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   "value": "<div class=\"c w2 h0 gs4\"><div class=\"t m0 x3 h2 y9d5 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y9d6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y9d7 ffe fs0 fc0 sc0 ls0 ws0\">I <span class=\"_ _1\"></span>flussi s<span class=\"_ _1\"></span>ono p<span class=\"_ _1\"></span>resentati <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>netto d<span class=\"_ _1\"></span>ell\u2019effetto d<span class=\"_ _1\"></span>elle acquis<span class=\"_ _1\"></span>izioni <span class=\"_ _1\"></span>sulle <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>del Grup<span class=\"_ _1\"></span>po, <span class=\"_ _1\"></span>cos\u00ec <span class=\"_ _1\"></span>come <span class=\"_ _c\"></span><span class=\"ff1\">ind<span class=\"_ _1\"></span>icato <span class=\"_ _1\"></span>al </span></div><div class=\"t m0 x3 h2 y9d8 ff1 fs0 fc0 sc0 ls0 ws0\">capitolo 9 - Avv<span class=\"_ _1\"></span>iamento. </div><div class=\"t m0 x3 h2 y9d9 ff1 fs0 fc0 sc0 ls0 ws0\">Si <span class=\"_ _1\"></span>segnala <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>disp<span class=\"_ _1\"></span>onibilit\u00e0 <span class=\"_ _1\"></span>liqu<span class=\"_ _1\"></span>ide <span class=\"_ _1\"></span>iniziali <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>finali <span class=\"_ _c\"></span>considerate <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>fini <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>rendiconto, <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>esposte <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>netto <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ebit<span class=\"_ _c\"></span><span class=\"ls51\">i </span></div><div class=\"t m0 x3 h2 y9da ff1 fs0 fc0 sc0 ls0 ws0\">verso banch<span class=\"_ _1\"></span>e relativi a scoperti di conto corrente (n<span class=\"_ _1\"></span>ota 24).<span class=\"_ _1\"></span> <span class=\"_ _2a\"> </span> </div></div>Rendiconto finanziario Il rendiconto <span class=\"_ _3\"></span>finanziario \u00e8 <span class=\"_ _3\"></span>stato predisposto applicando il <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>indiretto<span class=\"_ _1\"></span>, come indicato <span class=\"_ _3\"></span>nel principio <span class=\"_ _3\"></span>IAS7, per mezzo del quale il risultato prima delle imposte \u00e8 rettificato degli effetti <span class=\"_ _3\"></span>delle operazioni di natura non monetaria, da qualsiasi<span class=\"_ _c\"></span> differimento o accantonamen<span class=\"_ _1\"></span>to di precedenti o fu<span class=\"_ _1\"></span>turi incassi o<span class=\"_ _1\"></span> pagamenti operativi.<span class=\"_ _c\"></span> ",
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   "value": "Note illustrative<span class=\"_ _1\"></span> Il <span class=\"_ _15\"> </span>bilancio <span class=\"_ _11\"> </span>consolidato <span class=\"_ _11\"> </span><span class=\"ls4b\">2024</span> <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>tato <span class=\"_ _15\"> </span>predis<span class=\"_ _1\"></span>posto <span class=\"_ _15\"> </span>nel <span class=\"_ _15\"> </span>rispetto <span class=\"_ _11\"> </span>dei <span class=\"_ _15\"> </span>Principi <span class=\"_ _15\"> </span>Con<span class=\"_ _1\"></span>tabili <span class=\"_ _15\"> </span>Intern<span class=\"_ _1\"></span>azionali <span class=\"_ _15\"> </span>(IFRS) <span class=\"_ _11\"> </span>emessi dall\u2019International <span class=\"_ _4\"> </span>Accounting <span class=\"_ _4\"></span>Standards<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Board <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>omologati <span class=\"_ _5\"></span>dall\u2019<span class=\"_ _1\"></span>Unione <span class=\"_ _5\"></span>Europ<span class=\"_ _1\"></span>ea. <span class=\"_ _5\"></span>Per <span class=\"_ _5\"></span>IF<span class=\"_ _1\"></span>RS <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>inten<span class=\"_ _1\"></span>dono <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>che <span class=\"_ _5\"></span>tutti <span class=\"_ _5\"></span>i principi <span class=\"_ _14\"> </span>contabili <span class=\"_ _14\"> </span>intern<span class=\"_ _1\"></span>azionali <span class=\"_ _14\"> </span>rivisti <span class=\"_ _14\"> </span>(\u201cIAS\u201d), <span class=\"_ _14\"> </span>tutt<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>interpretazioni <span class=\"_ _14\"> </span>dell\u2019Intern<span class=\"_ _1\"></span>ational <span class=\"_ _14\"> </span>Financial <span class=\"_ _14\"> </span>Reportin<span class=\"_ _1\"></span>g Interpretations <span class=\"_ _11\"> </span>Committee <span class=\"_ _11\"> </span>(\u201cIFRIC\u201d), <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>recedentemente <span class=\"_ _11\"> </span>denominate <span class=\"_ _11\"> </span>Standing <span class=\"_ _11\"> </span>Interpretations <span class=\"_ _11\"> </span>Committee <span class=\"_ _15\"> </span>(\u201cSI<span class=\"_ _1\"></span>C\u201d)<span class=\"_ _1\"></span><span class=\"ff1 ls53\">, </span>omologati dalla Unione E<span class=\"_ _1\"></span>uropea e contenuti n<span class=\"_ _1\"></span>ei relativi Rego<span class=\"_ _1\"></span>lamenti UE<span class=\"_ _1\"></span>. Il <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ilancio <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>redat<span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>sulla <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>princ<span class=\"_ _1\"></span>ipio <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>costo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _5\"></span>modificato <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>ri<span class=\"_ _1\"></span>chiesto <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>valutazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>al<span class=\"_ _1\"></span>cuni strumenti <span class=\"_ _4\"></span>finanziari, <span class=\"_ _4\"> </span>nonch\u00e9 <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ul <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>resupposto <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>tinuit\u00e0 <span class=\"_ _5\"></span>aziendale. <span class=\"_ _4\"> </span>Il <span class=\"_ _5\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>SOL, <span class=\"_ _4\"> </span>infatti, <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>che <span class=\"_ _4\"> </span>non sussistono signifi<span class=\"_ _1\"></span>cative incertezze (co<span class=\"_ _1\"></span>me definite dal paragr<span class=\"_ _1\"></span>afo 25 del principio IAS 1) s<span class=\"_ _1\"></span>ulla con<span class=\"_ _1\"></span>tinuit\u00e0 aziendale.<span class=\"_ _c\"></span> Il <span class=\"_ _5\"></span>Conto <span class=\"_ _5\"></span>Economico <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stato <span class=\"_ _5\"></span>predisposto <span class=\"_ _5\"></span>con <span class=\"_ _5\"></span>destinazione <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>costi <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>natura, <span class=\"_ _5\"></span>lo <span class=\"_ _c\"></span>Stato <span class=\"_ _5\"></span>Patrimoniale <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stato<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>redatto secondo <span class=\"_ _1\"></span>lo schema <span class=\"_ _1\"></span>che evidenzia<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ripartizione d<span class=\"_ _1\"></span>i attivit\u00e0 e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>\u201ccorrenti/non<span class=\"_ _1\"></span> correnti\u201d, mentre <span class=\"_ _1\"></span>per il <span class=\"_ _1\"></span>rendiconto finanziario <span class=\"_ _8\"> </span>\u00e8 <span class=\"_ _8\"> </span>sta<span class=\"_ _1\"></span>t<span class=\"ffe\">o  ad<span class=\"_ _1\"></span>ottato  il  metodo <span class=\"_ _8\"> </span>in<span class=\"_ _1\"></span>diretto,  rettifica<span class=\"_ _1\"></span>ndo <span class=\"_ _8\"> </span>l\u2019utile <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el  periodo <span class=\"_ _8\"> </span>delle  comp<span class=\"_ _1\"></span>onenti  d<span class=\"_ _1\"></span>i  natura <span class=\"_ _8\"> </span>n<span class=\"_ _1\"></span>on </span>monetaria. <span class=\"_ _c\"></span>Il <span class=\"_ _1\"></span>prospetto <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>variazioni <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>Patrimonio <span class=\"_ _c\"></span>Netto <span class=\"_ _1\"></span>presenta <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>proventi <span class=\"_ _c\"></span>(oneri) <span class=\"_ _1\"></span>complessivi <span class=\"_ _c\"></span>dell\u2019esercizio <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>le altre variazioni del Patrimon<span class=\"_ _1\"></span>io Netto.<span class=\"_ _1\"></span> Nel conto economico son<span class=\"_ _1\"></span>o stati ind<span class=\"_ _1\"></span>icati separatamente i prov<span class=\"_ _1\"></span>enti e costi derivanti d<span class=\"_ _1\"></span>a operazioni non ricorrenti.<span class=\"_ _91\"> </span>L\u2019analisi <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _9\"></span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>della <span class=\"_ _3\"></span>situazione patrimoniale <span class=\"_ _9\"></span>e f<span class=\"_ _3\"></span>inanziaria <span class=\"_ _3\"></span>consolidata \u00e8<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata <span class=\"_ _3\"></span>inoltre <span class=\"_ _9\"></span>effettuata,<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>econdo quanto <span class=\"_ _15\"> </span>previsto <span class=\"_ _15\"> </span>dallo <span class=\"_ _15\"> </span>IFRS <span class=\"_ _e\"> </span>8, <span class=\"_ _15\"> </span>evidenziando <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>contribuzione <span class=\"_ _15\"> </span>dei <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>ettori <span class=\"_ _e\"> </span>di <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _15\"> </span>\u201cGas<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>tecnici\u201d <span class=\"_ _15\"> </span>ed <span class=\"_ _15\"> </span>\u201cAssisten<span class=\"_ _1\"></span>za domiciliare\u201d assunt<span class=\"ff1\">i come <span class=\"_ _3\"></span>settori <span class=\"_ _3\"></span>primari <span class=\"_ _3\"></span>e f<span class=\"_ _3\"></span>ornendo i <span class=\"_ _3\"></span>dati pi<span class=\"_ _3\"></span>\u00f9 im<span class=\"_ _3\"></span>portanti relativamente alle<span class=\"_ _3\"></span> attivit\u00e0 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>area ge<span class=\"_ _3\"></span>ografica, </span>Italia e altri paesi, id<span class=\"_ _1\"></span>entificate come settori second<span class=\"_ _1\"></span>ari.<span class=\"_ _1\"></span> A <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>dell\u2019entrata <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>vigore <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>D.Lgs. <span class=\"_ _15\"> </span>n. <span class=\"_ _15\"> </span>38 <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>28 <span class=\"_ _15\"> </span>febbraio <span class=\"_ _15\"> </span>2005, <span class=\"_ _15\"> </span>attuativo <span class=\"_ _15\"> </span>nell\u2019ordinamento <span class=\"_ _15\"> </span>italiano <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>el Regolamento E<span class=\"_ _1\"></span>uropeo n<span class=\"_ _1\"></span>. 1606/2002, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>societ\u00e0 con <span class=\"_ _1\"></span>titoli <span class=\"_ _1\"></span>ammessi <span class=\"_ _1\"></span>alle negoziazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>mercato r<span class=\"_ _1\"></span>egolamentato <span class=\"_ _1\"></span>degli Stati <span class=\"_ _e\"> </span>membri <span class=\"_ _e\"> </span>dell\u2019<span class=\"_ _1\"></span>Unione <span class=\"_ _e\"> </span>Eur<span class=\"_ _1\"></span><span class=\"ff1\">opea <span class=\"_ _e\"> </span>devono <span class=\"_ _e\"> </span>rediger<span class=\"_ _1\"></span>e <span class=\"_ _e\"> </span>dal <span class=\"_ _e\"> </span>2006 <span class=\"_ _e\"> </span>i <span class=\"_ _e\"> </span>loro <span class=\"_ _e\"> </span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _e\"> </span>conform<span class=\"_ _1\"></span>emente <span class=\"_ _e\"> </span>ai <span class=\"_ _e\"> </span>Principi <span class=\"_ _15\"> </span>Contabili </span>Internazionali (IAS/IFR<span class=\"_ _1\"></span>S) emessi d<span class=\"_ _1\"></span>all\u2019International <span class=\"_ _1\"></span>Accounting Standard Board<span class=\"_ _1\"></span> (IASB) ed omologati in s<span class=\"_ _1\"></span>ede comunitaria.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>I prospetti di bilancio e <span class=\"_ _3\"></span>le note illustrative sono st<span class=\"_ _3\"></span>ate predisposte fornendo anche le inf<span class=\"_ _3\"></span>ormazioni integrative previste in materia <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>schemi <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>informativa <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>dalla <span class=\"_ _1\"></span>Delibera <span class=\"_ _c\"></span>Consob <span class=\"_ _1\"></span>n. <span class=\"_ _c\"></span>15519 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>Comunicazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Conso<span class=\"_ _1\"></span>b <span class=\"_ _1\"></span>n. <span class=\"_ _c\"></span>6064293 emesse in data <span class=\"_ _1\"></span>28 luglio 2006.<span class=\"_ _1\"></span> Composizione de<span class=\"_ _3\"></span>l gruppo ed area di co<span class=\"_ _3\"></span>nsolidamento Il <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>consolidato <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>al 31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024 <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>cap<span class=\"_ _1\"></span>ogruppo <span class=\"_ _c\"></span>SOL S.p.<span class=\"_ _1\"></span>A. <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>seguenti <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>mprese, <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>i sensi <span class=\"_ _c\"></span>dell\u2019art. <span class=\"_ _1\"></span>38, <span class=\"_ _c\"></span>comma <span class=\"_ _1\"></span>2 <span class=\"_ _c\"></span>D.Lgs. <span class=\"_ _c\"></span>127/91 cos<span class=\"_ _1\"></span>\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _c\"></span>modificato <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>dis<span class=\"_ _1\"></span>posizioni <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>D.lgs. <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span>139 <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>18 <span class=\"_ _c\"></span>agosto <span class=\"_ _1\"></span>2015<span class=\"_ _1\"></span> \u201cAttuazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>direttiva <span class=\"_ _5\"></span>2<span class=\"_ _1\"></span>013/34/UE <span class=\"_ _5\"></span>relativa <span class=\"_ _5\"></span>ai<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>bilanci <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>'esercizio, <span class=\"_ _5\"></span>ai <span class=\"_ _5\"></span>bilan<span class=\"_ _c\"></span><span class=\"ff1\">ci <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>olidati <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>alle <span class=\"_ _5\"></span>r<span class=\"_ _1\"></span>elative <span class=\"_ _5\"></span>relazioni <span class=\"_ _5\"></span>di </span>talune <span class=\"_ _5\"></span>tipologie <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>imprese, <span class=\"_ _5\"></span>recante <span class=\"_ _5\"></span>modifica <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>direttiva <span class=\"_ _5\"></span>2006/43/CE <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>abrogaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>direttive <span class=\"_ _5\"></span>78/660/CEE <span class=\"_ _5\"></span>e 83/349/CEE, per la p<span class=\"_ _1\"></span>arte relativ<span class=\"_ _1\"></span><span class=\"ffe\">a alla disciplin<span class=\"_ _1\"></span>a del bilancio di esercizio e di qu<span class=\"_ _1\"></span>ello consolidato\u201d.<span class=\"_ _1\"></span></span> a)<span class=\"ff7 ls0\"> <span class=\"_ _a\"> </span><span class=\"ff1\">societ\u00e0 controllate sia <span class=\"_ _1\"></span>direttamente che indirettam<span class=\"_ _1\"></span>ente cons<span class=\"_ _1\"></span>olidate con il metodo integrale:<span class=\"_ _c\"></span> </span></span><table class=\"s w167 h120\" id=\"_ca0bfe05-c02a-407c-a419-c518ea7e8ac6\"><tr><td class=\"c x16c y1074 w9f he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e sede </div></td><td class=\"c x16d y1074 wa0 he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x16e y1074 wa1 he5\"><div class=\"t m0 x27 hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td></td><td></td><td class=\"c x16f y1075 wa2 he6\"><div class=\"t m0 xc4 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Quota di partecipazione </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x16f y1074 wa3 he7\"><div class=\"t m0 x28 hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Diretta </div></td><td class=\"c x170 y1074 wa4 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Indiretta </div></td><td class=\"c x171 y1074 wa5 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x16c y1076 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">AIRSOL S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1076 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1076 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.750.000 </div></td><td class=\"c x16f y1076 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1076 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1078 w168 h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">ALLERSHAUSEN CARE GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x16e y1079 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1079 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1079 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1079 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y107a w169 h122\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y107b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ANAPNOI MONOPROSOPI IKE - Thessaloniki </div></td><td></td><td class=\"c x16e y107b wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107b wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">850.000 </div></td><td></td><td class=\"c x170 y107b wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y107b wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y107c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER France S.a.r.l. - Saint Andre Lez Lille </div></td><td></td><td class=\"c x16e y107c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y107c wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y107c wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER S.r.l. - Genova </div></td><td></td><td class=\"c x16e y107d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107d wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">102.000 </div></td><td class=\"c x16f y107d wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x170 y107d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Bhoruka Specialty Gases Private Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Bangalore </div></td><td class=\"c x16d y107e wa0 he8\"><div class=\"t m0 x32 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x16e y107e wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y107e wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">204.080 </div></td><td class=\"c x16f y107e wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y107e wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107f w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">BiotechSol S.r.l. - Monza </div></td><td></td><td class=\"c x16e y107f wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107f wa7 he9\"><div class=\"t m0 xcf h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td class=\"c x16f y107f wa3 he9\"><div class=\"t m0 x30 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y107f wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107f wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1080 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BLA SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y1080 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1080 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">15.000.000 </div></td><td></td><td class=\"c x170 y1080 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y1080 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y1081 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">C.T.S. S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1081 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1081 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">156.000 </div></td><td class=\"c x16f y1081 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1081 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1082 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Centro Ortopedico Ferranti - Gruppo Vivitop Srl - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Palermo </div></td><td></td><td class=\"c x16e y1082 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1082 wa7 he8\"><div class=\"t m0 x2a h3 ya11 ff1 fs1 fc0 sc0 ls1 ws0\">132000<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1082 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y1082 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td></tr><tr><td class=\"c x16c y1083 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Cryolab S.r.l. - Roma </div></td><td></td><td class=\"c x16e y1083 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1083 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">509.021 </div></td><td class=\"c x16f y1083 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td></td><td class=\"c x171 y1083 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1084 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CRYOS S.r.l. - Peveragno </div></td><td></td><td class=\"c x16e y1084 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1084 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y1084 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y1084 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1085 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DIATHEVA S.r.l. - Cartoceto </div></td><td></td><td class=\"c x16e y1085 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1085 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">260.000 </div></td><td class=\"c x16f y1085 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td><td></td><td class=\"c x171 y1085 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td></tr><tr><td class=\"c x16c y1086 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Direct Medical Limited Company - Athlone </div></td><td></td><td class=\"c x16e y1086 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1086 wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1086 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1086 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1087 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DN GLOBAL HOMECARE LTDA. - Salvador </div></td><td></td><td class=\"c x16e y1087 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1087 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.734.543 </div></td><td></td><td class=\"c x170 y1087 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td><td class=\"c x171 y1087 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td></tr><tr><td class=\"c x16c y1088 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Healtcare Limited - Stirling </div></td><td></td><td class=\"c x16e y1088 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1088 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">300.100 </div></td><td></td><td class=\"c x170 y1088 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1088 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1089 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Medical Home Respiratory Care Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Stirling </div></td><td></td><td class=\"c x16e y1089 wa6 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1089 wa7 he8\"><div class=\"t m0 x43 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">15.100 </div></td><td></td><td class=\"c x170 y1089 wa4 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1089 wa5 he8\"><div class=\"t m0 xc h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Energetika Z.J. d.o.o. - Jesenice </div></td><td></td><td class=\"c x16e y108a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">999.602 </div></td><td class=\"c x16f y108a wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108a wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108b w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT S.A.S. - Casablanca </div></td><td></td><td class=\"c x16e y108b wa6 he9\"><div class=\"t m0 x28 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x172 y108b wa7 he9\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">12.000.000 </div></td><td class=\"c x16f y108b wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y108b wa4 he9\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y108b wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">France Oxygene Sarl - Templemars </div></td><td></td><td class=\"c x16e y108c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108c wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.300.000 </div></td><td></td><td class=\"c x170 y108c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y108c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GEBZE GAZ A.S. - Gebze </div></td><td></td><td class=\"c x16e y108d wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y108d wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">41.525.510 </div></td><td></td><td class=\"c x170 y108d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y108d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y108e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">GLOBAL CARE ASSISTENCIA DOMICILIAR LTDA. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">San Paolo </div></td><td></td><td class=\"c x16e y108e wa6 he8\"><div class=\"t m0 x29 h3 ya1e ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y108e wa7 he8\"><div class=\"t m0 x77 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">10.736.528 </div></td><td></td><td class=\"c x170 y108e wa4 he8\"><div class=\"t m0 x1a h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y108e wa5 he8\"><div class=\"t m0 x2e h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y108f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Green ASU Plant Private Limited - Bangalore </div></td><td class=\"c x16d y108f wa0 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x16e y108f wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y108f wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td class=\"c x16f y108f wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108f wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1090 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTH GAZE INDUSTRIALE S.A. - Bucarest </div></td><td></td><td class=\"c x16e y1090 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1090 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">14.228.583 </div></td><td class=\"c x16f y1090 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1090 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1091 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTS Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1091 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1091 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">292.164.000 </div></td><td class=\"c x16f y1091 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1091 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1092 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HYDROENERGY Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1092 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1092 wa7 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.444.108.950 </div></td><td class=\"c x16f y1092 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td><td></td><td class=\"c x171 y1092 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td></tr><tr><td class=\"c x16c y1093 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">I.C.O.A. S.r.l. - Vibo Valentia </div></td><td></td><td class=\"c x16e y1093 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1093 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45.760 </div></td><td class=\"c x16f y1093 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td></td><td class=\"c x171 y1093 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y1094 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Il Point S.r.l. - Verona </div></td><td></td><td class=\"c x16e y1094 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1094 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y1094 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y1094 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y1095 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Industrias Criogenica Del Peru S.A.C. - Lima </div></td><td></td><td class=\"c x16e y1095 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PEN </div></td><td class=\"c x172 y1095 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.610.000 </div></td><td></td><td class=\"c x170 y1095 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1095 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1096 w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">Intensivpflegedienst Kompass GmbH - Munich </div></td><td></td><td class=\"c x16e y1096 wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1096 wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1096 wa4 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1096 wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1097 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Irish Oxygen Company Limited - Cork </div></td><td></td><td class=\"c x16e y1097 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1097 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">697.802 </div></td><td></td><td class=\"c x170 y1097 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1097 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1098 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP ORTOPEDIE ASSOCIATE Srl - Palestrina </div></td><td></td><td class=\"c x16e y1098 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1098 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y1098 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1098 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y1099 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SERVIZI Srl - Palestrina </div></td><td></td><td class=\"c x16e y1099 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1099 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y1099 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1099 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SpA Officine Ortopediche - Palestrina </div></td><td></td><td class=\"c x16e y109a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y109a wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y109a wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">JML SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y109b wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109b wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.597.590 </div></td><td></td><td class=\"c x170 y109b wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y109b wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y109c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">KSD Kohlensaure-Dienst GmbH - Bretzfeld </div></td><td></td><td class=\"c x16e y109c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y109c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MBAR Assistance Respiratoire S.a.s. - Ballan Mire </div></td><td></td><td class=\"c x16e y109d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109d wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.622 </div></td><td></td><td class=\"c x170 y109d wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109d wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109e w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Medair Oxygen Solution S.r.l. - Slatina </div></td><td></td><td class=\"c x16e y109e wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109e wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">600<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y109e wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y109e wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y109f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDES Srl - Giussago </div></td><td></td><td class=\"c x16e y109f wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109f wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td class=\"c x16f y109f wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y109f wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDSEVEN sp.zo.o. - Osielsko </div></td><td></td><td class=\"c x16e y10a0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a0 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">646.000 </div></td><td></td><td class=\"c x170 y10a0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table><table class=\"s w167 h123\" id=\"_d1eae4e8-33c4-42c9-adf3-95ac739ec994\"><tr><td class=\"c x16c y10a1 w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">Medtek Medizintechnik GmbH - Grunstadt </div></td><td class=\"c x16e y10a1 wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a1 wa7 he9\"><div class=\"t m0 x43 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10a1 wa4 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a1 wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEL a.d. - Trn </div></td><td class=\"c x16e y10a2 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10a2 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.005.830 </div></td><td class=\"c x16f y10a2 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td></td><td class=\"c x171 y10a2 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10a3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante LR - Vendargues </div></td><td class=\"c x16e y10a3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">21.000 </div></td><td></td><td class=\"c x170 y10a3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante France SAS - Vendargues </div></td><td class=\"c x16e y10a4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">632.500 </div></td><td></td><td class=\"c x170 y10a4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a5 w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">MTE Medical Technology and Engineering S.r.l. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Surbo </div></td><td class=\"c x16e y10a5 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a5 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">66.489 </div></td><td class=\"c x16f y10a5 wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td class=\"c x170 y10a5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25,00% </div></td><td class=\"c x171 y10a5 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ORTHOHUB Srl - Palestrina </div></td><td class=\"c x16e y10a6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a6 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10a6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10a6 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">P PAR PARTICIPACOES LTDA. - San Paolo </div></td><td class=\"c x16e y10a7 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10a7 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">39.450.845 </div></td><td></td><td class=\"c x170 y10a7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10a7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y10a8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">p.a.c. Gasservice GmbH - Herne </div></td><td class=\"c x16e y10a8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a8 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">52.000 </div></td><td></td><td class=\"c x170 y10a8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PALLMED sp.zo.o. - Bydgoszcz </div></td><td class=\"c x16e y10a9 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">800.802 </div></td><td></td><td class=\"c x170 y10a9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10aa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Personal Genomics S.r.l. - Verona </div></td><td class=\"c x16e y10aa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10aa wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">112.149 </div></td><td></td><td class=\"c x170 y10aa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10aa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ab w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Pielmeier Medizintechnik GmbH - Taufkirchen </div></td><td class=\"c x16e y10ab wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ab wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ab wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ab wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ac w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Polar Ice Limited - Portarlington </div></td><td class=\"c x16e y10ac wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ac wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.672 </div></td><td></td><td class=\"c x170 y10ac wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x171 y10ac wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td></tr><tr><td class=\"c x16c y10ad w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">POR GROUP Srl - Roma </div></td><td class=\"c x16e y10ad wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ad wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y10ad wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10ad wa5 he9\"><div class=\"t m0 x2e h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10ae w16a h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Portare Distribuidora de Produtos e Servicos<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10af wa6 heb\"><div class=\"t m0 x29 h3 ya33 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10af wa7 heb\"><div class=\"t m0 x27 h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">2.000.000 </div></td><td></td><td class=\"c x170 y10af wa4 heb\"><div class=\"t m0 x1a h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10af wa5 heb\"><div class=\"t m0 x2e h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x173 y10b0 w16b h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Medico-Hospitalar Ltda. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b1 w16c h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Profi Gesundheits - Service GmbH - Weiler bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b2 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10b2 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10b2 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10b2 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10b3 w16d h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Bingen<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b4 w16e h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP LAR INTERNACAO DOMICILIAR S.A. - Rio<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b5 wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b5 wa7 he8\"><div class=\"t m0 x77 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">67.918.209 </div></td><td></td><td class=\"c x170 y10b5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b5 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b6 w16f h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">de Janeiro<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b7 w170 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP SAO PAULO - SERVICOS ESPECIALIZADOS<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b8 wa6 h80\"><div class=\"t m0 x29 h3 y9df ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b8 wa7 h80\"><div class=\"t m0 x27 h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">1.181.200 </div></td><td></td><td class=\"c x170 y10b8 wa4 h80\"><div class=\"t m0 x1a h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b8 wa5 h80\"><div class=\"t m0 x2e h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b9 w171 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">DOMICILIARES E HOSPITALARES LTDA. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10ba w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RESPITEK A.S. - Istanbul </div></td><td class=\"c x16e y10ba wa6 hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10ba wa7 hd5\"><div class=\"t m0 x77 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">66.260.870 </div></td><td></td><td class=\"c x170 y10ba wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10ba wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y10bb w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Jiawei Medical Gas Co. Ltd. - Shanghai </div></td><td class=\"c x16e y10bb wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10bb wa7 hd5\"><div class=\"t m0 x27 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td></td><td class=\"c x170 y10bb wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10bb wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x173 y10bd w172 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Mu Kang Medical Device Distribution<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10be wa6 hec\"><div class=\"t m0 x2f h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10be wa7 hec\"><div class=\"t m0 x27 h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td></td><td class=\"c x170 y10be wa4 hec\"><div class=\"t m0 x1a h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10be wa5 hec\"><div class=\"t m0 x2e h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10bf w173 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Service Co. Ltd. - Shanghai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Shenwei Medical Gas Co. Ltd - Shanghai </div></td><td class=\"c x16e y10c0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10c0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td></td><td class=\"c x170 y10c0 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10c0 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10c1 w174 h126\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Servicios Integrales de Soporte a la Electromedicina<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10c2 wa6 hac\"><div class=\"t m0 x2f h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c2 wa7 hac\"><div class=\"t m0 xcf h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">150.000 </div></td><td></td><td class=\"c x170 y10c2 wa4 hac\"><div class=\"t m0 x1a h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c2 wa5 hac\"><div class=\"t m0 x2e h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10c4 w175 h127\"><div class=\"t m0 x138 h3 y10c3 ff1 fs1 fc0 sc0 ls0 ws0\">S.L. - Barcellona<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sisemed Unipessoal Lda. - Lisbona </div></td><td class=\"c x16e y10c5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c5 wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.000 </div></td><td></td><td class=\"c x170 y10c5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10c6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX MAD SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c6 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td></td><td class=\"c x170 y10c6 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c7 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c7 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y10c7 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c7 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL B S.r.l. - Lessines </div></td><td class=\"c x16e y10c8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c8 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.508.625 </div></td><td></td><td class=\"c x170 y10c8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Bulgaria E.A.D. - Sofia </div></td><td class=\"c x16e y10c9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BGN </div></td><td class=\"c x172 y10c9 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.305.720 </div></td><td class=\"c x16f y10c9 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10c9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ca w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL CROATIA d.o.o. (ex U.T.P. d.o.o.) - Pula </div></td><td class=\"c x16e y10ca wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ca wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.328.440 </div></td><td class=\"c x16f y10ca wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ca wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Deutschland GmbH - Krefeld </div></td><td class=\"c x16e y10cb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.000.000 </div></td><td></td><td class=\"c x170 y10cb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL France S.a.s. - Eragny </div></td><td class=\"c x16e y10cc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cc wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.000.000 </div></td><td></td><td class=\"c x170 y10cc wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cc wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Gas Primari S.r.l. - Monza </div></td><td class=\"c x16e y10cd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10cd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10cd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ce w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL GROUP LAB S.r.l. - Costabissara </div></td><td class=\"c x16e y10ce wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ce wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td class=\"c x16f y10ce wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ce wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cf w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HELLAS S.A. (ex-TAE HELLAS S.A.) - Maroussi </div></td><td class=\"c x16e y10cf wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cf wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.426.061 </div></td><td></td><td class=\"c x170 y10cf wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cf wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HUNGARY KFT - Dunaharaszti </div></td><td class=\"c x16e y10d0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HUF </div></td><td class=\"c x172 y10d0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50.020.000 </div></td><td></td><td class=\"c x170 y10d0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d1 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Hydropower d.o.o. - Skopje </div></td><td class=\"c x16e y10d1 wa6 he9\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10d1 wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.460.200 </div></td><td class=\"c x16f y10d1 wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d1 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL India Private Limited - Chennai </div></td><td class=\"c x16e y10d2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y10d2 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">703.991.650 </div></td><td class=\"c x16f y10d2 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td class=\"c x16f y10d3 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Verwaltungs GmbH - Burgbrohl </div></td><td class=\"c x16e y10d4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d4 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Werk GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d5 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10d5 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d5 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10d6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.295.000 </div></td><td class=\"c x16f y10d6 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d7 w176 h128\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">SOL Real Estate Deutschland GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10d8 wa6 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d8 wa7 hed\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d8 wa4 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d8 wa5 hed\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d9 w169 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10da w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL SEE d.o.o. - Skopje </div></td><td class=\"c x16e y10da wa6 hd5\"><div class=\"t m0 x32 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10da wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">497.554.300 </div></td><td class=\"c x16f y10da wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">97,00% </div></td><td class=\"c x170 y10da wa4 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x171 y10da wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10db w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Slovakia s.r.o. - Bratislava </div></td><td class=\"c x16e y10db wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10db wa7 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10db wa4 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10db wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10dc w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Srbija d.o.o. - Nova Pazova </div></td><td class=\"c x16e y10dc wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RSD </div></td><td class=\"c x172 y10dc wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">317.193.834 </div></td><td class=\"c x16f y10dc wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">67,00% </div></td><td class=\"c x170 y10dc wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y10dc wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table><table class=\"s w167 h129\" id=\"_41d5546f-b4b6-46fd-a597-ea9eb2b204e4\"><tr><td class=\"c x16c y10dd w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">SOL T.G. GmbH - Wiener Neustadt </div></td><td class=\"c x16e y10dd wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10dd wa7 he9\"><div class=\"t m0 x27 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">5.726.728 </div></td><td class=\"c x16f y10dd wa3 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10dd wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10de w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL TK A.S. - Istanbul </div></td><td class=\"c x16e y10de wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10de wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">253.802.303 </div></td><td></td><td class=\"c x170 y10de wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10de wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10df w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SoleoMed GmbH - Merklingen </div></td><td class=\"c x16e y10df wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10df wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.000 </div></td><td></td><td class=\"c x170 y10df wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td class=\"c x171 y10df wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10e0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL-K Sh.p.K. - Gracanica </div></td><td class=\"c x16e y10e0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e0 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.010.000 </div></td><td class=\"c x16f y10e0 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y10e0 wa4 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y10e0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPG <span class=\"ffe\">\u2013</span> SOL Plin Gorenjska d.o.o. - Jesenice </div></td><td class=\"c x16e y10e1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e1 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.220.664 </div></td><td class=\"c x16f y10e1 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x170 y10e1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45,00% </div></td><td class=\"c x171 y10e1 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Spitex Aloha GmbH - Basel </div></td><td class=\"c x16e y10e2 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e2 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td></td><td class=\"c x170 y10e2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPITEX PERSPECTA AG - Basel </div></td><td class=\"c x16e y10e3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e3 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sterimed S.r.l. - Surbo </div></td><td class=\"c x16e y10e4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Swissgas Del Ecuador S.A.S. - Guayaquil </div></td><td class=\"c x16e y10e5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">USD </div></td><td class=\"c x172 y10e5 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.200.000 </div></td><td></td><td class=\"c x170 y10e5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y10e5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y10e6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">T.P.J. d.o.o. - Jesenice </div></td><td class=\"c x16e y10e6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.643.487 </div></td><td class=\"c x16f y10e6 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">64,00% </div></td><td class=\"c x170 y10e6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">36,00% </div></td><td class=\"c x171 y10e6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGP A.D. - Petrovo </div></td><td class=\"c x16e y10e7 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e7 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.177.999 </div></td><td class=\"c x16f y10e7 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x170 y10e7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td><td class=\"c x171 y10e7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">87,00% </div></td></tr><tr><td class=\"c x16c y10e8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGS d.o.o. - Skopje </div></td><td class=\"c x16e y10e8 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10e8 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">419.220.422 </div></td><td class=\"c x16f y10e8 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10e8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGT A.D. - Trn </div></td><td class=\"c x16e y10e9 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">970.081 </div></td><td class=\"c x16f y10e9 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td></td><td class=\"c x171 y10e9 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr><tr><td class=\"c x16c y10ea w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">UNIT CARE SERVICOS MEDICOS LTDA. - San Paolo </div></td><td class=\"c x16e y10ea wa6 he9\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10ea wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.084.000 </div></td><td></td><td class=\"c x170 y10ea wa4 he9\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td><td class=\"c x171 y10ea wa5 he9\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td></tr><tr><td class=\"c x16c y10eb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VITORIA MEDICINA DOMICILIAR LTDA. -<span class=\"ls2\">  </span>Vitoria </div></td><td class=\"c x16e y10eb wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10eb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.092.845 </div></td><td></td><td class=\"c x170 y10eb wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10eb wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y10ec w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ec wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ec wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ec wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ec wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ed w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare Holding GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ed wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ed wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ed wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ed wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ee w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Adria d.o.o. - <span class=\"ffe\">Menge\u0161</span> </div></td><td class=\"c x16e y10ee wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ee wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.500 </div></td><td></td><td class=\"c x170 y10ee wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ee wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ef w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL B Srl - Lessines </div></td><td class=\"c x16e y10ef wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ef wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">162.500 </div></td><td class=\"c x16f y10ef wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x170 y10ef wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ef wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Brasil Ltda. - San Paolo </div></td><td class=\"c x16e y10f0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10f0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.159.000 </div></td><td></td><td class=\"c x170 y10f0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Calabria S.r.l. - Vibo Valentia </div></td><td class=\"c x16e y10f1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f1 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y10f1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td class=\"c x171 y10f1 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y10f2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Czechia s.r.o. - Praga </div></td><td class=\"c x16e y10f2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CZK </div></td><td class=\"c x172 y10f2 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10f2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Deutschland GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10f3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f3 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.500.000 </div></td><td></td><td class=\"c x170 y10f3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL France Sarl - Vaux le Penil </div></td><td class=\"c x16e y10f4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f4 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.503.600 </div></td><td></td><td class=\"c x170 y10f4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x174 y10f5 w177 h12a\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL GULF MEDICAL EQUIPMENT RENTAL L.L.C<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10f6 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">AED </div></td><td class=\"c x172 y10f6 wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">300.000 </div></td><td></td><td class=\"c x170 y10f6 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f6 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10f7 w178 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">- Dubai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10f8 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Heimbehandlungsger\u00e4te GmbH - Vienna </div></td><td class=\"c x16e y10f8 wa6 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f8 wa7 he9\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">726.728 </div></td><td></td><td class=\"c x170 y10f8 wa4 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f8 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Hellas S.A. - Athens </div></td><td class=\"c x16e y10f9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f9 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.053.981 </div></td><td></td><td class=\"c x170 y10f9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Iberica S.L.U. - Arganda del Rey </div></td><td class=\"c x16e y10fa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fa wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.500.000 </div></td><td></td><td class=\"c x170 y10fa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Intensivservice GmbH - Regensburg </div></td><td class=\"c x16e y10fb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fb wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y10fb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Napoli S.r.l. - Marcianise </div></td><td class=\"c x16e y10fc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fc wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y10fc wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y10fc wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y10fd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10fd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10fd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10fd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fe w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Portugal Unipessoal LDA - Condeixa-a-<span class=\"_ _91\"> </span></div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Nova </div></td><td class=\"c x16e y10fe wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fe wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10fe wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fe wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ff w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Silarus Srl - Battipaglia </div></td><td class=\"c x16e y10ff wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ff wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.200 </div></td><td></td><td class=\"c x170 y10ff wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td><td class=\"c x171 y10ff wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td></tr><tr><td class=\"c x16c y1100 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Srl - Monza </div></td><td class=\"c x16e y1100 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1100 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.600.000 </div></td><td class=\"c x16f y1100 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y1100 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y1100 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1101 w179 h12b\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">WIP Weiterbildung in der Pflege GmbH - Neufahrn<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y1102 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1102 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1102 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1102 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1103 w17a h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">bei Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1104 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Wonsak Kohlensaure-Service GmbH - Amburgo </div></td><td class=\"c x16e y1104 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1104 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1104 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x171 y1104 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td></tr></table>1)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _9\"></span>dicembre 2024 <span class=\"_ _9\"></span>compr<span class=\"_ _1\"></span>ende <span class=\"_ _3\"></span>una pa<span class=\"_ _3\"></span>rtecipazione di <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>5,40%; <span class=\"_ _9\"></span>in base <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>contratto </span></span>tra <span class=\"_ _3\"></span>Sol <span class=\"_ _3\"></span>SpA <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre <span class=\"_ _3\"></span>2022 <span class=\"_ _9\"></span>SOL SpA <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>l\u2019obbligo di <span class=\"_ _9\"></span>riacquisto della <span class=\"_ _9\"></span>quota totale <span class=\"_ _3\"></span>Simest <span class=\"_ _9\"></span>SpA entro il 30 novembre 2030.<span class=\"_ _1\"></span> 2)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>al <span class=\"_ _4\"> </span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _d\"> </span>2024 <span class=\"_ _d\"> </span>comprende <span class=\"_ _d\"> </span>un<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>Si<span class=\"_ _1\"></span>mest <span class=\"_ _4\"> </span>S<span class=\"_ _1\"></span>pA <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>47,44%; <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>al </span></span>contratto tra <span class=\"_ _9\"></span>Sol SpA <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>Simest SpA <span class=\"_ _9\"></span>del 25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre 2022 <span class=\"_ _9\"></span>S<span class=\"_ _1\"></span>OL SpA <span class=\"_ _9\"></span>ha l\u2019obbligo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riacquisto della <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota totale <span class=\"_ _9\"></span>Sim<span class=\"_ _1\"></span>est SpA entro il 30 novembre 2<span class=\"_ _1\"></span>030<span class=\"_ _91\"> </span>b)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto, cons<span class=\"_ _1\"></span>olidate con il metodo del pat<span class=\"_ _1\"></span>rimonio netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w17b h12c\" id=\"_5b1010cd-d6f7-4b14-98ed-9c75297f4c0d\"><tr><td class=\"c x176 y1105 wa8 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x177 y1105 wa9 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Capitale sociale  </div></td><td class=\"c x178 y1107 w17c h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x179 y1108 w17d h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione</div></td></tr><tr><td class=\"c x176 y1109 wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> Consorzio EcoDue - Monza  </div></td><td class=\"c x17a y1109 w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y1109 wa9 hd1\"><div class=\"t m0 x34 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">800.000 </div></td><td class=\"c x17b y1109 waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x176 y110a wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> CT Biocarbonic GmbH - Zeitz  </div></td><td class=\"c x17a y110a w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y110a wa9 hd1\"><div class=\"t m0 xc2 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x17b y110a waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr></table>c)<span class=\"ff7 ls0\"> <span class=\"_ _31\"> </span><span class=\"ff1\">s<span class=\"_ _1\"></span>ociet\u00e0 controllate e coll<span class=\"_ _1\"></span>egate, no<span class=\"_ _1\"></span>n consolidate: </span></span><table class=\"s w17e h12e\" id=\"_68bb18a4-60e6-4053-a08d-013117b1831e\"><tr><td class=\"c x176 y110b wab hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e Sede </div></td><td></td><td class=\"c x17c y110b wad hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x17d y110c w17f h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x17e y110d w17d h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y110e wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT PHARMA S.A.S. - Casablanca </div></td><td class=\"c x17f y110e wac hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x17c y110e wad hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td class=\"c x180 y110e w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y110f wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">GTE sl - Barcellona </div></td><td class=\"c x17f y110f wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y110f wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.020 </div></td><td class=\"c x180 y110f w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y1110 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH - Randersacker </div></td><td class=\"c x17f y1110 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1110 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td class=\"c x180 y1110 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">15,00% </div></td></tr><tr><td class=\"c x176 y1111 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">ZDS JESENICE d.o.o. - Jesenice </div></td><td class=\"c x17f y1111 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1111 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x180 y1111 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr></table>Le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>FLOSIT PHARMA <span class=\"_ _3\"></span>S.A. <span class=\"_ _3\"></span>e G<span class=\"_ _3\"></span>.T.E. Sl <span class=\"_ _9\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>sono state <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>solidate in <span class=\"_ _9\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>non opera<span class=\"_ _3\"></span>tive <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rilevanti ai <span class=\"_ _9\"></span>fini della rappresentazione v<span class=\"_ _1\"></span>eritiera e corretta della situ<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>economica, patrimoniale <span class=\"_ _1\"></span>e finanziaria del Grupp<span class=\"_ _1\"></span>o. La societ\u00e0 SOMN<span class=\"_ _1\"></span>Omedics GmbH n<span class=\"_ _1\"></span>on \u00e8 s<span class=\"_ _1\"></span>tata consolidata in quanto<span class=\"_ _1\"></span> partecipazion<span class=\"_ _1\"></span>e di minoranza.<span class=\"_ _1\"></span> La societ\u00e0 ZDS Jes<span class=\"_ _1\"></span>enice d.o.o. non \u00e8 sta<span class=\"_ _1\"></span>ta consolidata p<span class=\"_ _1\"></span>erch\u00e9 \u00e8 amministrata dal socio <span class=\"_ _1\"></span>di minoranza.<span class=\"_ _c\"></span> d)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 collegate, conso<span class=\"_ _1\"></span>lidate con il metodo<span class=\"_ _1\"></span> del patrimonio <span class=\"_ _1\"></span>netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w180 h130\" id=\"_ec635d7a-5488-4237-9b7c-b72c2d6da0cd\"><tr><td class=\"c x16c y1112 wae h84\"><div class=\"t m0 xc hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x181 y1114 w181 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale<span class=\"_ _91\"> </span></div></td><td class=\"c x182 y1114 w17c h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x183 y1115 w182 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sociale<span class=\"_ _91\"> </span></div></td><td class=\"c x184 y1115 w17d h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1116 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CONSORGAS Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1116 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1116 wb0 hd5\"><div class=\"t m0 x2a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x187 y1116 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td></tr><tr><td class=\"c x16c y1117 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">NEMO LAB Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1117 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1117 wb0 hd5\"><div class=\"t m0 x2d h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">14.286 </div></td><td class=\"c x187 y1117 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">30,00% </div></td></tr><tr><td class=\"c x16c y1118 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Nippon Sanso Shenwei Gases Co. Ltd - Shanghai </div></td><td class=\"c x185 y1118 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y1118 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">18.224.460 </div></td><td class=\"c x187 y1118 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">32,00% </div></td></tr><tr><td class=\"c x16c y1119 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d.o.o. <span class=\"ffe\">\u2013</span> Karlovac </div></td><td class=\"c x185 y1119 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1119 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">13.500.000 </div></td><td class=\"c x187 y1119 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">40,00% </div></td></tr><tr><td class=\"c x16c y111a wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai BoHao Health Service Co., Ltd. - Shanghai </div></td><td class=\"c x185 y111a waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111a wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3.000.000 </div></td><td class=\"c x187 y111a wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td></tr><tr><td class=\"c x16c y111b wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling Co. Ltd - Shanghai </div></td><td class=\"c x185 y111b waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111b wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td class=\"c x187 y111b wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">37,00% </div></td></tr></table>Infine, <span class=\"_ _7\"> </span>le <span class=\"_ _d\"> </span>partecipazion<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>alt<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>imprese  sono <span class=\"_ _7\"> </span>state <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _d\"> </span>al  fair <span class=\"_ _d\"> </span>valu<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>  through <span class=\"_ _d\"> </span>profit  and <span class=\"_ _d\"> </span>loss<span class=\"_ _1\"></span>,  in <span class=\"_ _d\"> </span>quanto  non<span class=\"_ _3\"></span> riconducibili nelle categorie d<span class=\"_ _1\"></span>i societ\u00e0 con<span class=\"_ _1\"></span>trollate e collegate.<span class=\"_ _1\"></span> L\u2019area di conso<span class=\"_ _1\"></span>lidamento al 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> rispetto a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span></span>2023<span class=\"ls0\"> \u00e8 sta<span class=\"_ _1\"></span>ta modificata: </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">Sp<span class=\"_ _1\"></span>itex Aloha GmbH. <span class=\"_ _1\"></span>acquisita nel mese di marzo 2<span class=\"_ _1\"></span>024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 Medair Oxygen So<span class=\"_ _1\"></span>lution S.r.l. acq<span class=\"_ _1\"></span>uisita nel mese di marzo<span class=\"_ _1\"></span> 2024,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione dell<span class=\"ff1\">e Societ\u00e0 PRONEP LAR INTERNACAO DOMICILIAR S.A.<span class=\"_ _1\"></span> e delle sue controllate PRONEP SAO PAULO </span></span></span>- <span class=\"_ _1\"></span>SERVICOS <span class=\"_ _c\"></span>ESPECIALIZADOS <span class=\"_ _c\"></span>DOMICILIARES <span class=\"_ _1\"></span>E <span class=\"_ _c\"></span>HOSPITALARES <span class=\"_ _1\"></span>LTDA<span class=\"_ _1\"></span><span class=\"ls53\">, <span class=\"_ _1\"></span></span>VI<span class=\"_ _1\"></span>TORIA <span class=\"_ _1\"></span>MEDI<span class=\"_ _1\"></span>CINA <span class=\"_ _c\"></span>DOMICILIAR <span class=\"_ _1\"></span>LTDA, <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisite nel mese di aprile 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">SoleoM<span class=\"_ _1\"></span>ed GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ago<span class=\"_ _1\"></span>sto <span class=\"ls4b\">2024,<span class=\"_ _1\"></span></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 p.a.c. Gas<span class=\"_ _1\"></span>service GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ottob<span class=\"_ _1\"></span>re 2024,<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>GULF MEDICAL E<span class=\"_ _1\"></span>QUIPMENT RENTAL L.L.C <span class=\"_ _1\"></span>costit<span class=\"_ _1\"></span>uita nel mese di o<span class=\"_ _1\"></span>ttobre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">POR <span class=\"_ _1\"></span>GROUP Srl acquisita<span class=\"_ _1\"></span> nel mese di novembre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019inclusione <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>SISEMED <span class=\"_ _c\"></span>S.L. <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della <span class=\"_ _c\"></span>sua <span class=\"_ _c\"></span>cont<span class=\"_ _1\"></span>rollata <span class=\"_ _c\"></span>SISE<span class=\"_ _1\"></span>MED <span class=\"_ _c\"></span>UNIPESSOAL <span class=\"_ _5\"></span>LDA <span class=\"_ _c\"></span>acquisite <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mese<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di </span></span></span>dicembre 2024, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">DN GLOBAL HOMEC<span class=\"_ _1\"></span>ARE LTDA </span>d<span class=\"_ _1\"></span>al 55% all\u2019 80%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 Shanghai <span class=\"_ _1\"></span>Shenwei Medical Gas<span class=\"_ _1\"></span> Co. Ltd dal 70% al 90%,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019increme<span class=\"_ _3\"></span>nto <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Sh<span class=\"_ _1\"></span>anghai <span class=\"_ _c\"></span>Mu <span class=\"_ _1\"></span>Kang <span class=\"_ _c\"></span>Medical <span class=\"_ _1\"></span>Device <span class=\"_ _1\"></span>Distrib<span class=\"_ _1\"></span>ution <span class=\"_ _c\"></span>Service </span></span></span>Co. Ltd dal 70% al 90%,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas Co. Ltd<span class=\"_ _1\"></span> dal 30% al 70%,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Personal Genomics Srl <span class=\"_ _1\"></span>dal 84,71% al 10<span class=\"_ _1\"></span>0%, </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Tesi Srl Tecnologia &amp; Sicu<span class=\"_ _1\"></span>rezza Srl <span class=\"_ _1\"></span></span>dall\u201989,63% al 10<span class=\"_ _1\"></span>0%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _1\"></span>l\u2019esclusione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>Tesi Srl <span class=\"_ _1\"></span>Tecnologia <span class=\"_ _1\"></span>&amp;<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Sicurezza <span class=\"_ _1\"></span>Srl, <span class=\"_ _1\"></span>fus<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>incorpor<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">R<span class=\"_ _1\"></span>evi <span class=\"_ _1\"></span>Srl </span></span></span>(che <span class=\"_ _18\"> </span>ha <span class=\"_ _1e\"> </span>successivamente <span class=\"_ _1e\"> </span>cambiato <span class=\"_ _1e\"> </span>la <span class=\"_ _18\"> </span>p<span class=\"_ _1\"></span>ropria <span class=\"_ _1e\"> </span>denominazione <span class=\"_ _1e\"> </span>sociale <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>MTE Medical <span class=\"_ _1e\"> </span>Technology and<span class=\"_ _1\"></span> Engineering S.r.l.)  in d<span class=\"_ _1\"></span>ata 30 maggio 20<span class=\"_ _1\"></span>24, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _11\"> </span>l\u2019es<span class=\"_ _1\"></span>clusione <span class=\"_ _16\"> </span>della <span class=\"_ _11\"> </span>Socie<span class=\"_ _1\"></span>t\u00e0 <span class=\"_ _16\"> </span><span class=\"ff1\">SOL <span class=\"_ _16\"> </span>CROATIA <span class=\"_ _16\"> </span>d.o.o., <span class=\"_ _16\"> </span>fusa <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>incorporazion<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>nella <span class=\"_ _16\"> </span>UTP <span class=\"_ _16\"> </span>d.o.o. <span class=\"_ _16\"> </span>(che <span class=\"_ _16\"> </span>ha </span></span></span>successivamente cambiato<span class=\"_ _1\"></span> la propria deno<span class=\"_ _1\"></span>minazione sociale in SOL CRO<span class=\"_ _1\"></span>ATIA d.o.o.)<span class=\"_ _1\"></span> in da<span class=\"_ _1\"></span>ta 01 luglio 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019esclus<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>della <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Mid<span class=\"_ _1\"></span>iperf <span class=\"_ _c\"></span>Sante <span class=\"_ _c\"></span>ID<span class=\"_ _1\"></span>F, <span class=\"_ _5\"></span>fusa <span class=\"_ _c\"></span>mediante <span class=\"_ _5\"></span>incorporazione <span class=\"_ _5\"></span>nella <span class=\"_ _c\"></span>Societ\u00e0 <span class=\"_ _5\"></span>Midiperf <span class=\"_ _5\"></span>Sante <span class=\"_ _c\"></span>LR <span class=\"_ _5\"></span>in </span></span></span>data <span class=\"ls4b\">01</span> no<span class=\"_ _1\"></span>vembre <span class=\"ls4b\">2024,</span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _3\"></span>l\u2019esclusione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span><span class=\"ff1\">Magnus <span class=\"_ _3\"></span>Opieka <span class=\"_ _3\"></span>Domowa <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>p.z <span class=\"_ _3\"></span>o.o., <span class=\"_ _3\"></span>fusa <span class=\"_ _3\"></span>mediante <span class=\"_ _9\"></span>incorporaz<span class=\"_ _1\"></span>ione <span class=\"_ _3\"></span>nella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span>PALLMED<span class=\"_ _1\"></span> </span></span></span>sp.zo.o. <span class=\"_ _1\"></span>in data <span class=\"ls4b\">31</span> dicembre 2024<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione della <span class=\"ff1\">Societ\u00e0 Shanghai BoHao Health Service Co., <span class=\"_ _3\"></span>Ltd. (societ\u00e0 collegata) a <span class=\"ffe\">seguito dell\u2019acquisizione di </span></span></span></span>quote di maggioranza<span class=\"_ _1\"></span> della Societ\u00e0 Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas<span class=\"_ _1\"></span> Co. Ltd.<span class=\"_ _1\"></span> Secondo il paragrafo 264 S<span class=\"_ _1\"></span>ezione 3 del Codice <span class=\"_ _1\"></span>Commerciale tedes<span class=\"_ _1\"></span>co, le <span class=\"_ _1\"></span>societ\u00e0 controlla<span class=\"_ _1\"></span>te tedesche:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ALLE<span class=\"_ _1\"></span>RSHAUSEN CARE GmbH <span class=\"_ _1\"></span>- Neufahrn<span class=\"_ _1\"></span> bei Freising<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">In<span class=\"_ _1\"></span>tensivpflegedienst Kompass<span class=\"_ _1\"></span> GmbH <span class=\"ffe\">\u2013</span> Mu<span class=\"_ _1\"></span>nich </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">KSD Koh<span class=\"_ _1\"></span>lensaure-Dienst <span class=\"_ _1\"></span>GmbH <span class=\"ffe\">\u2013</span> Bretzfeld<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Medtek <span class=\"_ _1\"></span>Medizintechnik Gmb<span class=\"_ _1\"></span>H <span class=\"ffe\">\u2013</span> Gruns<span class=\"_ _1\"></span>tadt </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">p<span class=\"_ _1\"></span>.a.c. Gasservice GmbH<span class=\"_ _1\"></span> - Herne </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Pielmeier <span class=\"_ _1\"></span>Medizintechnik G<span class=\"_ _1\"></span>mbH <span class=\"ffe\">\u2013</span> Tau<span class=\"_ _1\"></span>fkirchen </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Pro<span class=\"_ _1\"></span>fi Gesundheits - Servic<span class=\"_ _1\"></span>e GmbH - Weiler b<span class=\"_ _1\"></span>ei Bingen<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Deutschland GmbH <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> Krefeld </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure GmbH &amp;<span class=\"_ _1\"></span> Co. KG - Burgbroh<span class=\"_ _1\"></span>l </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure Verwaltun<span class=\"_ _1\"></span>gs GmbH <span class=\"ffe\">\u2013</span> Burgb<span class=\"_ _1\"></span>rohl </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure Werk GmbH<span class=\"_ _1\"></span> &amp; Co. KG <span class=\"_ _1\"></span>- Burgbrohl<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Real Estate Deutschlan<span class=\"_ _1\"></span>d GmbH - N<span class=\"_ _1\"></span>eufahrn bei Freisin<span class=\"_ _1\"></span>g </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Viv<span class=\"_ _1\"></span>icare GmbH - Neufahrn b<span class=\"_ _1\"></span>ei Freising<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Viv<span class=\"_ _1\"></span>icare Holding GmbH <span class=\"_ _1\"></span>- Neufahrn b<span class=\"_ _1\"></span>ei Freising </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>Deutschlan<span class=\"_ _1\"></span>d GmbH - Neufahrn b<span class=\"_ _1\"></span>ei Freising </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>Intensivservice G<span class=\"_ _1\"></span>mbH <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> Regensburg </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1 ls57\">WIP <span class=\"ls0\">Weiterbildu<span class=\"_ _1\"></span>ng in der Pfle<span class=\"_ _1\"></span>ge GmbH <span class=\"_ _1\"></span>- Neufahrn bei Freisin<span class=\"_ _1\"></span>g </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Wo<span class=\"_ _1\"></span>nsak Kohlens<span class=\"_ _1\"></span>aure-Service GmbH<span class=\"_ _1\"></span> </span></span>sono <span class=\"_ _4\"> </span>esonerate <span class=\"_ _4\"> </span>dall\u2019obb<span class=\"_ _1\"></span>ligo <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>redigere <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>pubblicare <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>G<span class=\"_ _1\"></span>ermania <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>bilanci <span class=\"_ _4\"></span>in <span class=\"_ _4\"> </span>confo<span class=\"_ _1\"></span>rmit\u00e0 <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _4\"></span>contabili tedeschi generalmente accett<span class=\"_ _1\"></span>ati sia il ra<span class=\"_ _1\"></span>pporto sulla gestione, nonch<span class=\"_ _1\"></span>\u00e9 di consentire il contro<span class=\"_ _1\"></span>llo contabile di tali b<span class=\"_ _1\"></span>ilanci<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>Principi contab<span class=\"_ _3\"></span>ili e di consolidamen<span class=\"_ _3\"></span>to Principi generali Il bilancio cons<span class=\"_ _1\"></span>olidato del Gruppo SOL \u00e8 redatto<span class=\"_ _1\"></span> in Euro in quanto<span class=\"_ _1\"></span> \u00e8 la moneta corrente nelle economi<span class=\"_ _1\"></span>e in cui il Gruppo opera <span class=\"_ _4\"></span>principalmente. <span class=\"_ _4\"> </span>I <span class=\"_ _4\"></span>valor<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>delle <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oci <span class=\"_ _5\"></span>di <span class=\"_ _4\"> </span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _4\"></span>consolidato<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>ten<span class=\"_ _1\"></span>uto <span class=\"_ _4\"></span>conto <span class=\"_ _4\"></span>della <span class=\"_ _4\"></span>loro <span class=\"_ _4\"> </span>rilevanza,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>in migliaia <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>controllate <span class=\"_ _1\"></span>estere <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>principi <span class=\"_ _c\"></span>descritti <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>nota <span class=\"_ _c\"></span>Principi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidamento <span class=\"_ _5\"></span><span class=\"ffe\">\u2013</span> Consolidamento di impres<span class=\"_ _1\"></span>e estere.<span class=\"_ _1\"></span> Principi di consolidamento Imprese controllate<span class=\"_ _1\"></span> Trattasi di <span class=\"_ _3\"></span>imprese in <span class=\"_ _9\"></span>cu<span class=\"_ _1\"></span>i il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o esercita <span class=\"_ _9\"></span>il controllo. Tale <span class=\"_ _3\"></span>controllo esiste <span class=\"_ _3\"></span>quando il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>ha il <span class=\"_ _9\"></span>potere, direttamente<span class=\"_ _1\"></span> o indirettamente, <span class=\"_ _3\"></span>di determinare le <span class=\"_ _3\"></span>politiche finanziarie e<span class=\"_ _3\"></span>d operative di <span class=\"_ _3\"></span>un\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenere benefici <span class=\"_ _3\"></span>dalle sue attivit\u00e0. <span class=\"_ _c\"></span>I <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>controllate <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>clusi <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>olidato <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>partire <span class=\"_ _c\"></span>dalla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cu<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>assume <span class=\"_ _c\"></span>il controllo fino al momento in <span class=\"_ _3\"></span>cui tale <span class=\"_ _3\"></span>controllo cessa di esist<span class=\"_ _3\"></span>ere. Le <span class=\"_ _3\"></span>quote del patrimonio netto e<span class=\"_ _3\"></span> del risultato attribuibili<span class=\"_ _1\"></span> ai <span class=\"_ _4\"> </span>soci <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>minoranza <span class=\"_ _4\"> </span>sono <span class=\"_ _d\"> </span>indicate <span class=\"_ _4\"></span>separatamente <span class=\"_ _4\"> </span>ris<span class=\"_ _1\"></span>pettivamente <span class=\"_ _4\"> </span>nello <span class=\"_ _4\"> </span>sta<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>patrimoniale <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>nel <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>economico consolidati.<span class=\"_ _1\"></span> Sono <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>controllate <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>autonomamente <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>otere <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>determinare <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>scelte <span class=\"_ _d\"> </span>strategiche dell\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenerne i <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>benefici. Generalmente si <span class=\"_ _3\"></span>presume l\u2019esistenza del <span class=\"_ _3\"></span>controllo quando si <span class=\"_ _3\"></span>detiene, direttamente <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span>dire<span class=\"ffe\">ttamente, <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _4\"> </span>della <span class=\"_ _4\"> </span>met\u00e0 <span class=\"_ _d\"> </span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>voto <span class=\"_ _4\"> </span>esercitabili <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>ell\u2019assemblea <span class=\"_ _4\"></span>ordinaria <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>siderando </span>anche i cosiddetti v<span class=\"_ _1\"></span>oti potenziali cio\u00e8 i diritti di v<span class=\"_ _1\"></span>oto derivanti da s<span class=\"_ _1\"></span>trumenti convertibili.<span class=\"_ _c\"></span> Non sono inclus<span class=\"_ _1\"></span>e nel bilancio cons<span class=\"_ _1\"></span>olidato le controllate in<span class=\"_ _1\"></span>attive.<span class=\"_ _1\"></span> Imprese a controllo cong<span class=\"_ _1\"></span>iunto Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulle <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _c\"></span>congiunto <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>definito <span class=\"_ _c\"></span>dallo <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>1<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _c\"></span>Accordi <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span> controllo <span class=\"_ _d\"> </span>congiunto. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>conso<span class=\"_ _1\"></span>lidato <span class=\"_ _d\"> </span>include <span class=\"_ _4\"> </span>la <span class=\"_ _d\"> </span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>pertinenza <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>risultati <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>a controllo <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>giunto<span class=\"ffe\">, <span class=\"_ _d\"> </span>contabilizzata <span class=\"_ _d\"> </span>con <span class=\"_ _4\"> </span>il <span class=\"_ _4\"> </span>metodo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>patri<span class=\"_ _1\"></span>monio <span class=\"_ _4\"> </span>netto, <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>partire <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>alla <span class=\"_ _4\"> </span>dat<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>cui <span class=\"_ _d\"> </span>inizia <span class=\"_ _4\"> </span>l\u2019influenza </span>notevole fino al momento<span class=\"_ _1\"></span> in cui tale influenza n<span class=\"_ _1\"></span>otevole cessa di esis<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Imprese collegate<span class=\"_ _1\"></span> Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>nelle <span class=\"_ _1\"></span>quali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>esercita <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _1\"></span>congiun<span class=\"_ _1\"></span>to, <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>politiche <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>ed operative <span class=\"_ _4\"> </span>(joint <span class=\"_ _4\"> </span>venture <span class=\"_ _4\"> </span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>qualificabili <span class=\"_ _4\"></span>come <span class=\"_ _5\"></span>joint <span class=\"_ _4\"> </span>op<span class=\"_ _1\"></span>eration <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"></span>imprese <span class=\"_ _4\"></span>collegate<span class=\"_ _c\"></span>) <span class=\"_ _5\"></span>ma <span class=\"_ _4\"></span>sulle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uali <span class=\"_ _4\"> </span>SOL esercita <span class=\"_ _3\"></span>un\u2019influenza notevole <span class=\"_ _3\"></span>nella <span class=\"_ _3\"></span>determinazione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>scelte strategiche <span class=\"_ _3\"></span>dell\u2019impresa, pur <span class=\"_ _9\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>avendone <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>controllo, considerando  anche <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>cosiddetti <span class=\"_ _7\"> </span>voti <span class=\"_ _d\"> </span>potenziali  cio\u00e8<span class=\"_ _3\"></span> <span class=\"_ _d\"> </span>i <span class=\"_ _7\"> </span>diritti <span class=\"_ _d\"> </span>di  voto <span class=\"_ _d\"> </span>derivanti <span class=\"_ _d\"> </span>da  strumenti <span class=\"_ _d\"> </span>convertibili; <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>fluenza notevole <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>presu<span class=\"_ _1\"></span>me <span class=\"_ _c\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _5\"></span>SOL <span class=\"_ _5\"></span>detiene, <span class=\"_ _5\"></span>direttamente <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>irettamente, <span class=\"_ _5\"></span>pi\u00f9 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>20% <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>diritti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>voto <span class=\"_ _5\"></span>esercitabili nell\u2019assemble<span class=\"ff1\">a ordin<span class=\"_ _1\"></span>aria. </span>Il <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato include la <span class=\"_ _9\"></span>quota di <span class=\"_ _3\"></span>pertinenza <span class=\"_ _3\"></span>del G<span class=\"_ _3\"></span>rupp<span class=\"_ _1\"></span>o <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>risultati <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>collegate, contabilizzata <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>metodo<span class=\"_ _1\"></span> del patrimonio netto, a partire <span class=\"_ _3\"></span>dalla data in cui inizia l\u2019influ<span class=\"_ _3\"></span>enza notevole fino al mom<span class=\"_ _3\"></span>ento in cui tale <span class=\"_ _1\"></span><span class=\"ff1\">influenza notevole </span>cessa di esistere.<span class=\"_ _1\"></span> Partecipazioni in altre imp<span class=\"_ _1\"></span>rese Le p<span class=\"_ _1\"></span>artecipazioni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>altre <span class=\"_ _1\"></span>imprese <span class=\"_ _1\"></span>(normalmente <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>percentuale <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssesso <span class=\"_ _1\"></span>inferiore <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>20%) son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>iscritte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>Fair Value <span class=\"_ _4\"></span>eventualmente <span class=\"_ _4\"></span>svalutato<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>per <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>durevoli <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>valore. <span class=\"_ _4\"> </span>Su<span class=\"_ _1\"></span>ccessivamente, <span class=\"_ _4\"></span>gli <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>tili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>derivanti <span class=\"_ _4\"> </span>dalle variazioni di fair v<span class=\"_ _1\"></span>alue, sono imputati direttamente a conto<span class=\"_ _1\"></span> economico di p<span class=\"_ _1\"></span>eriodo come c<span class=\"_ _1\"></span>onsentito dal <span class=\"_ _1\"></span>disposto IFRS 9.<span class=\"_ _91\"> </span>Transazioni eliminate nel p<span class=\"_ _1\"></span>rocesso d<span class=\"_ _1\"></span>i consolidamento<span class=\"_ _1\"></span> Nella <span class=\"_ _3\"></span>preparazione del <span class=\"_ _9\"></span>bilanc<span class=\"_ _1\"></span>io consolidato <span class=\"_ _3\"></span>sono e<span class=\"_ _3\"></span>liminati <span class=\"_ _3\"></span>tutti i <span class=\"_ _9\"></span>saldi e <span class=\"_ _9\"></span>le operazioni <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificative tra <span class=\"_ _9\"></span>societ\u00e0 del <span class=\"_ _3\"></span>Gruppo<span class=\"_ _c\"></span><span class=\"ls58\">, </span>cos\u00ec <span class=\"_ _d\"> </span>come <span class=\"_ _7\"> </span>gli <span class=\"_ _d\"> </span>utili <span class=\"_ _d\"> </span>e <span class=\"_ _7\"> </span>le <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizza<span class=\"_ _1\"></span>te <span class=\"_ _d\"> </span>su  operazioni <span class=\"_ _d\"> </span>infragruppo. <span class=\"_ _d\"> </span>E<span class=\"_ _1\"></span>ventuali <span class=\"_ _d\"> </span>utili <span class=\"_ _7\"> </span>o <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizzati <span class=\"_ _7\"> </span>generati <span class=\"_ _d\"> </span>su operazioni con <span class=\"_ _9\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>collegate <span class=\"_ _9\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>eliminati in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>par<span class=\"_ _1\"></span>tecipazione <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uelle imprese. I criteri adottati per il con<span class=\"_ _1\"></span>solidamento son<span class=\"_ _1\"></span>o i seguenti:<span class=\"_ _1\"></span> Le attivit\u00e0 e le <span class=\"_ _3\"></span>passivit\u00e0, i proventi e gli <span class=\"_ _3\"></span>oneri dei bilanci oggetto di consolidamento con il metodo integrale sono inserit<span class=\"_ _c\"></span><span class=\"ls59\">i </span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>po, <span class=\"_ _c\"></span>prescindendo <span class=\"_ _c\"></span>dall\u2019entit\u00e0 <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione. <span class=\"_ _c\"></span>\u00c8 <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>tato <span class=\"_ _c\"></span>inoltre <span class=\"_ _1\"></span>elimin<span class=\"_ _1\"></span>ato <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>carico <span class=\"_ _c\"></span>delle partecipazioni con<span class=\"_ _1\"></span>tro il patrimonio n<span class=\"_ _1\"></span>etto di competenza d<span class=\"_ _1\"></span>elle societ\u00e0 partecipat<span class=\"_ _1\"></span>e;<span class=\"_ _1\"></span> Le partite <span class=\"_ _1\"></span>di d<span class=\"_ _1\"></span>ebito/credito, <span class=\"_ _1\"></span>costi/ricavi <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>le soci<span class=\"_ _1\"></span>et\u00e0 conso<span class=\"_ _1\"></span>lidate e <span class=\"_ _1\"></span>gli utili/p<span class=\"_ _1\"></span>erdite ris<span class=\"_ _1\"></span>ultanti <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>operazioni in<span class=\"_ _1\"></span>fragrupp<span class=\"_ _c\"></span><span class=\"ls5a\">o </span>sono <span class=\"_ _5\"></span>eliminate. <span class=\"_ _c\"></span>Similment<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>engono <span class=\"_ _5\"></span>eliminati <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>dividendi <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>svalutazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>partecipazioni <span class=\"_ _5\"></span>contabilizzate <span class=\"_ _5\"></span>nei <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ilanci d\u2019eserciz<span class=\"ff1\">io; </span>Le rimanenze finali, <span class=\"_ _3\"></span>per i prodotti acquistati da societ\u00e0 <span class=\"_ _3\"></span>del Gruppo, vengono rettificate <span class=\"_ _3\"></span>per i margini <span class=\"_ _3\"></span>infragruppo in esse contenuti, perch\u00e9 no<span class=\"_ _1\"></span>n ancora realizzati verso terzi.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>plusvalenze realizzate <span class=\"_ _9\"></span>dalle <span class=\"_ _3\"></span>vendite <span class=\"_ _3\"></span>infragruppo relative <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>immobilizzaz<span class=\"_ _1\"></span>ioni <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>materiali <span class=\"_ _3\"></span>vengono <span class=\"_ _3\"></span>eliminate al netto degli ammorta<span class=\"_ _1\"></span>menti contabilizzat<span class=\"_ _1\"></span>i sulle plusvalenze stes<span class=\"_ _1\"></span>se.<span class=\"_ _1\"></span> Qualora <span class=\"_ _5\"></span>fossero <span class=\"_ _5\"></span>presenti <span class=\"_ _5\"></span>soci <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>minoranza, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quota <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>patrimonio <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>risultato <span class=\"_ _c\"></span>netto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>dell\u2019esercizio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>loro spettanza s<span class=\"_ _1\"></span>arebbe loro attribuita in<span class=\"_ _1\"></span> apposite voci dello sta<span class=\"_ _1\"></span>to patrimoniale e del conto econ<span class=\"_ _1\"></span>omico consolidati;<span class=\"_ _c\"></span> Al momento <span class=\"_ _1\"></span>della cess<span class=\"_ _1\"></span>ione di <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>societ\u00e0 p<span class=\"_ _1\"></span>artecipata che <span class=\"_ _1\"></span>comporti la <span class=\"_ _1\"></span>perdita del <span class=\"_ _1\"></span>controllo, <span class=\"_ _1\"></span>nella determinazion<span class=\"_ _1\"></span>e della plusvalenza <span class=\"_ _1\"></span>o della minusvalenza da <span class=\"_ _1\"></span>cessione si tiene conto dell\u2019av<span class=\"_ _1\"></span>viamento eventualmen<span class=\"_ _1\"></span>te allocabile alla partecipata;<span class=\"_ _c\"></span><span class=\"ff1\"> </span>In presenza <span class=\"_ _3\"></span>di quote <span class=\"_ _3\"></span>di partecipazione acquisite successivamente <span class=\"_ _3\"></span>all\u2019assun<span class=\"_ _1\"></span>zione del <span class=\"_ _3\"></span>controllo, l\u2019eventuale differenza tra il <span class=\"_ _15\"> </span>costo <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>acquisto<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>la <span class=\"_ _11\"> </span>corrispondente <span class=\"_ _15\"> </span>frazion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _15\"> </span>netto <span class=\"_ _11\"> </span>acquisita <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _11\"> </span>rilevata <span class=\"_ _15\"> </span>a <span class=\"_ _11\"> </span>patrimonio <span class=\"_ _15\"> </span>netto; analogamente, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _1\"></span>netto <span class=\"_ _c\"></span>gli effetti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _1\"></span>dalla<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cessione <span class=\"_ _c\"></span>di quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _c\"></span>perdita<span class=\"_ _3\"></span> del controllo. Operazioni in valuta e<span class=\"_ _1\"></span>stera Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> monetarie denominate in v<span class=\"_ _1\"></span>aluta estera alla<span class=\"_ _1\"></span> data d<span class=\"_ _1\"></span>i riferimento del bilan<span class=\"_ _1\"></span>cio son<span class=\"_ _1\"></span>o convertite al tas<span class=\"_ _1\"></span>so di ca<span class=\"_ _1\"></span>mbio in  essere  a  que<span class=\"ffe\">lla  data. <span class=\"_ _7\"> </span>Sono  rile<span class=\"_ _3\"></span>vate  a  conto  economico  le <span class=\"_ _7\"> </span>differe<span class=\"_ _3\"></span>nze  cambio  generate  dall\u2019estinzion<span class=\"_ _1\"></span>e  di <span class=\"_ _7\"> </span>poste </span>monetarie <span class=\"_ _9\"></span>o dalla <span class=\"_ _9\"></span>loro <span class=\"_ _3\"></span>conversione <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ifferenti <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>ai quali <span class=\"_ _9\"></span>erano <span class=\"_ _3\"></span>state <span class=\"_ _9\"></span>convertite <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>momento della <span class=\"_ _68\"></span>ril<span class=\"_ _1\"></span>evazione iniziale nell\u2019esercizio o in b<span class=\"_ _1\"></span>ilan<span class=\"ff1\">ci p<span class=\"_ _1\"></span>recedenti. </span>Consolidamento di imprese e<span class=\"_ _1\"></span>stere<span class=\"_ _1\"></span> Tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>estere <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>moneta <span class=\"_ _c\"></span>diversa <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>all\u2019euro <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>rientra<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>nell\u2019area di <span class=\"_ _c\"></span>consolidamento sono <span class=\"_ _1\"></span>convertite <span class=\"_ _1\"></span>utilizzando <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tassi d<span class=\"_ _1\"></span>i cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>in essere <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>(metodo <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>cambi <span class=\"_ _1\"></span>correnti). Proventi <span class=\"_ _15\"> </span>e <span class=\"_ _11\"> </span>c<span class=\"ffe\">osti <span class=\"_ _15\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _15\"> </span>convertiti <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>cambio<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>medio <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ell\u2019esercizio. <span class=\"_ _15\"> </span>Le <span class=\"_ _11\"> </span>differenze <span class=\"_ _15\"> </span>cambio <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>conversion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>risultanti </span>dall\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _16\"> </span>questo <span class=\"_ _16\"> </span>metodo <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>clas<span class=\"_ _1\"></span>sificate <span class=\"_ _16\"> </span>come <span class=\"_ _16\"> </span>voce <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>patrimon<span class=\"_ _1\"></span>io <span class=\"_ _16\"> </span>netto <span class=\"_ _16\"> </span>fino <span class=\"_ _16\"> </span>alla <span class=\"_ _b\"> </span>cessione <span class=\"_ _16\"> </span>della partecipazione.  L\u2019avviamento <span class=\"_ _c\"></span>e gli <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span>eguamenti <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>gen<span class=\"_ _1\"></span>erati <span class=\"_ _1\"></span>dall\u2019acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>un\u2019impresa <span class=\"_ _1\"></span>estera <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>nella re<span class=\"_ _1\"></span>lativa valuta e son<span class=\"_ _1\"></span>o convertiti utilizzando il <span class=\"_ _1\"></span>tasso di cambio di fine p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> I cambi applicati nella con<span class=\"_ _1\"></span>versione dei bilanci n<span class=\"_ _1\"></span>on espressi in Eu<span class=\"_ _1\"></span>ro sono riportati n<span class=\"_ _1\"></span>ella tabella che segue:<span class=\"_ _c\"></span> <table class=\"s w183 h132\" id=\"_d1ab6c38-c418-4fcf-9df0-0bab37956a80\"><tr><td class=\"c x176 y111c wb2 hf0\"><div class=\"t m0 x2c hdc y4a5 ff16 fs1 fc0 sc0 ls0 ws0\">Valuta </div></td><td></td><td class=\"c x188 y111d wb3 hcc\"><div class=\"t m0 x27 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del </div></td><td></td><td class=\"c x17f y111d wb3 hcc\"><div class=\"t m0 xb7 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td><td></td><td class=\"c x189 y111d wb4 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del  </div></td><td></td><td class=\"c x18a y111d wb5 hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td></tr><tr><td></td><td></td><td class=\"c x188 y111c wb3 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td class=\"c x17f y111c wb3 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x189 y111c wb4 hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td class=\"c x18a y111c wb5 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y111e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Corona ceca </div></td><td class=\"c x188 y111e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03971 </div></td><td class=\"c x17f y111e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03981 </div></td><td class=\"c x189 y111e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04045 </div></td><td class=\"c x18a y111e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04166 </div></td></tr><tr><td class=\"c x176 y111f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro macedone </div></td><td class=\"c x188 y111f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01628 </div></td><td class=\"c x17f y111f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td><td class=\"c x189 y111f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01629 </div></td><td class=\"c x18a y111f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td></tr><tr><td class=\"c x176 y1120 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro serbo </div></td><td class=\"c x188 y1120 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00856 </div></td><td class=\"c x17f y1120 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1120 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00854 </div></td><td class=\"c x189 y1120 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00855 </div></td><td class=\"c x18a y1120 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00853 </div></td></tr><tr><td class=\"c x176 y1121 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dirham Marocco </div></td><td class=\"c x188 y1121 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09511 </div></td><td class=\"c x17f y1121 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1121 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09297 </div></td><td class=\"c x189 y1121 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09151 </div></td><td class=\"c x18a y1121 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09127 </div></td></tr><tr><td class=\"c x176 y1122 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro USA </div></td><td class=\"c x188 y1122 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,96256 </div></td><td class=\"c x17f y1122 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1122 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92387 </div></td><td class=\"c x189 y1122 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,90498 </div></td><td class=\"c x18a y1122 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92481 </div></td></tr><tr><td class=\"c x173 y1123 w184 h133\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Dirham degli Emirati Arabi<span class=\"_ _91\"> </span></div></td><td class=\"c x188 y1124 wb7 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1124 wb8 hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,26210 </div></td><td class=\"c x17f y1124 wb9 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1124 wba hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,25157 </div></td><td class=\"c x189 y1124 wbb hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x18a y1124 wbc hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x173 y1125 w185 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Uniti<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1126 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Fiorino ungherese </div></td><td class=\"c x188 y1126 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00243 </div></td><td class=\"c x17f y1126 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1126 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00253 </div></td><td class=\"c x189 y1126 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00261 </div></td><td class=\"c x18a y1126 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00262 </div></td></tr><tr><td class=\"c x176 y1127 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Franco svizzero </div></td><td class=\"c x188 y1127 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,06247 </div></td><td class=\"c x17f y1127 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1127 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,04976 </div></td><td class=\"c x189 y1127 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,07991 </div></td><td class=\"c x18a y1127 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,02902 </div></td></tr><tr><td class=\"c x176 y1128 wb6 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Lek albanese </div></td><td class=\"c x188 y1128 wb7 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,01020 </div></td><td class=\"c x17f y1128 wb9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1128 wba hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00993 </div></td><td class=\"c x189 y1128 wbb hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00964 </div></td><td class=\"c x18a y1128 wbc hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00919 </div></td></tr><tr><td class=\"c x176 y1129 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lev bulgaro </div></td><td class=\"c x188 y1129 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x17f y1129 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1129 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x189 y1129 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x18a y1129 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td></tr><tr><td class=\"c x176 y112a wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lira turca </div></td><td class=\"c x188 y112a wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02722 </div></td><td class=\"c x17f y112a wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112a wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02811 </div></td><td class=\"c x189 y112a wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td><td class=\"c x18a y112a wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td></tr><tr><td class=\"c x176 y112b wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Marco convertibile </div></td><td class=\"c x188 y112b wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x17f y112b wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112b wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x189 y112b wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x18a y112b wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td></tr><tr><td class=\"c x176 y112c wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuevo Sol </div></td><td class=\"c x188 y112c wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,25606 </div></td><td class=\"c x17f y112c wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112c wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24615 </div></td><td class=\"c x189 y112c wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24499 </div></td><td class=\"c x18a y112c wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24708 </div></td></tr><tr><td class=\"c x176 y112d wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuovo Leu rumeno </div></td><td class=\"c x188 y112d wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20103 </div></td><td class=\"c x17f y112d wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112d wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20102 </div></td><td class=\"c x189 y112d wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20098 </div></td><td class=\"c x18a y112d wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20216 </div></td></tr><tr><td class=\"c x176 y112e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Real Brasile </div></td><td class=\"c x188 y112e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,15564 </div></td><td class=\"c x17f y112e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,17158 </div></td><td class=\"c x189 y112e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18651 </div></td><td class=\"c x18a y112e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18515 </div></td></tr><tr><td class=\"c x176 y112f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rupia indiana </div></td><td class=\"c x188 y112f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01124 </div></td><td class=\"c x17f y112f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01104 </div></td><td class=\"c x189 y112f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01088 </div></td><td class=\"c x18a y112f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01120 </div></td></tr><tr><td class=\"c x176 y1130 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Sterlina inglese </div></td><td class=\"c x188 y1130 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,20601 </div></td><td class=\"c x17f y1130 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1130 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,18117 </div></td><td class=\"c x189 y1130 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,15068 </div></td><td class=\"c x18a y1130 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,14970 </div></td></tr><tr><td class=\"c x176 y1131 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Yuan Renminbi </div></td><td class=\"c x188 y1131 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13187 </div></td><td class=\"c x17f y1131 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1131 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12841 </div></td><td class=\"c x189 y1131 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12737 </div></td><td class=\"c x18a y1131 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13055 </div></td></tr><tr><td class=\"c x176 y1132 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Zloty polacco </div></td><td class=\"c x188 y1132 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23392 </div></td><td class=\"c x17f y1132 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1132 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23225 </div></td><td class=\"c x189 y1132 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23044 </div></td><td class=\"c x18a y1132 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,22017 </div></td></tr></table>Aggregazioni aziendali<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>aggregazioni <span class=\"_ _5\"></span>aziendali <span class=\"_ _c\"></span>sono <span class=\"_ _5\"></span>rilevate <span class=\"_ _c\"></span>secondo <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019acquisizione <span class=\"_ _c\"></span>(acq<span class=\"_ _1\"></span>uisition <span class=\"_ _c\"></span>method<span class=\"_ _c\"></span>) <span class=\"_ _c\"></span>previsto <span class=\"_ _5\"></span>dall\u2019IFRS <span class=\"_ _c\"></span>3. Secondo <span class=\"_ _1\"></span>tale <span class=\"_ _c\"></span>metodo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivo <span class=\"_ _c\"></span>trasferito <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>un\u2019<span class=\"_ _1\"></span>aggregazione <span class=\"_ _1\"></span>az<span class=\"_ _1\"></span>iendale <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>valutato <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value, <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>la somma <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>fair <span class=\"_ _d\"> </span>value <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _d\"> </span>trasferite <span class=\"_ _d\"> </span>e <span class=\"_ _4\"> </span>del<span class=\"_ _1\"></span>le <span class=\"_ _4\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _d\"> </span>assunte <span class=\"_ _d\"> </span>dal <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ata <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _d\"> </span>e<span class=\"_ _c\"></span> <span class=\"_ _4\"></span>degli strumenti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>cap<span class=\"_ _1\"></span>itale <span class=\"_ _c\"></span>e<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>dell\u2019impresa <span class=\"_ _5\"></span>acquisita. <span class=\"_ _5\"></span>Gli <span class=\"_ _5\"></span>oneri <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>ccessori <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>tran<span class=\"_ _1\"></span>sazione <span class=\"_ _5\"></span>sono generalmente rilevati nel con<span class=\"_ _1\"></span>to economico nel mom<span class=\"_ _1\"></span>ento in cui son<span class=\"_ _1\"></span>o sostenuti.<span class=\"_ _1\"></span> L\u2019avviamento <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>determinato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>l\u2019eccedenza <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>i trasferiti <span class=\"_ _1\"></span>nell\u2019aggregazione <span class=\"_ _1\"></span>aziendale, <span class=\"_ _1\"></span>del valore  d<span class=\"_ _1\"></span>el  patrimonio <span class=\"_ _e\"> </span>netto <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i  pertinenza<span class=\"_ _1\"></span>  di <span class=\"_ _8\"> </span>interes<span class=\"_ _1\"></span>senze  di <span class=\"_ _e\"> </span>terzi  e <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el  fair <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>alue <span class=\"_ _8\"> </span>dell\u2019eventuale <span class=\"_ _e\"> </span>partecipazione<span class=\"_ _1\"></span> precedentemente <span class=\"_ _1\"></span>detenut<span class=\"ffe\">a <span class=\"_ _1\"></span>nell\u2019impresa <span class=\"_ _1\"></span>acquisita ris<span class=\"_ _1\"></span>petto al fair v<span class=\"_ _1\"></span>alue delle attivit\u00e0<span class=\"_ _1\"></span> nette acquis<span class=\"_ _1\"></span>ite e p<span class=\"_ _1\"></span>assivit\u00e0 assunte </span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>acquisizione. <span class=\"_ _1\"></span>Se il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>nette <span class=\"_ _1\"></span>acquisite <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>assunte <span class=\"_ _1\"></span>alla data <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i acquis<span class=\"_ _1\"></span>izione <span class=\"_ _1\"></span>eccede l<span class=\"_ _c\"></span><span class=\"ls5b\">a </span>somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>feriti, <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>valore d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interessenze di <span class=\"_ _c\"></span>terzi e <span class=\"_ _c\"></span>del fair <span class=\"_ _c\"></span>value dell\u2019eventuale <span class=\"_ _22\"> </span>partec<span class=\"_ _1\"></span>ipazione <span class=\"_ _22\"> </span>prec<span class=\"_ _1\"></span>edentemente <span class=\"_ _22\"> </span>deten<span class=\"_ _1\"></span>uta <span class=\"_ _22\"> </span>nell\u2019impresa <span class=\"_ _17\"> </span>acquisita, <span class=\"_ _17\"> </span>tale <span class=\"_ _22\"> </span>eccedenza <span class=\"_ _17\"> </span>\u00e8 <span class=\"_ _22\"> </span>rilevat<span class=\"_ _1\"></span>a immediatamente nel conto<span class=\"_ _1\"></span> economico come p<span class=\"_ _1\"></span>rovento derivant<span class=\"_ _c\"></span>e dalla transazione conclusa.<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>interessenza <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>terzi, <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquis<span class=\"_ _1\"></span>izione, <span class=\"_ _c\"></span>possono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alue oppure  al  pro-<span class=\"ffe\">quota  del  val<span class=\"_ _1\"></span>ore  delle  attivit\u00e0  nette  riconosciut<span class=\"_ _1\"></span>e  per  l\u2019impresa  acquisita.  La  scelta  del  metodo  di </span>valutazione \u00e8 effettu<span class=\"_ _1\"></span>ata transazion<span class=\"_ _1\"></span>e per transazion<span class=\"_ _1\"></span>e. Eventuali corrispettivi sottoposti a condizione previsti dal contratto di aggregazione aziendale <span class=\"_ _3\"></span>sono valutati al fair value<span class=\"_ _3\"></span> alla <span class=\"_ _e\"> </span>data <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>i  acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _e\"> </span>ed <span class=\"_ _e\"> </span>inclusi <span class=\"_ _e\"> </span>n<span class=\"_ _1\"></span>el <span class=\"_ _8\"> </span>valore <span class=\"_ _e\"> </span>dei <span class=\"_ _e\"> </span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _e\"> </span>trasferiti <span class=\"_ _e\"> </span>nell\u2019aggreg<span class=\"_ _1\"></span>azione <span class=\"_ _e\"> </span>aziendale <span class=\"_ _e\"> </span>ai <span class=\"_ _e\"> </span>fini <span class=\"_ _15\"> </span>della determinazio<span class=\"ffe\">ne dell\u2019a<span class=\"_ _1\"></span>vviamento.<span class=\"_ _1\"></span></span> Nel <span class=\"_ _15\"> </span>caso <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>aggregazioni <span class=\"_ _15\"> </span>aziendali <span class=\"_ _15\"> </span>av<span class=\"_ _1\"></span>venute <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>fasi, <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>partecipazione <span class=\"_ _15\"> </span>precedente<span class=\"_ _1\"></span>mente <span class=\"_ _e\"> </span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _15\"> </span>dal <span class=\"_ _15\"> </span>Grupp<span class=\"_ _1\"></span>o nell\u2019impresa acquisita \u00e8 riv<span class=\"_ _1\"></span>alutata al fair v<span class=\"_ _1\"></span>alue alla data di acquisizion<span class=\"_ _1\"></span>e del controllo e l\u2019eventuale u<span class=\"_ _1\"></span>tile o perdita che n<span class=\"_ _c\"></span><span class=\"ff1 ls5c\">e </span>consegue <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rilevata <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>conto <span class=\"_ _1\"></span>econ<span class=\"_ _1\"></span>omico. <span class=\"_ _1\"></span>Eventuali <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>derivanti <span class=\"_ _1\"></span>dalla <span class=\"_ _1\"></span>partecipazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>precedentemente <span class=\"_ _1\"></span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _1\"></span>e rilevati <span class=\"_ _3\"></span>negli <span class=\"_ _9\"></span>Altri<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>Utili<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>o Perdite <span class=\"_ _9\"></span>compless<span class=\"_ _1\"></span>ivi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _3\"></span>riclassificati <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>conto<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>economi<span class=\"_ _1\"></span>co <span class=\"_ _9\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _3\"></span>se <span class=\"_ _9\"></span>la partecipazione <span class=\"_ _9\"></span>fos<span class=\"_ _1\"></span>se <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tat<span class=\"_ _1\"></span><span class=\"ls5d\">a </span>ceduta. Le <span class=\"_ _4\"> </span>aggregazioni <span class=\"_ _d\"> </span>aziendali <span class=\"_ _d\"> </span>avvenu<span class=\"_ _1\"></span>te <span class=\"_ _4\"> </span>prima <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>1\u00b0 <span class=\"_ _4\"> </span>gennaio <span class=\"_ _d\"> </span>2010 <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>state <span class=\"_ _d\"> </span>rilevate <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>recedente <span class=\"_ _4\"> </span>versione dell\u2019IFRS 3.<span class=\"ff1\"> </span>Azionisti terzi La <span class=\"_ _5\"></span>quota<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>capita<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>erve <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pertin<span class=\"_ _1\"></span>enza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi <span class=\"_ _5\"></span>nelle <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>controllate <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi dell\u2019utile <span class=\"_ _e\"> </span>o <span class=\"_ _15\"> </span>perdita <span class=\"_ _15\"> </span>d\u2019esercizio <span class=\"_ _15\"> </span>delle <span class=\"_ _e\"> </span>so<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _e\"> </span>controllate <span class=\"_ _15\"> </span>rientran<span class=\"_ _1\"></span>ti <span class=\"_ _e\"> </span>nell\u2019area <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>con<span class=\"_ _1\"></span>solidamento, <span class=\"_ _15\"> </span>sono <span class=\"_ _15\"> </span>identificate separatamente <span class=\"_ _5\"></span>nel <span class=\"_ _5\"></span>conto <span class=\"_ _c\"></span>eco<span class=\"_ _1\"></span>nomico <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>nello <span class=\"_ _5\"></span>stato <span class=\"_ _5\"></span>patrimoniale <span class=\"_ _5\"></span>consolidato<span class=\"_ _1\"></span>. <span class=\"_ _c\"></span>Le <span class=\"_ _5\"></span>variazioni <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>possesso <span class=\"_ _5\"></span>di societ\u00e0 <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llate <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>comportano <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isizione/perdita <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>controllo <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _c\"></span>variazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>patrimonio netto. Acquisizione di quote di mino<span class=\"_ _1\"></span>ranza<span class=\"_ _1\"></span> Una <span class=\"_ _c\"></span>volta <span class=\"_ _c\"></span>ottenuto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019impresa, <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>trans<span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>controllante <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isisce <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>cede <span class=\"_ _c\"></span>ulteriori <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _1\"></span>modificare <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _1\"></span>esercitato <span class=\"_ _1\"></span>sulla s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _1\"></span>controllata, <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o da <span class=\"_ _1\"></span>considerarsi <span class=\"_ _1\"></span>trans<span class=\"_ _1\"></span>azioni con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>soci e pertanto <span class=\"_ _c\"></span>dev<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>ricono<span class=\"_ _1\"></span>sciute <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto. <span class=\"_ _c\"></span>N<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>consegue <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contab<span class=\"_ _1\"></span>ile <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>partecipazione <span class=\"_ _c\"></span>di controllo <span class=\"_ _1\"></span>e delle inter<span class=\"_ _1\"></span>essenze <span class=\"_ _1\"></span>di p<span class=\"_ _1\"></span>ertinenza di <span class=\"_ _1\"></span>terzi dev<span class=\"_ _1\"></span>ono essere rettif<span class=\"_ _1\"></span>icate per <span class=\"_ _1\"></span>riflettere <span class=\"_ _1\"></span>la var<span class=\"_ _1\"></span>iazione di <span class=\"_ _1\"></span>interessenza nella <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _1\"></span>e<span class=\"ffe\">d <span class=\"_ _c\"></span>ogni <span class=\"_ _1\"></span>differenza <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ettifica <span class=\"_ _1\"></span>appo<span class=\"_ _1\"></span>rtata <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>teressenze <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>pertinenza <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> </span>terzi <span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>fair value <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rezzo <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agato <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>ricevuto <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>fronte <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>tale <span class=\"_ _9\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>rilevata <span class=\"_ _3\"></span>direttamente <span class=\"_ _9\"></span>nel patrimonio <span class=\"_ _3\"></span>netto<span class=\"_ _1\"></span> ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>attribuito <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>soci <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>contr<span class=\"ffe\">ollante. <span class=\"_ _c\"></span>Non <span class=\"_ _1\"></span>vi <span class=\"_ _c\"></span>saranno <span class=\"_ _c\"></span>ret<span class=\"_ _3\"></span>tifiche <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>valore <span class=\"_ _1\"></span>dell\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>utili <span class=\"_ _c\"></span>o<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>aranno </span>rilevati <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _1\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _1\"></span>accessori <span class=\"_ _c\"></span>derivanti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _c\"></span>devono, <span class=\"_ _1\"></span>inoltre, <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio netto in accordo co<span class=\"_ _1\"></span>n quanto richiesto dallo I<span class=\"_ _1\"></span>AS 32 al p<span class=\"_ _1\"></span>aragrafo 35. <span class=\"_ _1\"></span> Operazioni under common co<span class=\"_ _1\"></span>ntrol<span class=\"_ _1\"></span> Una  aggregazione <span class=\"_ _7\"> </span>aziendale  che <span class=\"_ _d\"> </span>coin<span class=\"_ _1\"></span>volge  im<span class=\"_ _3\"></span>prese  o <span class=\"_ _7\"> </span>gruppi  sotto <span class=\"_ _7\"> </span>comune <span class=\"_ _7\"> </span>controllo  (operazione <span class=\"_ _d\"> </span>u<span class=\"_ _1\"></span>nder  common control) <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>aggregaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>mprese <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>azi<span class=\"_ _1\"></span>ende <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>ultimo, con<span class=\"_ _1\"></span>trollate <span class=\"_ _1\"></span>dallo <span class=\"_ _c\"></span>stesso <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>o d<span class=\"_ _1\"></span>agli stessi soggetti s<span class=\"_ _1\"></span>ia prima sia<span class=\"_ _1\"></span> <span class=\"ffe\">dopo l\u2019aggregazione aziendale ed il <span class=\"_ _1\"></span>controllo non \u00e8 d<span class=\"_ _1\"></span>i natura temporanea. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _3\"></span>caso <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>dimostrata la <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _3\"></span>influenza <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>flussi di <span class=\"_ _9\"></span>cassa futuri <span class=\"_ _3\"></span>dopo <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span>sferimento per <span class=\"_ _9\"></span>il <span class=\"_ _3\"></span>complesso delle <span class=\"_ _9\"></span>pa<span class=\"_ _c\"></span>rti interessate, <span class=\"_ _16\"> </span>ques<span class=\"_ _1\"></span>te <span class=\"_ _16\"> </span>operazioni <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>trattate <span class=\"_ _16\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>quan<span class=\"_ _1\"></span>to <span class=\"_ _16\"> </span>descritto <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>punto <span class=\"_ _16\"> </span>\u201caggregazioni <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>imprese <span class=\"_ _16\"> </span>ed avviamento\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nel <span class=\"_ _c\"></span>caso, <span class=\"_ _c\"></span>invece, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>ci\u00f2 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>imostrabile, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>operazioni <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilevat<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>continuit\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei<span class=\"_ _3\"></span> valori.   In  particolare,  i  criteri  di  ril<span class=\"_ _3\"></span>evazione  contabile,  in  applicazione  del  principio  della  co<span class=\"_ _3\"></span>ntinuit\u00e0  dei  valori,  rientranti<span class=\"_ _3\"></span> nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>quanto indicato <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>principio <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>8.10, <span class=\"_ _3\"></span>coerentem<span class=\"_ _1\"></span>ente <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>prassi <span class=\"_ _3\"></span>internazionale e <span class=\"_ _9\"></span>gli orientamenti <span class=\"_ _3\"></span>della professione <span class=\"ffe\">contabile italiana <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>tema di <span class=\"_ _3\"></span>business combination <span class=\"_ _3\"></span>under comm<span class=\"_ _3\"></span>on control pre<span class=\"_ _3\"></span>vedono che <span class=\"_ _3\"></span>l\u2019acquirente rile<span class=\"_ _3\"></span>vi </span>le  attivit\u00e0  acquisite  in  base <span class=\"_ _d\"> </span>ai  loro  valori  contabili  storici  determinati  secondo  la  base  del <span class=\"_ _7\"> </span>costo.  Ove  i<span class=\"_ _3\"></span>  valori  di trasferimento <span class=\"_ _1\"></span>siano su<span class=\"_ _1\"></span>periori a <span class=\"_ _1\"></span><span class=\"ffe\">quelli s<span class=\"_ _1\"></span>torici, l\u2019eccedenza viene <span class=\"_ _1\"></span>stornata <span class=\"_ _1\"></span>rettificando <span class=\"_ _1\"></span>in diminuzione il <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>netto </span>del Gruppo acquirente, <span class=\"_ _1\"></span>con appos<span class=\"_ _1\"></span>ito addebito di una <span class=\"_ _1\"></span>riserva. <span class=\"_ _1\"></span> Analogamente,  il <span class=\"_ _d\"> </span>principio  contabile  adottato <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>redispos<span class=\"_ _1\"></span>izione <span class=\"_ _7\"> </span>del <span class=\"_ _d\"> </span>bilancio  del <span class=\"_ _d\"> </span>Gru<span class=\"_ _1\"></span>ppo  ce<span class=\"_ _3\"></span>dente <span class=\"_ _7\"> </span>prevede <span class=\"_ _7\"> </span>che l\u2019eventuale  differenza  tra  il  prezzo  della <span class=\"_ _7\"> </span>transazione  ed  il <span class=\"_ _7\"> </span>preesistente  valore  di  carico  delle<span class=\"_ _3\"></span>  attivit\u00e0  oggetto  del trasferimento non<span class=\"_ _1\"></span> sia rilevata nel conto econo<span class=\"_ _1\"></span>mico, ma sia invece contab<span class=\"_ _1\"></span>ilizzata in conto accredito a p<span class=\"_ _1\"></span>atrimonio netto.<span class=\"_ _1\"></span> Principi contab<span class=\"_ _3\"></span>ili Immobilizzazioni materiali Costo Gli <span class=\"_ _5\"></span>immobili, <span class=\"_ _5\"></span>impian<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>macchinari <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>iscritti <span class=\"_ _4\"></span>al <span class=\"_ _5\"></span>costo <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>acquisto <span class=\"_ _4\"></span>o <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _5\"></span>comprensivi <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>eventuali <span class=\"_ _4\"> </span>oneri accessori. <span class=\"_ _e\"> </span>Per <span class=\"_ _8\"> </span>un <span class=\"_ _e\"> </span>bene <span class=\"_ _e\"> </span>che  n<span class=\"_ _1\"></span>e  gius<span class=\"_ _1\"></span>tifica <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>capitalizzaz<span class=\"_ _1\"></span>ione,  il <span class=\"_ _e\"> </span>costo <span class=\"_ _e\"> </span>include <span class=\"_ _8\"> </span>an<span class=\"_ _1\"></span>che <span class=\"_ _8\"> </span>gli <span class=\"_ _8\"> </span>on<span class=\"_ _1\"></span>eri  finan<span class=\"_ _1\"></span>ziari <span class=\"_ _8\"> </span>che <span class=\"_ _e\"> </span>sono direttamente attribuibi<span class=\"_ _1\"></span><span class=\"ffe\">li all\u2019acquis<span class=\"_ _1\"></span>izione, costruzio<span class=\"_ _1\"></span>ne o produzione del bene stess<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span></span> I <span class=\"_ _c\"></span>costi <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>stenuti <span class=\"_ _c\"></span>successivamente <span class=\"_ _c\"></span>all\u2019acquisto <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>increme<span class=\"_ _3\"></span>ntano <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>benefici <span class=\"_ _1\"></span>economic<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>siti nel bene a cui si riferiscono<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>Gli utili e <span class=\"_ _3\"></span>le perdite <span class=\"_ _3\"></span>derivanti da cessioni o di<span class=\"_ _3\"></span>smissioni di cespiti <span class=\"_ _3\"></span>sono determinati come <span class=\"_ _3\"></span>differenza fra il ricavo di <span class=\"_ _3\"></span>vendi<span class=\"_ _1\"></span><span class=\"ls5e\">ta </span>e il valore netto contab<span class=\"_ _1\"></span>ile dell\u2019attivit\u00e0 e s<span class=\"_ _1\"></span>ono imputati al conto econ<span class=\"_ _1\"></span>omico dell\u2019esercizio.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Tutti gli altri costi so<span class=\"_ _1\"></span>no rilevati a conto econ<span class=\"_ _1\"></span>omico quando sos<span class=\"_ _1\"></span>tenuti.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _4\"></span>possedute <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>contratti <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>leasing <span class=\"_ _4\"> </span>finanziario, <span class=\"_ _4\"></span>attraverso <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>quali <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>stanzialmente <span class=\"_ _4\"></span>trasferiti <span class=\"_ _4\"></span>sul Gruppo tutti i rischi <span class=\"_ _3\"></span>ed i benef<span class=\"_ _3\"></span>ici legati alla <span class=\"_ _3\"></span>propriet\u00e0, sono riconosciute come <span class=\"_ _3\"></span>attivit\u00e0 del Gruppo al loro <span class=\"_ _3\"></span>valore corrente o, se inferiore, al v<span class=\"_ _1\"></span>alore attuale dei pagamenti <span class=\"_ _1\"></span>minimi dovuti per il leas<span class=\"_ _1\"></span>ing. La corrispond<span class=\"_ _1\"></span>ente passivit\u00e0 vers<span class=\"_ _1\"></span>o il locatore \u00e8 <span class=\"_ _5\"></span>rapp<span class=\"_ _1\"></span>resentata <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _5\"></span>tra <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>debiti <span class=\"_ _4\"></span>finanziari. <span class=\"_ _5\"></span>I <span class=\"_ _4\"> </span>beni <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>ammortizzati <span class=\"_ _4\"></span>applicando <span class=\"_ _4\"> </span>il <span class=\"_ _4\"></span>criterio <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>le <span class=\"_ _4\"></span>aliquote <span class=\"_ _4\"> </span>sotto indicati. La <span class=\"_ _5\"></span>recuperabilit\u00e0 <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>loro <span class=\"_ _5\"></span>valore <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>verificata <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>criteri <span class=\"_ _5\"></span>previs<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _4\"></span>36 <span class=\"_ _5\"></span>illustrati <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>successivo <span class=\"_ _5\"></span>paragrafo \u201cPerdite <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>valo<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0\u201d.  <span class=\"ff1\">Le <span class=\"_ _d\"> </span>sv<span class=\"_ _1\"></span>alutazioni  eff<span class=\"_ _3\"></span>ettuate  possono <span class=\"_ _7\"> </span>essere <span class=\"_ _d\"> </span>oggetto  di <span class=\"_ _7\"> </span>successivi <span class=\"_ _7\"> </span>ripristini <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>valore<span class=\"_ _c\"></span> </span>nell<span class=\"ffe\">\u2019ambito del costo<span class=\"_ _1\"></span> originario sosten<span class=\"_ _1\"></span>uto. <span class=\"ff19\"> </span></span>I <span class=\"_ _1\"></span>costi <span class=\"_ _c\"></span>capitalizzati p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>migliorie <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>affitto <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attribuiti <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>clas<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cespiti <span class=\"_ _c\"></span>cui<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _c\"></span>e ammortizza<span class=\"_ _c\"></span>ti <span class=\"_ _1\"></span>al minore tra la durata r<span class=\"_ _1\"></span>esidua del contratto d<span class=\"_ _1\"></span>i affitto e la vita utile residu<span class=\"_ _1\"></span>a della miglioria stes<span class=\"_ _1\"></span>sa.<span class=\"_ _1\"></span> Qualora <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>singole <span class=\"_ _1\"></span>componen<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un\u2019immobilizzazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>complessa,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>risultino <span class=\"_ _1\"></span>caratterizzate <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> u<span class=\"_ _1\"></span>tile d<span class=\"_ _1\"></span>ifferente, <span class=\"_ _1\"></span>sono rilevate <span class=\"_ _11\"> </span>separ<span class=\"_ _1\"></span>atamente <span class=\"_ _11\"> </span>per<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _11\"> </span>ammortizzate <span class=\"_ _16\"> </span>coeren<span class=\"_ _1\"></span>temente <span class=\"_ _11\"> </span>alla <span class=\"_ _16\"> </span>loro <span class=\"_ _16\"> </span>durata <span class=\"_ _16\"> </span>(\u201ccomponent <span class=\"_ _16\"> </span>approach\u201d<span class=\"_ _1\"></span>). <span class=\"_ _11\"> </span>In particolare, secondo tale principio, il valore del terreno e<span class=\"_ _3\"></span> quello dei fabbricati che insistono su di esso vengono <span class=\"_ _3\"></span>separati e solo il fabbricato a<span class=\"_ _1\"></span>ssoggettato ad<span class=\"_ _1\"></span> ammortamento.<span class=\"_ _1\"></span> Ammortamento L\u2019ammortamento \u00e8 calcolato i<span class=\"_ _1\"></span>n bas<span class=\"_ _1\"></span>e ad un criterio a quote costan<span class=\"_ _1\"></span>ti sulla vita utile stimata delle <span class=\"_ _c\"></span><span class=\"ff1\">attivit\u00e0, come segue:<span class=\"_ _1\"></span> </span>Terreni <span class=\"_ _6f\"> </span>- Fabbricati <span class=\"_ _70\"> </span>2%  <span class=\"_ _18\"> </span>- 10 % Impianti e macchinario<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _71\"> </span></span>7,5% <span class=\"_ _29\"> </span>- 20 %<span class=\"ff5\"> </span>Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _72\"> </span></span>5,5% <span class=\"_ _29\"> </span>- 25 % Altri beni<span class=\"ff5\"> <span class=\"_ _73\"> </span></span><span class=\"ls4b\">10%</span> <span class=\"_ _29\"> </span>- 30 %<span class=\"ff5\"> </span>Contratti di lease<span class=\"_ _1\"></span> Il Gruppo <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>valutare se <span class=\"_ _1\"></span>il contratt<span class=\"_ _1\"></span>o \u00e8, <span class=\"_ _1\"></span>o contiene un<span class=\"_ _1\"></span> lease, alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di stipula <span class=\"_ _1\"></span>dello stesso. <span class=\"_ _1\"></span>Il Grupp<span class=\"_ _1\"></span>o iscrive il <span class=\"_ _1\"></span>Dirit<span class=\"_ _c\"></span>to d\u2019uso <span class=\"_ _1\"></span>e la <span class=\"_ _1\"></span>relativa passivit\u00e0 <span class=\"_ _1\"></span>derivante dal <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>per tutti <span class=\"_ _1\"></span>gli accordi <span class=\"_ _1\"></span>di lease <span class=\"_ _1\"></span>in qualit<span class=\"_ _1\"></span>\u00e0 di <span class=\"_ _1\"></span>locatario, ad <span class=\"_ _1\"></span>eccezione di <span class=\"_ _1\"></span>que<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">lli<span class=\"ls0\"> </span></span>di breve <span class=\"_ _3\"></span>termine (\u00e8<span class=\"_ _3\"></span> il <span class=\"_ _9\"></span>cas<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>contratti di <span class=\"_ _3\"></span>lease <span class=\"_ _3\"></span>di durata <span class=\"_ _3\"></span>uguale <span class=\"_ _3\"></span>o infe<span class=\"_ _3\"></span>riore ai <span class=\"_ _3\"></span>12 mesi) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei lease <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>beni dal <span class=\"_ _3\"></span>basso valo<span class=\"_ _1\"></span>re (da <span class=\"_ _c\"></span>policy <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span>, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>10.000 <span class=\"_ _c\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>nuovi). <span class=\"_ _c\"></span>Per <span class=\"_ _c\"></span>questi <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>ltimi, <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>iscrive <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>spese <span class=\"_ _c\"></span>operative <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>costanti <span class=\"_ _c\"></span>lungo <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>durata <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>salvo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>un altro <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>maggiormente <span class=\"_ _3\"></span>rappresentativo<span class=\"_ _1\"></span>. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>i quali <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata ap<span class=\"_ _3\"></span>plicata qu<span class=\"_ _3\"></span>est\u2019ultima e<span class=\"_ _3\"></span>senzione ricadono principalmente all\u2019intern<span class=\"_ _1\"></span><span class=\"ff1\">o delle seguenti categori<span class=\"_ _1\"></span>e: </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Computers, telefoni e tab<span class=\"_ _1\"></span>let; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Stampanti; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Attrezzature; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri dispositiv<span class=\"_ _1\"></span>e elettronici; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri beni. </span></span>Relativamente <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tali <span class=\"_ _3\"></span>esenzioni, <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>is<span class=\"_ _1\"></span>crive <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>relativi <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>otto <span class=\"_ _3\"></span>forma <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>costi <span class=\"_ _3\"></span>operativi <span class=\"_ _9\"></span>rilevati a <span class=\"_ _9\"></span>quote costant<span class=\"ls59\">i </span>lungo la durata<span class=\"_ _1\"></span> del contratto <span class=\"_ _1\"></span> I lease payments in<span class=\"_ _1\"></span>clusi nel valore della Pass<span class=\"_ _1\"></span>ivit\u00e0 per il lease comprendono<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">La componente fissa <span class=\"_ _1\"></span>dei canoni di lease, a<span class=\"_ _1\"></span>l netto di eventuali incentivi ricevu<span class=\"_ _1\"></span>ti;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">I <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>variabili <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>indice <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso, <span class=\"_ _c\"></span>inizialmente <span class=\"_ _c\"></span>valutati <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>tilizzando </span></span>l\u2019indice o il tass<span class=\"_ _1\"></span>o alla data di decorrenza del contra<span class=\"_ _1\"></span>tto;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">L\u2019ammontare delle garanzie p<span class=\"_ _1\"></span>er il valore residu<span class=\"_ _1\"></span>o che il locatario <span class=\"_ _1\"></span>si attende di d<span class=\"_ _1\"></span>over corrispondere;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Il <span class=\"_ _4\"> </span>prezzo<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>esercizio <span class=\"_ _d\"> </span>dell\u2019opzion<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>acquisto<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>dev\u2019essere <span class=\"_ _d\"> </span>incluso <span class=\"_ _d\"> </span>solamente <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _d\"> </span>l\u2019esercizio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>tale </span></span>opzione sia ritenu<span class=\"_ _1\"></span>to ragionevolmente certo;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Le penali <span class=\"_ _3\"></span>per la <span class=\"_ _3\"></span>chiusura anticipata del <span class=\"_ _3\"></span>contratto, se il <span class=\"_ _9\"></span>leas<span class=\"_ _1\"></span>e term <span class=\"_ _3\"></span>prevede l\u2019opzione per <span class=\"_ _3\"></span>l\u2019esercizio di estinzione </span></span>del lease e l\u2019esercizio della s<span class=\"_ _1\"></span>tessa s<span class=\"_ _1\"></span>ia stimata ragionevolmente certa.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Successivamente <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>rilevaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>carico <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>Passivit\u00e0 <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>lease <span class=\"_ _c\"></span>si <span class=\"_ _5\"></span>incrementa <span class=\"_ _c\"></span>per <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>degli interessi matu<span class=\"_ _1\"></span>rati (utilizzan<span class=\"_ _1\"></span>do il <span class=\"_ _1\"></span>metodo dell\u2019int<span class=\"_ _1\"></span>eresse e<span class=\"_ _1\"></span>ffettivo) e <span class=\"_ _1\"></span>si ridu<span class=\"_ _1\"></span>ce per ten<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dei pagamenti <span class=\"_ _1\"></span>effettuati <span class=\"_ _1\"></span>in forza del contratt<span class=\"_ _1\"></span>o di lease. Il Gruppo ridetermina il valo<span class=\"_ _1\"></span>re delle Passivit\u00e0<span class=\"_ _1\"></span> per il lease (ed ad<span class=\"_ _1\"></span>egua il valore del Diritto d\u2019<span class=\"_ _1\"></span>uso corrispondente) q<span class=\"_ _1\"></span>ualora:<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Cambi la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>urata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>lease<span class=\"_ _1\"></span> o<span class=\"_ _1\"></span> ci <span class=\"_ _c\"></span>sia un<span class=\"_ _1\"></span> cambia<span class=\"_ _1\"></span>mento <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>val<span class=\"_ _1\"></span>utazione <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>tal </span></span>caso la <span class=\"_ _9\"></span>passivit\u00e0 per <span class=\"_ _9\"></span>il lease <span class=\"_ _9\"></span>\u00e8 rideterminata <span class=\"_ _3\"></span>attualizzando i <span class=\"_ _9\"></span>nuovi pagamenti <span class=\"_ _9\"></span>del lease <span class=\"_ _9\"></span>al tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attualizzazione rivisto. \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Cambi <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>paga<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>lease a <span class=\"_ _c\"></span>seguito <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>modifich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>negli <span class=\"_ _1\"></span>indici <span class=\"_ _c\"></span>o tas<span class=\"_ _1\"></span>si, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>tali <span class=\"_ _1\"></span>casi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Pa<span class=\"_ _1\"></span>ssivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>il<span class=\"_ _3\"></span> </span></span>lease \u00e8 rideterminata <span class=\"_ _1\"></span>attualizza<span class=\"_ _1\"></span>ndo i nuo<span class=\"_ _1\"></span>vi pagamenti del leas<span class=\"_ _1\"></span>e al tasso d<span class=\"_ _1\"></span>i attualizzazion<span class=\"_ _1\"></span>e iniziale (a meno ch<span class=\"_ _1\"></span>e i <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>dovuti <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>for<span class=\"_ _1\"></span>za <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>cambino <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>fluttuaz<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, caso in cui d<span class=\"_ _1\"></span>ev\u2019essere utilizzato un tasso<span class=\"_ _1\"></span> di attualizzazione rivis<span class=\"_ _1\"></span>to).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Un <span class=\"_ _1\"></span>contratt<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sia <span class=\"_ _c\"></span>stat<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>modificato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>la mod<span class=\"_ _1\"></span>ifica <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>rientri <span class=\"_ _1\"></span>nelle <span class=\"_ _1\"></span>casistiche <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>rilevazione <span class=\"_ _1\"></span>separata </span></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>lease. <span class=\"_ _c\"></span>In <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>rideterminata <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tualizzando <span class=\"_ _c\"></span>i n<span class=\"_ _1\"></span>uovi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _1\"></span>per lease al tasso d<span class=\"_ _1\"></span>i interesse rivisto.<span class=\"_ _1\"></span> L\u2019attivit\u00e0 per Diritto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>\u2019uso co<span class=\"_ _3\"></span>mprende la <span class=\"_ _3\"></span>valutazione iniziale <span class=\"_ _3\"></span>della Passivit\u00e0 per <span class=\"_ _9\"></span>il lease, i<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>pagamenti per <span class=\"_ _9\"></span>il lease e<span class=\"_ _3\"></span>ffettu<span class=\"_ _c\"></span><span class=\"ff1\">ati </span>prima <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>decorr<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>ualsiasi <span class=\"_ _1\"></span>altro <span class=\"_ _1\"></span>costo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diretto <span class=\"_ _1\"></span>iniziale. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>Dirit<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>iscritto <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>c<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">io<span class=\"ls0\"> </span></span>al netto degli ammorta<span class=\"_ _1\"></span>menti e di eventuali p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _1\"></span> Gli incentivi coll<span class=\"_ _1\"></span>egati al lease (<span class=\"_ _1\"></span>ad esempio i p<span class=\"_ _1\"></span>eriodi di locazi<span class=\"_ _1\"></span>one gratuita) s<span class=\"_ _1\"></span>ono rilevati co<span class=\"_ _1\"></span>me parte del valo<span class=\"_ _1\"></span>re iniziale de<span class=\"_ _c\"></span><span class=\"ls5f\">l </span>diritto d\u2019us<span class=\"_ _1\"></span>o e della passivit\u00e0 per il lease lun<span class=\"_ _1\"></span>go il periodo co<span class=\"_ _1\"></span>ntrattuale.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _3\"></span>Diritto <span class=\"_ _3\"></span>d\u2019uso <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizzato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>modo <span class=\"_ _9\"></span>sis<span class=\"_ _1\"></span>tematico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>minore <span class=\"_ _9\"></span>tra il <span class=\"_ _9\"></span>lease term <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>tile <span class=\"_ _3\"></span>residua <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>bene <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottostante.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Se il contratto<span class=\"_ _1\"></span> di lease trasf<span class=\"_ _1\"></span>erisce la propriet\u00e0 d<span class=\"_ _1\"></span>el relativo b<span class=\"_ _1\"></span>ene o il cos<span class=\"_ _1\"></span>to del diritto d\u2019<span class=\"_ _1\"></span>uso riflette la v<span class=\"_ _1\"></span>olont\u00e0 del Gru<span class=\"_ _1\"></span>p<span class=\"_ _c\"></span><span class=\"ff1\">po </span>di<span class=\"ls0\"> <span class=\"ffe\">esercitare l\u2019opzione di acquisto<span class=\"_ _1\"></span>, il relativo diritto d\u2019uso \u00e8 ammortizzato lungo la v<span class=\"_ _1\"></span>ita utile del bene in oggetto. L\u2019inizio </span></span>dell\u2019ammortamento parte d<span class=\"_ _1\"></span>alla decorrenza d<span class=\"_ _1\"></span>el lease.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il Gruppo app<span class=\"_ _1\"></span>lica lo IAS 36 Impairment of As<span class=\"_ _1\"></span>sets al fine di identificare la p<span class=\"_ _1\"></span>resenza di even<span class=\"_ _1\"></span>tuali perdite di valo<span class=\"_ _1\"></span>re.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Contributi pubblici<span class=\"_ _1\"></span> I <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>pu<span class=\"_ _1\"></span>bblici <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>ragionevol<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>rispett<span class=\"_ _1\"></span>er\u00e0 tutte le <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>dizioni previste pe<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>il rice<span class=\"_ _3\"></span>vimento dei <span class=\"_ _3\"></span>contributi e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>i contributi <span class=\"_ _3\"></span>stessi saranno <span class=\"_ _3\"></span>ricevuti. Quando i <span class=\"_ _3\"></span>contribut<span class=\"_ _1\"></span><span class=\"ls59\">i </span>sono correlati a <span class=\"_ _3\"></span>componenti di <span class=\"_ _3\"></span>costo sono rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>ricavi, ma <span class=\"_ _3\"></span>sono ripartiti sistematicamente <span class=\"_ _3\"></span>sugli esercizi <span class=\"_ _3\"></span>in modo da <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>commisurati <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>intendo<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>comp<span class=\"_ _1\"></span>ensare. <span class=\"_ _c\"></span>Nel <span class=\"_ _1\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contributo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _c\"></span>correlato <span class=\"_ _1\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0, l\u2019attivit\u00e0 <span class=\"_ _1a\"> </span>ed <span class=\"_ _b\"> </span>il <span class=\"_ _b\"> </span>con<span class=\"_ _1\"></span>tri<span class=\"ff1\">buto <span class=\"_ _b\"> </span>sono <span class=\"_ _1a\"> </span>rilevati <span class=\"_ _b\"> </span>per <span class=\"_ _b\"> </span>i <span class=\"_ _1a\"> </span>loro <span class=\"_ _b\"> </span>valori <span class=\"_ _1a\"> </span>nominali <span class=\"_ _b\"> </span>ed <span class=\"_ _1a\"> </span>il <span class=\"_ _b\"> </span>rilascio <span class=\"_ _b\"> </span>a <span class=\"_ _1a\"> </span>conto <span class=\"_ _b\"> </span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _b\"> </span>avviene </span>progressivamente, a q<span class=\"_ _1\"></span>uote costanti,<span class=\"_ _1\"></span> lungo la vita utile attesa dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0 di riferimento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Laddove <span class=\"_ _1\"></span>il Gruppo <span class=\"_ _1\"></span>riceve un <span class=\"_ _1\"></span>contributo <span class=\"_ _1\"></span>non monetario,<span class=\"_ _1\"></span> l\u2019attivit\u00e0 <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>contributo s<span class=\"_ _1\"></span>ono rilevati al <span class=\"_ _1\"></span>loro valo<span class=\"_ _1\"></span>re nominale e rilasciati <span class=\"_ _8\"> </span>a <span class=\"_ _8\"> </span>con<span class=\"_ _1\"></span>to  economico, <span class=\"_ _e\"> </span>a  quote <span class=\"_ _8\"> </span>cos<span class=\"_ _1\"></span>tanti,  lun<span class=\"_ _1\"></span>go  la  v<span class=\"_ _1\"></span>ita  utile <span class=\"_ _8\"> </span>attesa <span class=\"_ _e\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>riferimento. <span class=\"_ _8\"> </span>Nel <span class=\"_ _8\"> </span>cas<span class=\"_ _1\"></span>o  di finanziamenti o <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>me di <span class=\"_ _1\"></span>assistenza <span class=\"_ _1\"></span>a q<span class=\"_ _1\"></span>uesti as<span class=\"_ _1\"></span>similabili presta<span class=\"_ _1\"></span>ti da <span class=\"_ _1\"></span>enti gov<span class=\"_ _1\"></span>ernativi od<span class=\"_ _1\"></span> istituzioni <span class=\"_ _1\"></span>simili che <span class=\"_ _1\"></span>presentano<span class=\"_ _1\"></span> un tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse inferiore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso corrente <span class=\"_ _3\"></span>di m<span class=\"_ _3\"></span>ercato, l\u2019<span class=\"_ _3\"></span>effetto legato <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso di <span class=\"_ _9\"></span>interes<span class=\"_ _1\"></span>se f<span class=\"_ _3\"></span>avorevole \u00e8 <span class=\"_ _3\"></span>considerato<span class=\"_ _1\"></span><span class=\"ff1\"> </span>come un contributo<span class=\"_ _1\"></span> pubb<span class=\"_ _1\"></span>lico aggiuntivo.<span class=\"_ _91\"> </span>Attivit\u00e0 immateriali Avviamento Nel caso di acqu<span class=\"_ _1\"></span>isizione di azi<span class=\"_ _1\"></span>ende, le attivit\u00e0, le<span class=\"_ _1\"></span> passiv<span class=\"_ _1\"></span>it\u00e0 e le passiv<span class=\"_ _1\"></span>it\u00e0 potenziali acquis<span class=\"_ _1\"></span>ite e identificabili s<span class=\"_ _1\"></span>ono rile<span class=\"_ _c\"></span>vate al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _c\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>pos<span class=\"_ _1\"></span>itiva <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>d\u2019acquisto <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>di competenza <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>classificata <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>avviamento <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>iscritta <span class=\"_ _5\"></span>in bilancio <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriale. <span class=\"_ _1\"></span>L\u2019eventu<span class=\"_ _1\"></span>ale <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _1\"></span>rilevata <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto economico al momento<span class=\"_ _1\"></span> <span class=\"ffe\">dell\u2019acquis<span class=\"_ _1\"></span>izione.</span> L\u2019avviamento non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizza<span class=\"_ _1\"></span>to, <span class=\"_ _3\"></span>ma <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottoposto annual<span class=\"_ _3\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _3\"></span>frequentemente se <span class=\"_ _9\"></span>specifici e<span class=\"_ _3\"></span>venti o <span class=\"_ _9\"></span>modificat<span class=\"_ _1\"></span>e circostanze <span class=\"_ _1\"></span>indicano <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssibilit\u00e0 di <span class=\"_ _1\"></span>av<span class=\"_ _1\"></span>er s<span class=\"_ _1\"></span>ubito u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>valore, <span class=\"_ _1\"></span>a v<span class=\"_ _1\"></span>erifiche per <span class=\"_ _1\"></span>iden<span class=\"_ _1\"></span>tificare eventuali <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzioni <span class=\"_ _1\"></span>di<span class=\"_ _c\"></span> valore, <span class=\"_ _d\"> </span>condot<span class=\"ffe\">te <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>Cash<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Generating <span class=\"_ _d\"> </span>Unit <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"></span>quale <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>Direzione <span class=\"_ _d\"> </span>aziendale <span class=\"_ _4\"> </span>imputa<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>l\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _4\"> </span>stess<span class=\"_ _1\"></span>o, </span>secondo <span class=\"_ _5\"></span>quanto <span class=\"_ _5\"></span>previsto <span class=\"_ _c\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>36 <span class=\"_ _4\"></span>- <span class=\"_ _5\"></span><span class=\"ffe\">Riduzione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>attivit\u00e0. <span class=\"_ _5\"></span>Dopo <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>rilevazione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _5\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 </span>valutato al co<span class=\"_ _1\"></span>sto al netto delle eventu<span class=\"_ _1\"></span>ali perdite di valo<span class=\"_ _1\"></span>re accumulate.<span class=\"_ _1\"></span> Eventuali svaluta<span class=\"_ _1\"></span>zioni non sono oggetto d<span class=\"_ _1\"></span>i successivi ripris<span class=\"_ _1\"></span>tini di valore.<span class=\"_ _1\"></span> Al  momento <span class=\"_ _e\"> </span>della <span class=\"_ _8\"> </span>eventu<span class=\"_ _1\"></span>ale <span class=\"_ _8\"> </span>cession<span class=\"_ _1\"></span>e  di <span class=\"_ _8\"> </span>un<span class=\"_ _1\"></span>a  parte <span class=\"_ _e\"> </span>o  d<span class=\"_ _1\"></span>ell\u2019intera <span class=\"_ _8\"> </span>azienda <span class=\"_ _e\"> </span>precedent<span class=\"_ _1\"></span>emente  acqu<span class=\"_ _1\"></span>isita  e <span class=\"_ _e\"> </span>dalla <span class=\"_ _8\"> </span>cu<span class=\"_ _1\"></span>i acquisizione <span class=\"_ _5\"></span>era <span class=\"_ _5\"></span>emerso <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>vviamento, <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>determinazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>plusvalenza <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>minusvalenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>cessione <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i tiene conto del corrispo<span class=\"_ _1\"></span>ndente va<span class=\"_ _1\"></span><span class=\"ffe\">lore residuo dell\u2019av<span class=\"_ _1\"></span>viamento.</span> In <span class=\"_ _c\"></span>sede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>prima <span class=\"_ _c\"></span>adozion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>IFRS, <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>scelto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _c\"></span>3 <span class=\"_ _4\"> </span><span class=\"ff1\">- <span class=\"_ _c\"></span>Aggregazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo </span>retroattivo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>acquisizio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>aziende <span class=\"_ _c\"></span>avvenute <span class=\"_ _c\"></span>antecedentemente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _c\"></span>2004; <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>conseguenza, <span class=\"_ _c\"></span>l\u2019avviamento generato su acquisizion<span class=\"_ _1\"></span>i antecedenti la data di transizione agli IFRS \u00e8 stato mantenuto al precedente valore, come pure le <span class=\"_ _c\"></span>Riserve <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>all\u2019interno <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _c\"></span>netto, <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"></span>italiani, previa verifica e rilevazion<span class=\"_ _1\"></span>e di eventuali <span class=\"_ _1\"></span>perdite di valore a tale d<span class=\"_ _1\"></span>ata.<span class=\"_ _1\"></span> Altre immobilizzazioni immat<span class=\"_ _1\"></span>eriali<span class=\"_ _1\"></span> Le alt<span class=\"_ _1\"></span>re attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>acquistate <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>prodotte <span class=\"_ _1\"></span>internamente, <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>identificabili <span class=\"_ _1\"></span>prive <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>consistenza <span class=\"_ _1\"></span>fisica <span class=\"_ _1\"></span>e sono <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critte <span class=\"_ _1\"></span>all\u2019attivo, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>isposto <span class=\"_ _1\"></span>dallo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>38 <span class=\"_ _c\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _1\"></span></span>Attivit\u00e0 <span class=\"_ _c\"></span>immateriali, <span class=\"_ _1\"></span>quando <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _1\"></span>di tale <span class=\"_ _1\"></span>att<span class=\"ffe\">ivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>robabile <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019uso <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>stessa <span class=\"_ _c\"></span>genere<span class=\"_ _3\"></span>r\u00e0 <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dell\u2019attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>pu\u00f2 </span>essere determinato in mod<span class=\"_ _1\"></span>o attendibile.<span class=\"_ _1\"></span> Tali attivit\u00e0 <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutate <span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>osto <span class=\"_ _1\"></span>di acqu<span class=\"_ _1\"></span>isto o<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>produzione ed <span class=\"_ _1\"></span>ammortizzate<span class=\"_ _1\"></span> a <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>costan<span class=\"_ _1\"></span>ti lungo <span class=\"_ _1\"></span>la loro<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile stimata, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>stess<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>finita. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>efinita <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>ammortizzate ma <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>so<span class=\"ffe\">ttoposte <span class=\"_ _c\"></span>annualmente <span class=\"_ _c\"></span>o, <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente, <span class=\"_ _c\"></span>ogniqualvolta <span class=\"_ _c\"></span>vi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>un\u2019indicazione <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>possa <span class=\"_ _c\"></span>aver<span class=\"_ _3\"></span> </span>subito una p<span class=\"_ _1\"></span>erdita di valore, a verifica per identif<span class=\"_ _1\"></span>icare eventuali ridu<span class=\"_ _1\"></span>zioni di valore.<span class=\"_ _1\"></span> Le <span class=\"_ _f\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _26\"> </span>immateriali <span class=\"_ _f\"> </span>rilevate <span class=\"_ _f\"> </span>a <span class=\"_ _26\"> </span>seguito <span class=\"_ _f\"> </span>dell\u2019ac<span class=\"_ _1\"></span>quisizione <span class=\"_ _f\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _f\"> </span>un\u2019azienda <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>is<span class=\"_ _1\"></span>critte <span class=\"_ _f\"> </span>separatamente<span class=\"_ _1\"></span> dall\u2019avviamento, s<span class=\"_ _1\"></span>e il loro valore corrente pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Perdita di valore delle attivit\u00e0 Lo <span class=\"_ _c\"></span>IAS <span class=\"_ _1\"></span>36 <span class=\"_ _1\"></span>richiede <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tare <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>perdite <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>impairment <span class=\"_ _c\"></span>test) <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>immobilizzazioni <span class=\"_ _1\"></span>mater<span class=\"_ _1\"></span>iali <span class=\"_ _1\"></span>ed immateriali <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pres<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>icatori <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>facciano <span class=\"_ _c\"></span>ritenere <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>tale <span class=\"_ _1\"></span>prob<span class=\"_ _1\"></span>lematica <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sa <span class=\"_ _c\"></span>sussistere. <span class=\"_ _1\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>altre attivit\u00e0 <span class=\"_ _1\"></span>imm<span class=\"ffe\">ateriali a <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>indefinita <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>i attivit\u00e0 <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>disponib<span class=\"_ _1\"></span>ili per l\u2019u<span class=\"_ _1\"></span>so (in <span class=\"_ _1\"></span>corso), <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>viene fatta <span class=\"_ _1\"></span>alm<span class=\"_ _1\"></span>eno </span>annualmente.<span class=\"_ _1\"></span> Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>verifica, <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>icamente, <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>recuperabilit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>valore <span class=\"_ _4\"></span>contabile <span class=\"_ _5\"></span>dell<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>Attivit\u00e0 <span class=\"_ _4\"> </span>immateriali <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>degli <span class=\"_ _4\"></span>Immobi<span class=\"_ _1\"></span>li,<span class=\"_ _3\"></span> impianti <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>macchinari, <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>fine <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>eterminare <span class=\"_ _9\"></span>se <span class=\"_ _3\"></span>vi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>ualche <span class=\"_ _9\"></span>indicazion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>che <span class=\"_ _3\"></span>tali <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _3\"></span>po<span class=\"_ _3\"></span>ssano <span class=\"_ _3\"></span>aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito <span class=\"_ _9\"></span>una perdita di <span class=\"_ _5\"></span>valore.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>esiste <span class=\"_ _4\"></span>una <span class=\"_ _5\"></span>ta<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>indicazion<span class=\"_ _1\"></span>e, <span class=\"_ _5\"></span>occorre <span class=\"_ _5\"></span>stimare <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>l <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>recup<span class=\"_ _1\"></span>erabile <span class=\"_ _5\"></span>dell\u2019atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>determinare <span class=\"_ _5\"></span>l\u2019entit<span class=\"_ _1\"></span>\u00e0 </span>dell\u2019eventuale perdita<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>valore. Un\u2019<span class=\"_ _1\"></span>attivit\u00e0 immater<span class=\"_ _1\"></span>iale con<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile ind<span class=\"_ _1\"></span>efinita \u00e8 s<span class=\"_ _1\"></span>ottoposta a <span class=\"_ _1\"></span>verifica p<span class=\"_ _1\"></span>er riduzione <span class=\"_ _1\"></span>di valore <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>p<span class=\"ffe\">i\u00f9 <span class=\"_ _1\"></span>frequentemente, <span class=\"_ _1\"></span>ogniqu<span class=\"_ _1\"></span>alvolta <span class=\"_ _1\"></span>vi <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>un\u2019indicazion<span class=\"_ _1\"></span>e ch<span class=\"_ _1\"></span>e l\u2019att<span class=\"_ _1\"></span>ivit\u00e0 poss<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>aver su<span class=\"_ _1\"></span>bito un<span class=\"_ _1\"></span>a perdita<span class=\"_ _1\"></span> </span>di valore. Quando non <span class=\"_ _9\"></span>\u00e8 possibile <span class=\"_ _9\"></span>stimare il <span class=\"_ _9\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _3\"></span>recuperabile <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>singolo bene, <span class=\"_ _9\"></span>il G<span class=\"_ _3\"></span>ruppo stima <span class=\"_ _9\"></span>il valore <span class=\"_ _9\"></span>recuperabile dell\u2019unit\u00e0 generatrice di flussi finan<span class=\"_ _1\"></span>ziari cui il bene app<span class=\"_ _1\"></span>artiene.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair value (prezzo netto d<span class=\"_ _1\"></span>i vendita), qu<span class=\"_ _1\"></span>alora esista un mercato att<span class=\"_ _1\"></span>ivo, e il valore d\u2019uso d<span class=\"_ _1\"></span>el bene.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nella <span class=\"_ _1\"></span>determinazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>d\u2019us<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>ca<span class=\"_ _3\"></span>ssa <span class=\"_ _c\"></span>futur<span class=\"_ _3\"></span>i <span class=\"_ _1\"></span>stimati <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>attu<span class=\"_ _1\"></span>ale <span class=\"_ _1\"></span>utilizzando<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>un tasso <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>riflette <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>zioni <span class=\"_ _c\"></span>correnti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>denaro <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>pecifici <span class=\"_ _c\"></span>dell\u2019attivit\u00e0. <span class=\"_ _5\"></span>Le princip<span class=\"ffe\">ali as<span class=\"_ _1\"></span>sunzioni utilizzate per il calcolo del valore d\u2019uso riguardano il tass<span class=\"_ _1\"></span>o di sconto, il tasso di crescita, le attese di<span class=\"_ _3\"></span> </span>variazione <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>dell\u2019andamento <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>diretti <span class=\"_ _5\"></span>durante <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>as<span class=\"_ _1\"></span>sunto <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>calcolo. <span class=\"_ _5\"></span>I <span class=\"_ _5\"></span>tassi <span class=\"_ _5\"></span>di crescita <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span>ottati <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>asano <span class=\"_ _c\"></span>su <span class=\"_ _c\"></span>previs<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>crescita <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>settore <span class=\"_ _c\"></span>indus<span class=\"_ _1\"></span>triale <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>app<span class=\"_ _1\"></span>artenenza. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>var<span class=\"_ _1\"></span>iazioni <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di<span class=\"_ _3\"></span> vendita sono <span class=\"_ _9\"></span>basate sulle <span class=\"_ _9\"></span>passate esperienze <span class=\"_ _9\"></span>e sulle <span class=\"_ _9\"></span>asp<span class=\"_ _1\"></span>ettative <span class=\"_ _3\"></span>future <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>mercato. <span class=\"_ _3\"></span>Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>prepara previsioni <span class=\"_ _9\"></span>dei flus<span class=\"_ _3\"></span>si di <span class=\"_ _e\"> </span>cassa <span class=\"_ _15\"> </span>operativi <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _e\"> </span>dal <span class=\"_ _e\"> </span>pian<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>industria<span class=\"_ _1\"></span>le <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>redisposto <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>agli <span class=\"_ _e\"> </span>Amministratori <span class=\"_ _15\"> </span>e <span class=\"_ _8\"> </span>ap<span class=\"_ _1\"></span>provato <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>al <span class=\"_ _e\"> </span>Consiglio <span class=\"_ _e\"> </span>di Amministrazione d<span class=\"_ _1\"></span>ella Capogru<span class=\"_ _1\"></span>ppo e <span class=\"_ _1\"></span>determina il <span class=\"_ _1\"></span>valore terminale <span class=\"_ _1\"></span>(valore at<span class=\"_ _1\"></span>tuale della <span class=\"_ _1\"></span>rendita <span class=\"_ _1\"></span>perpetua) <span class=\"_ _1\"></span>sulla bas<span class=\"_ _1\"></span>e di un tasso di cres<span class=\"_ _1\"></span>cita di medio e lungo termi<span class=\"_ _1\"></span>ne in linea con q<span class=\"_ _1\"></span>uello dello specifico s<span class=\"_ _1\"></span>ettore di app<span class=\"_ _1\"></span>artenenza.<span class=\"_ _1\"></span> Se <span class=\"_ _c\"></span>l\u2019ammontare <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _c\"></span>(o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>unit\u00e0 <span class=\"_ _c\"></span>generatrice <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>finanzia<span class=\"_ _1\"></span>ri) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stimato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>feriore rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>relativo <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabile, <span class=\"_ _1\"></span>quest\u2019ultimo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>ridotto <span class=\"_ _c\"></span>al minor <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span><span class=\"ff1\">r<span class=\"_ _1\"></span>ecuperabile, <span class=\"_ _1\"></span>rilevando <span class=\"_ _1\"></span>immediat<span class=\"_ _1\"></span>amente <span class=\"_ _1\"></span>la </span>perdita di valo<span class=\"_ _1\"></span>re nel conto economico.<span class=\"_ _91\"> </span>Quando  una  svalutazione  non  ha  pi\u00f9  ragione  di<span class=\"_ _3\"></span>  essere  mantenuta,  il  valore  contabile <span class=\"_ _7\"> </span>dell\u2019attivit\u00e0  (o  della  unit\u00e0<span class=\"_ _3\"></span> generatrice di <span class=\"_ _1\"></span>flussi <span class=\"_ _1\"></span>finanziari), ad eccezione <span class=\"_ _1\"></span>dell\u2019avviamento<span class=\"_ _1\"></span>, \u00e8 in<span class=\"_ _1\"></span>crementato al <span class=\"_ _1\"></span>nuovo valore derivan<span class=\"_ _1\"></span>te dalla <span class=\"_ _1\"></span>stima del suo <span class=\"_ _1\"></span>valore recuperabi<span class=\"_ _1\"></span><span class=\"ffe\">le, ma <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>oltre il v<span class=\"_ _1\"></span>alore netto <span class=\"_ _1\"></span>di carico <span class=\"_ _1\"></span>che l\u2019a<span class=\"_ _1\"></span>ttivit\u00e0 av<span class=\"_ _1\"></span>rebbe av<span class=\"_ _1\"></span>uto se n<span class=\"_ _1\"></span>on foss<span class=\"_ _1\"></span>e stata <span class=\"_ _1\"></span>effettuata </span>la svalutazio<span class=\"_ _1\"></span>ne per perdita di valore. Il ripris<span class=\"_ _1\"></span>tino del valore \u00e8 iscritto<span class=\"_ _1\"></span> immediatamente nel<span class=\"_ _1\"></span> conto economico.<span class=\"_ _c\"></span> Strumenti finanziari Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pass<span class=\"_ _1\"></span>ivit\u00e0 finan<span class=\"_ _1\"></span>ziarie sono<span class=\"_ _1\"></span> rilevat<span class=\"_ _1\"></span>e nel <span class=\"_ _1\"></span>prospetto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>ella s<span class=\"_ _1\"></span>ituazione <span class=\"_ _1\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nel momento in cui il Grup<span class=\"_ _1\"></span>po diviene parte integrante del<span class=\"_ _1\"></span>le disposizion<span class=\"_ _1\"></span>i contrattuali che d<span class=\"_ _1\"></span>isciplinato lo strumento.<span class=\"_ _c\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>Partecipazioni e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>altre <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>non corrent<span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>include <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>partecipazioni <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>imprese <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>consolidate e <span class=\"_ _9\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0 <span class=\"_ _c\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>correnti <span class=\"_ _c\"></span>(tito<span class=\"_ _1\"></span>li <span class=\"_ _c\"></span>detenu<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>con <span class=\"_ _5\"></span>l\u2019intento <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mantenerli <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>portafogli<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>sin<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>alla <span class=\"_ _5\"></span>scadenza, <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>e finanziamenti non co<span class=\"_ _1\"></span>rrenti e altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti disponibili p<span class=\"_ _1\"></span>er la vendita).<span class=\"_ _1\"></span> Gli strum<span class=\"_ _1\"></span>enti finanziari <span class=\"_ _1\"></span>corren<span class=\"_ _1\"></span>ti includ<span class=\"_ _1\"></span>ono i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>commerc<span class=\"_ _1\"></span>iali, titoli <span class=\"_ _1\"></span>correnti, <span class=\"_ _1\"></span>altre attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>finanziarie cor<span class=\"_ _1\"></span>renti non<span class=\"_ _1\"></span>ch<span class=\"_ _c\"></span><span class=\"ls60\">\u00e9 </span>le disponibilit\u00e0 e mezzi equ<span class=\"_ _1\"></span>ivalenti. Le passivit\u00e0<span class=\"_ _1\"></span> finanziarie includono i debiti <span class=\"_ _1\"></span>finanziari e i debiti commerciali.<span class=\"_ _c\"></span> Le partecipazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>imprese non <span class=\"_ _1\"></span>consolidate son<span class=\"_ _1\"></span>o contabilizzate s<span class=\"_ _1\"></span>econdo quan<span class=\"_ _1\"></span>to stabilito d<span class=\"_ _1\"></span>allo IAS <span class=\"_ _1\"></span>28 <span class=\"_ _c\"></span><span class=\"ffe\">\u2013</span> Partecipazioni in <span class=\"_ _1\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>collegate, <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>escritto <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>preced<span class=\"_ _1\"></span>ente <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>aragrafo <span class=\"_ _c\"></span>\u201cPrincipi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>consolidamento\u201d; <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>altre imprese <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>esposte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>netto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>eventu<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>svalu<span class=\"_ _1\"></span>tazioni. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>altre <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>correnti, <span class=\"_ _1\"></span>cos\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _1\"></span>le attivit\u00e0  finanziarie  correnti  e  le  passivit\u00e0  finanziarie,  sono  contabilizzate  secondo  quanto  stabilito  dallo  IAS  39 <span class=\"_ _e\"> </span><span class=\"ffe\">\u2013</span> Strumenti finanziari: rilevaz<span class=\"_ _1\"></span>ione e valu<span class=\"_ _1\"></span>tazione. Le <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _d\"> </span>finanziarie <span class=\"_ _d\"> </span>corren<span class=\"_ _1\"></span>ti <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>titoli <span class=\"_ _d\"> </span>detenuti <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>tento <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>mantenerli <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>portafoglio <span class=\"_ _d\"> </span>sino <span class=\"_ _7\"> </span>alla <span class=\"_ _4\"></span>scadenza <span class=\"_ _7\"> </span>sono contabilizzati sulla base<span class=\"_ _3\"></span> della <span class=\"_ _9\"></span>data di <span class=\"_ _3\"></span>negoziazione e, <span class=\"_ _3\"></span>al m<span class=\"_ _3\"></span>omento <span class=\"_ _3\"></span>della prima <span class=\"_ _3\"></span>iscrizione in <span class=\"_ _3\"></span>bilancio, <span class=\"_ _3\"></span>sono valutati <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>costo<span class=\"_ _1\"></span> di acquisi<span class=\"_ _1\"></span>zione, inclusivo dei costi <span class=\"_ _1\"></span>accessori alla trans<span class=\"_ _1\"></span>azione. Successivamente <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>pri<span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>rilevazione, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>FVTOCI <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>negoziazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair value. Qualora il prezzo di mercato non sia disponibile, il fair value degli<span class=\"_ _3\"></span> strumenti finanziar<span class=\"_ _1\"></span>i a FVTOCI \u00e8 misurato con le tecniche <span class=\"_ _d\"> </span>d<span class=\"ffe\">i <span class=\"_ _d\"> </span>valuta<span class=\"_ _1\"></span>zione <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriate, <span class=\"_ _d\"> </span>quali <span class=\"_ _d\"> </span>ad <span class=\"_ _d\"> </span>esempio <span class=\"_ _d\"> </span>l\u2019analis<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>flus<span class=\"_ _1\"></span>si <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cassa <span class=\"_ _d\"> </span>attualizzati, <span class=\"_ _d\"> </span>effettuata <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>le </span>informazioni di mercato d<span class=\"_ _1\"></span>isponibili alla <span class=\"_ _1\"></span>data di bilan<span class=\"_ _1\"></span>cio. Quando <span class=\"_ _4\"> </span>un <span class=\"_ _4\"> </span>investimento <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>uno <span class=\"_ _4\"> </span>stru<span class=\"_ _1\"></span>mento <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>debito<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>misura<span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>come <span class=\"_ _4\"> </span>FVTO<span class=\"_ _1\"></span>CI <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>eli<span class=\"_ _1\"></span>minato, <span class=\"_ _4\"></span>l\u2019utile <span class=\"_ _4\"></span>(perdita) <span class=\"_ _4\"></span>cumulato riconosciuto <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>precedenza <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>del <span class=\"_ _4\"></span>conto <span class=\"_ _5\"></span>economico <span class=\"_ _5\"></span>compless<span class=\"_ _1\"></span>ivo <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>riclassificato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>patrimonio netto all\u2019utile (perdita) d<span class=\"_ _1\"></span>\u2019es<span class=\"ff1\">ercizio <span class=\"_ _1\"></span>tramite una rettifica da <span class=\"_ _1\"></span>riclassificazione. <span class=\"_ _1\"></span> </span>Al con<span class=\"_ _1\"></span>trario, <span class=\"_ _1\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>investimento in <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>strumento <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>designato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>valutato<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>FVTOCI <span class=\"_ _1\"></span>\u00e8 eliminato, <span class=\"_ _11\"> </span>l\u2019utile <span class=\"_ _11\"> </span>(perdita) <span class=\"_ _11\"> </span>cumulato <span class=\"_ _11\"> </span>riconos<span class=\"_ _1\"></span>ciuto <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>precedenza <span class=\"_ _11\"> </span>tra <span class=\"_ _11\"> </span>le <span class=\"_ _11\"> </span>altre <span class=\"_ _15\"> </span>co<span class=\"_ _1\"></span>mpon<span class=\"_ _1\"></span>enti <span class=\"_ _11\"> </span>del <span class=\"_ _11\"> </span>conto <span class=\"_ _11\"> </span>economico complessivo \u00e8 su<span class=\"_ _1\"></span>ccessivamente tras<span class=\"_ _1\"></span>ferito negli utili portati a <span class=\"_ _1\"></span>nuovo senza tran<span class=\"_ _1\"></span>sitare dal conto economico.<span class=\"_ _c\"></span> Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>correnti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>valuta <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>poste <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>copertura <span class=\"_ _c\"></span>tramite <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>derivati <span class=\"_ _c\"></span>sono<span class=\"_ _3\"></span> valutate second<span class=\"_ _1\"></span>o le modalit\u00e0 stab<span class=\"_ _1\"></span>ilite per l\u2019hedge accounting, ov<span class=\"_ _1\"></span>e applicabile.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Gli utili e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>perdite su <span class=\"_ _1\"></span>attivit\u00e0 finan<span class=\"_ _1\"></span>ziarie disp<span class=\"_ _1\"></span>onibili per <span class=\"_ _1\"></span>la vendita <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>rilevati d<span class=\"_ _1\"></span>irettamente nel p<span class=\"_ _1\"></span>atrimonio netto <span class=\"_ _1\"></span>fin<span class=\"_ _c\"></span><span class=\"ls61\">o </span>al <span class=\"_ _1\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>venduta <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>viene <span class=\"_ _c\"></span>svalutata; <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>quel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>utili <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>perdite <span class=\"_ _1\"></span>accu<span class=\"_ _1\"></span>mulate, incluse quelle prec<span class=\"_ _1\"></span>edentemente iscritte n<span class=\"_ _1\"></span>el patrimonio netto<span class=\"_ _1\"></span>, vengono inclus<span class=\"_ _1\"></span>e nel conto economico del period<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>finanziamenti <span class=\"_ _1\"></span>e i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>detiene <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>scopo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>negoziazione <span class=\"_ _1\"></span>(finanzia<span class=\"_ _1\"></span>menti e <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>originati <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>corso dell\u2019attivit\u00e0 caratteristica),<span class=\"_ _1\"></span> i titoli detenuti con l\u2019intento di mantenerli in po<span class=\"_ _1\"></span>rtafoglio sino alla s<span class=\"_ _1\"></span>cadenza e tutte le att<span class=\"_ _c\"></span><span class=\"ff1\">ivit<span class=\"_ _3\"></span>\u00e0 </span>fi<span class=\"ls0\">nanziarie <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>dis<span class=\"_ _1\"></span>ponibili <span class=\"_ _5\"></span>quotazioni <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>mercato <span class=\"_ _5\"></span>attivo <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>cui <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere </span>determinato in <span class=\"_ _1\"></span>modo at<span class=\"_ _1\"></span>tendibile, s<span class=\"_ _1\"></span>ono misura<span class=\"_ _1\"></span>te, se <span class=\"_ _1\"></span>hanno una <span class=\"_ _1\"></span>scadenza p<span class=\"_ _1\"></span>refissata, <span class=\"_ _1\"></span>al costo <span class=\"_ _1\"></span>ammortizzato, <span class=\"_ _1\"></span>utilizzando il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019interess<span class=\"ff1\">e <span class=\"_ _5\"></span>effettivo. <span class=\"_ _c\"></span>Quan<span class=\"_ _1\"></span>do <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>hanno <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>scadenza <span class=\"_ _5\"></span>prefissata, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _c\"></span>al </span>costo di acqu<span class=\"_ _1\"></span>isizione. Vengono regolarmente <span class=\"_ _1\"></span>effettuate valu<span class=\"_ _1\"></span>tazioni al fine di v<span class=\"_ _1\"></span>erificare se esista evidenza<span class=\"_ _1\"></span> oggettiva ch<span class=\"_ _1\"></span>e un\u2019attivit\u00e0 finan<span class=\"_ _1\"></span>ziaria o che <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>n gruppo di <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 possa aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito una riduzione <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>valore. Se <span class=\"_ _3\"></span>esistono evidenze oggettive, <span class=\"_ _3\"></span>la perdita <span class=\"_ _3\"></span>di valore deve essere rilevata com<span class=\"_ _1\"></span>e costo n<span class=\"_ _1\"></span>el conto economico del p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _91\"> </span>Svalutazioni di attivit\u00e0 finanziarie La <span class=\"_ _c\"></span>valutazione <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>\u00e8 effettuata sulla b<span class=\"_ _1\"></span>ase del cosiddetto Exp<span class=\"_ _1\"></span>ected Credit Loss (ECL) model in<span class=\"_ _1\"></span>trodotto dall\u2019IFRS<span class=\"_ _1\"></span> 9. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Le  perdite <span class=\"_ _d\"> </span>attes<span class=\"_ _1\"></span>e  sono <span class=\"_ _7\"> </span>dete<span class=\"_ _3\"></span>rminate,  generalmente, <span class=\"_ _7\"> </span>sulla  base <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"> </span>prodotto  tra:<span class=\"_ _3\"></span>  (i)<span class=\"_ _3\"></span>  l\u2019esposizione  vantata <span class=\"_ _7\"> </span>verso <span class=\"_ _d\"> </span>la controparte  con <span class=\"_ _d\"> </span>(ii)  la <span class=\"_ _d\"> </span>probabilit\u00e0  che <span class=\"_ _d\"> </span>la  controparte <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>on <span class=\"_ _d\"> </span>ott<span class=\"_ _1\"></span>emperi <span class=\"_ _d\"> </span>alla  propria <span class=\"_ _7\"> </span>obbligazione <span class=\"_ _d\"> </span>di  pagamento <span class=\"_ _d\"> </span>(c.d. Probability of Default - PD); (iii) la <span class=\"_ _3\"></span>stima, in termini perce<span class=\"_ _3\"></span>ntu<span class=\"_ _1\"></span>ali, della quantit\u00e0 di credito ch<span class=\"_ _3\"></span>e non si riuscir\u00e0 a recuperare<span class=\"_ _3\"></span> in <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>default <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>Loss<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Given <span class=\"_ _c\"></span>Default <span class=\"_ _c\"></span>- <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>GD) <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>efinita, <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>onch\u00e9 <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>esperienze <span class=\"_ _c\"></span>pregresse <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sibili <span class=\"_ _c\"></span>azioni <span class=\"_ _1\"></span>di recupero esperibili.<span class=\"_ _91\"> </span>Derecognition delle attivit\u00e0 e passivit\u00e0 finanziar<span class=\"_ _3\"></span>ie<span class=\"_ _1\"></span> Le attivit\u00e0 finanzia<span class=\"_ _1\"></span>rie sono eliminate contabilm<span class=\"_ _1\"></span>ente ogni qualvolta<span class=\"_ _1\"></span> si verifichi una d<span class=\"_ _1\"></span>elle seguenti condizioni:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">il d<span class=\"_ _1\"></span>iritto contrattu<span class=\"_ _1\"></span>ale a ricevere i flussi di cass<span class=\"_ _1\"></span>a connessi all\u2019attivit\u00e0 \u00e8 s<span class=\"_ _1\"></span>caduto<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il Gruppo <span class=\"ffe\">ha sostanzialmente <span class=\"_ _3\"></span>trasferito tutti <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi e <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>connessi all\u2019attivit\u00e0, trasferendo <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>suoi diritti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>ricevere </span></span></span>flussi di cass<span class=\"_ _1\"></span>a dall\u2019attivit\u00e0<span class=\"_ _1\"></span> oppure assumendo u<span class=\"_ _1\"></span>n\u2019obbligazion<span class=\"_ _1\"></span>e contrattuale a rivers<span class=\"_ _1\"></span>are i fl<span class=\"_ _1\"></span>ussi di cas<span class=\"_ _1\"></span>sa ricevuti a u<span class=\"_ _1\"></span>no o pi\u00f9 eventuali b<span class=\"_ _1\"></span><span class=\"ffe\">eneficiari in virt\u00f9 d<span class=\"_ _1\"></span>i un contratto che risp<span class=\"_ _1\"></span>etta i requisiti previs<span class=\"_ _1\"></span>ti dall\u2019IFRS 9<span class=\"_ _1\"></span></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span><span class=\"ffe\">non <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>n\u00e9 <span class=\"_ _1\"></span>trasferito n<span class=\"_ _1\"></span>\u00e9 manten<span class=\"_ _1\"></span>uto <span class=\"_ _1\"></span>sostanzialmente <span class=\"_ _1\"></span>tutti <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>benefici conn<span class=\"_ _1\"></span>essi <span class=\"_ _1\"></span>all\u2019attivit\u00e0 <span class=\"_ _1\"></span>finanziaria </span></span></span>ma ne ha trasferito il con<span class=\"_ _1\"></span>trollo. L<span class=\"ffe\">e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>eliminate <span class=\"_ _1\"></span>contabilmente <span class=\"_ _c\"></span>quando <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>estinte, <span class=\"_ _c\"></span>ossia qu<span class=\"_ _1\"></span>ando <span class=\"_ _1\"></span>l\u2019obbligazione <span class=\"_ _c\"></span>contrattuale <span class=\"_ _1\"></span>\u00e8 </span>adempiuta, cancellata o p<span class=\"_ _1\"></span>rescritta.<span class=\"_ _1\"></span> Quando <span class=\"_ _16\"> </span>una <span class=\"_ _11\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _11\"> </span>finanziaria <span class=\"_ _16\"> </span>esistente <span class=\"_ _16\"> </span>viene <span class=\"_ _16\"> </span>sostituita <span class=\"_ _16\"> </span>da <span class=\"_ _11\"> </span>un\u2019<span class=\"_ _1\"></span>altra <span class=\"_ _11\"> </span>verso <span class=\"_ _16\"> </span>lo <span class=\"_ _11\"> </span>stesso <span class=\"_ _16\"> </span>creditore <span class=\"_ _16\"> </span>a <span class=\"_ _11\"> </span>condizion<span class=\"_ _1\"></span>i sostanzialmente <span class=\"_ _1\"></span>diverse, <span class=\"_ _1\"></span>o le condizion<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>una passiv<span class=\"_ _1\"></span>it\u00e0 esistente sono<span class=\"_ _1\"></span> sostanzialmente modificat<span class=\"_ _1\"></span>e, tale <span class=\"_ _1\"></span>sostituzio<span class=\"_ _1\"></span>ne o modifica viene trattata <span class=\"_ _1\"></span><span class=\"ffe\">come un\u2019eliminazione con<span class=\"_ _1\"></span>tabile della pass<span class=\"_ _1\"></span>ivit\u00e0 originaria e la rilevazione di u<span class=\"_ _1\"></span>na nuova passivit\u00e0. </span>La differenza tra i ris<span class=\"_ _1\"></span>pettivi valori contabili \u00e8 rilevata <span class=\"_ _1\"></span>a Conto economico.<span class=\"_ _c\"></span> Strumenti derivati Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa che <span class=\"_ _68\"></span>il G<span class=\"_ _3\"></span>ruppo <span class=\"_ _3\"></span>ha <span class=\"_ _9\"></span>deciso <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>continuare ad<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>utilizz<span class=\"_ _1\"></span>are <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>regole <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge <span class=\"_ _9\"></span>accountin<span class=\"_ _1\"></span>g <span class=\"_ _9\"></span>previste <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _3\"></span>contabile<span class=\"_ _1\"></span> IAS 39 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>coperture <span class=\"_ _1\"></span>gi\u00e0 <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>hedge acco<span class=\"_ _1\"></span>unting <span class=\"_ _c\"></span>negli ann<span class=\"_ _1\"></span>i precedenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>quelle n<span class=\"_ _1\"></span>uove <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>nel 2024<span class=\"ls0\">. </span>Informativa <span class=\"ff1\"> </span>Il <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _c\"></span>IFRS <span class=\"_ _1\"></span>7 <span class=\"_ _1\"></span>richiede <span class=\"_ _c\"></span>informazioni <span class=\"_ _c\"></span>integrative <span class=\"_ _1\"></span>finalizza<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>prezzare <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>significativit\u00e0 <span class=\"_ _c\"></span>degli <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>finanziari<span class=\"_ _c\"></span> in <span class=\"_ _1\"></span>relazione <span class=\"_ _1\"></span>alle p<span class=\"_ _1\"></span>erformance <span class=\"_ _1\"></span>economich<span class=\"_ _1\"></span>e ed <span class=\"_ _1\"></span>alla <span class=\"_ _c\"></span>posizione <span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>principio <span class=\"_ _1\"></span>contabile <span class=\"_ _1\"></span>richiede <span class=\"_ _1\"></span>una descrizione degli<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>obiettivi, delle <span class=\"_ _9\"></span>politiche e <span class=\"_ _9\"></span>delle procedure <span class=\"_ _3\"></span>poste <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>atto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _3\"></span>direzione <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>div<span class=\"_ _1\"></span>erse <span class=\"_ _3\"></span>tipologie <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>risc<span class=\"_ _1\"></span>hio finanziario (liquidit\u00e0, di <span class=\"_ _3\"></span>mercato e <span class=\"_ _3\"></span>di credito) <span class=\"_ _3\"></span>a cui la Socie<span class=\"_ _3\"></span>t\u00e0 \u00e8 <span class=\"_ _3\"></span>esposta, comprensive di <span class=\"_ _3\"></span>analisi di <span class=\"_ _3\"></span>sensitivit\u00e0 per ogni <span class=\"_ _9\"></span>tip<span class=\"_ _1\"></span>o di <span class=\"_ _4\"> </span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>mercato <span class=\"_ _4\"> </span>(cambi<span class=\"_ _1\"></span>o, <span class=\"_ _d\"> </span>tasso <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>interesse, <span class=\"_ _d\"> </span>equity, <span class=\"_ _d\"> </span>commodity) <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>informativa <span class=\"_ _d\"> </span>circa <span class=\"_ _4\"> </span>la <span class=\"_ _d\"> </span>concentrazio<span class=\"_ _1\"></span>ne <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>le esposizioni <span class=\"_ _5\"></span>medie, <span class=\"_ _c\"></span>minime <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>mas<span class=\"_ _1\"></span>sime <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>ari <span class=\"_ _c\"></span>tipi <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>rischio <span class=\"_ _c\"></span>duran<span class=\"_ _1\"></span><span class=\"ffe\">te <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>riferimento, <span class=\"_ _5\"></span>qualora <span class=\"_ _c\"></span>l\u2019espos<span class=\"_ _1\"></span>izione <span class=\"_ _c\"></span>in </span>essere a fine periodo non<span class=\"_ _1\"></span> fosse sufficientem<span class=\"_ _1\"></span>ente rappresen<span class=\"_ _1\"></span>tativa.<span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>1 <span class=\"_ _5\"></span>regola, <span class=\"_ _5\"></span>tra <span class=\"_ _c\"></span>l\u2019altro, <span class=\"_ _5\"></span>gli <span class=\"_ _c\"></span>ob<span class=\"_ _1\"></span>blighi <span class=\"_ _5\"></span>informativi <span class=\"_ _c\"></span>da <span class=\"_ _5\"></span>fornire <span class=\"_ _5\"></span>circa <span class=\"_ _c\"></span>obiettiv<span class=\"_ _1\"></span>i, <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>olicy <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>processi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>gestione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _c\"></span><span class=\"ff1 ls59\">l </span>capitale, <span class=\"_ _3\"></span>specificando, <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _3\"></span>esistano <span class=\"_ _3\"></span>capital <span class=\"_ _9\"></span>requ<span class=\"_ _1\"></span>irements <span class=\"_ _3\"></span>imposti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>oggetti <span class=\"_ _9\"></span>terzi, la <span class=\"_ _68\"></span>n<span class=\"_ _1\"></span>atura e<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>gestione ed <span class=\"ffe\">eventuali cons<span class=\"_ _1\"></span>eguenze di mancata <span class=\"_ _1\"></span>compliance. Per l\u2019an<span class=\"_ _1\"></span>alisi qualit<span class=\"_ _1\"></span>ativa e quantit<span class=\"_ _1\"></span>ativa si rimanda alla n<span class=\"_ _1\"></span>ota 2<span class=\"_ _c\"></span></span>3 <span class=\"ffe\">\u201c</span>Debiti e altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie<span class=\"ffe ls63\">\u201d.</span> Giacenze di magazzino Le <span class=\"_ _5\"></span>rimanenze <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime, <span class=\"_ _5\"></span>semilavorati <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>finiti <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>valutate <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>minore <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>costo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>mercato, determinando il costo co<span class=\"_ _1\"></span>n il metodo d<span class=\"_ _1\"></span>el costo medio p<span class=\"_ _1\"></span>onderato. La v<span class=\"_ _1\"></span>alutazione delle ri<span class=\"_ _1\"></span>manenze di <span class=\"_ _1\"></span>magazzino include i<span class=\"_ _1\"></span> costi <span class=\"_ _3\"></span>diretti <span class=\"_ _9\"></span>dei <span class=\"_ _3\"></span>materiali <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>lavoro <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>costi <span class=\"_ _9\"></span>ind<span class=\"_ _1\"></span>iretti <span class=\"_ _9\"></span>(variabili <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>fissi). Sono <span class=\"_ _9\"></span>calcolati <span class=\"_ _3\"></span>dei <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>di <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>materiali, prodotti finiti e altre fornitu<span class=\"_ _1\"></span>re consid<span class=\"_ _1\"></span>erati obsoleti o a lenta rotazio<span class=\"_ _1\"></span>ne, tenuto conto d<span class=\"_ _1\"></span>el loro utilizzo futuro att<span class=\"_ _1\"></span>eso e de<span class=\"_ _1\"></span><span class=\"ls59\">l </span>loro valore di r<span class=\"_ _1\"></span>ealizzo. I lavori in corso su comm<span class=\"_ _3\"></span>esse sono valutati in base alla percentuale di <span class=\"_ _3\"></span>completamento, al netto degli acconti fatturati ai clienti.  Eventuali <span class=\"_ _c\"></span>perdite <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>tali <span class=\"_ _c\"></span>contratti <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>loro <span class=\"_ _c\"></span>interezza <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>divengono note. Finanziamenti I finanziamenti <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutati <span class=\"_ _1\"></span>inizialmente al <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to, corrisp<span class=\"_ _1\"></span>ondente al <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o ricevuto, <span class=\"_ _1\"></span>al n<span class=\"_ _1\"></span>etto degli oneri accessori di acq<span class=\"_ _1\"></span>uisizione. Dopo <span class=\"_ _c\"></span>tale <span class=\"_ _c\"></span>rilevazione <span class=\"_ _c\"></span>iniziale <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>finanziamenti <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>criterio <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>tramit<span class=\"_ _1\"></span>e l\u2019applicazione del tas<span class=\"_ _1\"></span>so di interesse effettivo.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il  metodo  dell'interesse  effettivo  \u00e8  il  me<span class=\"_ _3\"></span>todo  di  calcolo  del  costo  ammortizzato  di  u<span class=\"_ _3\"></span>na  passivit\u00e0  finanziaria  e  di<span class=\"_ _3\"></span> allocazione <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>interess<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>pass<span class=\"_ _1\"></span>ivi <span class=\"_ _4\"> </span>lungo <span class=\"_ _4\"> </span>il <span class=\"_ _d\"> </span>periodo <span class=\"_ _d\"> </span>rilevante. <span class=\"_ _4\"></span>Il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>interesse <span class=\"_ _4\"> </span>effettivo <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _4\"></span>il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>ch<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>attualiz<span class=\"_ _1\"></span>za <span class=\"_ _5\"></span>i pagamenti <span class=\"_ _c\"></span>futuri <span class=\"_ _5\"></span>(inclusivo <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>commissioni, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>costi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tra<span class=\"_ _1\"></span>nsazione <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>premi <span class=\"_ _c\"></span>o <span class=\"_ _5\"></span>sconti) <span class=\"_ _c\"></span>lun<span class=\"_ _1\"></span>go <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>durata <span class=\"_ _c\"></span>della passivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>finanziaria <span class=\"_ _4\"> </span>o<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>qualora <span class=\"_ _4\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriato<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>lungo<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>un <span class=\"_ _4\"> </span>period<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>reve. <span class=\"_ _4\"></span>I <span class=\"_ _4\"> </span>finan<span class=\"_ _1\"></span>ziamenti <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _4\"> </span>classificati <span class=\"_ _d\"> </span>tra <span class=\"_ _4\"> </span>le passivit\u00e0<span class=\"_ _1\"></span> correnti a meno che il Gruppo a<span class=\"_ _1\"></span>bbia il diritto in<span class=\"_ _1\"></span>condizionato d<span class=\"_ _1\"></span>i differire l\u2019estinzione di t<span class=\"_ _1\"></span>ale passivit\u00e0<span class=\"_ _1\"></span> di almeno<span class=\"_ _c\"></span><span class=\"ff1\"> </span>dodici mesi dopo la<span class=\"_ _1\"></span> data di chiusura<span class=\"_ _1\"></span> dell\u2019esercizio.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Benefici ai dipendenti I <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _4\"></span>successivi <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>rapporto <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>lav<span class=\"_ _1\"></span>oro <span class=\"_ _4\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>definiti <span class=\"_ _d\"> </span>sulla <span class=\"_ _4\"> </span>bas<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>programmi, <span class=\"_ _d\"> </span>ancorch\u00e9 <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>formalizzati, <span class=\"_ _d\"> </span>che <span class=\"_ _4\"> </span>in funzione <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>caratteristiche <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>distinti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>programmi <span class=\"_ _c\"></span>\u201ca <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>definiti\u201d <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>programmi <span class=\"_ _1\"></span>\u201ca <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti\u201d. Nei programmi a c<span class=\"ffe\">ontributi definiti l\u2019obbligazione dell\u2019impresa, limitata al versamento dei contributi allo Stato ovvero a </span>un <span class=\"_ _c\"></span>patrimonio <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _c\"></span>giuridicamente <span class=\"_ _1\"></span>distinta<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>(cd. <span class=\"_ _c\"></span>fondo), <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>determinata <span class=\"_ _c\"></span>sulla <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>contributi <span class=\"_ _c\"></span>dovuti, <span class=\"_ _c\"></span>ridotti<span class=\"_ _3\"></span> degli eventuali importi gi\u00e0 c<span class=\"_ _1\"></span>orrispos<span class=\"_ _1\"></span>ti. La passiv<span class=\"_ _1\"></span>it\u00e0 relativa <span class=\"_ _1\"></span>ai programmi a <span class=\"_ _1\"></span>benefici d<span class=\"_ _1\"></span>efiniti, al n<span class=\"_ _1\"></span>etto delle eventu<span class=\"_ _1\"></span>ali attiv<span class=\"_ _1\"></span>it\u00e0 a s<span class=\"_ _1\"></span>ervizio del pian<span class=\"_ _1\"></span>o, \u00e8 determinata<span class=\"_ _c\"></span> sulla base di ipotesi attuariali ed \u00e8 rilevata per competenza di esercizio coerentemente al periodo lavorativo necessario all\u2019otte<span class=\"ff1\">nimento dei bene<span class=\"_ _1\"></span>fici. </span>Il trattamento <span class=\"_ _3\"></span>di fine <span class=\"_ _9\"></span>rap<span class=\"_ _1\"></span>porto \u00e8<span class=\"_ _3\"></span> classificabile <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>un \u201cpost <span class=\"_ _3\"></span>employment benefit\u201d, <span class=\"_ _3\"></span>del tipo <span class=\"_ _3\"></span>\u201cdefined <span class=\"_ _3\"></span>benefit plan\u201d, <span class=\"_ _3\"></span>il cui<span class=\"_ _3\"></span> ammontare <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>maturato <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>eve <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>proiettato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>stima<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>l\u2019importo <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>liquidare <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>omento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>risoluzione <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> rapporto di lavoro <span class=\"ffe\">e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>uccessivamente attualizzato, utilizzando il <span class=\"_ _3\"></span>\u201cprojected unit <span class=\"_ _3\"></span>credit method\u201d, che si <span class=\"_ _3\"></span>basa su <span class=\"_ _3\"></span>ipotesi di </span>natura <span class=\"_ _e\"> </span>demografica <span class=\"_ _8\"> </span>e <span class=\"_ _e\"> </span>finanz<span class=\"_ _1\"></span>iaria <span class=\"_ _8\"> </span>per <span class=\"_ _e\"> </span>effettuare <span class=\"_ _e\"> </span>una <span class=\"_ _e\"> </span>ragionevole <span class=\"_ _e\"> </span>stima <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>ell\u2019ammontare <span class=\"_ _e\"> </span>dei <span class=\"_ _8\"> </span>benefici <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>ciascun dipendente ha gi\u00e0 matu<span class=\"_ _1\"></span>rato a fronte dell<span class=\"_ _1\"></span>e sue presta<span class=\"_ _1\"></span>zioni di lavoro<span class=\"_ _1\"></span>. Attraverso la v<span class=\"_ _1\"></span>alutazione attuariale si imputano a<span class=\"_ _1\"></span>l conto economico nella voce \u201ccos<span class=\"_ _1\"></span>to del lavoro\u201d il cu<span class=\"_ _1\"></span>rrent service cost che definisce <span class=\"_ _3\"></span>l\u2019ammontare dei diritti m<span class=\"_ _3\"></span>aturati nell\u2019esercizio dai dipendenti e <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span> gli <span class=\"_ _3\"></span>\u201coneri/pro<span class=\"_ _1\"></span>venti finanziari\u201d, l\u2019interes<span class=\"_ _1\"></span><span class=\"ff1 ls5e\">t </span>cost ch<span class=\"ffe\">e <span class=\"_ _3\"></span>costituisce l\u2019onere <span class=\"_ _3\"></span>figurativo che <span class=\"_ _3\"></span>l\u2019impresa sosterrebbe <span class=\"_ _3\"></span>chiedendo al <span class=\"_ _9\"></span>mercato un f<span class=\"_ _3\"></span>inanziamento di <span class=\"_ _3\"></span>importo pari </span>al TFR. Le <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rimisurazio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>passivit\u00e0 <span class=\"_ _5\"></span>netta,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>comprendo<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>gli <span class=\"_ _5\"></span>utili <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attuariali, <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>rilevate immediatamente a <span class=\"_ _3\"></span>Conto Eco<span class=\"_ _3\"></span>nomico Complessivo. T<span class=\"_ _3\"></span>ali componenti <span class=\"_ _3\"></span>non devono <span class=\"_ _9\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _3\"></span>riclassificati a <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>economico.<span class=\"_ _91\"> </span>Fondi rischi ed oneri Il Gruppo rileva fondi ris<span class=\"_ _1\"></span>chi ed oneri quan<span class=\"_ _1\"></span>do ha un\u2019obbligazion<span class=\"_ _1\"></span>e, legale o implicita, nei co<span class=\"_ _1\"></span>nfronti di terzi, ed \u00e8 p<span class=\"_ _1\"></span>robabile che si render\u00e0 n<span class=\"_ _1\"></span>ecessario l\u2019im<span class=\"_ _1\"></span>piego di risorse d<span class=\"_ _1\"></span>el Gruppo p<span class=\"_ _1\"></span>er adempiere l\u2019obb<span class=\"_ _1\"></span>ligazione e q<span class=\"_ _1\"></span>uando pu<span class=\"_ _1\"></span>\u00f2 essere effettuata una stima att<span class=\"_ _1\"></span><span class=\"ffe\">endibile dell\u2019ammontare dell\u2019obb<span class=\"_ _1\"></span>ligazione stes<span class=\"_ _1\"></span>sa.</span> Le variazioni di s<span class=\"_ _1\"></span>tima sono riflesse nel conto econo<span class=\"_ _1\"></span>mico del periodo in cu<span class=\"_ _1\"></span>i la variazione \u00e8 av<span class=\"_ _1\"></span>venuta.<span class=\"_ _1\"></span> Operazioni in valuta estera<span class=\"ff1\"> </span>Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> m<span class=\"_ _3\"></span>onetarie denominate in <span class=\"_ _3\"></span>valuta estera <span class=\"_ _3\"></span>sono convertite al <span class=\"_ _3\"></span>tasso di <span class=\"_ _3\"></span>cambio in e<span class=\"_ _3\"></span>ssere alla data <span class=\"_ _3\"></span>di riferimento <span class=\"_ _3\"></span>del bilancio. Sono<span class=\"_ _1\"></span> <span class=\"ffe\">rilevate a conto econo<span class=\"_ _1\"></span>mico le differenze cam<span class=\"_ _1\"></span>bio generate dall\u2019estinzion<span class=\"_ _1\"></span>e di pos<span class=\"_ _1\"></span>te monetarie o dalla loro<span class=\"_ _1\"></span> </span>conversione a tassi differenti da quelli ai quali erano state convertite <span class=\"_ _3\"></span>al momento della rilevazione iniziale nell\u2019esercizio<span class=\"_ _1\"></span><span class=\"ff1\"> </span>o nei bilanci di eserciz<span class=\"_ _1\"></span>i precedenti. Economie iperinflazionate<span class=\"ff1\"> </span>Il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>con<span class=\"_ _1\"></span>trolla <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>sede <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>paese <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _d\"> </span>stato <span class=\"_ _d\"> </span>definito <span class=\"_ _d\"> </span>in <span class=\"_ _7\"> </span>condizione <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>elevata inflazione, <span class=\"_ _c\"></span>dato <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>tasso<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>inflazione <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span>mulato <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ell\u2019ultimo <span class=\"_ _c\"></span>triennio <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>erato <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>100%. <span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Secondo <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>indicato nel <span class=\"_ _c\"></span>principio <span class=\"_ _5\"></span>contabil<span class=\"ffe\">e <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>29 <span class=\"_ _5\"></span>\u201cRendicontazione <span class=\"_ _5\"></span>contabile <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>economie <span class=\"_ _c\"></span>iperinflazionate\u201d <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _c\"></span>turch<span class=\"_ _1\"></span>e </span>devono <span class=\"_ _d\"> </span>essere <span class=\"_ _4\"> </span>rid<span class=\"_ _1\"></span>eterminati <span class=\"_ _d\"> </span>secondo <span class=\"_ _d\"> </span>specifiche <span class=\"_ _d\"> </span>procedur<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>ed <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>proc<span class=\"_ _1\"></span>esso <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione, <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>eliminare <span class=\"_ _d\"> </span>gli <span class=\"_ _d\"> </span>effetti distorsivi dovu<span class=\"_ _1\"></span>ti alla perdita di potere d\u2019ac<span class=\"_ _1\"></span><span class=\"ff1\">qu<span class=\"_ _1\"></span>isto della moneta. <span class=\"_ _1\"></span> </span>Nel Conto <span class=\"_ _1\"></span>Economico<span class=\"_ _1\"></span> i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>e ricav<span class=\"_ _1\"></span>i son<span class=\"_ _1\"></span>o rivaluta<span class=\"_ _1\"></span>ti app<span class=\"_ _1\"></span>licando la <span class=\"_ _1\"></span>variazion<span class=\"_ _1\"></span>e dell\u2019indice <span class=\"_ _1\"></span>generale d<span class=\"_ _1\"></span>ei prezzi <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>consumo. Relativamente <span class=\"_ _4\"></span>allo <span class=\"_ _4\"></span>Stato <span class=\"_ _4\"></span>Patrimoniale <span class=\"_ _5\"></span>gli <span class=\"_ _4\"> </span>elementi <span class=\"_ _4\"> </span>monet<span class=\"_ _1\"></span>ari <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>rivalutati <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>quanto <span class=\"_ _4\"> </span>gi\u00e0 <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>nell\u2019unit\u00e0 <span class=\"_ _4\"></span>di misura corrente alla <span class=\"_ _1\"></span>data di chius<span class=\"_ _1\"></span>ura del periodo; le attiv<span class=\"_ _1\"></span>it\u00e0 e passiv<span class=\"_ _1\"></span>it\u00e0 non monetarie sono in<span class=\"_ _1\"></span>vece rivalutate dalla d<span class=\"_ _1\"></span>ata alla quale le attivit\u00e0<span class=\"_ _1\"></span> e passivit\u00e0 son<span class=\"_ _1\"></span>o state inizialmente iscritte fino a<span class=\"_ _1\"></span>lla chiusura d<span class=\"_ _1\"></span>el periodo. <span class=\"_ _1\"></span> I <span class=\"_ _7\"> </span>bilanci <span class=\"_ _d\"> </span>so<span class=\"_ _1\"></span>no <span class=\"_ _7\"> </span>convertiti <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>euro <span class=\"_ _d\"> </span>ap<span class=\"_ _1\"></span>plicando  il <span class=\"_ _d\"> </span>cambio  di <span class=\"_ _7\"> </span>fine <span class=\"_ _d\"> </span>periodo  sia <span class=\"_ _d\"> </span>per  le <span class=\"_ _d\"> </span>vo<span class=\"_ _1\"></span>ci  patrimoniali <span class=\"_ _d\"> </span>che  per <span class=\"_ _d\"> </span>le  voci economiche.  Riconoscimento dei ricavi I <span class=\"_ _5\"></span>ricavi <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>rilevat<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>misura <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>cui <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>trasferito <span class=\"_ _4\"></span>il <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>rendend<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>probab<span class=\"_ _1\"></span>ile <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _5\"></span>affluirann<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>cos\u00ec <span class=\"_ _4\"></span>i benefici economici e il loro a<span class=\"_ _1\"></span>mmontare pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span> I ricavi sono <span class=\"_ _1\"></span>rappresentati al netto di eventu<span class=\"_ _1\"></span>ali poste rettificat<span class=\"_ _1\"></span>ive. La rilevazione dei ricavi d<span class=\"_ _1\"></span>a contratti con<span class=\"_ _1\"></span> la clientela \u00e8 basata <span class=\"_ _1\"></span>sui seguenti cinqu<span class=\"_ _1\"></span>e step: <span class=\"_ _1\"></span> (i)<span class=\"ff7 ls0\"> <span class=\"_ _27\"> </span><span class=\"ff1\">id<span class=\"_ _1\"></span>entificazione del contratto c<span class=\"_ _1\"></span>on il cliente; <span class=\"_ _1\"></span> </span></span>(ii)<span class=\"ff7 ls0\"> <span class=\"_ _2e\"> </span><span class=\"ff1\">identificazione <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>perfor<span class=\"_ _1\"></span>mance <span class=\"_ _9\"></span>ob<span class=\"_ _1\"></span>ligation, <span class=\"_ _9\"></span>rapp<span class=\"_ _1\"></span>resentate <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _9\"></span>promesse <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>trattuali <span class=\"_ _9\"></span>a <span class=\"_ _3\"></span>trasferire <span class=\"_ _9\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _9\"></span>e/o <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ervizi </span></span>a un cliente;  (iii)<span class=\"ff7 ls0\"> <span class=\"_ _22\"> </span><span class=\"ff1\">determinazion<span class=\"_ _1\"></span>e del prezzo d<span class=\"_ _1\"></span>ella transaz<span class=\"_ _1\"></span>ione;  </span></span>(iv)<span class=\"ff7\"> <span class=\"_ _22\"> </span></span>allocaz<span class=\"_ _1\"></span>ione del prezzo della transazione alle performance obligation identificate sulla base del prezzo di <span class=\"_ _3\"></span>vendita di ciascun bene o s<span class=\"_ _1\"></span>ervizio;  (v)<span class=\"ff7\"> <span class=\"_ _2e\"> </span><span class=\"ffe\">rilevazione <span class=\"_ _e\"> </span>del <span class=\"_ _15\"> </span>ricavo <span class=\"_ _15\"> </span>solo <span class=\"_ _15\"> </span>quand<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>la <span class=\"_ _15\"> </span>relativa <span class=\"_ _15\"> </span>performance <span class=\"_ _e\"> </span>o<span class=\"_ _1\"></span>bligation <span class=\"_ _e\"> </span>ris<span class=\"_ _1\"></span>ulta <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>oddisfatta, <span class=\"_ _15\"> </span>ossia <span class=\"_ _15\"> </span>all\u2019atto<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>del </span></span>trasferimento <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cliente <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bene <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>servizio <span class=\"_ _c\"></span>promesso. <span class=\"_ _c\"></span>Il <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>sidera <span class=\"_ _c\"></span>completato <span class=\"_ _c\"></span>quando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>cliente ottiene il <span class=\"_ _1\"></span>controllo d<span class=\"_ _1\"></span>el bene o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>del servizio, <span class=\"_ _1\"></span>che p<span class=\"_ _1\"></span>u\u00f2 avvenire <span class=\"_ _1\"></span>nel continu<span class=\"_ _1\"></span>o (over <span class=\"_ _1\"></span>time) o in<span class=\"_ _1\"></span> uno <span class=\"_ _1\"></span>specifico mom<span class=\"_ _1\"></span>ento temporale (at a point in<span class=\"_ _1\"></span> time). I ricavi sono rilevati per l\u2019a<span class=\"_ _1\"></span>mmontare pari al fair value del corrispettivo<span class=\"_ _1\"></span> cui l\u2019impresa ritiene di av<span class=\"_ _1\"></span>er diritto in cambio d<span class=\"_ _c\"></span><span class=\"ff1\">ei<span class=\"_ _3\"></span> </span>beni  e/o  servizi  p<span class=\"_ _1\"></span>romessi  al  cliente,  con<span class=\"_ _1\"></span>  esclusione  degl<span class=\"_ _1\"></span>i  importi  incass<span class=\"_ _1\"></span>ati  per  conto  di  terzi. <span class=\"_ _8\"> </span>In <span class=\"_ _8\"> </span>presenza<span class=\"_ _1\"></span>  di  un corrispettivo <span class=\"_ _1\"></span><span class=\"ffe\">v<span class=\"_ _1\"></span>ariabile, <span class=\"_ _1\"></span>l\u2019impresa <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o a <span class=\"_ _c\"></span>cui avr\u00e0 <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cambio del <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>dei </span>beni <span class=\"_ _5\"></span>e/o <span class=\"_ _4\"> </span>serv<span class=\"_ _1\"></span>izi <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cliente; <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>particolare, <span class=\"_ _4\"> </span>l\u2019ammon<span class=\"_ _1\"></span>tare <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>corrisp<span class=\"_ _1\"></span>ettivo <span class=\"_ _4\"></span>pu\u00f2 <span class=\"_ _5\"></span>variare <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>presenza <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>sconti, abbuoni o p<span class=\"_ _1\"></span>remi o qualora il<span class=\"_ _1\"></span> prezzo stesso d<span class=\"_ _1\"></span>ipenda dal verificarsi o meno d<span class=\"_ _1\"></span>i taluni eventi futuri.<span class=\"_ _c\"></span> Le <span class=\"_ _5\"></span>permute <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>beni <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>natura <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _5\"></span>simile, <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>anto <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>rappresentative <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>operazioni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita, <span class=\"_ _5\"></span>non<span class=\"_ _3\"></span> determinano la rilevazione d<span class=\"_ _1\"></span>i ricavi.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>contribu<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>esercizio <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>tegralmente <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>oddisfatte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>dizioni <span class=\"_ _1\"></span>di iscrivibilit\u00e0. I prov<span class=\"_ _1\"></span>enti e gli oneri finanziari vengon<span class=\"_ _1\"></span>o riconosciuti in<span class=\"_ _1\"></span> base alla competenza t<span class=\"_ _1\"></span>emporale.<span class=\"_ _91\"> </span>Riconoscimento dei costi I costi e gli oneri son<span class=\"_ _1\"></span>o rilevati in bilancio <span class=\"_ _1\"></span>secondo il principio della compet<span class=\"_ _1\"></span>enza economica.<span class=\"_ _c\"></span> Proventi e oneri finanziari I proventi e gli oneri finan<span class=\"_ _1\"></span>ziari sono iscritti <span class=\"_ _1\"></span>a conto economico per competenza<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> In <span class=\"_ _c\"></span>particolare, <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>interessi <span class=\"_ _c\"></span>attivi <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>passivi <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>applicazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>principio <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _c\"></span>competenza <span class=\"_ _1\"></span>temporale, <span class=\"_ _c\"></span>sulla base  dell\u2019importo  f<span class=\"_ _3\"></span>inanziato  e<span class=\"_ _3\"></span>  del <span class=\"_ _d\"> </span>ta<span class=\"_ _1\"></span>sso  di<span class=\"_ _3\"></span>  interesse <span class=\"_ _7\"> </span>eff<span class=\"_ _3\"></span>ettivo  applicabile,  che <span class=\"_ _d\"> </span>rapp<span class=\"_ _1\"></span>resenta  il <span class=\"_ _d\"> </span>tasso  che <span class=\"_ _d\"> </span>scon<span class=\"_ _1\"></span>ta  gli<span class=\"_ _3\"></span> incassi/pagame<span class=\"ffe\">n<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>futuri <span class=\"_ _5\"></span>stimati <span class=\"_ _5\"></span>lungo <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>vita <span class=\"_ _5\"></span>attesa <span class=\"_ _5\"></span>dell\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _5\"></span>finanzia<span class=\"_ _1\"></span>ria <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>rip<span class=\"_ _1\"></span>ortarli <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>carico </span>contabile dell\u2019attivit\u00e0 s<span class=\"_ _1\"></span>tessa.<span class=\"ff1\"> </span>Imposte Le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>reddito<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>lcolate <span class=\"_ _c\"></span>sul <span class=\"_ _c\"></span>reddito <span class=\"_ _1\"></span>imponibile <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>Gruppo. <span class=\"_ _c\"></span>Le <span class=\"_ _1\"></span>imposte <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>reddito sono <span class=\"_ _4\"> </span>rilevate <span class=\"_ _d\"> </span>nel <span class=\"_ _4\"></span>conto <span class=\"_ _4\"> </span>econ<span class=\"_ _1\"></span>omico, <span class=\"_ _4\"> </span>ad <span class=\"_ _d\"> </span>eccezione <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelle <span class=\"_ _4\"> </span>relative <span class=\"_ _d\"> </span>a <span class=\"_ _4\"></span>voci <span class=\"_ _4\"> </span>dir<span class=\"_ _1\"></span>ettamente <span class=\"_ _4\"> </span>ad<span class=\"_ _1\"></span>debitate <span class=\"_ _4\"> </span>o <span class=\"_ _4\"> </span>accr<span class=\"_ _1\"></span>editate <span class=\"_ _4\"> </span>a patrimonio <span class=\"_ _1\"></span>netto<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span><span class=\"ffe\">i <span class=\"_ _1\"></span>casi <span class=\"_ _c\"></span>l\u2019effetto <span class=\"_ _1\"></span>fiscale <span class=\"_ _c\"></span>\u00e8 ri<span class=\"_ _1\"></span>conosciuto <span class=\"_ _c\"></span>direttamente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er </span>imposte che <span class=\"_ _1\"></span>potrebbero <span class=\"_ _1\"></span>generarsi <span class=\"_ _1\"></span>dal tras<span class=\"_ _1\"></span>ferimento di u<span class=\"_ _1\"></span>tili non <span class=\"_ _1\"></span>distribuiti delle <span class=\"_ _1\"></span>societ\u00e0 contro<span class=\"_ _1\"></span>llate son<span class=\"_ _1\"></span>o effettuati s<span class=\"_ _1\"></span>olo dove vi sia <span class=\"_ _1\"></span>la reale intenzione di tr<span class=\"_ _1\"></span>asferire tali utili. <span class=\"_ _1\"></span> Le altre im<span class=\"_ _3\"></span>poste non correlate al reddito, come le <span class=\"_ _3\"></span>tasse sugli immobili e <span class=\"_ _3\"></span>sul capitale, sono incluse tra gli Oneri operativi.<span class=\"_ _1\"></span>  Le imposte differite sono stanziate secondo il metodo dello stanziamento globale della passiv<span class=\"_ _1\"></span>it\u00e0. Esse sono calcolate su tutte le differenze temporan<span class=\"_ _1\"></span>ee che emergono<span class=\"_ _1\"></span> tra la base impon<span class=\"_ _1\"></span>ibile di una attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 ed<span class=\"_ _1\"></span> il valore contabile nel bilancio cons<span class=\"_ _1\"></span><span class=\"ffe\">olidato, ad eccezione d<span class=\"_ _1\"></span>ell\u2019avviamento non d<span class=\"_ _1\"></span>educibile fiscalmente. <span class=\"_ _c\"></span></span> Le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>differite<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>attive <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdit<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>crediti<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imposta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>utilizzati <span class=\"_ _c\"></span>riporta<span class=\"_ _1\"></span>bili <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>riconosciute nella <span class=\"_ _4\"> </span>misura <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>cui <span class=\"_ _4\"> </span>\u00e8 <span class=\"_ _d\"> </span>probabile <span class=\"_ _4\"> </span>che <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ia <span class=\"_ _4\"> </span>dispo<span class=\"_ _1\"></span>nibile <span class=\"_ _4\"></span>un <span class=\"_ _4\"> </span>red<span class=\"_ _1\"></span>dito <span class=\"_ _4\"> </span>imponib<span class=\"_ _1\"></span>ile <span class=\"_ _4\"></span>futuro <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _4\"> </span>del <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uale <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ano <span class=\"_ _4\"> </span>essere recuperate.  Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>fiscali <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ifferite s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>compensat<span class=\"_ _1\"></span>e q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>applicate <span class=\"_ _1\"></span>dalla medesima autorit\u00e0 fiscale e q<span class=\"_ _3\"></span>uando vi \u00e8 u<span class=\"_ _3\"></span>n diritto legale <span class=\"_ _3\"></span>di compensazione. Le attivit\u00e0 e l<span class=\"_ _3\"></span>e passivit\u00e0 fiscali diff<span class=\"_ _3\"></span>erite sono<span class=\"_ _1\"></span> determinate con <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>aliquote fiscali <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>prevede saranno <span class=\"_ _3\"></span>applicabili, nei <span class=\"_ _9\"></span>ris<span class=\"_ _1\"></span>pettivi <span class=\"_ _3\"></span>ordinamenti dei <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>aesi in <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo opera, negli esercizi nei q<span class=\"_ _1\"></span>uali le differenze temporanee sar<span class=\"_ _1\"></span>anno realizza<span class=\"_ _1\"></span>te o estinte.<span class=\"_ _1\"></span> Ai sensi <span class=\"_ _1\"></span>della Legg<span class=\"_ _1\"></span>e Delega <span class=\"_ _1\"></span>7 <span class=\"_ _1\"></span>aprile 2003 n<span class=\"_ _1\"></span>. 80 <span class=\"_ _1\"></span>e su<span class=\"_ _1\"></span>ccessive <span class=\"_ _1\"></span>modifiche, dall\u2019ese<span class=\"_ _1\"></span>rcizio in <span class=\"_ _1\"></span>cors<span class=\"_ _1\"></span>o, la <span class=\"_ _1\"></span>Capogruppo <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A. ricopre il <span class=\"_ _1\"></span>ruolo d<span class=\"_ _1\"></span>i societ\u00e0 <span class=\"_ _1\"></span>consolidante; l\u2019a<span class=\"_ _1\"></span>rea di <span class=\"_ _1\"></span>consolidamento <span class=\"_ _1\"></span>\u00e8 composta<span class=\"_ _1\"></span>, oltre <span class=\"_ _1\"></span>che da <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A., da <span class=\"_ _1\"></span>AIRSOL Srl, <span class=\"_ _1\"></span>da BiotechSol Srl, da DIA<span class=\"_ _1\"></span>THEVA Srl <span class=\"_ _1\"></span>e da Personal Genomics Srl<span class=\"_ _1\"></span>. Con <span class=\"_ _c\"></span>rife<span class=\"_ _3\"></span>rimento <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>poss<span class=\"_ _1\"></span>ibili <span class=\"_ _1\"></span>impatti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>Direttiva<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>europea <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span><span class=\"ls4b\">2523/2022</span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>consolidato <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>SOL, nel <span class=\"_ _1\"></span>rispetto <span class=\"_ _c\"></span>di q<span class=\"_ _1\"></span>uanto <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>revisto d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Regolamento <span class=\"_ _1\"></span>UE<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n. <span class=\"_ _1\"></span>246<span class=\"_ _1\"></span>8 <span class=\"_ _1\"></span>dell\u20198 <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>vembre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>quale <span class=\"_ _1\"></span>ha <span class=\"_ _c\"></span>inserito <span class=\"_ _1\"></span>all\u2019interno <span class=\"_ _1\"></span>dello IAS12 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>paragrafo <span class=\"_ _1\"></span>88D, <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>evid<span class=\"_ _3\"></span>enzia <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>SOL <span class=\"_ _1\"></span>S.p<span class=\"_ _1\"></span>.A. <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>premurata <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>effe<span class=\"_ _3\"></span>ttuare <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>prelimi<span class=\"_ _c\"></span>nare <span class=\"_ _1\"></span>mappatura <span class=\"_ _c\"></span>incentrata sulla <span class=\"_ _d\"> </span>applicab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>cc. <span class=\"_ _d\"> </span>dd. <span class=\"_ _7\"> </span>Transitional <span class=\"_ _d\"> </span>Safe <span class=\"_ _d\"> </span>Harbour <span class=\"_ _d\"> </span>Rules <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>artendo <span class=\"_ _d\"> </span>dai <span class=\"_ _d\"> </span>dat<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>presenti <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>Country <span class=\"_ _d\"> </span>by<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>Country Reporting per l\u2019anno 202<span class=\"_ _1\"></span><span class=\"ff1\">3<span class=\"ls64\">. </span>Questa a<span class=\"_ _1\"></span>nalis</span>i ha porta<span class=\"_ _1\"></span>to all\u2019identificazione di Bulgaria, <span class=\"_ _1\"></span><span class=\"ff1\">Irlanda, Macedo<span class=\"_ _1\"></span>nia e Svizz<span class=\"_ _1\"></span>era come </span>giurisdizioni <span class=\"_ _1\"></span>soggette determinaz<span class=\"_ _1\"></span>ione di una Top<span class=\"_ _1\"></span>-<span class=\"ls55\">up</span>-<span class=\"ffe\">Tax nell\u2019esercizio 202<span class=\"_ _1\"></span>4.</span> Dividendi I  dividendi  pagabili <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>ono  rappresentati <span class=\"_ _7\"> </span>come <span class=\"_ _7\"> </span>movimento  di <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>atrimonio  netto <span class=\"_ _7\"> </span>nell\u2019esercizio <span class=\"_ _7\"> </span>in <span class=\"_ _7\"> </span>cui <span class=\"_ _7\"> </span>sono  approvati dall\u2019assemblea degli azion<span class=\"_ _1\"></span>isti.<span class=\"ff1\"> </span>Utile per azione L\u2019utile <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>azione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>dividendo <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>risultato <span class=\"_ _c\"></span>ec<span class=\"_ _3\"></span>onomico <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>media <span class=\"_ _1\"></span>pon<span class=\"_ _1\"></span>derata <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in circolazione durante l\u2019esercizi<span class=\"_ _1\"></span>o, escludendo le a<span class=\"_ _1\"></span>zioni proprie.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Rendiconto finanziario Il rendiconto <span class=\"_ _3\"></span>finanziario \u00e8 <span class=\"_ _3\"></span>stato predisposto applicando il <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>indiretto<span class=\"_ _1\"></span>, come indicato <span class=\"_ _3\"></span>nel principio <span class=\"_ _3\"></span>IAS7, per mezzo del quale il risultato prima delle imposte \u00e8 rettificato degli effetti <span class=\"_ _3\"></span>delle operazioni di natura non monetaria, da qualsiasi<span class=\"_ _c\"></span> differimento o accantonamen<span class=\"_ _1\"></span>to di precedenti o fu<span class=\"_ _1\"></span>turi incassi o<span class=\"_ _1\"></span> pagamenti operativi.<span class=\"_ _c\"></span> Uso di stime La redazione del bilan<span class=\"_ _1\"></span>cio e delle relative note in applicazione degli IFRS richi<span class=\"_ _1\"></span>ede da parte della direzion<span class=\"_ _1\"></span>e l\u2019effettuazione di <span class=\"_ _1\"></span>stime <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>assun<span class=\"_ _1\"></span>zioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>effetto <span class=\"_ _1\"></span>sui <span class=\"_ _1\"></span>valori <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>bilancio e <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>ll\u2019informativa <span class=\"_ _1\"></span>relativ<span class=\"_ _c\"></span><span class=\"ff1 lsc\">a </span>ad <span class=\"_ _3\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _3\"></span>potenziali <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>risultati che <span class=\"_ _9\"></span>si consuntiveranno <span class=\"_ _3\"></span>potrebbero <span class=\"_ _3\"></span>differire <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>tali <span class=\"_ _3\"></span>stime.<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>stime <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>utilizz<span class=\"_ _1\"></span>ate <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ilevare <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>risch<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>su <span class=\"_ _5\"></span>crediti, <span class=\"_ _5\"></span>impairment <span class=\"_ _5\"></span>test, <span class=\"_ _5\"></span>benefici <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>dipendenti, imposte, accantonamenti a fo<span class=\"_ _1\"></span>ndi rischi, definizione del lease term. Le stime e le assunzion<span class=\"_ _1\"></span>i sono riviste periodicamente e gli effetti di ogni variazion<span class=\"_ _1\"></span>e sono r<span class=\"_ _1\"></span>iflessi immediatamente a con<span class=\"_ _1\"></span>to economico. <span class=\"_ _1\"></span> Diritti d\u2019Uso<span class=\"ff16\"> </span>Il principio <span class=\"_ _1\"></span>IFRS 16 <span class=\"_ _1\"></span>fornisce <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>nuova <span class=\"_ _1\"></span>definizione d<span class=\"_ _1\"></span>i lease ed <span class=\"_ _1\"></span>introdu<span class=\"_ _1\"></span>ce un <span class=\"_ _1\"></span>criterio bas<span class=\"_ _1\"></span>ato sul <span class=\"_ _1\"></span>controllo <span class=\"_ _1\"></span>(right of <span class=\"_ _1\"></span>use) di un <span class=\"_ _5\"></span>bene <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>distinguere <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>contratti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>lease <span class=\"_ _5\"></span>dai <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>tratti <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>fornitura <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>servizi, <span class=\"_ _5\"></span>individuando<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>discriminanti: l\u2019identif<span class=\"ff1\">icazione <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>bene, <span class=\"_ _5\"></span>il <span class=\"_ _4\"></span>diritto <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>sostituzione <span class=\"_ _5\"></span>dello <span class=\"_ _5\"></span>stesso, <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>diritto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _5\"></span>ottenere <span class=\"_ _5\"></span>sostanzialmente <span class=\"_ _5\"></span>tutti <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>benefici </span>economici rivenienti dall\u2019u<span class=\"_ _1\"></span>so del bene e, da <span class=\"_ _1\"></span>ultimo, il diritto di d<span class=\"_ _1\"></span>irigere l\u2019uso del bene sottos<span class=\"_ _1\"></span>tante il contratt<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Per effetto dell\u2019introduzione del nuovo principio nel conto<span class=\"_ _1\"></span> economico a partire dal 1\u00b0 gennaio 2019 vengono rilevate le quote <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>ammortamento <span class=\"_ _5\"></span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _5\"></span>d\u2019uso <span class=\"_ _4\"></span>determinate <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>base <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>term <span class=\"_ _5\"></span>definiti, <span class=\"_ _4\"></span>sulla <span class=\"_ _5\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>valutazioni effettuate <span class=\"_ _5\"></span>circa <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>probabilit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rinnovo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mpetenza <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>oneri <span class=\"_ _5\"></span>finanziari <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _5\"></span>alle <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0. <span class=\"_ _5\"></span>Tale processo implica un<span class=\"_ _1\"></span> elevato grado di ju<span class=\"_ _1\"></span>dgement da parte del management.<span class=\"_ _91\"> </span>Fondo svalutazione dei crediti Il fondo sv<span class=\"_ _1\"></span>alutazione crediti riflette la stima del Grup<span class=\"_ _1\"></span>po circa le perd<span class=\"_ _1\"></span>ite relative ai crediti <span class=\"_ _1\"></span>vantati vers<span class=\"_ _1\"></span>o i clienti.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>fondo <span class=\"_ _c\"></span>svalutazione <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>basata <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>attese, <span class=\"_ _c\"></span>determinate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>funzione <span class=\"_ _c\"></span>dell\u2019esperienza <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sata per crediti <span class=\"_ _1\"></span>simili, degli s<span class=\"_ _1\"></span>caduti <span class=\"_ _1\"></span>correnti e <span class=\"_ _1\"></span>storici, delle <span class=\"_ _1\"></span>perdite e <span class=\"_ _1\"></span>degli incassi, <span class=\"_ _1\"></span>dell\u2019attento mon<span class=\"_ _1\"></span>itoraggio della <span class=\"_ _1\"></span>qualit\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">del </span>credito e delle proiezion<span class=\"_ _1\"></span>i circa le condizion<span class=\"_ _1\"></span>i economiche e di<span class=\"_ _1\"></span> mercato.<span class=\"_ _91\"> </span>Valore recuperabile delle attivit\u00e0 non correnti  Le at<span class=\"_ _1\"></span>tivit\u00e0 n<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>correnti includono<span class=\"_ _1\"></span> gli <span class=\"_ _1\"></span>immobili, <span class=\"_ _1\"></span>impianti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>macchinari, <span class=\"_ _1\"></span>le at<span class=\"_ _1\"></span>tivit\u00e0 immateriali,<span class=\"_ _1\"></span> le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0  finanziarie. <span class=\"_ _d\"> </span>La  Direzione <span class=\"_ _d\"> </span>riv<span class=\"_ _1\"></span>ede <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>eriodicamente  il <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alore <span class=\"_ _7\"> </span>contabile <span class=\"_ _d\"> </span>delle  attivit\u00e0  non <span class=\"_ _d\"> </span>correnti  detenute <span class=\"_ _d\"> </span>ed utilizzate e <span class=\"_ _1\"></span>delle attiv<span class=\"_ _1\"></span>it\u00e0 che <span class=\"_ _1\"></span>devono<span class=\"_ _1\"></span> essere <span class=\"_ _1\"></span>dismesse, q<span class=\"_ _1\"></span>uando fatti <span class=\"_ _1\"></span>e circostan<span class=\"_ _1\"></span>ze richiedo<span class=\"_ _1\"></span>no tale <span class=\"_ _1\"></span>revisione. <span class=\"_ _1\"></span>Tale attivit\u00e0 \u00e8 svolta utilizzan<span class=\"_ _1\"></span>do le stime dei flussi d<span class=\"_ _1\"></span>i cassa at<span class=\"_ _1\"></span>tesi dall\u2019utilizzo o dalla v<span class=\"_ _1\"></span>endita del bene ed ad<span class=\"_ _1\"></span>eguati tassi di scon<span class=\"_ _1\"></span>to p<span class=\"_ _c\"></span><span class=\"ff1\">er<span class=\"_ _3\"></span> </span>il <span class=\"_ _c\"></span>calcolo <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>va<span class=\"ffe\">lore <span class=\"_ _c\"></span>attu<span class=\"_ _1\"></span>ale. <span class=\"_ _c\"></span>Quando<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sub<span class=\"_ _1\"></span>ito <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>perdita <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>valore, <span class=\"_ _c\"></span>la </span>Societ\u00e0 rileva <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>svalutazione per <span class=\"_ _1\"></span>il valore <span class=\"_ _1\"></span>dell\u2019eccedenza <span class=\"_ _1\"></span>tra il <span class=\"_ _1\"></span>valore con<span class=\"_ _1\"></span>tabile del <span class=\"_ _1\"></span>bene ed il <span class=\"_ _1\"></span>suo <span class=\"_ _1\"></span>valore recuperabile attraverso l\u2019u<span class=\"_ _1\"></span>so o la vendi<span class=\"_ _1\"></span><span class=\"ff1\">ta dello stesso, determinata con r<span class=\"_ _1\"></span>iferimento ai piani pi\u00f9 r<span class=\"_ _1\"></span>ecenti.<span class=\"_ _1\"></span> </span>Attivit\u00e0 per imposte anticipate e pass<span class=\"_ _3\"></span>ivit\u00e0 per imposte differite<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _9\"></span>Societ\u00e0 rileva <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>differite/prepagate in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>normativ<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>igente. <span class=\"_ _3\"></span>La <span class=\"_ _9\"></span>rilev<span class=\"_ _1\"></span>azione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>mposte richiede <span class=\"_ _5\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>time <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>as<span class=\"_ _1\"></span>sunzioni <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>ordine <span class=\"_ _4\"></span>alle <span class=\"_ _5\"></span>modalit\u00e0 <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>quali <span class=\"_ _4\"> </span>interpretare, <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>relazione <span class=\"_ _4\"> </span>alle <span class=\"_ _4\"></span>operazion<span class=\"_ _1\"></span>i condotte <span class=\"_ _1\"></span>nel <span class=\"ffe\">cors<span class=\"_ _1\"></span>o dell\u2019eserci<span class=\"_ _1\"></span>zio le <span class=\"_ _1\"></span>norme <span class=\"_ _1\"></span>applicabili <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>effetto s<span class=\"_ _1\"></span>ulla fiscalit\u00e0 <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0. In<span class=\"_ _1\"></span>oltre, <span class=\"_ _1\"></span>la rilevazione<span class=\"_ _1\"></span> </span>di <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>repagate/differite <span class=\"_ _c\"></span>richiede <span class=\"_ _1\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>stime <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ordine <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>redditi <span class=\"_ _c\"></span>imponibili <span class=\"_ _1\"></span>pros<span class=\"_ _1\"></span>pettici <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>evo<span class=\"_ _1\"></span>luzione oltre <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>alle <span class=\"_ _e\"> </span>aliquote <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>imposta<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>effettivamente <span class=\"_ _e\"> </span>appli<span class=\"_ _1\"></span>cabili. <span class=\"_ _e\"> </span>Tali <span class=\"_ _e\"> </span>attivit\u00e0 <span class=\"_ _e\"> </span>v<span class=\"_ _1\"></span>engono <span class=\"_ _e\"> </span>svolte <span class=\"_ _e\"> </span>mediante <span class=\"_ _15\"> </span>analisi <span class=\"_ _e\"> </span>delle transazion<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>intercors<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rofili <span class=\"_ _1\"></span>fiscali, <span class=\"_ _c\"></span>anche <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>diante <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>porto, <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ve <span class=\"_ _1\"></span>necessario, <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>consu<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>esterni <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le varie tematiche affrontate e t<span class=\"_ _1\"></span>ramite simulaz<span class=\"_ _1\"></span>ioni circa i redditi p<span class=\"_ _1\"></span>rospettici ed analis<span class=\"_ _1\"></span>i di sensitivit\u00e0 degli stes<span class=\"_ _1\"></span>si.<span class=\"_ _1\"></span> Piani pensionistici Alcune societ\u00e0 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo possono partecipare a <span class=\"_ _3\"></span>piani pensi<span class=\"_ _3\"></span>one, in <span class=\"_ _3\"></span>Italia il <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>do TFR <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>i configura come piano <span class=\"_ _3\"></span>a benef<span class=\"_ _3\"></span>ici definiti <span class=\"_ _1\"></span>(ad<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>eccezion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>TFR <span class=\"_ _1\"></span>matura<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>dal <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>ennaio <span class=\"_ _c\"></span>2007 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>figurano <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>contrib<span class=\"_ _1\"></span>uzione definita). Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>utilizza d<span class=\"_ _1\"></span>iverse ass<span class=\"_ _1\"></span>unzioni <span class=\"_ _1\"></span>statistiche e <span class=\"_ _1\"></span>fattori valu<span class=\"_ _1\"></span>tativi con<span class=\"_ _1\"></span> l\u2019obiettivo <span class=\"_ _1\"></span>di an<span class=\"_ _1\"></span>tici<span class=\"_ _1\"></span><span class=\"ff1\">p<span class=\"_ _1\"></span>are gli eventi <span class=\"_ _1\"></span>futur<span class=\"_ _1\"></span>i </span>per il <span class=\"_ _1\"></span>calcolo degli <span class=\"_ _1\"></span>oneri, delle <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>e delle attivit\u00e0<span class=\"_ _1\"></span> relative a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>piani. Le ass<span class=\"_ _1\"></span>unzioni riguardano <span class=\"_ _1\"></span>il tasso <span class=\"_ _1\"></span>di scon<span class=\"_ _c\"></span>to, il rendimento <span class=\"_ _c\"></span>atteso <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>servizio <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>piano, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>tassi <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>futuri <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>crementi <span class=\"_ _c\"></span>retributiv<span class=\"_ _1\"></span>i. <span class=\"_ _c\"></span>Ino<span class=\"_ _c\"></span>ltre, <span class=\"_ _c\"></span>anche <span class=\"_ _5\"></span>gli <span class=\"_ _c\"></span>attuari consulenti <span class=\"_ _c\"></span>del Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>utilizzano <span class=\"_ _1\"></span>fatto<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>soggettivi, <span class=\"_ _c\"></span>come per <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>empio <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>mortalit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>alle dimiss<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>l<span class=\"_ _3\"></span>e ipotesi relative all\u2019atteso<span class=\"_ _1\"></span> rendimento delle attivit\u00e0<span class=\"_ _1\"></span> al servizio del pian<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Passivit\u00e0 potenziali Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>soggetto <span class=\"_ _4\"></span>a <span class=\"_ _5\"></span>caus<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>legali <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>fiscali <span class=\"_ _5\"></span>r<span class=\"_ _1\"></span>iguardanti <span class=\"_ _4\"></span>diverse <span class=\"_ _5\"></span>tip<span class=\"_ _1\"></span>ologie <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>blematiche <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>sono <span class=\"_ _4\"></span>sottopo<span class=\"_ _1\"></span>ste <span class=\"_ _5\"></span>alla giurisdizione <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vari <span class=\"_ _c\"></span>stati. <span class=\"_ _5\"></span>Stante <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>incertezze <span class=\"_ _5\"></span>inerenti <span class=\"_ _c\"></span>ta<span class=\"_ _1\"></span>li <span class=\"_ _5\"></span>problematiche, <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>difficile <span class=\"_ _5\"></span>predire <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>quale <span class=\"_ _c\"></span>misura<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>le stesse daran<span class=\"_ _1\"></span>no luogo ad u<span class=\"_ _1\"></span>n esborso. Le cause e i contenzios<span class=\"_ _1\"></span>i contro il Gruppo<span class=\"_ _1\"></span> possono derivare da p<span class=\"_ _1\"></span>roblematiche legali compless<span class=\"_ _1\"></span>e e difficili, eventualmente soggette <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>un <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iverso <span class=\"_ _c\"></span>grado <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>incertezza, <span class=\"_ _c\"></span>inclusi <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fatti <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>circosta<span class=\"_ _1\"></span>nze <span class=\"_ _c\"></span>inerenti <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>ciascun<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>causa, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>giurisdizione <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le differenti <span class=\"_ _1\"></span>leggi <span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>plicabili. <span class=\"_ _1\"></span>Nel <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ormale <span class=\"_ _1\"></span>corso <span class=\"_ _c\"></span>del business, <span class=\"_ _c\"></span>i<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>consulta <span class=\"_ _1\"></span>ove <span class=\"_ _1\"></span>necessario <span class=\"_ _c\"></span>con i <span class=\"_ _1\"></span>propri <span class=\"_ _c\"></span>consulenti legali <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>esperti <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>materia <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>cale <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>rego<span class=\"_ _1\"></span>lamentare. <span class=\"_ _5\"></span>Il <span class=\"_ _c\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _c\"></span>accerta <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _c\"></span>dei <span class=\"_ _5\"></span>contenziosi <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>ando ritiene probab<span class=\"_ _1\"></span>ile che <span class=\"_ _1\"></span>si v<span class=\"_ _1\"></span><span class=\"ffe\">erifich<span class=\"_ _1\"></span>er\u00e0 un <span class=\"_ _1\"></span>esborso <span class=\"_ _1\"></span>finanziario <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>l\u2019ammontare dell<span class=\"_ _1\"></span>e perd<span class=\"_ _1\"></span>ite che n<span class=\"_ _1\"></span>e derive<span class=\"_ _1\"></span>ranno <span class=\"_ _1\"></span>pu\u00f2 </span>essere <span class=\"_ _c\"></span>ragionevolmente <span class=\"_ _c\"></span>stimato. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>esborso <span class=\"_ _c\"></span>finanziario <span class=\"_ _c\"></span>diventi <span class=\"_ _c\"></span>possibile <span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>ne <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>determinabile l\u2019ammontare, tale fatto \u00e8 ripo<span class=\"_ _1\"></span>rtato nelle note <span class=\"_ _1\"></span><span class=\"ff1\">di bilan<span class=\"_ _1\"></span>cio. </span>Si precisa che tutti gli importi <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>ti negli schemi e nelle tabell<span class=\"_ _1\"></span>e sono espress<span class=\"_ _1\"></span>i in migliaia di Euro.<span class=\"_ _91\"> </span>Principi <span class=\"_ _7\"> </span>contabili, <span class=\"_ _8\"> </span>emendamenti <span class=\"_ _7\"> </span>ed <span class=\"_ _8\"> </span>interpretazioni <span class=\"_ _7\"> </span>IFRS <span class=\"_ _8\"> </span>applicati <span class=\"_ _7\"> </span>dal <span class=\"_ _8\"> </span>1\u00b0 <span class=\"_ _8\"> </span>gennaio 2024<span class=\"ls0\"> </span>I <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eguenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabili, <span class=\"_ _c\"></span>emendamenti <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>interpretazio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>IFRS <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>stati <span class=\"_ _c\"></span>applicati <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rima <span class=\"_ _1\"></span>vo<span class=\"_ _1\"></span>lta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>G<span class=\"_ _1\"></span>ruppo <span class=\"_ _c\"></span>a partire dal 1\u00b0 gennaio 202<span class=\"_ _1\"></span>4: \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _8\"> </span>data <span class=\"_ _15\"> </span>23 <span class=\"_ _e\"> </span>gennaio <span class=\"_ _e\"> </span>2020 <span class=\"_ _e\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>pubb<span class=\"_ _1\"></span>licato <span class=\"_ _e\"> </span>un <span class=\"_ _e\"> </span>emendamento <span class=\"_ _11\"> </span>denominato <span class=\"_ _e\"> </span><span class=\"ff1a\">\u201cA<span class=\"_ _1\"></span>mendments<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _e\"> </span>to <span class=\"_ _e\"> </span>IAS <span class=\"_ _e\"> </span>1 </span></span></span></span>Presentation <span class=\"_ _1\"></span>of Financ<span class=\"_ _1\"></span>ial State<span class=\"_ _1\"></span>ments: Clas<span class=\"_ _1\"></span>sification of <span class=\"_ _1\"></span>Liabilities <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>Current o<span class=\"_ _1\"></span>r Non<span class=\"_ _c\"></span>-<span class=\"ff1a\">current\u201d<span class=\"ff1\"> <span class=\"_ _1\"></span>ed in <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>31 ottob<span class=\"_ _1\"></span>re 2022<span class=\"_ _1\"></span> </span></span>ha pubblicato un emendamen<span class=\"_ _1\"></span>to denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cAmen<span class=\"_ _1\"></span>dments to IAS 1 Presentation of Financial S<span class=\"_ _1\"></span>tatements: Non<span class=\"_ _1\"></span><span class=\"ff5\">-Current </span></span>Liabilities <span class=\"_ _c\"></span>with <span class=\"_ _5\"></span>Covenants\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _c\"></span>Tali <span class=\"_ _5\"></span>modifiche <span class=\"_ _c\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>chiarire <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>class<span class=\"_ _1\"></span>ificare <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>debiti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _c\"></span>a </span>breve <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>termine. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _1\"></span>le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>migliorano <span class=\"_ _1\"></span>altres\u00ec <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>formazioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>fornire <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>suo diritto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>differire <span class=\"_ _1\"></span>l\u2019e<span class=\"ff1\">stin<span class=\"_ _1\"></span>zione <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>almeno <span class=\"_ _c\"></span>dodici <span class=\"_ _c\"></span>mesi <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>determinati <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arametri </span>(i.e. covenants). <span class=\"_ _1\"></span><span class=\"ffe\">L\u2019adozione di t<span class=\"_ _1\"></span>al</span>i emendamenti <span class=\"_ _1\"></span>non ha comporta<span class=\"_ _1\"></span>to effetti sul bilan<span class=\"_ _1\"></span>cio consolidato<span class=\"_ _1\"></span> del Gruppo. <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ffe\">In <span class=\"_ _5\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>22 <span class=\"_ _d\"> </span>settembre <span class=\"_ _4\"></span>2022 <span class=\"_ _4\"> </span>lo <span class=\"_ _4\"> </span>IASB <span class=\"_ _4\"> </span>h<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>pubblicato <span class=\"_ _4\"> </span>un <span class=\"_ _d\"> </span>emendamento <span class=\"_ _4\"></span>denominato <span class=\"_ _4\"> </span>\u201c<span class=\"_ _c\"></span><span class=\"ff5\">Amendments <span class=\"_ _d\"> </span>to <span class=\"_ _4\"> </span>IFRS <span class=\"_ _4\"> </span>16 </span></span></span>Leases: <span class=\"_ _1\"></span>Lease <span class=\"_ _1\"></span>Liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Sale <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Leaseback\u201d. <span class=\"_ _c\"></span><span class=\"ff1\">Il d<span class=\"_ _1\"></span>ocumento <span class=\"_ _1\"></span>richiede al <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enditore-lesse<span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>i v<span class=\"_ _1\"></span>alutare <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il </span>lease <span class=\"_ _5\"></span>rivenient<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _5\"></span>di <span class=\"_ _d\"> </span><span class=\"ff5\">sale <span class=\"_ _5\"></span>&amp; <span class=\"_ _4\"> </span>leaseback<span class=\"_ _1\"></span></span> <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>modo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>da <span class=\"_ _4\"></span>non <span class=\"_ _5\"></span>rilevare <span class=\"_ _4\"></span>un <span class=\"_ _5\"></span>pr<span class=\"_ _1\"></span>ovento <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>una <span class=\"_ _4\"></span>perdita <span class=\"_ _5\"></span>che <span class=\"_ _4\"></span>si riferiscano <span class=\"_ _e\"> </span>al <span class=\"_ _15\"> </span>diritto <span class=\"_ _15\"> </span>d\u2019uso <span class=\"_ _15\"> </span>trattenuto.<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span>L\u2019adozione <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>tal<span class=\"ff1\">e <span class=\"_ _e\"> </span>emendament<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>ha <span class=\"_ _15\"> </span>comportato <span class=\"_ _15\"> </span>effetti <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>ul <span class=\"_ _e\"> </span>bilan<span class=\"_ _1\"></span>cio </span>consolidato d<span class=\"_ _1\"></span>el Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 25 <span class=\"_ _3\"></span>maggio 2023 <span class=\"_ _3\"></span>lo IASB ha pubblicato un emendamento denominato <span class=\"ff1a\">\u201c<span class=\"_ _1\"></span>Amendments to IAS 7 Statement </span></span></span>of Cash <span class=\"_ _1\"></span>Flows an<span class=\"_ _1\"></span>d IFRS <span class=\"_ _1\"></span>7 Financ<span class=\"_ _1\"></span>ial Instrumen<span class=\"_ _1\"></span>ts: Disclosures: <span class=\"_ _1\"></span>Supplier <span class=\"_ _1\"></span>Finance Arrangem<span class=\"_ _1\"></span>ents\u201d<span class=\"_ _c\"></span><span class=\"ff5 ls64\">. </span><span class=\"ff1\">Il documento <span class=\"_ _1\"></span>richiede ad </span>un\u2019entit\u00e0 di f<span class=\"_ _3\"></span>ornire informazioni aggiuntive <span class=\"_ _3\"></span>sugli accordi <span class=\"_ _3\"></span>di <span class=\"ff5\">reverse f<span class=\"_ _3\"></span>actoring<span class=\"_ _1\"></span><span class=\"ff1\"> che <span class=\"_ _9\"></span>perm<span class=\"_ _1\"></span>ettano agli utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio </span></span>di valutare <span class=\"ffe\">in che <span class=\"_ _3\"></span>modo gli accordi <span class=\"_ _3\"></span>finanziari con i f<span class=\"_ _3\"></span>ornitori possano influenzare le<span class=\"_ _3\"></span> passivit\u00e0 e <span class=\"_ _3\"></span>i flussi finanziari <span class=\"_ _3\"></span>dell\u2019entit\u00e0 </span>e <span class=\"_ _9\"></span>di compre<span class=\"_ _3\"></span>ndere <span class=\"_ _3\"></span>l'effetto <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>t<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span><span class=\"ffe\">ccordi <span class=\"_ _3\"></span>sull\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>dell\u2019entit\u00e0 al <span class=\"_ _68\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>liquidit\u00e0<span class=\"_ _1\"></span>.<span class=\"ff1\"> <span class=\"_ _3\"></span><span class=\"ffe\">L\u2019adozione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>tal<span class=\"_ _1\"></span><span class=\"ff1\">i <span class=\"_ _9\"></span>emenda<span class=\"_ _1\"></span>menti </span></span></span></span>non ha compo<span class=\"_ _1\"></span>rtato effetti sul bilancio con<span class=\"_ _1\"></span>solidato del Grup<span class=\"_ _1\"></span>po. <span class=\"_ _1\"></span> PRINCIPI <span class=\"_ _c\"></span>CONTABILI, <span class=\"_ _c\"></span>EME<span class=\"_ _1\"></span>NDAMENTI <span class=\"_ _c\"></span>ED <span class=\"_ _c\"></span>IN<span class=\"_ _1\"></span>TERPRETAZION<span class=\"_ _1\"></span>I <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>ACCOUNTIN<span class=\"_ _1\"></span>G <span class=\"_ _c\"></span>STANDA<span class=\"_ _1\"></span>RS <span class=\"_ _c\"></span>OMOLOGATI <span class=\"_ _c\"></span>DALL\u2019<span class=\"_ _1\"></span>UNIONE EUROPEA, <span class=\"_ _1\"></span>NON<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ANCORA <span class=\"_ _1\"></span>OBB<span class=\"_ _1\"></span>LIGATORIAMENTE <span class=\"_ _1\"></span>APPLIC<span class=\"_ _1\"></span>ABILI <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>NON <span class=\"_ _c\"></span>ADOTTATI <span class=\"_ _1\"></span>IN <span class=\"_ _1\"></span>VIA <span class=\"_ _c\"></span>ANTICIPATA DAL <span class=\"_ _c\"></span>GRUPPO <span class=\"_ _1\"></span>AL <span class=\"_ _1\"></span>31 DICEMBRE 2024<span class=\"_ _1\"></span> Alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>presente <span class=\"_ _1\"></span>documento<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>organi <span class=\"_ _c\"></span>competenti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ell\u2019Unione <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span>pea <span class=\"_ _1\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>ancora <span class=\"_ _c\"></span>concluso <span class=\"_ _1\"></span>il processo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>omologazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>necessario <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>l\u2019ad<span class=\"_ _1\"></span>ozione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>emendamenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>de<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>sotto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>escritti, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>principi non obbligato<span class=\"_ _1\"></span>riamente applicabili e n<span class=\"_ _1\"></span>on sono stati <span class=\"_ _1\"></span>adottati in via anticipata <span class=\"_ _1\"></span>dal Gruppo al 31 dicembre 2024:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _9\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>15 <span class=\"_ _3\"></span>agosto <span class=\"_ _3\"></span>2023 <span class=\"_ _9\"></span>lo IASB <span class=\"_ _9\"></span>ha pubblicato <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>emendamento denominato <span class=\"ff1a\">\u201cAmendments <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>21 <span class=\"_ _9\"></span>The<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Effects<span class=\"_ _3\"></span> </span></span></span>of <span class=\"_ _c\"></span>Changes <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>Foreign <span class=\"_ _c\"></span>Exch<span class=\"_ _1\"></span>ange <span class=\"_ _c\"></span>Rates: <span class=\"_ _5\"></span>Lack <span class=\"_ _c\"></span>of <span class=\"_ _c\"></span>Exchange<span class=\"_ _1\"></span>ability\u201d<span class=\"_ _1\"></span><span class=\"ff5 ls64\">. <span class=\"_ _c\"></span></span><span class=\"ffe\">Il <span class=\"_ _c\"></span>do<span class=\"_ _1\"></span>cumento <span class=\"_ _c\"></span>richiede <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>un\u2019entit<span class=\"_ _1\"></span>\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>na </span>metodologia <span class=\"_ _5\"></span>da <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicare <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>maniera <span class=\"_ _5\"></span>coerente <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>fine <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>valuta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere <span class=\"_ _c\"></span>conv<span class=\"_ _1\"></span>ertita <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>un\u2019altra <span class=\"_ _5\"></span>e, quando  ci\u00f2 <span class=\"_ _d\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>\u00e8 <span class=\"_ _d\"> </span>possib<span class=\"_ _1\"></span>ile, <span class=\"_ _d\"> </span>come<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>eterminare  il <span class=\"_ _d\"> </span>tasso<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>cambio  da <span class=\"_ _d\"> </span>utilizz<span class=\"_ _1\"></span>are  e <span class=\"_ _d\"> </span>l\u2019info<span class=\"_ _c\"></span><span class=\"ff1\">rmativa  da <span class=\"_ _d\"> </span>fornire  in <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>ta </span>integrativa. La <span class=\"_ _9\"></span>modifica si <span class=\"_ _9\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _3\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio <span class=\"_ _3\"></span>2025, <span class=\"ffe\">m<span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>consentita u<span class=\"_ _3\"></span>n\u2019applicazione <span class=\"_ _3\"></span>anticipata.<span class=\"_ _1\"></span><span class=\"ff1\"> G<span class=\"_ _3\"></span>li <span class=\"_ _3\"></span>amministratori </span></span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _91\"> </span>PRINCIPI CONTABILI, E<span class=\"_ _1\"></span>MENDAMENTI ED INTERPRE<span class=\"_ _1\"></span>TAZIONI IFRS ACCOUNTING S<span class=\"_ _1\"></span>TANDARDS N<span class=\"_ _1\"></span>ON ANCORA OMOLOGATI DALL\u2019UNIONE EUROPE<span class=\"_ _1\"></span>A<span class=\"ff1\"> </span>Alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>presente documento, <span class=\"_ _9\"></span>gli organi <span class=\"_ _3\"></span>competenti <span class=\"_ _3\"></span>dell\u2019Unione Europea <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>hanno ancora <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>cluso il processo di o<span class=\"_ _1\"></span>mologazione necessario per l\u2019a<span class=\"_ _1\"></span>dozione degli em<span class=\"_ _1\"></span>endamenti e dei principi s<span class=\"_ _1\"></span>otto descritti.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _11\"> </span>30 <span class=\"_ _15\"> </span>maggio<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>2024 <span class=\"_ _15\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _11\"> </span>pubblicato <span class=\"_ _11\"> </span>il <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ocumento <span class=\"_ _16\"> </span><span class=\"ff1a\">\u201cAmendm<span class=\"_ _1\"></span>ents <span class=\"_ _11\"> </span>to <span class=\"_ _15\"> </span>the <span class=\"_ _11\"> </span>Classification <span class=\"_ _11\"> </span>and </span></span></span>Measurement <span class=\"_ _d\"> </span>of <span class=\"_ _d\"> </span>Finan<span class=\"_ _1\"></span>cial <span class=\"_ _d\"> </span>Instruments<span class=\"_ _1\"></span><span class=\"ff1a\">\u2014Amendme<span class=\"_ _1\"></span>nts <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _d\"> </span>an<span class=\"_ _1\"></span>d <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u2033<span class=\"_ _1\"></span><span class=\"ff1 ls64\">. <span class=\"_ _d\"> </span><span class=\"ls0\">Il <span class=\"_ _d\"> </span>documento <span class=\"_ _7\"> </span>chiarisce <span class=\"_ _4\"> </span>alcu<span class=\"_ _1\"></span>ni <span class=\"_ _d\"> </span>aspetti </span></span></span>problematici <span class=\"_ _e\"> </span>emersi <span class=\"_ _e\"> </span>dalla <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>-<span class=\"ffe\">implementation <span class=\"_ _e\"> </span>review <span class=\"_ _e\"> </span>dell\u2019IFRS <span class=\"_ _e\"> </span>9, <span class=\"_ _e\"> </span>tra<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>cui <span class=\"_ _e\"> </span>il <span class=\"_ _e\"> </span>trattamento <span class=\"_ _15\"> </span>contabile <span class=\"_ _e\"> </span>delle <span class=\"_ _e\"> </span>attiv<span class=\"_ _1\"></span>it\u00e0 </span>finanziarie <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>cui <span class=\"_ _c\"></span>rendi<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>ariano <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>raggiungimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>o<span class=\"_ _1\"></span>biettivi <span class=\"_ _c\"></span>ESG <span class=\"_ _5\"></span>(i.e. <span class=\"_ _4\"></span><span class=\"ff5\">green <span class=\"_ _c\"></span>bo<span class=\"_ _1\"></span>nds</span>). <span class=\"_ _5\"></span>In <span class=\"_ _c\"></span>particolare, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>modifiche hanno l\u2019ob<span class=\"_ _1\"></span>iettivo di:<span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Chiarire <span class=\"_ _9\"></span>la classificazione <span class=\"_ _9\"></span>delle attivit\u00e0 <span class=\"_ _9\"></span>finanziarie <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>rendimenti <span class=\"_ _9\"></span>variab<span class=\"_ _1\"></span>ili <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>ad <span class=\"_ _3\"></span>obiettivi <span class=\"_ _3\"></span>ambientali, <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ociali </span></span>e di governance aziend<span class=\"_ _1\"></span>ale (ESG) ed i criteri d<span class=\"_ _1\"></span>a utilizzare per l\u2019ass<span class=\"_ _1\"></span>essment del SPPI test;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">determinare che la <span class=\"_ _1\"></span>data di rego<span class=\"_ _1\"></span>lamento delle pass<span class=\"_ _1\"></span>ivit\u00e0 tramite sistemi di p<span class=\"_ _1\"></span>agamento el<span class=\"_ _1\"></span>ettronici \u00e8 quella in <span class=\"_ _1\"></span>cui </span></span>la passiv<span class=\"_ _1\"></span>it\u00e0 risulta estinta<span class=\"_ _1\"></span>. Tuttavia, \u00e8 consentito a<span class=\"_ _1\"></span>d un\u2019entit\u00e0 d<span class=\"_ _1\"></span>i adottare una <span class=\"_ _1\"></span>politica cont<span class=\"_ _1\"></span>abile per cons<span class=\"_ _1\"></span>entire di <span class=\"_ _1\"></span>eliminare <span class=\"_ _c\"></span>contabilmente <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>finanziaria <span class=\"_ _c\"></span>prima d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>consegnare <span class=\"_ _c\"></span>liquidit\u00e0 <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>regolamento <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> presenza di determinate con<span class=\"_ _1\"></span>dizioni s<span class=\"_ _1\"></span>pecifiche. Con <span class=\"_ _e\"> </span>queste <span class=\"_ _e\"> </span>modifiche, <span class=\"_ _e\"> </span>lo <span class=\"_ _15\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _8\"> </span>in<span class=\"_ _1\"></span>trodotto <span class=\"_ _e\"> </span>ulteriori <span class=\"_ _e\"> </span>requisiti <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>informativa <span class=\"_ _15\"> </span>riguardo <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>articolare <span class=\"_ _e\"> </span>ad investimenti in stru<span class=\"_ _1\"></span>menti di capitale designati a <span class=\"_ _1\"></span>FVOCI.<span class=\"_ _1\"></span> Le modifiche si <span class=\"_ _3\"></span>applicheranno a partire dai <span class=\"_ _3\"></span>bilanci degli e<span class=\"_ _3\"></span>sercizi che hanno inizio dal <span class=\"_ _3\"></span>1\u00b0 ge<span class=\"_ _3\"></span>nnaio 2026. Gli amm<span class=\"_ _3\"></span>inistratori non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _1\"></span>luglio 2024 <span class=\"_ _1\"></span>lo IASB <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>pubblicato un<span class=\"_ _1\"></span> documento d<span class=\"_ _1\"></span>enominato <span class=\"_ _c\"></span><span class=\"ff1a\">\u201cAnnual Improvements <span class=\"_ _1\"></span>Volume <span class=\"_ _1\"></span>11\u201d<span class=\"_ _1\"></span></span>. Il </span></span>documento <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>chiarimenti, <span class=\"_ _c\"></span>semplificazioni, <span class=\"_ _1\"></span>correzioni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>cambiamenti <span class=\"_ _c\"></span>volti <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>migliorare <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>coerenza d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>diversi <span class=\"_ _1\"></span>IFRS Accounting Standar<span class=\"_ _1\"></span>ds. I principi modificati son<span class=\"_ _1\"></span>o: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 1 First-time Adoption<span class=\"_ _1\"></span> of Internat<span class=\"_ _1\"></span>ional Financial Reportin<span class=\"_ _1\"></span>g Standards;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 7 Financial Instru<span class=\"_ _1\"></span>ments: Disclos<span class=\"_ _1\"></span>ures e le relative linee <span class=\"_ _1\"></span>guida sull'implementazione d<span class=\"_ _1\"></span>ell'IFRS 7;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 9 Financial Instru<span class=\"_ _1\"></span>ments;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 10 Consolidated Fin<span class=\"_ _1\"></span>ancial Statem<span class=\"_ _1\"></span>ents; e </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IAS 7 Statement of Cash<span class=\"_ _1\"></span> Flows.<span class=\"_ _1\"></span> </span></span>Le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>applicheranno <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>2026, <span class=\"_ _1\"></span>ma <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>consentita <span class=\"_ _1\"></span>un\u2019applicaz<span class=\"_ _1\"></span>ione an<span class=\"_ _1\"></span>ticipata. <span class=\"_ _c\"></span><span class=\"ff1\">Gli amministra<span class=\"_ _1\"></span>tori <span class=\"_ _1\"></span>non </span>si attendono<span class=\"_ _1\"></span> un effetto significativo nel b<span class=\"_ _1\"></span>ilancio consolidato del Grup<span class=\"_ _1\"></span>po dall\u2019adozio<span class=\"_ _1\"></span>ne di tali emendamenti. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _3\"></span>dicembre 2024 <span class=\"_ _3\"></span>lo IASB ha pubblicato un eme<span class=\"_ _3\"></span>ndamento denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cContracts Referencing Natu<span class=\"_ _1\"></span>re<span class=\"ff5\">-<span class=\"_ _91\"> </span></span></span></span></span>dependent <span class=\"_ _4\"> </span>Electricity<span class=\"_ _3\"></span> <span class=\"_ _4\"> </span><span class=\"ff1a ls0\">\u2013<span class=\"ff5\"> <span class=\"_ _d\"> </span></span>Ame<span class=\"_ _1\"></span>ndment <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _4\"> </span>and <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>documento <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>su<span class=\"_ _1\"></span>pportare <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>entit\u00e0 <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>el </span></span>rendicontare <span class=\"_ _c\"></span>gli <span class=\"_ _1\"></span>effetti <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziari <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>contra<span class=\"_ _1\"></span>tti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>acquisto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>elettricit\u00e0 <span class=\"_ _c\"></span>prodotta <span class=\"_ _c\"></span>da <span class=\"_ _1\"></span>fonti <span class=\"_ _1\"></span>rinno<span class=\"_ _1\"></span>vabili <span class=\"_ _c\"></span>(spesso <span class=\"_ _1\"></span>strutturat<span class=\"_ _c\"></span><span class=\"ls59\">i </span>come <span class=\"_ _5\"></span><span class=\"ff5\">Power <span class=\"_ _5\"></span>Purchase <span class=\"_ _5\"></span>Agreem<span class=\"_ _1\"></span>ents</span>). <span class=\"_ _5\"></span>Sulla <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>contratti, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quantit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>elettricit\u00e0 <span class=\"_ _5\"></span>generata <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>acquistata<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 variare in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>a fattori <span class=\"_ _1\"></span>incontrollab<span class=\"_ _1\"></span>ili quali <span class=\"_ _1\"></span>le c<span class=\"_ _1\"></span>ondizion<span class=\"_ _1\"></span>i meteorologich<span class=\"_ _1\"></span>e. Lo <span class=\"_ _1\"></span>IASB <span class=\"_ _1\"></span>ha ap<span class=\"_ _1\"></span>portato <span class=\"_ _1\"></span>emendamenti mirati <span class=\"_ _1\"></span>ai principi IFRS 9 e IFRS 7. <span class=\"_ _1\"></span>Gli emendamenti includ<span class=\"_ _1\"></span>ono:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">un chiarimento riguard<span class=\"_ _1\"></span>o all\u2019applicazione d<span class=\"_ _1\"></span>ei requisiti di \u201cown u<span class=\"_ _1\"></span>se\u201d a questa t<span class=\"_ _1\"></span>ipologia di contratti;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei criteri per consentir<span class=\"_ _1\"></span>e la contabilizzazion<span class=\"_ _1\"></span>e di tali contratti come strumenti d<span class=\"_ _1\"></span>i copertura; e,<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei n<span class=\"_ _1\"></span>uovi <span class=\"_ _1\"></span>requisiti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>informativa <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>sentire <span class=\"_ _1\"></span>agli u<span class=\"_ _1\"></span>tilizzatori <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>comprend<span class=\"_ _1\"></span>ere l'ef<span class=\"_ _1\"></span>fetto d<span class=\"_ _1\"></span>i q<span class=\"_ _1\"></span>uesti </span></span>contratti su<span class=\"_ _1\"></span>lle performance finanzia<span class=\"_ _1\"></span>rie e sui flussi di ca<span class=\"_ _1\"></span>ssa di un\u2019entit\u00e0.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _5\"></span>modifica <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2026, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>consentita <span class=\"_ _5\"></span>un\u2019ap<span class=\"_ _1\"></span>plicazione <span class=\"_ _5\"></span>anticipata. <span class=\"_ _5\"></span>Gli <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>mministratori <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>si attendono un<span class=\"_ _1\"></span> effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019ad<span class=\"_ _1\"></span>ozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 9 <span class=\"_ _1\"></span>aprile 2024 lo <span class=\"_ _1\"></span>IASB ha <span class=\"_ _1\"></span>pub<span class=\"_ _1\"></span>blicato un nu<span class=\"_ _1\"></span>ovo principio <span class=\"_ _c\"></span><span class=\"ff5\">IFRS 18 Presentatio<span class=\"_ _1\"></span>n and <span class=\"_ _1\"></span>Disclosure in Financ<span class=\"_ _1\"></span>ial </span></span></span>Statements<span class=\"_ _1\"></span><span class=\"ff1\"> che sostituir\u00e0 il p<span class=\"_ _1\"></span>rincipio IAS 1 </span>Presentation<span class=\"_ _1\"></span> of Financ<span class=\"_ _1\"></span>ial Statements<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"ffe\">Il nuov<span class=\"_ _1\"></span>o principio si pone l\u2019obiettivo d<span class=\"_ _1\"></span>i </span></span>migliorare <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>presentazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>schemi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio, <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _c\"></span>allo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>chema <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _c\"></span>In particolare, il nuov<span class=\"_ _1\"></span>o principio richiede di:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">classificare <span class=\"_ _e\"> </span>i <span class=\"_ _e\"> </span>ricav<span class=\"_ _1\"></span>i <span class=\"_ _e\"> </span>e <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>costi<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>tre <span class=\"_ _e\"> </span>nuov<span class=\"_ _1\"></span>e <span class=\"_ _e\"> </span>cat<span class=\"_ _1\"></span>egorie <span class=\"_ _e\"> </span>(se<span class=\"_ _1\"></span>zione <span class=\"_ _e\"> </span>operativa, <span class=\"_ _15\"> </span>sezione <span class=\"_ _e\"> </span>investimento <span class=\"_ _e\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>sezione </span></span>finanziaria), oltre alle categori<span class=\"_ _1\"></span>e imposte e attivit\u00e0<span class=\"_ _1\"></span> cessate gi\u00e0 <span class=\"_ _1\"></span>presenti nello schema di con<span class=\"_ _1\"></span>to economico;<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Presentare due nuov<span class=\"_ _1\"></span>i sub<span class=\"_ _1\"></span>-totali, il risultato operativ<span class=\"_ _1\"></span>o e il risultato prima degli interessi e t<span class=\"_ _1\"></span>asse (i.e. E<span class=\"_ _1\"></span>BIT).<span class=\"_ _1\"></span> </span></span>Il nuovo p<span class=\"_ _1\"></span>rincipio inoltre: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">richiede maggiori informazion<span class=\"_ _1\"></span>i sugli in<span class=\"_ _1\"></span>dicatori di performance definiti dal <span class=\"_ _1\"></span>management;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce nuov<span class=\"_ _1\"></span>i criteri per l'aggregazione e la dis<span class=\"_ _1\"></span>aggregazione delle informaz<span class=\"_ _1\"></span>ioni; e,<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce <span class=\"_ _c\"></span>alcune <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>allo <span class=\"_ _c\"></span>schema <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>finanziario, <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>richiesta <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>utilizzare <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>risultato </span></span>operativo <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>punto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>tenza <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>presentazio<span class=\"_ _1\"></span>ne <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _c\"></span>predisposto <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>metodo indiretto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>l\u2019e<span class=\"_ _1\"></span>liminazione <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>alcu<span class=\"ff1\">n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>opzioni <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>class<span class=\"_ _1\"></span>ificazione <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>alcune <span class=\"_ _5\"></span>vo<span class=\"_ _1\"></span>ci <span class=\"_ _5\"></span>attualment<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>esistenti <span class=\"_ _4\"> </span>(come <span class=\"_ _4\"></span>ad </span>esempio interessi p<span class=\"_ _1\"></span>agati, interessi in<span class=\"_ _1\"></span>cassati, dividendi p<span class=\"_ _1\"></span>agati e dividendi incass<span class=\"_ _1\"></span>ati). Il <span class=\"_ _c\"></span>nuov<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>entrer\u00e0 <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>vigore <span class=\"_ _c\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2027, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>entita <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span>\u2019applicazione <span class=\"_ _c\"></span>anticip<span class=\"_ _1\"></span>ata.<span class=\"_ _c\"></span><span class=\"ff1\"> <span class=\"_ _c\"></span>Al <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>gli </span>amministratori <span class=\"_ _c\"></span>stanno <span class=\"_ _c\"></span>valutando <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>effetti <span class=\"_ _1\"></span>dell\u2019intro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>questo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo <span class=\"_ _c\"></span>pri<span class=\"_ _3\"></span>ncipio <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidato del Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _15\"> </span>9 <span class=\"_ _15\"> </span>maggio <span class=\"_ _11\"> </span>2024 <span class=\"_ _e\"> </span>lo <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>ubblicato <span class=\"_ _15\"> </span>un <span class=\"_ _11\"> </span>nuovo <span class=\"_ _15\"> </span>principio <span class=\"_ _11\"> </span><span class=\"ff5\">IFRS <span class=\"_ _11\"> </span>19 <span class=\"_ _15\"> </span>Subsidiaries <span class=\"_ _15\"> </span>without <span class=\"_ _11\"> </span>Public </span></span></span>Accountab<span class=\"_ _1\"></span>ility: Disclosures<span class=\"ls66\">. </span><span class=\"ffe\">Il <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo prin<span class=\"_ _1\"></span>cipio introd<span class=\"_ _1\"></span>uce alcune <span class=\"_ _1\"></span>semplificazioni <span class=\"_ _1\"></span>con ri<span class=\"_ _1\"></span>ferimento all\u2019in<span class=\"_ _1\"></span>formativa <span class=\"_ _1\"></span>richiesta </span>dagli IFRS Accounting Stan<span class=\"_ _1\"></span>dard nel bilancio <span class=\"_ _1\"></span>di esercizio di una <span class=\"_ _1\"></span>societ\u00e0 controllata, ch<span class=\"_ _1\"></span>e rispetta i seguenti requisiti:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">non <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>emesso <span class=\"_ _c\"></span>strumenti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>capitale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uotati <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _1\"></span>regolamentato <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>procinto <span class=\"_ _1\"></span>di </span></span>emetterli; \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">la propria so<span class=\"_ _1\"></span>ciet\u00e0 controllante predisp<span class=\"_ _1\"></span>one un bilan<span class=\"_ _1\"></span>cio consolidato in conformit\u00e0 con i p<span class=\"_ _1\"></span>rincipi IFRS.<span class=\"_ _c\"></span> </span></span>Il nuov<span class=\"_ _1\"></span>o principio<span class=\"_ _1\"></span> entrer\u00e0 <span class=\"_ _1\"></span>in vigore d<span class=\"_ _1\"></span>al 1\u00b0 genn<span class=\"_ _1\"></span>aio 20<span class=\"_ _1\"></span>27, ma <span class=\"_ _1\"></span>\u00e8 cons<span class=\"_ _1\"></span>entita u<span class=\"_ _1\"></span>n\u2019applicazione an<span class=\"_ _1\"></span>ticipata.<span class=\"_ _c\"></span><span class=\"ff1\"> Gli amminis<span class=\"_ _1\"></span>tratori </span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 30 gennaio 2014 lo IASB ha pubblicato il p<span class=\"_ _1\"></span>rincipio <span class=\"_ _1\"></span><span class=\"ff5\">IFRS 14 <span class=\"ff1a\">\u2013</span> Regulatory Deferral Accoun<span class=\"_ _1\"></span>ts</span> che cons<span class=\"_ _1\"></span>ente </span></span>solo <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>coloro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>adottano <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>IFRS p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>continuare <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>rilevare gli <span class=\"_ _c\"></span>importi relativi <span class=\"_ _1\"></span>alle <span class=\"_ _c\"></span>attivit\u00e0 s<span class=\"_ _1\"></span>oggette a<span class=\"_ _c\"></span> tariffe <span class=\"_ _5\"></span>regola<span class=\"_ _1\"></span>mentate <span class=\"_ _4\"> </span>(\u201c<span class=\"_ _1\"></span><span class=\"ff5\">Rate <span class=\"_ _4\"> </span>Regulatio<span class=\"_ _1\"></span>n<span class=\"ff1\"> <span class=\"_ _4\"> </span></span>Activities</span>\u201d) <span class=\"_ _4\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>i <span class=\"_ _4\"> </span>preced<span class=\"_ _1\"></span>enti <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _4\"></span>contabili <span class=\"_ _4\"> </span>ado<span class=\"_ _1\"></span>ttati. <span class=\"_ _4\"></span>Non <span class=\"_ _4\"></span>essendo <span class=\"_ _4\"> </span>il Gruppo un <span class=\"_ _1\"></span><span class=\"ff5\">first-time adopter</span>, tale p<span class=\"_ _1\"></span>rincipio non ris<span class=\"_ _1\"></span>ulta applicabile.<span class=\"_ _1\"></span> Informazioni sui rischi<span class=\"_ _1\"></span> Rischi connessi all\u2019andamento economico gener<span class=\"_ _3\"></span>ale<span class=\"ff16\"> </span>L\u2019andamento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>influenzato<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>all\u2019incremento <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>ecremento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>prodotto <span class=\"_ _1\"></span>nazionale <span class=\"_ _1\"></span>lordo <span class=\"_ _1\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della prod<span class=\"_ _1\"></span>uzione </span>industriale, <span class=\"_ _c\"></span>dal <span class=\"_ _1\"></span>costo <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>prodotti <span class=\"_ _1\"></span>energetici <span class=\"_ _c\"></span>e dalle<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>politich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>pesa <span class=\"_ _1\"></span>san<span class=\"_ _1\"></span>itaria <span class=\"_ _1\"></span>adott<span class=\"_ _1\"></span>ate <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>var<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>paesi <span class=\"_ _1\"></span>euro<span class=\"_ _1\"></span>pei <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui i<span class=\"_ _1\"></span>l<span class=\"_ _c\"></span> Gruppo opera.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>conseguenze <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>guerra in <span class=\"_ _9\"></span>Ucraina e <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _3\"></span>crisi <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>M<span class=\"_ _1\"></span>edio Oriente <span class=\"_ _9\"></span>potrebb<span class=\"_ _1\"></span>ero <span class=\"_ _3\"></span>causare il <span class=\"_ _9\"></span>rallentamento di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ari <span class=\"_ _3\"></span>settori economici nei paesi in<span class=\"_ _1\"></span> cui il Grupp<span class=\"_ _1\"></span>o SOL opera.<span class=\"_ _1\"></span> Rischi relativi ai risultati del Gruppo Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _9\"></span>SOL opera <span class=\"_ _9\"></span>parzialmente <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>settori con<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>otevole <span class=\"_ _9\"></span>ciclicit\u00e0 <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>all\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _3\"></span>della <span class=\"_ _9\"></span>produ<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>in<span class=\"_ _1\"></span>dustriale, <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uali l\u2019industria  sideru<span class=\"_ _1\"></span>rgica,  metallurgica,  metalmeccanica,  chi<span class=\"_ _1\"></span>mica  e  vetraria.  In <span class=\"_ _8\"> </span>caso <span class=\"_ _8\"> </span>di  prolungato <span class=\"_ _8\"> </span>calo  d<span class=\"_ _1\"></span>elle  attivit\u00e0 industriali il <span class=\"_ _1\"></span>Gruppo potrebb<span class=\"_ _1\"></span>e risentirne parzialmente in termini di crescita <span class=\"_ _1\"></span>e di redditivit\u00e0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> Inoltre, politiche governat<span class=\"_ _1\"></span>ive <span class=\"_ _1\"></span>tendenti alla riduzion<span class=\"_ _1\"></span>e della spesa <span class=\"_ _1\"></span>sanitaria, p<span class=\"_ _1\"></span>otrebbero ridurre la mar<span class=\"_ _1\"></span>ginalit\u00e0 nel s<span class=\"_ _1\"></span>ettore dell\u2019assistenza<span class=\"_ _1\"></span> domiciliare e dei gas e servizi medicinali.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Rischi connessi al fabbisogno di mezzi finanziari Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _c\"></span>SOL s<span class=\"_ _1\"></span>volge <span class=\"_ _1\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>comporta <span class=\"_ _c\"></span>notevoli <span class=\"_ _1\"></span>investimenti <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span><span class=\"ff1\">at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>prod<span class=\"_ _1\"></span>uttive <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>zzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _1\"></span>e </span>prevede di <span class=\"_ _3\"></span>far fronte <span class=\"_ _3\"></span>ai fabbisogni attraverso i <span class=\"_ _3\"></span>flussi derivanti <span class=\"_ _3\"></span>dalla gestione <span class=\"_ _3\"></span>operativa e da <span class=\"_ _3\"></span>nuovi finanziamenti bancari.<span class=\"_ _1\"></span> Si  prevede <span class=\"_ _8\"> </span>che <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>gestione <span class=\"_ _8\"> </span>operativa <span class=\"_ _e\"> </span>continui <span class=\"_ _e\"> </span>a  generare  ad<span class=\"_ _1\"></span>eguate  risors<span class=\"_ _1\"></span>e  finanziarie <span class=\"_ _8\"> </span>mentre <span class=\"_ _8\"> </span>il <span class=\"_ _8\"> </span>ricors<span class=\"_ _1\"></span>o  a <span class=\"_ _e\"> </span>nuovi finanziamenti, nonostante <span class=\"_ _3\"></span>l\u2019ottima <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>olidit\u00e0 <span class=\"_ _3\"></span>patrimoniale e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo, <span class=\"_ _3\"></span>riscontrer\u00e0 <span class=\"_ _3\"></span>tassi di <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>sp<span class=\"_ _1\"></span>reads in leggera riduzione ris<span class=\"_ _1\"></span>petto a quan<span class=\"_ _1\"></span>to avvenuto in passato<span class=\"_ _1\"></span>. Altri rischi finanziari Il Gruppo \u00e8 espos<span class=\"_ _1\"></span>to a rischi finanziari conn<span class=\"_ _1\"></span>essi alla sua op<span class=\"_ _1\"></span>erativit\u00e0: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio di credito in relazion<span class=\"_ _1\"></span>e ai normali rapporti comm<span class=\"_ _1\"></span>erciali con clienti;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>liquidit\u00e0, <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>reperimento<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>conness<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>agli <span class=\"_ _1\"></span>investimenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>al </span></span>finanziamento del capitale ci<span class=\"_ _1\"></span>rcolante;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>mercato <span class=\"_ _c\"></span>(principalmente <span class=\"_ _c\"></span>relativi <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>tassi <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interesse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>commodities), <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>il </span></span>Gruppo <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>internazionale <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>aree <span class=\"_ _1\"></span>valutarie <span class=\"_ _1\"></span>diverse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>utilizza <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti finan<span class=\"_ _1\"></span>ziari che <span class=\"_ _1\"></span>generano <span class=\"_ _1\"></span>interessi<span class=\"_ _c\"></span> e acquista energia elettrica <span class=\"_ _1\"></span>per la prod<span class=\"_ _1\"></span>uzione. Rischio di credito L\u2019erogazione <span class=\"_ _11\"> </span>dei <span class=\"_ _11\"> </span>crediti <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>clientela <span class=\"_ _11\"> </span>finale <span class=\"_ _11\"> </span>\u00e8 <span class=\"_ _11\"> </span>oggetto<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>specifiche <span class=\"_ _11\"> </span>valutazioni <span class=\"_ _11\"> </span>att<span class=\"_ _1\"></span>raverso <span class=\"_ _11\"> </span>articolati <span class=\"_ _11\"> </span>sistemi <span class=\"_ _11\"> </span>di affidamento. Tra <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>oggetto <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _9\"></span>individ<span class=\"_ _1\"></span>uale <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>osizioni <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>qu<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>si <span class=\"_ _3\"></span>rileva <span class=\"_ _9\"></span>un\u2019oggettiva <span class=\"_ _3\"></span>condizion<span class=\"_ _c\"></span><span class=\"ff1 ls60\">e </span>di <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>esigibilit\u00e0 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arziale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>totale. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>fronte <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>oggetto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>indiv<span class=\"_ _1\"></span>iduale <span class=\"_ _c\"></span>vengono <span class=\"_ _1\"></span>stanziati dei <span class=\"_ _5\"></span>fo<span class=\"ffe\">ndi <span class=\"_ _5\"></span>su <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>collettiva, <span class=\"_ _5\"></span>tenuto <span class=\"_ _5\"></span>conto <span class=\"_ _5\"></span>dell\u2019esp<span class=\"_ _1\"></span>erienza <span class=\"_ _5\"></span>storica, <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>dati <span class=\"_ _5\"></span>statistici <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>dell\u2019introduzione <span class=\"_ _5\"></span>del </span>principio contabile IFRS9<span class=\"_ _3\"></span>, su <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>approccio <span class=\"_ _3\"></span>predittivo, basato <span class=\"_ _3\"></span>sulla previsione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i def<span class=\"_ _3\"></span>ault della <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>troparte (cd. <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>robability of default), <span class=\"_ _1\"></span>d<span class=\"ffe\">ella <span class=\"_ _1\"></span>capacit\u00e0 d<span class=\"_ _1\"></span>i recupero <span class=\"_ _1\"></span>nel caso <span class=\"_ _1\"></span>in cu<span class=\"_ _1\"></span>i l\u2019evento d<span class=\"_ _1\"></span>i default <span class=\"_ _1\"></span>si verifichi (cd. <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>given d<span class=\"_ _1\"></span>efault) e an<span class=\"_ _1\"></span>che delle </span>perdite future attese.<span class=\"_ _1\"></span> Rischio di liquidit\u00e0 Il rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0 si <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _3\"></span>manifestare <span class=\"_ _3\"></span>con l\u2019incapacit\u00e0 <span class=\"_ _3\"></span>di re<span class=\"_ _3\"></span>perire, <span class=\"_ _3\"></span>a buone <span class=\"_ _3\"></span>condizioni economiche, <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>risorse finanziari<span class=\"_ _1\"></span><span class=\"ff1 ls60\">e </span>necessarie per gli investim<span class=\"_ _1\"></span>enti previsti e per il finanzia<span class=\"_ _1\"></span>mento del capitale circolante.<span class=\"_ _c\"></span> Il <span class=\"_ _3\"></span>gruppo ha<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>adottato <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>serie <span class=\"_ _9\"></span>di politiche <span class=\"_ _9\"></span>e di <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>cessi <span class=\"_ _3\"></span>volti <span class=\"_ _9\"></span>a ottimizzare <span class=\"_ _9\"></span>la gestione <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>finanziarie, <span class=\"_ _3\"></span>riducen<span class=\"_ _1\"></span>do il <span class=\"_ _3\"></span>rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0, quali <span class=\"_ _9\"></span>il <span class=\"ffe\">mantenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>adeguato livello <span class=\"_ _9\"></span>di liquidit\u00e0 <span class=\"_ _3\"></span>disponibile, l\u2019<span class=\"_ _3\"></span>ottenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>linee <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>credito </span>adeguate <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _9\"></span>monitorag<span class=\"_ _1\"></span>gio <span class=\"_ _9\"></span>sistematico <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>cond<span class=\"_ _1\"></span>izioni <span class=\"_ _9\"></span>pros<span class=\"_ _1\"></span>pettiche <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>liqu<span class=\"_ _1\"></span>idit\u00e0, <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>relazione <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rocesso <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>pianificazione<span class=\"_ _c\"></span> aziendale. Il <span class=\"_ _4\"> </span>managem<span class=\"_ _1\"></span>ent <span class=\"_ _d\"> </span>ritiene <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>i <span class=\"_ _4\"> </span>fon<span class=\"_ _1\"></span>di <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>linee <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>credito <span class=\"_ _4\"> </span>attualmente <span class=\"_ _d\"> </span>dispon<span class=\"_ _1\"></span>ibili, <span class=\"_ _4\"> </span>oltre <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelli <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>saranno <span class=\"_ _d\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _d\"> </span>operativa <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>finanziamento, <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>sentiranno <span class=\"_ _d\"> </span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soddis<span class=\"_ _1\"></span>fare <span class=\"_ _4\"></span>i <span class=\"_ _4\"></span>propri <span class=\"_ _4\"> </span>fab<span class=\"_ _1\"></span>bisogni <span class=\"_ _4\"> </span>derivan<span class=\"_ _1\"></span>ti <span class=\"_ _4\"> </span>dalle attivit\u00e0 di inv<span class=\"_ _1\"></span>estimento, di gestion<span class=\"_ _1\"></span>e del capitale circolante e <span class=\"_ _1\"></span>di rimborso d<span class=\"_ _1\"></span>ei debiti alla loro natu<span class=\"_ _1\"></span>rale scadenza.<span class=\"_ _1\"></span> Rischio di cambio e di costo delle commodities In <span class=\"_ _5\"></span>relazione <span class=\"_ _c\"></span>alle <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>commerciali, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>gruppo <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>ossono <span class=\"_ _5\"></span>trovarsi <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>detenere <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>debiti <span class=\"_ _5\"></span>com<span class=\"_ _1\"></span>merciali denominati in valu<span class=\"_ _1\"></span>te diverse da qu<span class=\"_ _1\"></span>elle di conto dell\u2019entit\u00e0 che li detiene. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>Alcune <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>trollate <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"></span>sono <span class=\"_ _4\"> </span>localizzat<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>in <span class=\"_ _4\"></span>Paesi <span class=\"_ _4\"></span>non <span class=\"_ _4\"></span>appartenenti <span class=\"_ _4\"> </span>all\u2019Unione <span class=\"_ _4\"></span>Monetaria <span class=\"_ _4\"> </span>Europ<span class=\"_ _1\"></span>ea, <span class=\"_ _5\"></span>in particolare <span class=\"_ _e\"> </span>Svizzera, <span class=\"_ _e\"> </span>Bos<span class=\"_ _1\"></span>nia, <span class=\"_ _e\"> </span>Serbia, <span class=\"_ _e\"> </span>Alban<span class=\"_ _1\"></span>ia, <span class=\"_ _e\"> </span>Macedonia <span class=\"_ _e\"> </span>del <span class=\"_ _e\"> </span>N<span class=\"_ _1\"></span>ord, <span class=\"_ _e\"> </span>Bulgaria, <span class=\"_ _e\"> </span>Ungheria, <span class=\"_ _15\"> </span>Romania, <span class=\"_ _e\"> </span>Gran <span class=\"_ _e\"> </span>Bretagna,<span class=\"_ _1\"></span> Marocco, <span class=\"_ _c\"></span>Polonia, <span class=\"_ _c\"></span>Repubblica <span class=\"_ _c\"></span>Ceca, <span class=\"_ _c\"></span>India, <span class=\"_ _1\"></span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Brasile, <span class=\"_ _1\"></span>Cina, <span class=\"_ _c\"></span>Ecuador <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>Per\u00f9. <span class=\"_ _1\"></span>Poich\u00e9 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>valuta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>riferimento <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>l\u2019Euro, <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>convertiti <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>medio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>e, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>parit\u00e0 <span class=\"_ _c\"></span>di ricavi e di margini in v<span class=\"_ _1\"></span>aluta locale, v<span class=\"_ _1\"></span>ariazio<span class=\"_ _1\"></span>ne dei tassi d<span class=\"_ _1\"></span>i cambio posson<span class=\"_ _1\"></span>o comportare effetti sul con<span class=\"_ _1\"></span>trovalore in Eu<span class=\"_ _1\"></span>ro di ricavi, costi e risu<span class=\"_ _1\"></span>ltati economici.<span class=\"_ _1\"></span> Attivit\u00e0 e <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 delle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>consolidate <span class=\"_ _1\"></span>la cui <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>di con<span class=\"_ _1\"></span>to \u00e8 <span class=\"_ _1\"></span>diversa <span class=\"_ _1\"></span>dall\u2019Euro <span class=\"_ _1\"></span>possono <span class=\"_ _1\"></span>assumere con<span class=\"_ _1\"></span>trovalori <span class=\"_ _1\"></span>in Euro diversi a seconda dell\u2019andamento dei tassi di cambio. Come previsto dai principi contabili adottati, gli effetti di <span class=\"_ _3\"></span>tali<span class=\"_ _1\"></span><span class=\"ff1\"> </span>variazi<span class=\"ffe\">oni s<span class=\"_ _1\"></span>ono rilevati direttamente nel patri<span class=\"_ _1\"></span>monio netto, nella voce \u201cAltre ris<span class=\"_ _1\"></span>erve\u201d.<span class=\"_ _1\"></span></span> Alcune societ\u00e0 d<span class=\"_ _1\"></span>el Gruppo acq<span class=\"_ _1\"></span>uistano energia elettri<span class=\"_ _1\"></span>ca che viene utilizzat<span class=\"_ _1\"></span>a per la p<span class=\"_ _1\"></span>roduzione primaria de<span class=\"_ _1\"></span>i gas tecni<span class=\"_ _1\"></span>ci. Il prezzo <span class=\"_ _5\"></span>dell\u2019energia <span class=\"_ _c\"></span>elettrica <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>influenzato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>eur<span class=\"_ _1\"></span>o/dollaro <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>dall\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>prezzo <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime energetiche. Il <span class=\"_ _1\"></span>rischio <span class=\"_ _1\"></span>legato <span class=\"_ _1\"></span>alle loro<span class=\"_ _1\"></span> fluttuaz<span class=\"_ _1\"></span>ioni viene <span class=\"_ _1\"></span>mitigat<span class=\"_ _1\"></span>o attrav<span class=\"_ _1\"></span>erso la <span class=\"_ _1\"></span>stipula, p<span class=\"_ _1\"></span>er quan<span class=\"_ _1\"></span>to possib<span class=\"_ _1\"></span>ile, di con<span class=\"_ _1\"></span>tratti di <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisto <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>prezzo <span class=\"_ _c\"></span>fisso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ariabilit\u00e0 <span class=\"_ _c\"></span>misurata <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>periodo <span class=\"_ _1\"></span>temporale <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>revissimo. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _c\"></span>quasi <span class=\"_ _c\"></span>tutti <span class=\"_ _1\"></span>i contratti di forn<span class=\"_ _1\"></span>itura ai clienti s<span class=\"_ _1\"></span>ono indicizzati in<span class=\"_ _1\"></span> modo da coprire i rischi d<span class=\"_ _1\"></span>i variazione sop<span class=\"_ _1\"></span>ra evidenziati.<span class=\"_ _1\"></span> La capo<span class=\"_ _1\"></span>gruppo h<span class=\"_ _1\"></span>a in ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span><span class=\"ls67\">un</span> p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>obbligazionario<span class=\"_ _1\"></span> per un <span class=\"_ _1\"></span>totale <span class=\"_ _1\"></span>di 3<span class=\"_ _1\"></span><span class=\"ls53\">,5</span> milioni d<span class=\"_ _1\"></span>i dollari americani. <span class=\"_ _1\"></span>A copertu<span class=\"_ _1\"></span>ra del rischio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>stat<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>effettuata <span class=\"_ _1\"></span><span class=\"ffe ls55\">un\u2019</span>operazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Cross<span class=\"_ _1\"></span> Currency <span class=\"_ _1\"></span>Swap <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span> s<span class=\"_ _1\"></span>ul <span class=\"_ _1\"></span>totale importo<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per l\u2019intera durata (12 a<span class=\"_ _1\"></span>nni). Il fair value dei CCS al 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span><span class=\"ff1\">4 \u00e8 positivo<span class=\"_ _1\"></span> per Euro <span class=\"_ _1\"></span><span class=\"ls4b\">654</span> migliaia. </span>Relativamente <span class=\"_ _3\"></span>alla <span class=\"_ _9\"></span>debolezza <span class=\"_ _3\"></span>valutaria <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>Lira <span class=\"_ _9\"></span>turca, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>segnala <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _9\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>residenti <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>Turchia<span class=\"_ _1\"></span> operano <span class=\"_ _5\"></span>solo <span class=\"_ _5\"></span>all\u2019interno<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>paese, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>potrebbe<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>effetto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>negativo <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>loro <span class=\"_ _5\"></span>redditivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>seguito <span class=\"_ _5\"></span>de<span class=\"_ _1\"></span>l maggior costo dei p<span class=\"_ _1\"></span>rodotti acquis<span class=\"_ _1\"></span>tati da paesi terzi.<span class=\"_ _1\"></span> Essendosi verificate le cond<span class=\"_ _1\"></span>izioni, dal <span class=\"_ _1\"></span>2022 ai bilanci delle societ\u00e0 turch<span class=\"_ _1\"></span>e \u00e8 stato applicato il <span class=\"_ _1\"></span>Principio contabile IAS 29.<span class=\"_ _c\"></span> Rischio di tasso d\u2019interesse<span class=\"ff16\"> </span>Il  rischio  di <span class=\"_ _8\"> </span>tas<span class=\"_ _1\"></span>so  di  interes<span class=\"_ _1\"></span>se  viene  g<span class=\"_ _1\"></span>estito  dalla  Cap<span class=\"_ _1\"></span>ogruppo<span class=\"_ _1\"></span>  attraverso <span class=\"_ _8\"> </span>la  centralizz<span class=\"_ _1\"></span>azione  della <span class=\"_ _8\"> </span>maggior  part<span class=\"_ _1\"></span>e dell\u2019indebitamento  a <span class=\"_ _d\"> </span>medio/l<span class=\"_ _1\"></span>ungo  termine<span class=\"_ _3\"></span>  ed <span class=\"_ _d\"> </span>una  adeguata  ripartizione <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _d\"> </span>finan<span class=\"_ _1\"></span>ziamenti  tra <span class=\"_ _d\"> </span>tass<span class=\"_ _1\"></span>o <span class=\"_ _7\"> </span>fisso <span class=\"_ _d\"> </span>e  tasso variabile <span class=\"_ _4\"> </span>privilegiand<span class=\"_ _1\"></span>o, <span class=\"_ _4\"> </span>quan<span class=\"_ _1\"></span><span class=\"ffe\">do <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ibile <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>conveniente, <span class=\"_ _d\"> </span>l\u2019indebitamento <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>medio<span class=\"_ _1\"></span></span>-lung<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>termine <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>tas<span class=\"_ _1\"></span>si <span class=\"_ _4\"> </span>fissi, <span class=\"_ _d\"> </span>anche operando attrav<span class=\"_ _1\"></span>erso contratti specifici di Interest <span class=\"_ _1\"></span>Rate Swap<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> La Capogruppo<span class=\"_ _1\"></span> ha stipulato con<span class=\"_ _1\"></span>tratti di Interest <span class=\"_ _1\"></span>Rate Swap legati a finan<span class=\"_ _1\"></span>ziamenti a medio <span class=\"_ _1\"></span>termine a tasso v<span class=\"_ _1\"></span>ariabile con l\u2019obiettivo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>garantirs<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>so <span class=\"_ _c\"></span>sui <span class=\"_ _5\"></span>finanziamenti <span class=\"_ _c\"></span>stessi. <span class=\"_ _c\"></span>Il <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>nominale <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>202<span class=\"_ _c\"></span><span class=\"ff1\">4 <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _5\"></span>Euro </span>95<span class=\"ls0\">.</span>327<span class=\"ls0\"> migliaia <span class=\"_ _1\"></span>e il fair value po<span class=\"_ _1\"></span>sitivo per Euro <span class=\"_ _1\"></span>2.</span>432<span class=\"ls0\"> migliaia. </span>Rischi relativi al personale  Da <span class=\"_ _7\"> </span>sempre, <span class=\"_ _d\"> </span>il  Gruppo <span class=\"_ _d\"> </span>SOL  \u00e8 <span class=\"_ _d\"> </span>impegnato  a <span class=\"_ _d\"> </span>preservare  e <span class=\"_ _d\"> </span>a  migliorare <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>salute <span class=\"_ _7\"> </span>e <span class=\"_ _d\"> </span>la  si<span class=\"_ _3\"></span>curezza <span class=\"_ _7\"> </span>dei <span class=\"_ _d\"> </span>lavora<span class=\"_ _1\"></span>tori, <span class=\"_ _7\"> </span>grazie all\u2019adozione <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soluzioni <span class=\"_ _d\"> </span>tecniche <span class=\"_ _4\"> </span>sempre <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>i\u00f9 <span class=\"_ _4\"> </span>evolute, <span class=\"_ _d\"> </span>all\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>puntuale <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>norme <span class=\"_ _d\"> </span>e <span class=\"_ _4\"></span>procedure, <span class=\"_ _4\"> </span>al<span class=\"_ _1\"></span>le <span class=\"_ _4\"></span>attivit\u00e0 formative  e <span class=\"_ _7\"> </span>alla <span class=\"_ _7\"> </span>continua  implementazione  di <span class=\"_ _7\"> </span>nuovi  progetti  volti <span class=\"_ _d\"> </span>a  rafforzare  una  cultura  aziendale <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>empre <span class=\"_ _7\"> </span>pi\u00f9 focalizzata su q<span class=\"_ _1\"></span>uesti importanti temi. <span class=\"_ _1\"></span> Per <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>riguarda <span class=\"_ _c\"></span>i dip<span class=\"_ _1\"></span>endenti, <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>presenti <span class=\"_ _1\"></span>potenziali <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>relativi <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>ricerca, <span class=\"_ _1\"></span>sele<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>retention <span class=\"_ _c\"></span>dei ta<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>e all'esigenza <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>creare <span class=\"_ _4\"> </span>ed <span class=\"_ _4\"></span>alimentare <span class=\"_ _4\"></span>dei <span class=\"_ _4\"></span>percorsi <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>crescita <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>valorizz<span class=\"_ _1\"></span>ino <span class=\"_ _5\"></span>la <span class=\"_ _4\"></span>professionalit\u00e0 <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>l\u2019es<span class=\"_ _1\"></span>perienza, <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>na problematica <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mune <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>molte <span class=\"_ _c\"></span>realt\u00e0. <span class=\"_ _c\"></span>Son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>inoltre <span class=\"_ _c\"></span>present<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>potenziali <span class=\"_ _c\"></span>impatti <span class=\"_ _c\"></span>negativi <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>salute <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei lavoratori che <span class=\"_ _3\"></span>sono mitigati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>azioni specifiche <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dall\u2019adozion<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>di un <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>istema di <span class=\"_ _3\"></span>gestione integrato <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>alla norma ISO 45001.<span class=\"_ _1\"></span> Si rimanda, <span class=\"_ _1\"></span>comunque, <span class=\"_ _1\"></span>alla R<span class=\"_ _1\"></span>endicontazion<span class=\"_ _1\"></span>e di s<span class=\"_ _1\"></span>ostenibilit\u00e0 <span class=\"_ _1\"></span>per la <span class=\"_ _1\"></span>pi\u00f9 ap<span class=\"_ _1\"></span>profondita <span class=\"_ _1\"></span>trattazione d<span class=\"_ _1\"></span>elle iniziative p<span class=\"_ _1\"></span>oste in essere. Rischi relativi all\u2019ambiente e al cambiame<span class=\"_ _3\"></span>nto climatico<span class=\"_ _1\"></span><span class=\"ff16\"> </span>I <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>SOL <span class=\"_ _5\"></span>Spa <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>soggetti <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>normative <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>regolamenti <span class=\"_ _5\"></span>autorizzativi <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ambientali <span class=\"_ _5\"></span>sempre <span class=\"_ _5\"></span>pi\u00f9 complessi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>severi. <span class=\"_ _c\"></span>Ci\u00f2 <span class=\"_ _c\"></span>riguar<span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stabilimenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>soggetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>norme <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>materia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>smaltimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>rifiuti, smaltimento <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>ue <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>divieto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>contaminazione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>terreni. <span class=\"_ _c\"></span>P<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>attenersi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tal<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>normativa, <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>prevede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>dover continuare <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>sostenere <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>elevati. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>corso <span class=\"_ _c\"></span>dell\u2019esercizio <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>state <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>fermate <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valutazioni <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>svolte <span class=\"_ _c\"></span>in precedenza, <span class=\"_ _11\"> </span>relativamente <span class=\"_ _15\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>rilevan<span class=\"_ _1\"></span>za<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>dei <span class=\"_ _11\"> </span>rischi <span class=\"_ _15\"> </span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _15\"> </span>al <span class=\"_ _11\"> </span>cambiamento <span class=\"_ _11\"> </span>climatico, <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>natura <span class=\"_ _11\"> </span>sia <span class=\"_ _15\"> </span>fisica <span class=\"_ _11\"> </span>sia transizionale, e a<span class=\"_ _1\"></span>lle relative implicazioni di n<span class=\"_ _1\"></span>atura economico/finan<span class=\"_ _1\"></span>ziaria.<span class=\"_ _1\"></span> Con <span class=\"_ _d\"> </span>particolare <span class=\"_ _d\"> </span>riferimento <span class=\"_ _d\"> </span>ai <span class=\"_ _7\"> </span>rischi <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>tran<span class=\"_ _1\"></span>sizione, <span class=\"_ _d\"> </span>dipendenti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>uno <span class=\"_ _d\"> </span>scenario <span class=\"_ _d\"> </span>complessiv<span class=\"_ _1\"></span>o <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>tra<span class=\"_ _1\"></span>sformazione <span class=\"_ _d\"> </span>del contesto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>nell\u2019ottic<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>limitare <span class=\"_ _c\"></span>l\u2019aumento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>temperatu<span class=\"_ _1\"></span>ra <span class=\"_ _c\"></span>globale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1,5<span class=\"_ _c\"></span><span class=\"ff1\">-2\u00b0C, <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>accordo <span class=\"_ _c\"></span>siglato <span class=\"_ _c\"></span>a </span>Parigi, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>Amministra<span class=\"_ _1\"></span>tori <span class=\"_ _c\"></span>rite<span class=\"_ _1\"></span>ngono <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fattori <span class=\"_ _c\"></span>conn<span class=\"_ _1\"></span>essi <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>trasformazione <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>domanda <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>(accresciuta sensibilit\u00e0 <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>clientela <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>generale <span class=\"_ _15\"> </span>degli <span class=\"_ _15\"> </span>stakeholder <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>Societ\u00e0 <span class=\"_ _15\"> </span>rispetto <span class=\"_ _15\"> </span>alle <span class=\"_ _15\"> </span>tematiche <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>ostenibilit\u00e0), all\u2019evoluzione <span class=\"_ _d\"> </span>tecnologica  (rischi <span class=\"_ _d\"> </span>correlati <span class=\"_ _d\"> </span>a<span class=\"ff1\"> <span class=\"_ _d\"> </span></span>in<span class=\"_ _1\"></span>novazioni <span class=\"_ _d\"> </span>tecno<span class=\"_ _1\"></span>logiche <span class=\"_ _d\"> </span>necessarie), <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>nch\u00e9 <span class=\"_ _d\"> </span>all\u2019evoluzio<span class=\"_ _1\"></span>ne <span class=\"_ _d\"> </span>normativa (ovvero <span class=\"_ _3\"></span>rischi <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _3\"></span>da <span class=\"_ _9\"></span>imp<span class=\"_ _1\"></span>osizioni <span class=\"_ _3\"></span>legislative <span class=\"_ _9\"></span>o di <span class=\"_ _9\"></span>policy <span class=\"_ _3\"></span>volte <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>innescare<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>il cambiamento), <span class=\"_ _3\"></span>siano <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>che rivestono<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>maggiore rilevan<span class=\"_ _1\"></span>za <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il Gr<span class=\"_ _1\"></span>uppo. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>contesto, <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span><span class=\"ffe\">settore dei <span class=\"_ _1\"></span>gas <span class=\"_ _1\"></span>tecnici, <span class=\"_ _1\"></span>caratterizzato <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>un\u2019elevata <span class=\"_ _1\"></span>incidenza </span>dell\u2019energia <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>produzione, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>monitora <span class=\"_ _c\"></span>costantemente <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>evoluzioni <span class=\"_ _c\"></span>normative <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>fini <span class=\"_ _c\"></span>delle aspettative <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>mercato <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>takeholder <span class=\"_ _4\"> </span>della <span class=\"_ _d\"> </span>Societ\u00e0, <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>ha <span class=\"_ _d\"> </span>in <span class=\"_ _4\"> </span>progr<span class=\"_ _c\"></span>amma <span class=\"_ _5\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>mpianti <span class=\"_ _4\"> </span>energetici<span class=\"_ _1\"></span> fotovoltaici <span class=\"_ _3\"></span>ed <span class=\"_ _9\"></span>eolici <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _9\"></span>da p<span class=\"_ _3\"></span>oter <span class=\"_ _9\"></span>incrementare <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>approvvigionamento di <span class=\"_ _9\"></span>energia <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>dotta <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>fonti <span class=\"_ _3\"></span>rinnovabili. Allo stato<span class=\"_ _1\"></span> attuale, <span class=\"_ _1\"></span>se da <span class=\"_ _1\"></span>un lato <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>ravvisano <span class=\"_ _1\"></span>circostanze di <span class=\"_ _1\"></span>obsolescenza <span class=\"_ _1\"></span>nel p<span class=\"_ _1\"></span>rocesso<span class=\"_ _1\"></span> p<span class=\"_ _1\"></span>roduttivo <span class=\"_ _1\"></span>in dipendenza<span class=\"_ _1\"></span> da fattori <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>conness<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>alla <span class=\"_ _5\"></span>transizione <span class=\"_ _5\"></span>verso <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>\u2019economia <span class=\"_ _5\"></span>low<span class=\"_ _1\"></span><span class=\"ff1\">-carbon, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _5\"></span>intende <span class=\"_ _5\"></span>comunqu<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>confermare </span>l\u2019impegno <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>proseguire <span class=\"_ _11\"> </span>nel <span class=\"_ _11\"> </span>programmato <span class=\"_ _11\"> </span>rinn<span class=\"_ _1\"></span>ovamento <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>efficientamento <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _11\"> </span>propri <span class=\"_ _11\"> </span>impianti, <span class=\"_ _11\"> </span>cogliend<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>le opportu<span class=\"_ _1\"></span><span class=\"ffe\">nit\u00e0 di riduzione di consu<span class=\"_ _1\"></span>mi energetici ed emissioni d<span class=\"_ _1\"></span>i gas serra p<span class=\"_ _1\"></span>resentate dall\u2019evoluzione tecnologica.<span class=\"_ _c\"></span></span> L\u2019obiettivo del Gruppo \u00e8 <span class=\"_ _3\"></span>anche quello di contenere, <span class=\"_ _3\"></span>in ottica prospettica, i <span class=\"_ _3\"></span>consumi di car<span class=\"_ _3\"></span>burante e le re<span class=\"_ _3\"></span>lative emissioni di gas serra generate direttamente e indirettamente dalla<span class=\"_ _1\"></span> Societ\u00e0 in relazione ai trasporti, effettuati principa<span class=\"_ _1\"></span>lmente da fornitori <span class=\"_ _1\"></span>terzi. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>fin<span class=\"_ _1\"></span>e, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _1\"></span>intende <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>futuro <span class=\"_ _c\"></span>promuovere <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ostituzione <span class=\"_ _c\"></span>delle<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>otrici <span class=\"_ _1\"></span>alimenta<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>gaso<span class=\"_ _1\"></span>lio <span class=\"_ _1\"></span>da<span class=\"_ _1\"></span> parte <span class=\"_ _4\"></span>dei <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>pri <span class=\"_ _4\"></span>fornitori <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>altri <span class=\"_ _4\"></span>veicoli <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>minori <span class=\"_ _4\"> </span>emiss<span class=\"_ _1\"></span>ioni, <span class=\"_ _4\"></span>coerentemente <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>l\u2019attesa <span class=\"_ _4\"> </span>evo<span class=\"_ _1\"></span>luzione <span class=\"_ _4\"></span>dell\u2019offerta <span class=\"_ _5\"></span>di<span class=\"_ _91\"> </span>mercato <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>alternative <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>ridotto <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>ambienta<span class=\"_ _1\"></span>le. <span class=\"_ _c\"></span>In <span class=\"_ _5\"></span>tale <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>testo, <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>misure <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>avranno <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>diretto <span class=\"_ _5\"></span>sugli investimenti <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ui <span class=\"_ _9\"></span>costi <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>SOL. <span class=\"_ _3\"></span>Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>tu<span class=\"_ _1\"></span>tte <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span>nzi <span class=\"_ _9\"></span>menzion<span class=\"_ _1\"></span>ate <span class=\"_ _9\"></span>iniziative <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>olte <span class=\"_ _9\"></span>al <span class=\"_ _3\"></span>contenimento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _9\"></span>consumi<span class=\"_ _c\"></span> energetici <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span><span class=\"ffe\">emission<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>all\u2019approv<span class=\"_ _1\"></span>vigionamento <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>energia <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>fonti <span class=\"_ _5\"></span>rinnovab<span class=\"_ _1\"></span>ili, <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>gi\u00e0 <span class=\"_ _5\"></span>state <span class=\"_ _5\"></span>delineate <span class=\"_ _5\"></span>nel </span>Piano <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>Sostenibilit\u00e0 <span class=\"_ _4\"></span>di <span class=\"_ _4\"> </span>Gruppo. <span class=\"_ _d\"> </span>Relativamente <span class=\"_ _4\"></span>all\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>degli <span class=\"_ _4\"></span>asset <span class=\"_ _d\"> </span>materiali <span class=\"_ _4\"></span>(impianti, <span class=\"_ _d\"> </span>edifici) <span class=\"_ _5\"></span>ai <span class=\"_ _d\"> </span>rischi <span class=\"_ _4\"> </span>fisici connessi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cambiamento <span class=\"_ _5\"></span>climatico<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>business <span class=\"_ _5\"></span>continu<span class=\"_ _1\"></span>ity <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>dipendenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>fattori, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 valuta <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>stess<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>rappresentino <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>complesso<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>liv<span class=\"_ _1\"></span>ello <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>rischio <span class=\"_ _9\"></span>medio <span class=\"_ _3\"></span>e <span class=\"_ _68\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _9\"></span>ha <span class=\"_ _3\"></span>identificato <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>necessit\u00e0 <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>interv<span class=\"_ _1\"></span>ent<span class=\"_ _c\"></span><span class=\"ls51\">i </span>con carattere urgente n\u00e9 di in<span class=\"_ _1\"></span>vestimenti<span class=\"_ _1\"></span> di entit\u00e0 s<span class=\"_ _1\"></span>ignificativa.  Si <span class=\"_ _d\"> </span>riman<span class=\"_ _1\"></span>da,  comunque, <span class=\"_ _d\"> </span>alla  Rendicontazione <span class=\"_ _7\"> </span>consolidata  di <span class=\"_ _d\"> </span>sostenibilit\u00e0  per <span class=\"_ _d\"> </span>la  pi\u00f9 <span class=\"_ _d\"> </span>approfond<span class=\"_ _1\"></span>ita <span class=\"_ _7\"> </span>trattazione <span class=\"_ _7\"> </span>delle<span class=\"_ _3\"></span> iniziative poste in<span class=\"_ _1\"></span> essere. Rischi relativi alla gestione informatica e sicurez<span class=\"_ _3\"></span>za dei dati<span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>sempre <span class=\"_ _1\"></span>magg<span class=\"_ _1\"></span>iore <span class=\"_ _c\"></span>utilizzo <span class=\"_ _c\"></span>degli <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>informatici <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>gestione <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>aziendali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>intercon<span class=\"_ _1\"></span>nessione <span class=\"_ _c\"></span>dei sistemi aziend<span class=\"_ _1\"></span>ali con <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>frastrutture <span class=\"_ _1\"></span>informatiche esterne <span class=\"_ _1\"></span>espongon<span class=\"_ _1\"></span>o tali s<span class=\"_ _1\"></span>istemi a <span class=\"_ _1\"></span>rischi potenziali <span class=\"_ _1\"></span>relativamente alla disponibilit\u00e0, in<span class=\"_ _1\"></span>tegrit\u00e0 e confidenzialit\u00e0 dei dat<span class=\"_ _1\"></span>i, nonch\u00e9 all\u2019efficienza degli stess<span class=\"_ _1\"></span>i strumenti in<span class=\"_ _1\"></span>formatici.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Per <span class=\"_ _5\"></span>garan<span class=\"_ _1\"></span>tire <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>efficace <span class=\"_ _4\"> </span>continu<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>perativa, <span class=\"_ _5\"></span>il <span class=\"_ _4\"> </span>Gruppo <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>dotato <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>un <span class=\"_ _5\"></span>sis<span class=\"_ _1\"></span>tema <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>disaster <span class=\"_ _4\"> </span>recovery <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>business continuity <span class=\"_ _c\"></span>in mod<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>a<span class=\"_ _3\"></span>ssicurare <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>imme<span class=\"_ _3\"></span>diata <span class=\"_ _1\"></span>repl<span class=\"_ _1\"></span>icazione <span class=\"_ _c\"></span>delle pos<span class=\"_ _1\"></span>tazioni <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>sistemi legacy <span class=\"_ _c\"></span>principali. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>celta <span class=\"_ _1\"></span>di tali sistemi da ges<span class=\"_ _1\"></span>tire in business con<span class=\"_ _1\"></span>tinuity \u00e8 avvenuta<span class=\"_ _1\"></span> a fronte di una app<span class=\"_ _1\"></span>rofondita analisi del rischio conn<span class=\"_ _1\"></span>esso. <span class=\"_ _1\"></span> Inoltre, <span class=\"_ _3\"></span>molteplici <span class=\"_ _3\"></span>livelli <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>protezione <span class=\"_ _3\"></span>fisici <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>logici, <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>servers <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>a livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>clients, <span class=\"_ _9\"></span>garan<span class=\"_ _1\"></span>tiscono la <span class=\"_ _9\"></span>sicur<span class=\"_ _1\"></span>ezza attiva<span class=\"_ _3\"></span> dei <span class=\"_ _3\"></span>dati <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>applicativi aziendali. <span class=\"_ _3\"></span>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>S<span class=\"ls68\">OL</span> si <span class=\"_ _9\"></span>\u00e8 anche <span class=\"_ _3\"></span>dotato di <span class=\"_ _9\"></span>innov<span class=\"_ _1\"></span>ativi <span class=\"_ _3\"></span>prodotti <span class=\"_ _3\"></span>basati <span class=\"_ _3\"></span>su intellige<span class=\"_ _3\"></span>nza artifi<span class=\"_ _3\"></span>ciale atti a proteggere l\u2019identit\u00e0 d<span class=\"_ _1\"></span>igitale dei propri d<span class=\"_ _1\"></span>ipendenti.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Tecnici <span class=\"_ _c\"></span>indipendenti <span class=\"_ _c\"></span>effettuan<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>periodicamente <span class=\"_ _c\"></span>analisi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vulnerab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>au<span class=\"_ _1\"></span>dit <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>istemi <span class=\"_ _c\"></span>informativi per la verifica della adeguat<span class=\"_ _1\"></span>ezza dei s<span class=\"_ _1\"></span>istemi informatici azien<span class=\"_ _1\"></span>dali.<span class=\"_ _1\"></span> Infine, <span class=\"_ _4\"> </span>relativ<span class=\"_ _1\"></span>amente <span class=\"_ _4\"> </span>alla <span class=\"_ _d\"> </span>problematica <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>frodi <span class=\"_ _4\"> </span>at<span class=\"_ _1\"></span>traverso <span class=\"_ _d\"> </span>l\u2019impiego <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>risors<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>informatiche <span class=\"_ _4\"> </span>da <span class=\"_ _d\"> </span>parte <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>soggetti esterni, <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>dipend<span class=\"_ _1\"></span>enti <span class=\"_ _1\"></span>vengono <span class=\"_ _c\"></span>periodicamente <span class=\"_ _1\"></span>informati <span class=\"_ _c\"></span>e formati <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>corretto <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>so <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>egli <span class=\"_ _1\"></span>applicativi informatici a loro dis<span class=\"_ _1\"></span>posizione. Rischi fiscali Il Gruppo SOL \u00e8 soggetto a<span class=\"_ _1\"></span> tassaz<span class=\"_ _1\"></span>ione in Italia ed in n<span class=\"_ _1\"></span>umerose altre giurisdizioni es<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>varie <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>oggette <span class=\"_ _5\"></span>periodicamente <span class=\"_ _4\"></span>alla <span class=\"_ _5\"></span>verifica <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>dichiarazion<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>redditi <span class=\"_ _4\"></span>da <span class=\"_ _5\"></span>parte <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle competenti autorit\u00e0 fiscali d<span class=\"_ _1\"></span>ei Paesi in cui o<span class=\"_ _1\"></span>perano.<span class=\"_ _1\"></span> Come gi\u00e0 av<span class=\"_ _1\"></span>venuto <span class=\"_ _1\"></span>nel pas<span class=\"_ _1\"></span>sato, vengono<span class=\"_ _1\"></span> attentamente <span class=\"_ _1\"></span>valutati e, <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>necessario, <span class=\"_ _1\"></span>contestati nelle op<span class=\"_ _1\"></span>portune <span class=\"_ _1\"></span>sedi, gli eventuali rilievi che dovess<span class=\"_ _1\"></span>ero essere evidenziati nell<span class=\"_ _1\"></span>e verifiche fiscali.<span class=\"_ _c\"></span> Al momento \u00e8 aperto u<span class=\"_ _1\"></span>n contenzioso<span class=\"_ _1\"></span> in Italia per rilievi in merito al t<span class=\"_ _1\"></span>ema del \u201cTransfer p<span class=\"_ _1\"></span>ricing\u201d. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>E\u2019 <span class=\"_ _c\"></span>stata <span class=\"_ _c\"></span>richiesta <span class=\"_ _c\"></span>l\u2019apertura <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>cosiddetta <span class=\"_ _5\"></span>procedura <span class=\"_ _c\"></span>MAP <span class=\"_ _c\"></span>(Mutual <span class=\"_ _c\"></span>Agreement <span class=\"_ _c\"></span>Proced<span class=\"_ _1\"></span>ure) <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>l\u2019Italia <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>quattro paesi europei, il cui iter <span class=\"_ _1\"></span>\u00e8 in via di d<span class=\"_ _1\"></span>efinizione. Nella capogru<span class=\"_ _1\"></span>ppo SOL <span class=\"_ _1\"></span>SpA \u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _1\"></span>effettuato un<span class=\"_ _1\"></span> accantonamento <span class=\"_ _1\"></span>nel fondo <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>per l\u2019impo<span class=\"_ _1\"></span>rto che <span class=\"_ _1\"></span>si p<span class=\"_ _1\"></span>resume sar\u00e0 definito a chiusu<span class=\"_ _1\"></span>ra del contenzioso.<span class=\"_ _1\"></span> Note di commento<span class=\"_ _1\"></span> Conto economico<span class=\"_ _3\"></span> 1. <span class=\"ls0\">Ricavi per vendite e prestazioni </span>Saldo al 31/12/2024<span class=\"_ _1\"></span> 1.610.444 Saldo al 31/12/2023<span class=\"_ _1\"></span> 1.487.136 Variazione 123.308 La suddiv<span class=\"_ _1\"></span>isione dei ricavi per cat<span class=\"_ _1\"></span>egoria di attivit\u00e0 \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliata:<span class=\"_ _1\"></span> <table class=\"s w186 h134\" id=\"_aef6022b-78d2-4a96-b890-34feb822e800\"><tr><td class=\"c x176 y1133 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1133 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1133 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1133 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1134 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Gas Tecnici<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1134 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">788.265 </div></td><td class=\"c x190 y1134 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">776.635 </div></td><td class=\"c x191 y1134 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">11.630 </div></td></tr><tr><td class=\"c x176 y1135 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Assistenza d<span class=\"_ _1\"></span>omiciliare </div></td><td class=\"c x18f y1135 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">822.180 </div></td><td class=\"c x190 y1135 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">710.502 </div></td><td class=\"c x191 y1135 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">111.678 </div></td></tr><tr><td class=\"c x176 y1136 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1136 wbe hf4\"><div class=\"t m0 x21 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.610.444 </div></td><td class=\"c x190 y1136 wbf hf4\"><div class=\"t m0 x21 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.487.136 </div></td><td class=\"c x191 y1136 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">123.308 </div></td></tr></table>Si <span class=\"_ _15\"> </span>rinvia <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>Relazione <span class=\"_ _15\"> </span>sulla <span class=\"_ _15\"> </span><span class=\"ffe\">gestione <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>all\u2019analis<span class=\"_ _1\"></span>i <span class=\"_ _e\"> </span>dei <span class=\"_ _15\"> </span>risultati <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>categoria <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>i <span class=\"_ _e\"> </span>commenti <span class=\"_ _15\"> </span>relativi </span>all\u2019andamento dei ricav<span class=\"_ _1\"></span>i.<span class=\"ff1\"> </span>Le <span class=\"_ _c\"></span>vendite <span class=\"_ _c\"></span>nette <span class=\"_ _1\"></span>cons<span class=\"_ _1\"></span>eguite <span class=\"_ _c\"></span>dal <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1.610,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>(in <span class=\"_ _c\"></span>aumento <span class=\"_ _c\"></span>del<span class=\"_ _3\"></span> 8,3<span class=\"ffe\">% rispetto a qu<span class=\"_ _1\"></span>elle dell\u2019anno precedente, p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span></span>1.487,1 milioni di E<span class=\"_ _1\"></span>uro<span class=\"ls50\">).</span> In <span class=\"_ _c\"></span>particolare, <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>corso <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span><span class=\"ffe\">l\u2019att<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>as<span class=\"_ _1\"></span>sistenza <span class=\"_ _c\"></span>domiciliare <span class=\"_ _c\"></span>ha <span class=\"_ _5\"></span>mostrato <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>crescita <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>fatturato <span class=\"_ _4\"></span></span>del <span class=\"_ _c\"></span>15,7% (aumentato di Eu<span class=\"_ _1\"></span>ro 111,7 milion<span class=\"_ _1\"></span>i di Euro<span class=\"_ _1\"></span>) rispetto allo stesso period<span class=\"_ _1\"></span>o <span class=\"ffe\">dell\u2019anno<span class=\"_ _1\"></span> precedente.</span> Il settore dei gas<span class=\"_ _1\"></span> tecnici ha ris<span class=\"_ _1\"></span>contrato<span class=\"_ _1\"></span> un incremento d<span class=\"_ _1\"></span>el fatturato d<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span><span class=\"ffe\">l\u20191,5%</span> (aumentato<span class=\"_ _1\"></span> di Eu<span class=\"_ _1\"></span>ro 11,6 mi<span class=\"_ _1\"></span>lioni), rispetto al 31 dicembre 20<span class=\"ls69\">23</span>.  L\u2019effetto <span class=\"_ _1\"></span>dell\u2019applicazione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principio <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>29 <span class=\"_ _1\"></span>\u201cRendiconta<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>contabile <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>economie <span class=\"_ _1\"></span>iperinflazionate\u201d <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>in Turchia ha comportato<span class=\"_ _1\"></span> un incremento d<span class=\"_ _1\"></span>ei ricavi di 2,<span class=\"_ _1\"></span>2 milioni d<span class=\"_ _1\"></span>i Euro. 2. Altri ricavi e proventi Saldo al 31/12/2024<span class=\"_ _1\"></span> 34.164 Saldo al 31/12/2023<span class=\"_ _1\"></span> 42.433 Variazione (8.269) La voce \u201cAltri ricavi e p<span class=\"_ _1\"></span>roventi\u201d \u00e8 cos\u00ec <span class=\"_ _1\"></span><span class=\"ff1\">composta: </span><table class=\"s w187 h135\" id=\"_6212868c-f25f-4a38-9822-01ab5649ed99\"><tr><td class=\"c x16c y1137 wc1 hf5\"><div class=\"t m0 xc hcd yc81 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y1137 wc2 hf5\"><div class=\"t m0 x1f hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div><div class=\"t m0 x32 hcd yc82 ff16 fs0 fc0 sc0 ls0 ws0\">00:00:00 </div></td><td class=\"c x193 y1137 wc3 hf5\"><div class=\"t m0 x1f hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div><div class=\"t m0 x32 hcd yc82 ff16 fs0 fc0 sc0 ls0 ws0\">00:00:00 </div></td><td class=\"c x194 y1137 wc4 hf5\"><div class=\"t m0 x2b hcd yc81 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x16c y1138 wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Plusvalenze su<span class=\"_ _1\"></span> cessioni </div></td><td class=\"c x192 y1138 wc2 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">1.800 </div></td><td class=\"c x193 y1138 wc3 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">1.679 </div></td><td class=\"c x194 y1138 wc4 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">121<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y1139 wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Contributi ricevuti<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y1139 wc2 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">2.140 </div></td><td class=\"c x193 y1139 wc3 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">2.197 </div></td><td class=\"c x194 y1139 wc4 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls50 ws0\">(57)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y113a wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Affitti immobili </div></td><td class=\"c x192 y113a wc2 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">559<span class=\"ls0\"> </span></div></td><td class=\"c x193 y113a wc3 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">477<span class=\"ls0\"> </span></div></td><td class=\"c x194 y113a wc4 hf6\"><div class=\"t m0 xde h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">82<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y113b wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Royalties attive<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y113b wc2 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x193 y113b wc3 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x194 y113b wc4 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x16c y113c wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x192 y113c wc2 hf6\"><div class=\"t m0 x47 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">29.664 </div></td><td class=\"c x193 y113c wc3 hf6\"><div class=\"t m0 x47 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">38.079 </div></td><td class=\"c x194 y113c wc4 hf6\"><div class=\"t m0 x23 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">(8.416) </div></td></tr><tr><td class=\"c x16c y113d wc1 hf6\"><div class=\"t m0 xc hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x192 y113d wc2 hf6\"><div class=\"t m0 x47 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">34.164<span class=\"ls0\"> </span></div></td><td class=\"c x193 y113d wc3 hf6\"><div class=\"t m0 x47 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">42.433<span class=\"ls0\"> </span></div></td><td class=\"c x194 y113d wc4 hf6\"><div class=\"t m0 x23 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">(8.269) </div></td></tr></table>La riduzio<span class=\"_ _1\"></span>ne degli <span class=\"_ _1\"></span>altri ricavi \u00e8 <span class=\"_ _1\"></span>prevalentemente spiegata <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>fatto che <span class=\"_ _1\"></span>nel 2023 <span class=\"_ _1\"></span>erano stati con<span class=\"_ _1\"></span>tabilizzati circa <span class=\"_ _1\"></span>8 milioni di Euro di crediti d\u2019imposta le<span class=\"_ _3\"></span>gati al costo dell\u2019energia elettrica e<span class=\"_ _3\"></span> circa 5 <span class=\"_ _3\"></span>milioni di Euro relativi alla <span class=\"ff1\">restitu<span class=\"_ _1\"></span>zione da parte </span>dell\u2019Antitrust italian<span class=\"_ _1\"></span>a per una multa non<span class=\"_ _1\"></span> dovuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>3. Totale costi Saldo al 31/12/2024<span class=\"_ _1\"></span> 898.328 Saldo al 31/12/2023<span class=\"_ _1\"></span> 845.650 Variazione 52.679 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w188 h136\" id=\"_58c6a0fa-2fd8-4ddc-8307-5812ad55b4f9\"><tr><td class=\"c x176 y113e w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y113e wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y113e wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y113e wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y113f w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Acquisto di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y113f wbe hf7\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">410.720 </div></td><td class=\"c x190 y113f wbf hf7\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">418.994 </div></td><td class=\"c x191 y113f wbe hf7\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(8.274) </div></td></tr><tr><td class=\"c x176 y1140 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y1140 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">453.435 </div></td><td class=\"c x190 y1140 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">406.651 </div></td><td class=\"c x191 y1140 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">46.784 </div></td></tr><tr><td class=\"c x176 y1141 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1141 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(7.658) </div></td><td class=\"c x190 y1141 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(14.720) </div></td><td class=\"c x191 y1141 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.062 </div></td></tr><tr><td class=\"c x176 y1142 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y1142 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">41.831 </div></td><td class=\"c x190 y1142 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">34.724 </div></td><td class=\"c x191 y1142 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.107 </div></td></tr><tr><td class=\"c x176 y1143 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1143 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">898.328 </div></td><td class=\"c x190 y1143 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">845.650 </div></td><td class=\"c x191 y1143 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">52.679<span class=\"ls0\"> </span></div></td></tr></table>Nella <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>oce <span class=\"_ _9\"></span>\u201cAcquis<span class=\"_ _1\"></span>ti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>materie\u201d <span class=\"_ _3\"></span>sono <span class=\"_ _9\"></span>compresi gli <span class=\"_ _9\"></span><span class=\"ff1\">acquis<span class=\"_ _1\"></span>ti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _68\"></span>gas<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>materiali, <span class=\"_ _9\"></span>di e<span class=\"_ _3\"></span>nergia <span class=\"_ _9\"></span>elet<span class=\"_ _1\"></span>trica, <span class=\"_ _9\"></span>acq<span class=\"_ _1\"></span>ua, <span class=\"_ _3\"></span>gasolio <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>metano </span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>roduzione.<span class=\"_ _1\"></span> <span class=\"_ _c\"></span><span class=\"ffe\">Si <span class=\"_ _1\"></span>segnala<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iminuzione <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>all\u2019ann<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>precedente <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>dov<span class=\"_ _1\"></span>uta <span class=\"_ _c\"></span>essenzialmente <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzione </span>del costo dell\u2019energia elettric<span class=\"_ _1\"></span>a.<span class=\"ff1\"> </span>Nella <span class=\"_ _5\"></span>voce <span class=\"_ _5\"></span><span class=\"ffe\">\u201cPresta<span class=\"_ _1\"></span>zioni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>servizi\u201d<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>compresi <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>gli <span class=\"_ _5\"></span>altri <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>costi <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>trasporti, <span class=\"_ _5\"></span>manu<span class=\"_ _1\"></span>tenzioni, <span class=\"_ _5\"></span>prestazion<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>terzi, </span>consulenze ed as<span class=\"_ _1\"></span>sicurazioni. Nella <span class=\"_ _1\"></span>voce <span class=\"_ _1\"></span>\u201c<span class=\"_ _1\"></span>Altri <span class=\"_ _1\"></span>costi\u201d <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>compresi <span class=\"_ _c\"></span>gli af<span class=\"_ _1\"></span>fitti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>noleggi, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>diverse <span class=\"_ _c\"></span>da q<span class=\"_ _1\"></span>uelle <span class=\"_ _1\"></span>sul <span class=\"_ _c\"></span>reddito, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>soprav<span class=\"_ _1\"></span>venienze passive e le minus<span class=\"_ _1\"></span>valenze. Si rinvia alla Relazione s<span class=\"_ _1\"></span>ulla gestion<span class=\"_ _1\"></span>e per i commenti relativi all\u2019and<span class=\"_ _1\"></span>amento dei <span class=\"_ _1\"></span><span class=\"ff1\">costi. </span>4. Costo del lavoro Saldo al 31/12/2024<span class=\"_ _1\"></span> 342.453 Saldo al 31/12/2023<span class=\"_ _1\"></span> 301.759 Variazione 40.694 La voce \u00e8 cos\u00ec <span class=\"_ _1\"></span>composta: <table class=\"s w189 h137\" id=\"_3a843b0c-fb16-44cb-9717-75791a9ab690\"><tr><td class=\"c x176 y1144 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1144 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1144 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1144 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1145 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Salari e stipendi </div></td><td class=\"c x18f y1145 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">269.590 </div></td><td class=\"c x190 y1145 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">237.384 </div></td><td class=\"c x191 y1145 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">32.206 </div></td></tr><tr><td class=\"c x176 y1146 w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Oneri sociali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1146 wbe hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">70.135 </div></td><td class=\"c x190 y1146 wbf hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">61.453 </div></td><td class=\"c x191 y1146 wbe hf7\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">8.681 </div></td></tr><tr><td class=\"c x176 y1147 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Trattamento di fine rapporto<span class=\"_ _c\"></span> </div></td><td class=\"c x18f y1147 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.728 </div></td><td class=\"c x190 y1147 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.922 </div></td><td class=\"c x191 y1147 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(194)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1148 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1148 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">342.453 </div></td><td class=\"c x190 y1148 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">301.759 </div></td><td class=\"c x191 y1148 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">40.694<span class=\"ls0\"> </span></div></td></tr></table>Evidenziamo la compos<span class=\"_ _1\"></span>izione dei <span class=\"_ _1\"></span>dipendenti per categoria:<span class=\"_ _1\"></span> <table class=\"s w18a h138\" id=\"_d7fb01ba-a38f-4122-8a5b-d33e9af7e710\"><tr><td class=\"c x176 y1149 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1149 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1149 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1149 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y114a w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Dirigenti </div></td><td class=\"c x18f y114a wbe hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x190 y114a wbf hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">146<span class=\"ls0\"> </span></div></td><td class=\"c x191 y114a wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Impiegati </div></td><td class=\"c x18f y114b wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.306 </div></td><td class=\"c x190 y114b wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">4.682 </div></td><td class=\"c x191 y114b wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">624<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114c w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Operai </div></td><td class=\"c x18f y114c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.822 </div></td><td class=\"c x190 y114c wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.544 </div></td><td class=\"c x191 y114c wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114d w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y114d wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">7.291<span class=\"ls0\"> </span></div></td><td class=\"c x190 y114d wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">6.372<span class=\"ls0\"> </span></div></td><td class=\"c x191 y114d wbe hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">919<span class=\"ls0\"> </span></div></td></tr></table>5. Ammortamenti, accantonamenti e svalutazioni Saldo al 31/12/2024<span class=\"_ _1\"></span> 166.650 Saldo al 31/12/2023<span class=\"_ _1\"></span> 155.035 Variazione 11.614 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w18b h139\" id=\"_3de7df0f-0b11-4b6f-a3af-01f860ac5219\"><tr><td class=\"c x176 y114e w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y114e wc5 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y114e wc6 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y114e wc5 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y114f w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y114f wc5 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">156.478 </div></td><td class=\"c x190 y114f wc6 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">144.765 </div></td><td class=\"c x191 y114f wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.713 </div></td></tr><tr><td class=\"c x176 y1150 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1150 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">10.172 </div></td><td class=\"c x190 y1150 wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">10.271 </div></td><td class=\"c x191 y1150 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(99)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1151 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1151 wc5 hcc\"><div class=\"t m0 x18 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">166.650 </div></td><td class=\"c x190 y1151 wc6 hcc\"><div class=\"t m0 x18 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">155.035 </div></td><td class=\"c x191 y1151 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">11.614<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _c\"></span>composizione <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>voce <span class=\"_ _1\"></span>\u201c<span class=\"_ _1\"></span>Ammortamenti\u201d <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>immobilizzazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>immateriali <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>mate<span class=\"_ _1\"></span>riali <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>categoria <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>di seguito evidenziata: <span class=\"_ _1\"></span> Ammortamento immobilizzaz<span class=\"_ _1\"></span>ioni materiali &amp; Diritt<span class=\"_ _1\"></span>i d\u2019uso<span class=\"_ _1\"></span><span class=\"ff18\"> </span><table class=\"s w18a h13a\" id=\"_b9cbc172-25ad-4ff8-b31e-9b738ce0d357\"><tr><td class=\"c x176 y1152 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1152 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1152 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1152 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1153 w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x18f y1153 wbe hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1153 wbf hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1153 wbe hf7\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1154 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y1154 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x190 y1154 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">17.320 </div></td><td class=\"c x191 y1154 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.378 </div></td></tr><tr><td class=\"c x176 y1155 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1155 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">23.595 </div></td><td class=\"c x190 y1155 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">23.143 </div></td><td class=\"c x191 y1155 wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">451<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1156 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1156 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">83.356 </div></td><td class=\"c x190 y1156 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">78.047 </div></td><td class=\"c x191 y1156 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.310 </div></td></tr><tr><td class=\"c x176 y1157 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y1157 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">20.283 </div></td><td class=\"c x190 y1157 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">17.478 </div></td><td class=\"c x191 y1157 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.805 </div></td></tr><tr><td class=\"c x176 y1158 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1158 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">146.385 </div></td><td class=\"c x190 y1158 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">136.415 </div></td><td class=\"c x191 y1158 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">9.970<span class=\"ls0\"> </span></div></td></tr></table>Ammortamento immobilizzaz<span class=\"_ _1\"></span>ioni materiali<span class=\"_ _1\"></span> <table class=\"s w18c h13b\" id=\"_e0bf787f-a2fb-4953-932c-0fec6cc4a07d\"><tr><td class=\"c x176 y1159 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1159 wc5 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1159 wc6 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1159 wc5 hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y115a w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y115a wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.507 </div></td><td class=\"c x190 y115a wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.906 </div></td><td class=\"c x191 y115a wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">601<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115b w7e hd0\"><div class=\"t m0 x13 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115b wc5 hd0\"><div class=\"t m0 x47 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">23.556 </div></td><td class=\"c x190 y115b wc6 hd0\"><div class=\"t m0 x47 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">23.104 </div></td><td class=\"c x191 y115b wc5 hd0\"><div class=\"t m0 x40 h2 ycb0 ff1 fs0 fc0 sc0 ls4b ws0\">452<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115c wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">83.284 </div></td><td class=\"c x190 y115c wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">77.934 </div></td><td class=\"c x191 y115c wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.350 </div></td></tr><tr><td class=\"c x176 y115d w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y115d wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">9.162 </div></td><td class=\"c x190 y115d wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.311 </div></td><td class=\"c x191 y115d wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115e w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y115e wc5 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">122.509 </div></td><td class=\"c x190 y115e wc6 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">115.255 </div></td><td class=\"c x191 y115e wc5 hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">7.254<span class=\"ls0\"> </span></div></td></tr></table>L\u2019incremento degli ammorta<span class=\"_ _1\"></span>menti \u00e8 correlato a<span class=\"_ _1\"></span>gli investimenti effettuat<span class=\"_ _1\"></span>i nel periodo, pari <span class=\"_ _c\"></span><span class=\"ff1 lsc\">a <span class=\"ls0\">202,3 milioni di Euro.<span class=\"_ _91\"> </span></span></span>Ammortamento <span class=\"_ _1\"></span><span class=\"ff1b\">diritto d\u2019uso</span> <table class=\"s w18b h13c\" id=\"_d68e6a1e-ad83-4c76-bece-655b07584c7f\"><tr><td class=\"c x176 y115f w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115f wc5 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y115f wc6 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y115f wc5 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1160 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x18f y1160 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1160 wc6 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1160 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1161 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y1161 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.191 </div></td><td class=\"c x190 y1161 wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.414 </div></td><td class=\"c x191 y1161 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">777<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1162 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1162 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1162 wc6 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1162 wc5 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1163 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1163 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">72<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1163 wc6 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1163 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(40)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1164 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y1164 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.121 </div></td><td class=\"c x190 y1164 wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">9.167 </div></td><td class=\"c x191 y1164 wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.954 </div></td></tr><tr><td class=\"c x176 y1165 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1165 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">23.875<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1165 wc6 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">21.159<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1165 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">2.716<span class=\"ls0\"> </span></div></td></tr></table>Ammortamento altre immobi<span class=\"_ _1\"></span>lizzazioni immateriali<span class=\"_ _1\"></span> <table class=\"s w18d h13d\" id=\"_480916cc-2b1f-4f17-94bf-b3cf8362dad8\"><tr><td class=\"c x176 y1166 wc7 hf3\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1166 wbe hf3\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x196 y1166 wc5 hf3\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18a y1166 wbf hf3\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1167 wc7 hf7\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Costi di s<span class=\"_ _1\"></span>viluppo </div></td><td class=\"c x195 y1167 wbe hf7\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.071 </div></td><td class=\"c x196 y1167 wc5 hf7\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1167 wbf hf7\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">804<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1168 wc7 hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Diritti di brevetto ind<span class=\"_ _1\"></span>ustriale e di utilizzaz<span class=\"_ _1\"></span>ione opere dell'ingegno<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1168 wbe hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1168 wc5 hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1168 wbf hf3\"><div class=\"t m0 xba h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y1169 wc7 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Concessioni, licenze e <span class=\"_ _1\"></span>marchi </div></td><td class=\"c x195 y1169 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.622 </div></td><td class=\"c x196 y1169 wc5 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.877 </div></td><td class=\"c x18a y1169 wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">745<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116a wc7 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x195 y116a wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.238 </div></td><td class=\"c x196 y116a wc5 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.048 </div></td><td class=\"c x18a y116a wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">191<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116b wc7 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x195 y116b wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">10.093<span class=\"ls0\"> </span></div></td><td class=\"c x196 y116b wc5 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">8.350<span class=\"ls0\"> </span></div></td><td class=\"c x18a y116b wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.743<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce <span class=\"ffe\">\u201cA<span class=\"_ _1\"></span>ccantonamenti e svalu<span class=\"_ _1\"></span>tazioni\u201d \u00e8 di seguito evidenzia<span class=\"_ _1\"></span>ta:<span class=\"_ _1\"></span></span> <table class=\"s w18e h13e\" id=\"_5fe083a7-8816-46bc-b0f6-1e51fd116392\"><tr><td class=\"c x176 y116c wc7 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y116c wbe hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x196 y116c wc5 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18a y116c wbf hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y116d wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti rischi s<span class=\"_ _1\"></span>u crediti </div></td><td class=\"c x195 y116d wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.186 </div></td><td class=\"c x196 y116d wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.081 </div></td><td class=\"c x18a y116d wbf hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(896)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116e wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti per rischi<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y116e wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x196 y116e wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">733<span class=\"ls0\"> </span></div></td><td class=\"c x18a y116e wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116f wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni a<span class=\"_ _1\"></span>vviamento </div></td><td class=\"c x195 y116f wbe hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">836<span class=\"ls0\"> </span></div></td><td class=\"c x196 y116f wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.259 </div></td><td class=\"c x18a y116f wbf hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(423)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1170 wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle immobilizzazioni immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1170 wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.470 </div></td><td></td><td class=\"c x18a y1170 wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.470 </div></td></tr><tr><td class=\"c x176 y1171 wc7 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle immobilizzazioni materiali e ROU<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1171 wbe hd0\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">96<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1171 wc5 hd0\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.197 </div></td><td class=\"c x18a y1171 wbf hd0\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.101) </div></td></tr><tr><td class=\"c x176 y1172 wc7 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x195 y1172 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.172<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1172 wc5 hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.271<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1172 wbf hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(99) </div></td></tr></table>6. Proventi / (Oneri) finanziari Saldo al 31/12/2024<span class=\"_ _1\"></span> (21.434) Saldo al 31/12/2023<span class=\"_ _1\"></span> (16.517) Variazione (4.917) La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w189 h13f\" id=\"_fb146aa0-5eca-43f3-888c-d977aa5262e8\"><tr><td class=\"c x176 y1173 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1173 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1173 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1173 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1174 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1174 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.717 </div></td><td class=\"c x190 y1174 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.195 </div></td><td class=\"c x191 y1174 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.522 </div></td></tr><tr><td class=\"c x176 y1175 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1175 wbe hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x190 y1175 wbf hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x191 y1175 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(6.646) </div></td></tr><tr><td class=\"c x176 y1176 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y1176 wbe hf4\"><div class=\"t m0 x33 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(184)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1176 wbf hf4\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1176 wbe hf4\"><div class=\"t m0 x33 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(792)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1177 w7e hf4\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1177 wbe hf4\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(21.434) </div></td><td class=\"c x190 y1177 wbf hf4\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(16.517) </div></td><td class=\"c x191 y1177 wbe hf4\"><div class=\"t m0 x23 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(4.917) </div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce \u201cProventi finanzia<span class=\"_ _1\"></span>ri\u201d \u00e8 di seguito evidenziata<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18b h140\" id=\"_53390fcc-a271-46bf-91af-af25ac399e38\"><tr><td class=\"c x176 y1178 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1178 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1178 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1178 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1179 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Da crediti iscritti nelle im<span class=\"_ _1\"></span>mobilizzazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1179 wbf hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli immobilizzati </div></td><td class=\"c x18f y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117a wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli non immobilizzati<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117b wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117b wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117b wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117c w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari <span class=\"_ _1\"></span>e postali </div></td><td class=\"c x18f y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.142 </div></td><td class=\"c x190 y117c wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.035 </div></td><td class=\"c x191 y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.107 </div></td></tr><tr><td class=\"c x176 y117d w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi da clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">687<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117d wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">758<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(72)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117e w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Utili su cambi </div></td><td class=\"c x18f y117e wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.365 </div></td><td class=\"c x190 y117e wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.371 </div></td><td class=\"c x191 y117e wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(6)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117f w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri proventi finanzia<span class=\"_ _1\"></span>ri </div></td><td class=\"c x18f y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.301 </div></td><td class=\"c x190 y117f wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">883<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.418 </div></td></tr><tr><td class=\"c x176 y1180 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">7.717<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1180 wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">5.195<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">2.522<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce \u201cOneri finanziari\u201d \u00e8 di s<span class=\"_ _1\"></span>eguito evidenziata:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18f h141\" id=\"_55b02518-4746-4a4c-b2c8-c7b0b46db2fd\"><tr><td class=\"c x176 y1181 w7e hf7\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1181 wbe hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1181 wbf hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1181 wbe hf7\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1182 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(353)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1182 wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(167)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(186)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1183 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1183 wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1183 wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(13)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1183 wbe hf4\"><div class=\"t m0 xba h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x176 y1184 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su finan<span class=\"_ _1\"></span>ziamenti </div></td><td class=\"c x18f y1184 wbe hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(15.514) </div></td><td class=\"c x190 y1184 wbf hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(10.412) </div></td><td class=\"c x191 y1184 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(5.103) </div></td></tr><tr><td class=\"c x176 y1185 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su o<span class=\"_ _1\"></span>bbligazioni </div></td><td class=\"c x18f y1185 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x190 y1185 wbf hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.373) </div></td><td class=\"c x191 y1185 wbe hf4\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">392<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1186 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Perdite su cambi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1186 wbe hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(3.015) </div></td><td class=\"c x190 y1186 wbf hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(2.858) </div></td><td class=\"c x191 y1186 wbe hf3\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(157)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1187 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(7.094) </div></td><td class=\"c x190 y1187 wbf hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(5.496) </div></td><td class=\"c x191 y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.598) </div></td></tr><tr><td class=\"c x176 y1188 w7e hf3\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1188 wbe hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x190 y1188 wbf hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x191 y1188 wbe hf3\"><div class=\"t m0 x23 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(6.646) </div></td></tr></table>Nella voce \u201cAltri oneri <span class=\"_ _3\"></span>finanziari\u201d sono compresi Euro <span class=\"ff1\">3,8 milioni di interessi passivi relativi <span class=\"_ _3\"></span>ai contratti di affitto ed Euro<span class=\"_ _3\"></span> </span>1,<span class=\"ls0\">2 milioni <span class=\"ffe\">relativi all\u2019e<span class=\"_ _1\"></span>ffetto dell\u2019applicazione d<span class=\"_ _1\"></span>ello IAS29 \u201cRend<span class=\"_ _1\"></span>icontazione contab<span class=\"_ _1\"></span>ile in economie iperinflazionate\u201d.<span class=\"_ _c\"></span></span> </span>La composizione d<span class=\"_ _1\"></span>ella voce \u201cRisulta<span class=\"_ _1\"></span>to delle partecipazioni\u201d \u00e8 d<span class=\"_ _1\"></span>i seguito evidenziata:<span class=\"_ _c\"></span><span class=\"ff1\"> </span><table class=\"s w189 h142\" id=\"_426696d6-6b31-4c9c-a61d-2bcc2010c6fb\"><tr><td class=\"c x176 y1189 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1189 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1189 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1189 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y118a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Rivalutazioni d<span class=\"_ _1\"></span>elle partecipazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118a wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">210<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118a wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">731<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118a wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(521)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle partecipazioni </div></td><td class=\"c x18f y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(394)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118b wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(123)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(271)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118c w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(184) </div></td><td class=\"c x190 y118c wbf hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(792) </div></td></tr></table>La <span class=\"_ _4\"></span>voce <span class=\"_ _5\"></span>\u201c<span class=\"_ _1\"></span>Rivalutazioni <span class=\"_ _4\"> </span>delle <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazioni\u201d <span class=\"_ _4\"> </span>si <span class=\"_ _4\"> </span>riferisce <span class=\"_ _4\"> </span>alla <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"> </span>netto <span class=\"_ _4\"> </span>dell<span class=\"_ _c\"></span><span class=\"ff1\">a <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>controllo </span>congiunto Consorzio EcoDue (Euro 1 <span class=\"_ _3\"></span>migliaia) <span class=\"ls6a\">e <span class=\"_ _9\"></span><span class=\"ls0\">d<span class=\"_ _1\"></span>elle societ\u00e0 colle<span class=\"_ _3\"></span>gate NEMO LAB Srl <span class=\"_ _3\"></span>(Euro <span class=\"ls4b\">12 </span>migliaia)<span class=\"ls6b\">, <span class=\"_ _9\"></span><span class=\"ls0\">Shan<span class=\"_ _1\"></span>ghai Jiawei </span></span></span></span>Medical Gas Co. Ltd (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">72</span> migliaia)<span class=\"ls53\">, </span>Nippon Sanso Shenwei Gases Co. Ltd<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">22</span> migliaia) e Shan<span class=\"_ _1\"></span>ghai ShenWei Gas Filling Co. Ltd (Eu<span class=\"_ _1\"></span>ro <span class=\"ls4b\">103</span> miglia<span class=\"_ _1\"></span>ia). La <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oce <span class=\"_ _4\"> </span>\u201cSvalu<span class=\"_ _1\"></span>tazioni <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>partecipaz<span class=\"_ _1\"></span>ioni\u201d <span class=\"_ _d\"> </span>si <span class=\"_ _4\"> </span>riferisc<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>patrimonio <span class=\"_ _d\"> </span>netto<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _d\"> </span>della <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>trollo </span>congiunto <span class=\"_ _1\"></span>CT Biocarbonic Gm<span class=\"_ _1\"></span>bH (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">180</span> migliaia), d<span class=\"_ _1\"></span>elle societ\u00e0 co<span class=\"_ _1\"></span>llegate Cons<span class=\"_ _1\"></span>orgas Srl (E<span class=\"_ _1\"></span>uro <span class=\"ls4b\">32</span> <span class=\"_ _1\"></span>migliaia) <span class=\"ls60\">e <span class=\"_ _1\"></span></span>Shanghai BoHao <span class=\"_ _11\"> </span>Health <span class=\"_ _16\"> </span>Service <span class=\"_ _11\"> </span>Co., <span class=\"_ _11\"> </span>Ltd.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>(Euro <span class=\"_ _11\"> </span>22 <span class=\"_ _11\"> </span>migliaia), <span class=\"_ _16\"> </span>alla <span class=\"_ _11\"> </span>svalutazio<span class=\"_ _1\"></span>ne <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>partecipazione <span class=\"_ _11\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>Uljanik Brodogradnja <span class=\"_ _16\"> </span>1856 <span class=\"_ _11\"> </span>d.o.o.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>da <span class=\"_ _11\"> </span>parte <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>controllata <span class=\"_ _11\"> </span>U.T.P. <span class=\"_ _11\"> </span>d.o.o<span class=\"_ _1\"></span>. <span class=\"_ _11\"> </span>(Euro <span class=\"_ _16\"> </span><span class=\"ls4b\">58</span> <span class=\"_ _16\"> </span>migliaia) <span class=\"_ _11\"> </span>e <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _11\"> </span>della partecipazione nella so<span class=\"_ _1\"></span>ciet\u00e0 Energy for growth<span class=\"_ _1\"></span> da par<span class=\"_ _1\"></span>te della controllat<span class=\"_ _1\"></span>a SOL GAS PRIMARI <span class=\"_ _1\"></span>S.r.l. (Euro 102)<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>7. Imposte sul reddito Saldo al 31/12/2024<span class=\"_ _1\"></span> 60.787 Saldo al 31/12/2023<span class=\"_ _1\"></span> 57.905 Variazione 2.882 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w189 h138\" id=\"_0096b026-176d-46c5-b9c1-31015818e305\"><tr><td class=\"c x176 y118d w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118d wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y118d wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y118d wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y118e w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte su <span class=\"_ _1\"></span>reddito </div></td><td class=\"c x18f y118e wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">57.973 </div></td><td class=\"c x190 y118e wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">55.512 </div></td><td class=\"c x191 y118e wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.462 </div></td></tr><tr><td class=\"c x176 y118f w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte differite<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118f wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">888<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118f wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.345 </div></td><td class=\"c x191 y118f wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(458)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1190 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1190 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.926 </div></td><td class=\"c x190 y1190 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.048 </div></td><td class=\"c x191 y1190 wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">878<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1191 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1191 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">60.787<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1191 wbf hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">57.905<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1191 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">2.882<span class=\"ls0\"> </span></div></td></tr></table>Nella voce Imposte su<span class=\"_ _1\"></span>l reddito sono co<span class=\"_ _1\"></span>mpresi 470 migliaia di E<span class=\"_ _1\"></span>uro riferite all\u2019applicazione del Pillar II.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>La <span class=\"_ _3\"></span><span class=\"ffe\">riconciliazione tra <span class=\"_ _9\"></span>l\u2019oner<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>fiscale <span class=\"_ _3\"></span>iscritto in <span class=\"_ _9\"></span>bilancio e <span class=\"_ _9\"></span>l\u2019one<span class=\"_ _1\"></span>re <span class=\"_ _3\"></span>fiscale <span class=\"_ _3\"></span>teorico, <span class=\"_ _3\"></span>determinato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>sulle <span class=\"_ _3\"></span>aliquote <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>teoric<span class=\"_ _1\"></span><span class=\"ff1\">he </span></span>vigenti in Italia, \u00e8 la s<span class=\"_ _1\"></span>eguente: <table class=\"s w190 h143\" id=\"_609d5432-15b0-4980-9234-649e47ada024\"><tr><td class=\"c x176 y1192 wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y1192 wbd hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x198 y1192 w82 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1193 wc8 hf6\"><div class=\"t m0 x13 hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Imposte teor<span class=\"_ _1\"></span>iche </div></td><td class=\"c x197 y1193 wbd hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">51.778<span class=\"ls0\"> </span></div></td><td class=\"c x198 y1193 w82 hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">50.546<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1194 wc8 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Effetto fiscale diff<span class=\"_ _1\"></span>erenze permanenti<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y1194 wbd hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">8.288 </div></td><td class=\"c x198 y1194 w82 hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.951 </div></td></tr><tr><td class=\"t m0 x199 h2 y1195 ff1 fs0 fc0 sc0 ls0 ws0\">Effetto fiscale derivante d<span class=\"_ _1\"></span>a aliquote fiscali estere d<span class=\"_ _1\"></span>iverse da a<span class=\"_ _1\"></span>liquote fiscali teoriche </td><td class=\"c x197 y1196 wbd hf4\"><div class=\"t m0 x58 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(3.967) </div></td><td class=\"c x198 y1196 w82 hf4\"><div class=\"t m0 x34 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">809<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1199 w191 h144\"><div class=\"t m0 x19a h2 y1197 ff1 fs0 fc0 sc0 ls0 ws0\">italiane<span class=\"_ _91\"> </span></div><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Imposte sul red<span class=\"_ _1\"></span>dito iscritte in bilancio, esclusa IRAP (cor<span class=\"_ _1\"></span>renti e differite)<span class=\"_ _91\"> </span></div></td><td class=\"c x197 y119a wbd hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">56.099<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119a w82 hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">53.306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y119b wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">IRAP </div></td><td class=\"c x197 y119b wbd hf8\"><div class=\"t m0 x31 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">4.687<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119b w82 hf8\"><div class=\"t m0 x31 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">4.599<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y119c wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Imposte sul red<span class=\"_ _1\"></span>dito iscritte in bilancio (corren<span class=\"_ _1\"></span>ti e differite)<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y119c wbd hf8\"><div class=\"t m0 x27 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">60.787<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119c w82 hf8\"><div class=\"t m0 x27 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">57.905<span class=\"ls0\"> </span></div></td></tr></table>Stato patrimon<span class=\"_ _3\"></span>iale 8. Immobilizzazioni materiali Saldo al 31/12/2024<span class=\"_ _1\"></span> 846.751 Saldo al 31/12/2023<span class=\"_ _1\"></span> 754.571 Variazione 92.180 Dettaglio <span class=\"ff1b\">immobilizzaz<span class=\"_ _1\"></span>ioni materiali e diritt<span class=\"_ _1\"></span>i d\u2019uso<span class=\"_ _1\"></span></span> La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _11\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali e d<span class=\"_ _1\"></span>iritti d\u2019us<span class=\"_ _1\"></span>o, \u00e8 la seguente:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w192 h145\" id=\"_eb3b4e1d-96ff-4b2d-99dc-4a1bd45ed69c\"><tr><td></td><td></td><td></td><td class=\"c x19b y119d w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y119e w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y119e w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y119f wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y119f w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y119f wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11a0 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11a1 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y119f wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11a1 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y119f wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11a2 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11a2 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11a3 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11a3 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">29.840 </div></td><td class=\"c x19f y11a3 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">248.644 </div></td><td class=\"c x1a6 y11a3 w1c hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">480.973 </div></td><td class=\"c x1a7 y11a3 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.190.346 </div></td><td class=\"c x1a2 y11a3 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">130.244 </div></td><td class=\"c x1a8 y11a3 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11a3 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.106.321 </div></td></tr><tr><td class=\"c x176 y11a4 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11a4 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x19f y11a4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.542 </div></td><td class=\"c x1a6 y11a4 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11a4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11a4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">24.955 </div></td><td class=\"c x1a8 y11a4 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11a4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">211.000 </div></td></tr><tr><td class=\"c x176 y11a5 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y11a5 w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">74<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.015 </div></td><td class=\"c x1a6 y11a5 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">339<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.717 </div></td><td class=\"c x1a2 y11a5 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">874<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.019 </div></td></tr><tr><td class=\"c x176 y11a6 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11a6 wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(16) </div></td><td></td><td class=\"c x1a8 y11a6 wcb hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.174) </div></td><td class=\"c x1a4 y11a6 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.190) </div></td></tr><tr><td class=\"c x176 y11a7 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11a7 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">10.571 </div></td><td class=\"c x19f y11a7 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11a7 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.234) </div></td><td class=\"c x1a7 y11a7 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(432) </div></td><td class=\"c x1a2 y11a7 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.609 </div></td><td class=\"c x1a8 y11a7 wcb hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(19.845) </div></td><td class=\"c x1a4 y11a7 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.655) </div></td></tr><tr><td class=\"c x176 y11a8 wc9 hf7\"><div class=\"t m0 x13 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11a8 w1c hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11a8 wca hf7\"><div class=\"t m0 x23 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">1.037 </div></td><td class=\"c x1a6 y11a8 w1c hf7\"><div class=\"t m0 x2a h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">634<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11a8 wca hf7\"><div class=\"t m0 x47 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">(337) </div></td><td class=\"c x1a2 y11a8 wca hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11a8 wcb hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11a8 wca hf7\"><div class=\"t m0 x23 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">1.428 </div></td></tr><tr><td class=\"c x176 y11a9 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11a9 w1c hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(120) </div></td><td class=\"c x19f y11a9 wca hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(6.596) </div></td><td class=\"c x1a6 y11a9 w1c hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(968) </div></td><td class=\"c x1a7 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(11.292) </div></td><td class=\"c x1a2 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(16.599) </div></td><td></td><td class=\"c x1a4 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(35.576) </div></td></tr><tr><td class=\"c x176 y11aa wc9 hf4\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11aa w1c hf4\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">41.858<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11aa wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">270.319<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11aa w1c hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">491.859<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11aa wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">1.280.594<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11aa wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">144.098<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11aa wcb hf4\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11aa wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.282.347<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11ab wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11ab w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">628<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ab wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">17.319 </div></td><td class=\"c x1a6 y11ab w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11ab wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11ab wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">27.631 </div></td><td class=\"c x1a8 y11ab wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11ab wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">256.230 </div></td></tr><tr><td class=\"c x176 y11ac wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y11ac w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">4.775 </div></td><td class=\"c x1a6 y11ac w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">435<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.454 </div></td><td class=\"c x1a2 y11ac wca hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">369<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.230 </div></td></tr><tr><td class=\"c x176 y11ad wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11ad wca hf4\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td><td></td><td></td><td class=\"c x1a4 y11ad wca hf4\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td></tr><tr><td class=\"c x176 y11ae wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11ae w1c hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.890) </div></td><td class=\"c x19f y11ae wca hf3\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.762 </div></td><td class=\"c x1a6 y11ae w1c hf3\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.759 </div></td><td class=\"c x1a7 y11ae wca hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.619) </div></td><td class=\"c x1a2 y11ae wca hf3\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">13.783 </div></td><td class=\"c x1a8 y11ae wcb hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11ae wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.405) </div></td></tr><tr><td class=\"c x176 y11af wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11af w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11af wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(542) </div></td><td class=\"c x1a6 y11af w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.059 </div></td><td class=\"c x1a7 y11af wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.263 </div></td><td class=\"c x1a2 y11af wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11af wcb hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11af wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">5.919 </div></td></tr><tr><td class=\"c x176 y11b0 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11b0 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11b0 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.995) </div></td><td class=\"c x1a6 y11b0 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6.261) </div></td><td class=\"c x1a7 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(34.191) </div></td><td class=\"c x1a2 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.118) </div></td><td></td><td class=\"c x1a4 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(59.627) </div></td></tr><tr><td class=\"c x176 y11b1 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11b1 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">38.161<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11b1 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">291.639<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11b1 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">513.591<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11b1 wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.352.593<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11b1 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">171.987<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11b1 wcb hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11b1 wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">2.477.595<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w192 h146\" id=\"_858042fc-c72d-478d-aeb8-c3bcbd2f58ef\"><tr><td></td><td></td><td></td><td class=\"c x19b y11b2 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11b3 w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11b3 w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11b4 wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x19e y11b4 w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11b4 wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11b5 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11b6 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11b4 wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11b6 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11b4 wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11b7 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11b7 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11b8 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11b8 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.984 </div></td><td class=\"c x19f y11b8 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">118.877 </div></td><td class=\"c x1a6 y11b8 w1c hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">314.640 </div></td><td class=\"c x1a7 y11b8 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">880.172 </div></td><td class=\"c x1a2 y11b8 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">94.483 </div></td><td></td><td class=\"c x1a4 y11b8 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.412.157 </div></td></tr><tr><td class=\"c x176 y11b9 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Quote d'ammortamento </div></td><td class=\"c x19e y11b9 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.320 </div></td><td class=\"c x1a6 y11b9 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.143 </div></td><td class=\"c x1a7 y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">78.047 </div></td><td class=\"c x1a2 y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.478 </div></td><td></td><td class=\"c x1a4 y11b9 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">136.415 </div></td></tr><tr><td class=\"c x176 y11ba wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11ba wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11bb wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11bb wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11bc wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11bc w1c hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x19f y11bc wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.735 </div></td><td class=\"c x1a6 y11bc w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.924 </div></td><td class=\"c x1a7 y11bc wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.294) </div></td><td class=\"c x1a2 y11bc wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">793<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bc wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">9.152 </div></td></tr><tr><td class=\"c x176 y11bd wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11bd w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11bd wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">362<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11bd w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11bd wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(12) </div></td><td class=\"c x1a2 y11bd wca hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">41<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bd wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.058 </div></td></tr><tr><td class=\"c x176 y11be wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11be wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.902) </div></td><td class=\"c x1a6 y11be w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(558) </div></td><td class=\"c x1a7 y11be wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.595) </div></td><td class=\"c x1a2 y11be wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.951) </div></td><td></td><td class=\"c x1a4 y11be wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(31.006) </div></td></tr><tr><td class=\"c x176 y11bf wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11bf w1c hf4\"><div class=\"t m0 x23 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">4.419<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11bf wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">132.392<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11bf w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">345.802<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11bf wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">947.318<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11bf wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">97.845<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bf wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.527.776<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11c0 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Quote di ammortamento </div></td><td class=\"c x19e y11c0 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x1a6 y11c0 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.595 </div></td><td class=\"c x1a7 y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">83.356 </div></td><td class=\"c x1a2 y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">20.283 </div></td><td></td><td class=\"c x1a4 y11c0 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">146.385 </div></td></tr><tr><td class=\"c x176 y11c1 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11c1 wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11c2 wc9 hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11c2 wca hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11c3 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11c3 w1c hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(2.598) </div></td><td class=\"c x19f y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.016 </div></td><td class=\"c x1a6 y11c3 w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">6.750 </div></td><td class=\"c x1a7 y11c3 wca hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(4.957) </div></td><td class=\"c x1a2 y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.368 </div></td><td></td><td class=\"c x1a4 y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.579 </div></td></tr><tr><td class=\"c x176 y11c4 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11c4 w1c hf4\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c4 wca hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(150) </div></td><td class=\"c x1a6 y11c4 w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.155 </div></td><td class=\"c x1a7 y11c4 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.460 </div></td><td class=\"c x1a2 y11c4 wca hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11c4 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.696 </div></td></tr><tr><td class=\"c x176 y11c5 wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11c5 wca hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.034) </div></td><td class=\"c x1a6 y11c5 w1c hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.955) </div></td><td class=\"c x1a7 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(31.599) </div></td><td class=\"c x1a2 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(13.003) </div></td><td></td><td class=\"c x1a4 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(54.591) </div></td></tr><tr><td class=\"c x176 y11c6 wc9 hf4\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11c6 w1c hf4\"><div class=\"t m0 x23 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.299<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">148.922<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11c6 w1c hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">371.347<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">995.578<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">112.699<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11c6 wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">1.630.844<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w19b h147\" id=\"_7280abe5-1631-4449-98bf-f0f80c687aed\"><tr><td></td><td></td><td></td><td class=\"c x19b y11c7 w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11c8 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11c8 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11c9 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y11c9 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11c9 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11ca w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11cb w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11c9 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11cb w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11c9 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11cc w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11cc w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11cd wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11cd w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.856 </div></td><td class=\"c x19f y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">129.767 </div></td><td class=\"c x1a6 y11cd w1c hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">166.333 </div></td><td class=\"c x1a7 y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">310.173 </div></td><td class=\"c x1a2 y11cd wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">35.761 </div></td><td class=\"c x1a8 y11cd wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">694.164 </div></td></tr><tr><td class=\"c x176 y11ce wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11ce w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x19f y11ce wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">23.542 </div></td><td class=\"c x1a6 y11ce w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11ce wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11ce wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">24.955 </div></td><td class=\"c x1a8 y11ce wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11ce wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">211.000 </div></td></tr><tr><td class=\"c x176 y11cf wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y11cf w1c hf3\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(427) </div></td><td class=\"c x19f y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(17.320) </div></td><td class=\"c x1a6 y11cf w1c hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(23.143) </div></td><td class=\"c x1a7 y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(78.047) </div></td><td class=\"c x1a2 y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(17.478) </div></td><td class=\"c x1a8 y11cf wcb hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11cf wca hf3\"><div class=\"t m0 x32 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(136.415) </div></td></tr><tr><td class=\"c x176 y11d0 wc9 hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11d0 w1c hf7\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">10.650 </div></td><td class=\"c x19f y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.957 </div></td><td class=\"c x1a6 y11d0 w1c hf7\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.818) </div></td><td class=\"c x1a7 y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.563 </div></td><td class=\"c x1a2 y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.689 </div></td><td class=\"c x1a8 y11d0 wcb hf7\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(21.019) </div></td><td class=\"c x1a4 y11d0 wca hf7\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.978) </div></td></tr><tr><td class=\"c x176 y11d1 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11d1 w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">56<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d1 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">675<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d1 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x1a7 y11d1 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td class=\"c x1a2 y11d1 wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x1a8 y11d1 wcb hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d1 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">369<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11d2 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11d2 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(120) </div></td><td class=\"c x19f y11d2 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(694) </div></td><td class=\"c x1a6 y11d2 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(410) </div></td><td class=\"c x1a7 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.697) </div></td><td class=\"c x1a2 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.648) </div></td><td class=\"c x1a8 y11d2 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.569) </div></td></tr><tr><td class=\"c x176 y11d3 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11d3 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">37.439<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">137.927<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d3 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">146.057<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">333.276<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d3 wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">46.253<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d3 wcb hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">754.571<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11d4 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11d4 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">628<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.319 </div></td><td class=\"c x1a6 y11d4 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11d4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11d4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">27.631 </div></td><td class=\"c x1a8 y11d4 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11d4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">256.230 </div></td></tr><tr><td class=\"c x176 y11d5 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y11d5 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(453) </div></td><td class=\"c x19f y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(18.698) </div></td><td class=\"c x1a6 y11d5 w1c hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(23.595) </div></td><td class=\"c x1a7 y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(83.356) </div></td><td class=\"c x1a2 y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(20.283) </div></td><td class=\"c x1a8 y11d5 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d5 wca hf4\"><div class=\"t m0 x32 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(146.385) </div></td></tr><tr><td class=\"c x176 y11d6 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11d6 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2.095) </div></td><td class=\"c x19f y11d6 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.521 </div></td><td class=\"c x1a6 y11d6 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">443<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d6 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">694<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d6 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.783 </div></td><td class=\"c x1a8 y11d6 wcb hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11d6 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(15.852) </div></td></tr><tr><td class=\"c x176 y11d7 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11d7 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">404<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d7 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(392) </div></td><td class=\"c x1a6 y11d7 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.904 </div></td><td class=\"c x1a7 y11d7 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">803<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d7 wca hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d7 wcb hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d7 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.223 </div></td></tr><tr><td class=\"c x176 y11d8 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11d8 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11d8 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(960) </div></td><td class=\"c x1a6 y11d8 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(307) </div></td><td class=\"c x1a7 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2.592) </div></td><td class=\"c x1a2 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.115) </div></td><td class=\"c x1a8 y11d8 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.036) </div></td></tr><tr><td class=\"c x176 y11d9 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11d9 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">35.862<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">142.717<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d9 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">142.244<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">357.015<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d9 wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">59.289<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d9 wcb hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">846.751<span class=\"ls0\"> </span></div></td></tr></table>Dettaglio immobilizzaz<span class=\"_ _1\"></span>ioni materiali<span class=\"_ _1\"></span> La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _11\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali, \u00e8 l<span class=\"_ _1\"></span>a seguente:<span class=\"_ _1\"></span> <table class=\"s w192 h148\" id=\"_7cd29a62-c47b-48ba-8683-abd05685454d\"><tr><td></td><td></td><td></td><td class=\"c x19b y11da w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11db w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11db w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11dc wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y11dc w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11dc wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11de w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11dc wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11de w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11dc wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11e0 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11e0 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.045 </div></td><td class=\"c x19f y11e0 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">171.539 </div></td><td class=\"c x1a6 y11e0 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">480.793 </div></td><td class=\"c x1a7 y11e0 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.190.195 </div></td><td class=\"c x1a2 y11e0 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">97.886 </div></td><td class=\"c x1a8 y11e0 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11e0 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.992.730 </div></td></tr><tr><td class=\"c x176 y11e1 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11e1 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x19f y11e1 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.447 </div></td><td class=\"c x1a6 y11e1 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11e1 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11e1 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.552 </div></td><td class=\"c x1a8 y11e1 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11e1 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">185.402 </div></td></tr><tr><td class=\"c x176 y11e2 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td class=\"c x19f y11e2 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e2 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e2 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.678 </div></td><td class=\"c x1a2 y11e2 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">120<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11e2 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.128 </div></td></tr><tr><td class=\"c x176 y11e3 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11e3 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16) </div></td><td></td><td class=\"c x1a8 y11e3 wcb hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.174) </div></td><td class=\"c x1a4 y11e3 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.190) </div></td></tr><tr><td class=\"c x176 y11e4 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11e4 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.585 </div></td><td class=\"c x19f y11e4 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.358 </div></td><td class=\"c x1a6 y11e4 w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.234) </div></td><td class=\"c x1a7 y11e4 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(393) </div></td><td class=\"c x1a2 y11e4 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.935 </div></td><td class=\"c x1a8 y11e4 wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(19.845) </div></td><td class=\"c x1a4 y11e4 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.594) </div></td></tr><tr><td class=\"c x176 y11e5 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11e5 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e5 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">419<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e5 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">634<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e5 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(337) </div></td><td class=\"c x1a2 y11e5 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">63<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11e5 wcb hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11e5 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">836<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11e6 wc9 hd0\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11e6 w1c hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x19f y11e6 wca hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(372) </div></td><td class=\"c x1a6 y11e6 w1c hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(968) </div></td><td class=\"c x1a7 y11e6 wca hd0\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.244) </div></td><td class=\"c x1a2 y11e6 wca hd0\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.190) </div></td><td></td><td class=\"c x1a4 y11e6 wca hd0\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(20.889) </div></td></tr><tr><td class=\"c x176 y11e7 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11e7 w1c hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">37.887<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e7 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">184.409<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e7 w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">491.652<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e7 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">1.280.491<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11e7 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">106.366<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11e7 wcb hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11e7 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.154.423<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11e8 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11e8 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e8 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.261 </div></td><td class=\"c x1a6 y11e8 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11e8 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11e8 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.989 </div></td><td class=\"c x1a8 y11e8 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11e8 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">231.528 </div></td></tr><tr><td class=\"c x176 y11e9 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td class=\"c x19f y11e9 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e9 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">413<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e9 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.348 </div></td><td class=\"c x1a2 y11e9 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">116<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11e9 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.901 </div></td></tr><tr><td class=\"c x176 y11ea wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11ea wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td><td></td><td></td><td class=\"c x1a4 y11ea wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td></tr><tr><td class=\"c x176 y11eb wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11eb w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.904) </div></td><td class=\"c x19f y11eb wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.013 </div></td><td class=\"c x1a6 y11eb w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.758 </div></td><td class=\"c x1a7 y11eb wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.659) </div></td><td class=\"c x1a2 y11eb wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">14.045 </div></td><td class=\"c x1a8 y11eb wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11eb wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16.945) </div></td></tr><tr><td class=\"c x176 y11ec wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11ec w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">370<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ec wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(58) </div></td><td class=\"c x1a6 y11ec w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.059 </div></td><td class=\"c x1a7 y11ec wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.263 </div></td><td class=\"c x1a2 y11ec wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11ec wcb hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11ec wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.315 </div></td></tr><tr><td class=\"c x176 y11ed wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11ed w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11ed wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(600) </div></td><td class=\"c x1a6 y11ed w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.261) </div></td><td class=\"c x1a7 y11ed wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(34.191) </div></td><td class=\"c x1a2 y11ed wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.389) </div></td><td></td><td class=\"c x1a4 y11ed wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(45.502) </div></td></tr><tr><td class=\"c x176 y11ee wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11ee w1c hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">33.916<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ee wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">195.047<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11ee w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">513.362<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11ee wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">1.352.345<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11ee wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">127.325<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11ee wcb hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11ee wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">2.331.620<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w192 h149\" id=\"_b4b1913e-3fcd-4193-ab11-05da7bc2701a\"><tr><td></td><td></td><td></td><td class=\"c x19b y11ef w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11f0 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11f0 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11f1 wc9 hfa\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x19e y11f1 w1c hfa\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11f1 wca hfa\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11de w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11f1 wca hfa\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11de w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11f1 wca hfa\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11f2 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11f2 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.809 </div></td><td class=\"c x19f y11f2 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">89.625 </div></td><td class=\"c x1a6 y11f2 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">314.529 </div></td><td class=\"c x1a7 y11f2 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">880.114 </div></td><td class=\"c x1a2 y11f2 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">76.747 </div></td><td></td><td class=\"c x1a4 y11f2 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.363.824 </div></td></tr><tr><td class=\"c x176 y11f3 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Quote d'ammortamento </div></td><td class=\"c x19e y11f3 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y11f3 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.906 </div></td><td class=\"c x1a6 y11f3 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.104 </div></td><td class=\"c x1a7 y11f3 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">77.934 </div></td><td class=\"c x1a2 y11f3 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.311 </div></td><td></td><td class=\"c x1a4 y11f3 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">115.255 </div></td></tr><tr><td class=\"c x176 y11f4 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11f4 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11f5 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11f5 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11f6 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td class=\"c x19f y11f6 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.031 </div></td><td class=\"c x1a6 y11f6 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.924 </div></td><td class=\"c x1a7 y11f6 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.261) </div></td><td class=\"c x1a2 y11f6 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">902<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f6 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.595 </div></td></tr><tr><td class=\"c x176 y11f7 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x19f y11f7 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">141<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11f7 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11f7 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(12) </div></td><td class=\"c x1a2 y11f7 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">41<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f7 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11f8 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11f8 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(157) </div></td><td class=\"c x1a6 y11f8 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(558) </div></td><td class=\"c x1a7 y11f8 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.547) </div></td><td class=\"c x1a2 y11f8 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.664) </div></td><td></td><td class=\"c x1a4 y11f8 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16.926) </div></td></tr><tr><td class=\"c x176 y11f9 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11f9 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.809<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11f9 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">97.547<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11f9 w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">345.652<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11f9 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">947.228<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11f9 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">79.336<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f9 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">1.472.572<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11fa wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Quote di ammortamento </div></td><td></td><td class=\"c x19f y11fa wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.507 </div></td><td class=\"c x1a6 y11fa w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.556 </div></td><td class=\"c x1a7 y11fa wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">83.284 </div></td><td class=\"c x1a2 y11fa wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.162 </div></td><td></td><td class=\"c x1a4 y11fa wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">122.509 </div></td></tr><tr><td class=\"c x176 y11fb wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11fb wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11fc wc9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11fc wca hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11fd wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11fd w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.604) </div></td><td class=\"c x19f y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.752 </div></td><td class=\"c x1a6 y11fd w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.749 </div></td><td class=\"c x1a7 y11fd wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.990) </div></td><td class=\"c x1a2 y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.587 </div></td><td></td><td class=\"c x1a4 y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.494 </div></td></tr><tr><td class=\"c x176 y11fe wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x19f y11fe wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(57) </div></td><td class=\"c x1a6 y11fe w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.155 </div></td><td class=\"c x1a7 y11fe wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.460 </div></td><td class=\"c x1a2 y11fe wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">168<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11fe wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.726 </div></td></tr><tr><td class=\"c x176 y11ff wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11ff wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(463) </div></td><td class=\"c x1a6 y11ff w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.955) </div></td><td class=\"c x1a7 y11ff wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(31.599) </div></td><td class=\"c x1a2 y11ff wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(3.328) </div></td><td></td><td class=\"c x1a4 y11ff wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(41.344) </div></td></tr><tr><td class=\"c x176 y1200 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1200 w1c hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1200 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">105.286<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1200 w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">371.158<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1200 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">995.383<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1200 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">92.925<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1200 wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">1.564.957<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w19b h14a\" id=\"_d2694c3b-e351-4267-ae2c-d714210ba5a6\"><tr><td></td><td></td><td></td><td class=\"c x19b y1201 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y1202 w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1202 w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1203 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y1203 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1203 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y1204 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1205 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1203 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1205 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1203 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y1206 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y1206 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1207 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y1207 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.236 </div></td><td class=\"c x19f y1207 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">81.913 </div></td><td class=\"c x1a6 y1207 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">166.263 </div></td><td class=\"c x1a7 y1207 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">310.081 </div></td><td class=\"c x1a2 y1207 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">21.139 </div></td><td class=\"c x1a8 y1207 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y1207 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">628.906 </div></td></tr><tr><td class=\"c x176 y1208 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1208 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x19f y1208 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.447 </div></td><td class=\"c x1a6 y1208 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y1208 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y1208 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.552 </div></td><td class=\"c x1a8 y1208 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y1208 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">185.402 </div></td></tr><tr><td class=\"c x176 y1209 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y1209 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y1209 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.906) </div></td><td class=\"c x1a6 y1209 w1c hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.104) </div></td><td class=\"c x1a7 y1209 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(77.934) </div></td><td class=\"c x1a2 y1209 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.311) </div></td><td class=\"c x1a8 y1209 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1209 wca hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115.255) </div></td></tr><tr><td class=\"c x176 y120a wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y120a w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.585 </div></td><td class=\"c x19f y120a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(655) </div></td><td class=\"c x1a6 y120a w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.845) </div></td><td class=\"c x1a7 y120a wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.530 </div></td><td class=\"c x1a2 y120a wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.153 </div></td><td class=\"c x1a8 y120a wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(21.019) </div></td><td class=\"c x1a4 y120a wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(13.251) </div></td></tr><tr><td class=\"c x176 y120b wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y120b w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120b wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">278<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y120b w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x1a7 y120b wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td class=\"c x1a2 y120b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y120b wcb hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y120b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y120c wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y120c w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x19f y120c wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(216) </div></td><td class=\"c x1a6 y120c w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(410) </div></td><td class=\"c x1a7 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.697) </div></td><td class=\"c x1a2 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.526) </div></td><td class=\"c x1a8 y120c wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(3.963) </div></td></tr><tr><td class=\"c x176 y120d wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y120d w1c hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">35.078<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120d wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">86.862<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y120d w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">146.000<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y120d wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">333.263<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y120d wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">27.029<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y120d wcb hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y120d wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">681.851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y120e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y120e w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.261 </div></td><td class=\"c x1a6 y120e w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y120e wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y120e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.989 </div></td><td class=\"c x1a8 y120e wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y120e wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">231.528 </div></td></tr><tr><td class=\"c x176 y120f wc9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y120f w1c hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y120f wca hd0\"><div class=\"t m0 x17 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(6.507) </div></td><td class=\"c x1a6 y120f w1c hd0\"><div class=\"t m0 x30 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(23.556) </div></td><td class=\"c x1a7 y120f wca hd0\"><div class=\"t m0 x30 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(83.284) </div></td><td class=\"c x1a2 y120f wca hd0\"><div class=\"t m0 x17 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(9.162) </div></td><td class=\"c x1a8 y120f wcb hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y120f wca hd0\"><div class=\"t m0 x32 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(122.509) </div></td></tr><tr><td class=\"c x176 y1210 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1210 w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.300) </div></td><td class=\"c x19f y1210 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">284<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1210 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">422<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1210 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">582<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1210 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.574 </div></td><td class=\"c x1a8 y1210 wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y1210 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.637) </div></td></tr><tr><td class=\"c x176 y1211 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1211 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">370<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1211 wca hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x1a6 y1211 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.904 </div></td><td class=\"c x1a7 y1211 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">803<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1211 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1211 wcb hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y1211 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.589 </div></td></tr><tr><td class=\"c x176 y1212 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1212 w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y1212 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(137) </div></td><td class=\"c x1a6 y1212 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(307) </div></td><td class=\"c x1a7 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.592) </div></td><td class=\"c x1a2 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.061) </div></td><td class=\"c x1a8 y1212 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.158) </div></td></tr><tr><td class=\"c x176 y1213 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1213 w1c hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">33.712<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1213 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">89.762<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1213 w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">142.204<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1213 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">356.962<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1213 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">34.399<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1213 wcb hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y1213 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">766.663<span class=\"ls0\"> </span></div></td></tr></table>Si riporta il dettaglio d<span class=\"_ _1\"></span>ei principali movimenti del p<span class=\"_ _1\"></span>eriodo relat<span class=\"_ _1\"></span>ivi alle immobilizzazioni materiali:<span class=\"_ _c\"></span> - <span class=\"_ _3b\"> </span><span class=\"ffe\">Gli <span class=\"_ _1\"></span>inv<span class=\"_ _1\"></span>estimenti <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ffettuati <span class=\"_ _1\"></span>nel<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>eriodo <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>vo<span class=\"_ _1\"></span>ce <span class=\"_ _1\"></span>\u201cTerreni\u201d <span class=\"_ _c\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _c\"></span>ad <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _5\"></span></span>delle <span class=\"_ _1\"></span>controllate<span class=\"_ _1\"></span> SOL HELLAS S.A. (Eu<span class=\"_ _1\"></span>ro 430 migliaia) e <span class=\"_ _1\"></span>SOL Kohlens<span class=\"_ _1\"></span>aure Werk GmbH &amp; Co<span class=\"_ _1\"></span>. KG. (Euro 68 <span class=\"_ _1\"></span>migliaia).<span class=\"_ _1\"></span> - <span class=\"_ _3b\"> </span><span class=\"ffe\">Gli <span class=\"_ _9\"></span>investimenti <span class=\"_ _3\"></span>effettuati <span class=\"_ _9\"></span>nel periodo <span class=\"_ _68\"></span>nella <span class=\"_ _3\"></span>voce <span class=\"_ _9\"></span>\u201cFabbricati<span class=\"_ _1\"></span>\u201d <span class=\"_ _9\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _9\"></span>prevalentemen<span class=\"_ _1\"></span>te <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>inv<span class=\"_ _1\"></span>estimenti <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>parte </span>delle <span class=\"_ _5\"></span>controllate <span class=\"_ _5\"></span>Bhoruka <span class=\"_ _5\"></span>Sp<span class=\"_ _1\"></span>ecialty <span class=\"_ _5\"></span>Gases <span class=\"_ _5\"></span>Private <span class=\"_ _5\"></span>Limited<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span>2<span class=\"ls64\">.3<span class=\"ls4b\">12</span></span> <span class=\"_ _5\"></span>migliaia<span class=\"_ _1\"></span>), <span class=\"_ _5\"></span>VIVISOL <span class=\"_ _5\"></span>Heimbehandlun<span class=\"_ _1\"></span>gsger\u00e4te GmbH <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span>1.280 <span class=\"_ _c\"></span>migliaia), <span class=\"_ _5\"></span>Centro <span class=\"_ _5\"></span>Ortopedico <span class=\"_ _5\"></span>Ferranti <span class=\"_ _5\"></span>- <span class=\"_ _5\"></span>Gruppo <span class=\"_ _c\"></span> <span class=\"_ _5\"></span>Vivitop <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span><span class=\"ls4b\">963</span> <span class=\"_ _c\"></span>migliaia), <span class=\"_ _5\"></span>Energetika <span class=\"_ _5\"></span>Z.J. d.o.o. (Euro<span class=\"_ _1\"></span> <span class=\"ls4b\">771</span> migliaia), VIVISOL Srl<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">612</span> m<span class=\"_ _1\"></span>igliaia) e SOL France Sas<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">547</span> mi<span class=\"_ _1\"></span>gliaia). - <span class=\"_ _3b\"> </span><span class=\"ffe\">Le <span class=\"_ _5\"></span>acquis<span class=\"_ _1\"></span>izioni <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _4\"></span>relative <span class=\"_ _5\"></span>alla <span class=\"_ _5\"></span>v<span class=\"_ _1\"></span>oce <span class=\"_ _5\"></span>\u201cImpianti <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>macchinari\u201d <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>dovute <span class=\"_ _5\"></span>principalmente <span class=\"_ _5\"></span>all\u2019acqu<span class=\"_ _1\"></span>isto <span class=\"_ _5\"></span>di </span>impianti presso gli <span class=\"_ _9\"></span>stabilimenti della Capogruppo <span class=\"_ _3\"></span>(Euro 2.<span class=\"ls4b\">735</span> migl<span class=\"_ _3\"></span>iaia) e <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a parte <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>controllate Bhoruka Specialty Gases Private Limited<span class=\"_ _1\"></span> (Euro 2.<span class=\"_ _1\"></span>885 migliaia), <span class=\"_ _1\"></span>VIVISOL Srl <span class=\"_ _1\"></span>(Euro 1.<span class=\"ls4b\">728</span> <span class=\"_ _1\"></span>migliaia), SOL H<span class=\"_ _1\"></span>ELLAS <span class=\"_ _1\"></span>S.A. (Euro 1.<span class=\"_ _1\"></span>660 <span class=\"_ _1\"></span>migliaia), SOL <span class=\"_ _1\"></span>France <span class=\"_ _1\"></span>Sas<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>(Euro <span class=\"_ _c\"></span>1.<span class=\"ls4b\">631</span> <span class=\"_ _1\"></span>migliaia), <span class=\"_ _c\"></span>Sol <span class=\"_ _1\"></span>Gas <span class=\"_ _1\"></span>Primar<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Srl <span class=\"_ _1\"></span>(Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>1.220 mi<span class=\"_ _1\"></span>gliaia), <span class=\"_ _1\"></span>SOL <span class=\"_ _1\"></span>D<span class=\"_ _1\"></span>eutschland<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>GmbH <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span>1.104 migliaia) ed in misura min<span class=\"_ _1\"></span>ore da altri in<span class=\"_ _1\"></span>vesti<span class=\"_ _1\"></span>menti presso tutte le altre societ\u00e0 del grup<span class=\"_ _1\"></span>po.<span class=\"_ _1\"></span> - <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella  voce <span class=\"_ _7\"> </span>\u201cAttrezzature <span class=\"_ _7\"> </span>industriali  e <span class=\"_ _d\"> </span>commerciali\u201d  sono  contenuti  i <span class=\"_ _d\"> </span>valori  relativi <span class=\"_ _7\"> </span>alle<span class=\"_ _3\"></span>  attrezzature  di <span class=\"_ _d\"> </span>vend<span class=\"_ _1\"></span>ita </span>(erogatori, <span class=\"_ _8\"> </span>bo<span class=\"_ _1\"></span>mbole, <span class=\"_ _8\"> </span>unit\u00e0 <span class=\"_ _e\"> </span>b<span class=\"_ _1\"></span>ase, <span class=\"_ _e\"> </span>concentratori <span class=\"_ _e\"> </span>ed <span class=\"_ _8\"> </span>ap<span class=\"_ _1\"></span>parecchiature <span class=\"_ _e\"> </span>medicali) <span class=\"_ _e\"> </span>ed <span class=\"_ _8\"> </span>at<span class=\"_ _1\"></span>trezzature <span class=\"_ _e\"> </span>varie <span class=\"_ _e\"> </span>e <span class=\"_ _e\"> </span>minute. L\u2019incremento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _9\"></span>periodo <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>ovut<span class=\"_ _1\"></span><span class=\"ff1\">o <span class=\"_ _9\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>investimenti <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>mezzi <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>vendita <span class=\"_ _3\"></span>rappresentati <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>bombole, <span class=\"_ _9\"></span>erogatori <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>cisterne </span>effettuati <span class=\"_ _4\"></span>da <span class=\"_ _4\"></span>societ\u00e0 <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>settore <span class=\"_ _5\"></span>gas<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>tecnici <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>Euro<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>32.826 <span class=\"_ _4\"></span>migliaia <span class=\"_ _4\"></span>(di <span class=\"_ _4\"></span>cui <span class=\"_ _5\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _4\"> </span>12.4<span class=\"_ _1\"></span>61 <span class=\"_ _5\"></span>migliaia<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>da <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>arte <span class=\"_ _5\"></span>della Capogruppo) <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>da <span class=\"_ _4\"></span>investimenti <span class=\"_ _4\"> </span>effettuat<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>arte <span class=\"_ _5\"></span>di <span class=\"_ _4\"> </span>so<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>iet\u00e0 <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>settore <span class=\"_ _4\"> </span>as<span class=\"_ _1\"></span>sistenza <span class=\"_ _4\"> </span>domiciliare <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>Euro <span class=\"_ _d\"> </span>75.364 migliaia (di <span class=\"_ _3\"></span>cui Euro <span class=\"_ _3\"></span>20.263 migliaia <span class=\"_ _3\"></span>da parte <span class=\"_ _3\"></span>della societ\u00e0 <span class=\"_ _3\"></span>VIVISOL Srl) <span class=\"_ _3\"></span>relativi ad <span class=\"_ _3\"></span>unit\u00e0 base <span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>altre apparecchiature medicali. - <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella voce <span class=\"_ _3\"></span>\u201cAltri beni\u201d <span class=\"_ _3\"></span>sono contenuti i <span class=\"_ _3\"></span>valori relativi <span class=\"_ _3\"></span>a automezzi ed <span class=\"_ _3\"></span>autovetture, macchine ufficio elettriche, m<span class=\"_ _3\"></span>obili </span>e <span class=\"_ _c\"></span>arredi, <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>istemi <span class=\"_ _c\"></span>elettrocon<span class=\"_ _1\"></span>tabili. <span class=\"_ _5\"></span>L\u2019incremento <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>relativo <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>automezzi, <span class=\"_ _c\"></span>at<span class=\"_ _1\"></span>trezzature <span class=\"_ _c\"></span>di laboratorio, <span class=\"_ _c\"></span>hardware, <span class=\"_ _1\"></span>mobili <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>arredi, <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ls4b\">780</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Capogruppo, <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollate <span class=\"_ _c\"></span>Vivisol srl <span class=\"_ _1\"></span>(Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>1.383 <span class=\"_ _1\"></span>migliaia), <span class=\"_ _c\"></span>SOL Deuts<span class=\"_ _1\"></span>chland <span class=\"_ _1\"></span>GmbH <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span><span class=\"ls4b\">723</span> <span class=\"_ _1\"></span>migliaia) <span class=\"_ _c\"></span><span class=\"ls60\">e </span>VIVISOL <span class=\"_ _c\"></span>Iberica <span class=\"_ _1\"></span>S.L.U. <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span><span class=\"ls4b\">715</span> <span class=\"_ _1\"></span>migliaia) <span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span> in misura minore da alt<span class=\"_ _1\"></span>ri investimenti presso<span class=\"_ _1\"></span> tutte le altre societ\u00e0 del grup<span class=\"_ _1\"></span>po.<span class=\"_ _1\"></span> - <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella voce <span class=\"_ _3\"></span>\u201cImmobilizzazioni in corso\u201d <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ono contenuti <span class=\"_ _3\"></span>prevalentemente i <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>alori re<span class=\"_ _3\"></span>lativi ad <span class=\"_ _3\"></span>investimenti in <span class=\"_ _3\"></span>corso della </span>Capogruppo <span class=\"_ _c\"></span>(Euro <span class=\"_ _c\"></span>11.934 <span class=\"_ _c\"></span>migliaia) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>controllate <span class=\"_ _c\"></span>SOL<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>HELLAS <span class=\"_ _c\"></span>S.A. <span class=\"_ _c\"></span>(Euro <span class=\"_ _c\"></span>24.446 <span class=\"_ _c\"></span>migliaia), <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>Gas <span class=\"_ _c\"></span>Primari <span class=\"_ _c\"></span>Srl (Euro <span class=\"_ _4\"> </span>9.036 <span class=\"_ _4\"></span>migliaia)<span class=\"ls53\">, <span class=\"_ _5\"></span></span>SOL <span class=\"_ _4\"> </span>India <span class=\"_ _4\"> </span>Priv<span class=\"_ _1\"></span>ate <span class=\"_ _5\"></span>Limited <span class=\"_ _d\"> </span>(Euro <span class=\"_ _5\"></span>7.039 <span class=\"_ _4\"> </span>migliaia), <span class=\"_ _4\"> </span>VIVISOL <span class=\"_ _4\"> </span>Napoli <span class=\"_ _4\"> </span>Srl <span class=\"_ _4\"> </span>(Euro <span class=\"_ _4\"> </span>2.702 <span class=\"_ _4\"> </span>migliaia)<span class=\"ff7\"> <span class=\"_ _d\"> </span></span><span class=\"ls60\">e </span>VIVISOL Heimbehandlu<span class=\"_ _1\"></span>ngsger\u00e4te GmbH<span class=\"_ _1\"></span> (Euro 1.253 <span class=\"_ _1\"></span>migliaia). <span class=\"_ _1\"></span> Si <span class=\"_ _c\"></span>segnala <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>su<span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>stabilimen<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Mantova, <span class=\"_ _c\"></span>Verona,<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Jesenice <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>Varn<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>gravano <span class=\"_ _c\"></span>ipotech<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>privilegi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>fron<span class=\"_ _1\"></span>te <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>mutu<span class=\"_ _1\"></span>i contratti con is<span class=\"_ _1\"></span>tituti di credito a medio termin<span class=\"_ _1\"></span>e da alcune societ\u00e0 d<span class=\"_ _1\"></span>el Gruppo.<span class=\"_ _1\"></span> Si <span class=\"_ _e\"> </span>segnala <span class=\"_ _15\"> </span>che <span class=\"_ _e\"> </span>le <span class=\"_ _15\"> </span>variazioni <span class=\"_ _15\"> </span>delle <span class=\"_ _e\"> </span>im<span class=\"_ _1\"></span>mobilizzazioni <span class=\"_ _15\"> </span>materiali <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _e\"> </span>dall\u2019<span class=\"_ _1\"></span>acquisizione <span class=\"_ _e\"> </span>delle <span class=\"_ _15\"> </span>partecipazioni <span class=\"_ _15\"> </span>sono riclassificate negli \u201caltri <span class=\"_ _1\"></span>movimenti\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>L\u2019ammontare delle ipoteche a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1\">2024 \u00e8 pari a<span class=\"_ _1\"></span> Euro 67.450 migliaia.<span class=\"_ _1\"></span> </span>L\u2019ammontare dei privilegi a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> \u00e8 p<span class=\"_ _1\"></span>ari a Euro 68.788 m<span class=\"_ _1\"></span>igliaia. <span class=\"_ _2a\"> </span></span></span>G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w19c h14b\" id=\"_c3e5947b-4a61-4807-be68-00dcd852de9c\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y1214 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1215 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1215 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1216 wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x1ac y1216 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1216 wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y1217 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1218 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1216 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1218 w19e h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1216 wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y121a wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y121a wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">125</span> </div></td><td class=\"c x1b2 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">944</span> </div></td><td class=\"c x1b3 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4.540 </div></td><td class=\"c x1af y121a wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">475</span> </div></td><td class=\"c x1b4 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>6.084 </div></td></tr><tr><td class=\"c x176 y121b wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">22</span> </div></td><td class=\"c x1b2 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">413</span> </div></td><td class=\"c x1b3 y121b wcf hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.349 </div></td><td class=\"c x1af y121b wd0 hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">116</span> </div></td><td></td><td class=\"c x1b1 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.901 </div></td></tr><tr><td class=\"c x176 y121c wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y121c wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y121d wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(14) </div></td><td class=\"c x1b2 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(105) </div></td><td class=\"c x1b3 y121d wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(505) </div></td><td class=\"c x1af y121d wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(53) </div></td><td></td><td class=\"c x1b1 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(676) </div></td></tr><tr><td class=\"c x176 y121e wcc hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y121e wcd hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">134</span> </div></td><td class=\"c x1b2 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">1.252</span> </div></td><td class=\"c x1b3 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">5.384</span> </div></td><td class=\"c x1af y121e wd0 hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">538</span> </div></td><td class=\"c x1b4 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">7.308</span> </div></td></tr></table><table class=\"s w19f h14d\" id=\"_e1a045aa-2b57-4567-9906-eb237aa2db82\"><tr><td></td><td></td><td></td><td class=\"c x1b5 y121f w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1220 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1220 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1221 wd1 hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo Ammortam<span class=\"_ _3\"></span>ento </div></td><td class=\"c x1ac y1221 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1221 wd2 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a9 y1222 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1223 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1221 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1223 w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1221 wd2 hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1224 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1224 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1225 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">81</span> </div></td><td class=\"c x1b2 y1225 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">369</span> </div></td><td class=\"c x1b3 y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.299 </div></td><td class=\"c x1af y1225 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">274</span> </div></td><td class=\"c x1b4 y1225 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.024 </div></td></tr><tr><td class=\"c x176 y1226 wd1 hfd\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">10</span> </div></td><td class=\"c x1b2 y1226 wce hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">193</span> </div></td><td class=\"c x1b3 y1226 wcd hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">766</span> </div></td><td class=\"c x1af y1226 wd0 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">62</span> </div></td><td></td><td class=\"c x1b1 y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1.032 </div></td></tr><tr><td class=\"c x176 y1227 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1227 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1228 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>9) </div></td><td class=\"c x1b2 y1228 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(41) </div></td><td class=\"c x1b3 y1228 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(256) </div></td><td class=\"c x1af y1228 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(30) </div></td><td></td><td class=\"c x1b1 y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(336) </div></td></tr><tr><td class=\"c x176 y1229 wd1 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">82</span> </div></td><td class=\"c x1b2 y1229 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">521</span> </div></td><td class=\"c x1b3 y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.810</span> </div></td><td class=\"c x1af y1229 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">306</span> </div></td><td class=\"c x1b4 y1229 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.719</span> </div></td></tr></table><table class=\"s w19f h14e\" id=\"_aa135256-0d5a-4968-9e1d-ccfe3fd7622d\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y122a w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y122b w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y122b w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122c wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ac y122c wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y122c wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y122d w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y122e w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y122c wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y122e w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y122c wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122f wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y122f wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">45</span> </div></td><td class=\"c x1b2 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">574</span> </div></td><td class=\"c x1b3 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.241 </div></td><td class=\"c x1af y122f wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">200</span> </div></td><td class=\"c x1b4 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.060 </div></td></tr><tr><td class=\"c x176 y1230 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">12</span> </div></td><td class=\"c x1b2 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">220</span> </div></td><td class=\"c x1b3 y1230 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">582</span> </div></td><td class=\"c x1af y1230 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">54</span> </div></td><td></td><td class=\"c x1b1 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">869</span> </div></td></tr><tr><td class=\"c x176 y1231 wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1231 wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1232 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>5) </div></td><td class=\"c x1b2 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(64) </div></td><td class=\"c x1b3 y1232 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(249) </div></td><td class=\"c x1af y1232 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td></td><td class=\"c x1b1 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(340) </div></td></tr><tr><td class=\"c x176 y1233 wcc hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1233 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">52</span> </div></td><td class=\"c x1b2 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">731</span> </div></td><td class=\"c x1b3 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.574</span> </div></td><td class=\"c x1af y1233 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">232</span> </div></td><td class=\"c x1b4 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.589<span class=\"_ _91\"> </span></span></div></td></tr></table>Dettaglio diritti d\u2019uso<span class=\"_ _1\"></span><span class=\"ff18\"> </span>La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _16\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>sto<span class=\"_ _1\"></span>rico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali, \u00e8 l<span class=\"_ _1\"></span>a seguente:<span class=\"_ _1\"></span> <table class=\"s w19b h148\" id=\"_0de5bd9d-68e4-4601-8e70-3509c2670f27\"><tr><td></td><td></td><td></td><td class=\"c x19b y11da w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11db w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11db w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1234 wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y1234 w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1234 wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1235 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1234 wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1235 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1234 wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1236 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y1236 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.795 </div></td><td class=\"c x19f y1236 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">77.106 </div></td><td class=\"c x1a6 y1236 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">180<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1236 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">151<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1236 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">32.358 </div></td><td></td><td class=\"c x1a4 y1236 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">113.590 </div></td></tr><tr><td class=\"c x176 y1237 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1237 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.095 </div></td><td></td><td></td><td class=\"c x1a2 y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">13.403 </div></td><td></td><td class=\"c x1a4 y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">25.598 </div></td></tr><tr><td class=\"c x176 y1238 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y1238 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">74<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1238 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.997 </div></td><td class=\"c x1a6 y1238 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1238 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1238 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">754<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1238 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.891 </div></td></tr><tr><td class=\"c x176 y1239 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1239 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y123a wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y123a w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x19f y123a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(682) </div></td><td></td><td class=\"c x1a7 y123a wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1a2 y123a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td></td><td class=\"c x1a4 y123a wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.061) </div></td></tr><tr><td class=\"c x176 y123b wc9 hd0\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y123b w1c hd0\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123b wca hd0\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">618<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x1a2 y123b wca hd0\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(48) </div></td><td></td><td class=\"c x1a4 y123b wca hd0\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">592<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y123c wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y123c w1c hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x19f y123c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.223) </div></td><td></td><td class=\"c x1a7 y123c wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(49) </div></td><td class=\"c x1a2 y123c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.410) </div></td><td></td><td class=\"c x1a4 y123c wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14.686) </div></td></tr><tr><td class=\"c x176 y123d wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y123d w1c hcc\"><div class=\"t m0 x23 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">3.972<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123d wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">85.911<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y123d w1c hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">207<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y123d wca hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">103<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y123d wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">37.732<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y123d wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">127.924<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y123e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y123e w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x19f y123e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.058 </div></td><td></td><td></td><td class=\"c x1a2 y123e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">16.641 </div></td><td></td><td class=\"c x1a4 y123e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">24.702 </div></td></tr><tr><td class=\"c x176 y123f wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y123f w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123f wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.753 </div></td><td class=\"c x1a6 y123f w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y123f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">106<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y123f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">253<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y123f wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.329 </div></td></tr><tr><td class=\"c x176 y1240 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1240 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y1241 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1241 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1241 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.748 </div></td><td class=\"c x1a6 y1241 w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1a7 y1241 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1241 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(262) </div></td><td></td><td class=\"c x1a4 y1241 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.540 </div></td></tr><tr><td class=\"c x176 y1242 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1242 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1242 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(483) </div></td><td></td><td></td><td class=\"c x1a2 y1242 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">28<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1242 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(396) </div></td></tr><tr><td class=\"c x176 y1243 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y1243 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.395) </div></td><td></td><td></td><td class=\"c x1a2 y1243 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.729) </div></td><td></td><td class=\"c x1a4 y1243 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14.124) </div></td></tr><tr><td class=\"c x176 y1244 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1244 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">4.245<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1244 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">96.591<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1244 w1c hcc\"><div class=\"t m0 x2a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1244 wca hcc\"><div class=\"t m0 x2a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">248<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1244 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">44.662<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1244 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">145.975<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w1a0 h14f\" id=\"_ea97b411-67f4-4cb0-a2bd-d0dea4683193\"><tr><td></td><td></td><td></td><td class=\"c x1b6 y1245 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1b7 y1246 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1246 w195 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1247 wd3 hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x1b8 y1247 wd4 hfb\"><div class=\"t m0 x2f he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1b9 y1247 wd5 hfb\"><div class=\"t m0 x2b he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ba y1248 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1bb y1249 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1bc y1247 wd5 hfb\"><div class=\"t m0 x2e he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1249 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1247 wd6 hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1b7 y124a w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y124a w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y124b wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Saldo al 01/01/20<span class=\"_ _3\"></span>23 </div></td><td class=\"c x1b8 y124b wd4 hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.175 </div></td><td class=\"c x1b9 y124b wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">29.252 </div></td><td class=\"c x1bd y124b w74 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x1be y124b wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y124b wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.736 </div></td><td></td><td class=\"c x1a4 y124b wd6 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">48.333 </div></td></tr><tr><td class=\"c x176 y124c wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Quote d'ammortament<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y124c wd4 hfc\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y124c wd5 hfc\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">11.414 </div></td><td class=\"c x1bd y124c w74 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1be y124c wd5 hfc\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y124c wd5 hfc\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">9.167 </div></td><td></td><td class=\"c x1a4 y124c wd6 hfc\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">21.159 </div></td></tr><tr><td class=\"c x176 y124d wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Rivalut<span class=\"_ _3\"></span>azioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y124d wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y124e wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y124e wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y124f wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Altri movi<span class=\"_ _3\"></span>menti </div></td><td class=\"c x1b8 y124f wd4 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x1b9 y124f wd5 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(296) </div></td><td></td><td class=\"c x1be y124f wd5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(33) </div></td><td class=\"c x1bc y124f wd5 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(108) </div></td><td></td><td class=\"c x1a4 y124f wd6 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(443) </div></td></tr><tr><td class=\"c x176 y1250 wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Differenze cambi<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y1250 wd4 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1250 wd5 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">221<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x1bc y1250 wd5 hf4\"><div class=\"t m0 x2e h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td></td><td class=\"c x1a4 y1250 wd6 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1251 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">(Alienazioni<span class=\"_ _3\"></span>) </div></td><td></td><td class=\"c x1b9 y1251 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.745) </div></td><td></td><td class=\"c x1be y1251 wd5 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(49) </div></td><td class=\"c x1bc y1251 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.287) </div></td><td></td><td class=\"c x1a4 y1251 wd6 hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.080) </div></td></tr><tr><td class=\"c x176 y1252 wd3 hf4\"><div class=\"t m0 x13 he0 ya0e ff16 fs6 fc0 sc0 ls0 ws0\">Saldo al 31/12/202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x1b8 y1252 wd4 hf4\"><div class=\"t m0 x23 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.610<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1252 wd5 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">34.846<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1252 w74 hf4\"><div class=\"t m0 x2a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">150<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1252 wd5 hf4\"><div class=\"t m0 x2d hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1252 wd5 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">18.509<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1252 wd6 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">55.204<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1253 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Quote di<span class=\"_ _3\"></span> ammortamento </div></td><td class=\"c x1b8 y1253 wd4 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1253 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">12.191 </div></td><td class=\"c x1bd y1253 w74 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1253 wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">72<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1253 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">11.121 </div></td><td></td><td class=\"c x1a4 y1253 wd6 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.875 </div></td></tr><tr><td class=\"c x176 y1254 wd3 hfd\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Rivalut<span class=\"_ _3\"></span>azioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1254 wd6 hfd\"><div class=\"t m0 x20 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y122f wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y122f wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y1230 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Altri movi<span class=\"_ _3\"></span>menti </div></td><td class=\"c x1b8 y1230 wd4 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1b9 y1230 wd5 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">265<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1230 w74 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1be y1230 wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1230 wd5 hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(219) </div></td><td></td><td class=\"c x1a4 y1230 wd6 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1231 wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Differenze cambi<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y1231 wd4 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1231 wd5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(93) </div></td><td></td><td></td><td class=\"c x1bc y1231 wd5 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">37<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1231 wd6 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(30) </div></td></tr><tr><td class=\"c x176 y1232 wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">(Alienazioni<span class=\"_ _3\"></span>) </div></td><td></td><td class=\"c x1b9 y1232 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(3.572) </div></td><td></td><td></td><td class=\"c x1bc y1232 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.675) </div></td><td></td><td class=\"c x1a4 y1232 wd6 hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(13.247) </div></td></tr><tr><td class=\"c x176 y1233 wd3 hfc\"><div class=\"t m0 x13 he0 ya0e ff16 fs6 fc0 sc0 ls0 ws0\">Saldo al 31/12/202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x1b8 y1233 wd4 hfc\"><div class=\"t m0 x23 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.094<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1233 wd5 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">43.637<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1233 w74 hfc\"><div class=\"t m0 x2a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">188<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1233 wd5 hfc\"><div class=\"t m0 x2a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">195<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1233 wd5 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">19.773<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1233 wd6 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">65.887<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w1a0 h150\" id=\"_684ca65c-d14f-4d86-b053-7bc900357bae\"><tr><td></td><td></td><td></td><td class=\"c x19b y1255 w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y1256 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1256 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1257 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y1257 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1257 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y1258 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1259 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1257 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1259 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a4 y1257 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y125a w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y125a w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y125b wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y125b w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.620 </div></td><td class=\"c x19f y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">47.854 </div></td><td class=\"c x1a6 y125b w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y125b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">14.622 </div></td><td></td><td class=\"c x1a8 y125b wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">65.258 </div></td></tr><tr><td class=\"c x176 y125c wc9 hd0\"><div class=\"t m0 x13 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y125c w1c hd0\"><div class=\"t m0 x2a h3 yd74 ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x19f y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">12.095 </div></td><td class=\"c x1a6 y125c w1c hd0\"><div class=\"t m0 x2e h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a7 y125c wca hd0\"><div class=\"t m0 x2e h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a2 y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">13.403 </div></td><td></td><td class=\"c x1a8 y125c wcb hd0\"><div class=\"t m0 x13 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">25.598 </div></td></tr><tr><td class=\"c x176 y125d wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y125d w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(427) </div></td><td class=\"c x19f y125d wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.414) </div></td><td class=\"c x1a6 y125d w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1a7 y125d wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(112) </div></td><td class=\"c x1a2 y125d wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.167) </div></td><td></td><td class=\"c x1a8 y125d wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125d wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(21.159) </div></td></tr><tr><td class=\"c x176 y125e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y125e w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x19f y125e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.612 </div></td><td class=\"c x1a6 y125e w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y125e wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y125e wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">536<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y125e wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.273 </div></td></tr><tr><td class=\"c x176 y125f wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y125f w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x19f y125f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">397<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y125f w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y125f wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y125f wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(48) </div></td><td></td><td class=\"c x1a8 y125f wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">357<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1260 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1260 w1c hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x19f y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(478) </div></td><td class=\"c x1a6 y1260 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1260 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(123) </div></td><td></td><td class=\"c x1a8 y1260 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(606) </div></td></tr><tr><td class=\"c x176 y1261 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y1261 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.362<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">51.065<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1261 w1c hcc\"><div class=\"t m0 x2d hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1261 wca hcc\"><div class=\"t m0 x2d hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">19.223<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1261 wcb hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">72.720<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1262 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1262 w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x19f y1262 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.058 </div></td><td class=\"c x1a6 y1262 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1262 wca hcc\"><div class=\"t m0 x2e h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a2 y1262 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">16.641 </div></td><td></td><td class=\"c x1a8 y1262 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1262 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">24.702 </div></td></tr><tr><td class=\"c x176 y1263 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y1263 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(453) </div></td><td class=\"c x19f y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(12.191) </div></td><td class=\"c x1a6 y1263 w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(38) </div></td><td class=\"c x1a7 y1263 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(72) </div></td><td class=\"c x1a2 y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.121) </div></td><td></td><td class=\"c x1a8 y1263 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.875) </div></td></tr><tr><td class=\"c x176 y1264 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1264 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1264 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.237 </div></td><td class=\"c x1a6 y1264 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1264 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1264 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">210<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1264 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1264 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.785 </div></td></tr><tr><td class=\"c x176 y1265 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1265 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1265 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(391) </div></td><td class=\"c x1a6 y1265 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1265 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1265 wca hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9) </div></td><td></td><td class=\"c x1a8 y1265 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1265 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(366) </div></td></tr><tr><td class=\"c x176 y1266 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1266 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y1266 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(823) </div></td><td class=\"c x1a6 y1266 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1266 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1266 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(54) </div></td><td></td><td class=\"c x1a8 y1266 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1266 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(878) </div></td></tr><tr><td class=\"c x176 y1267 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1267 w1c hcc\"><div class=\"t m0 x23 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">2.151<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">52.955<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1267 w1c hcc\"><div class=\"t m0 x2d hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1267 wca hcc\"><div class=\"t m0 x2d hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">24.889<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1267 wcb hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">80.087<span class=\"ls0\"> </span></div></td></tr></table>9. Avviamento Saldo al 31/12/2024<span class=\"_ _1\"></span> 264.395 Saldo al 31/12/2023<span class=\"_ _1\"></span> 245.628 Variazione 18.768 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1a1 h151\" id=\"_e5739008-dbdb-44ff-bc6b-c38d9d520b1d\"><tr><td class=\"c x176 y1268 wd9 h47\"><div class=\"t m0 xc5 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ad y1268 wda h47\"><div class=\"t m0 x32 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td></tr><tr><td class=\"c x176 y1269 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1269 wda hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">216.811 </div></td></tr><tr><td class=\"c x176 y126a wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126a wda hcc\"><div class=\"t m0 x41 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.385 </div></td></tr><tr><td class=\"c x176 y126b wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y126b wda hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.259) </div></td></tr><tr><td class=\"c x176 y126c wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y126c wda hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.228 </div></td></tr><tr><td class=\"c x176 y126d wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126d wda hcc\"><div class=\"t m0 xc3 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(537)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y126e wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126e wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">245.628 </div></td></tr><tr><td class=\"c x176 y126f wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126f wda hcc\"><div class=\"t m0 x41 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.424 </div></td></tr><tr><td class=\"c x176 y1270 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y1270 wda hcc\"><div class=\"t m0 xc3 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(836)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1271 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y1271 wda hcc\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">703<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1272 wd9 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1272 wda hd0\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">477<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1273 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1273 wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">264.395 </div></td></tr></table>L\u2019incremento <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>relativo <span class=\"_ _4\"></span>all\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>dell<span class=\"ff1\">e <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>Spitex <span class=\"_ _5\"></span>A<span class=\"_ _1\"></span>loha <span class=\"_ _5\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _5\"></span></span>Medair <span class=\"_ _5\"></span>Oxy<span class=\"_ _1\"></span>gen <span class=\"_ _5\"></span>Solution <span class=\"_ _5\"></span>S.r.l.<span class=\"_ _1\"></span>, </span>SoleoMed G<span class=\"_ _3\"></span>mbH<span class=\"ls53\">, </span>POR <span class=\"_ _9\"></span>GROUP<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Srl<span class=\"ls53\">, <span class=\"_ _9\"></span><span class=\"ls0\">p<span class=\"_ _1\"></span>.a.c. <span class=\"_ _3\"></span>Gasservice <span class=\"_ _3\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _3\"></span><span class=\"ls0\">SISEMED <span class=\"_ _3\"></span>S.L.<span class=\"ffe\">, all\u2019adeguamento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ell\u2019avviamento della <span class=\"_ _9\"></span>societ\u00e0 </span></span></span></span></span>Midiperf <span class=\"_ _1\"></span>Sante <span class=\"_ _1\"></span>Fran<span class=\"_ _1\"></span>ce <span class=\"_ _1\"></span>SAS <span class=\"_ _1\"></span><span class=\"ffe\">ac<span class=\"_ _1\"></span>quisita <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>quarto trimestre <span class=\"_ _c\"></span>2023 e <span class=\"_ _c\"></span>all\u2019acquisizione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>maggioranza <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>societ\u00e0 </span>Shanghai Jiawei Medical <span class=\"_ _1\"></span>Gas Co. Ltd<span class=\"_ _1\"></span>. Nel m<span class=\"_ _3\"></span>ese di <span class=\"_ _3\"></span>marzo 2024 la <span class=\"_ _9\"></span>Soc<span class=\"_ _1\"></span>iet\u00e0 controllata Spitex <span class=\"_ _3\"></span>Perspecta A.G. ha <span class=\"_ _3\"></span>acquistato<span class=\"_ _1\"></span> il <span class=\"_ _9\"></span><span class=\"ls4b\">100<span class=\"ls0\">% delle quote <span class=\"_ _3\"></span>della Spitex Aloha </span></span>GmbH, societ\u00e0 di d<span class=\"_ _1\"></span>iritto svizz<span class=\"_ _1\"></span>ero che si occupa <span class=\"_ _1\"></span>di servizi di assis<span class=\"_ _1\"></span>tenza domiciliare e infermieristici<span class=\"_ _1\"></span><span class=\"ls64\">. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>marzo <span class=\"_ _5\"></span>2024 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _5\"></span>controllata <span class=\"_ _5\"></span>AIRSOL <span class=\"_ _c\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>acquistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">70<span class=\"ls53\">,0</span>05</span>% <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _5\"></span>Medair <span class=\"_ _c\"></span>Oxy<span class=\"_ _1\"></span>gen Solution <span class=\"_ _1\"></span>S.r.l., s<span class=\"_ _1\"></span>ociet\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"ffe\">ru<span class=\"_ _1\"></span>meno attiva <span class=\"_ _1\"></span>nel settore <span class=\"_ _1\"></span>dell\u2019home care<span class=\"_ _1\"></span>. Se <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>fosse <span class=\"_ _1\"></span>avvenuta il <span class=\"_ _1\"></span>1\u00b0 gennaio </span>202<span class=\"ls0\">4<span class=\"ffe\">, si stima che i <span class=\"_ _3\"></span>ricavi e l\u2019u<span class=\"_ _3\"></span>tile del Gruppo sarebbero stati, rispettivamente, maggiori <span class=\"_ _3\"></span>di Euro <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">582<span class=\"ls0\"> migliaia e <span class=\"_ _3\"></span>maggiore </span></span></span></span>di Euro 1<span class=\"_ _1\"></span><span class=\"ls4b\">34</span> migliaia per il periodo d<span class=\"_ _1\"></span>i dodici mesi chiuso a<span class=\"_ _1\"></span>l 31 dicembre 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _5\"></span>mese <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>agos<span class=\"_ _1\"></span>to <span class=\"_ _4\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>Societ\u00e0 <span class=\"_ _4\"></span>controllata <span class=\"_ _d\"> </span>Vivisol <span class=\"_ _4\"></span>Deutschland <span class=\"_ _4\"> </span>GmbH<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>acquis<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>l<span class=\"ffe\">\u201980,00</span>% <span class=\"_ _4\"></span>delle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uote <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ella SoleoMed G<span class=\"_ _1\"></span>mbH, <span class=\"_ _1\"></span>societ\u00e0 d<span class=\"_ _1\"></span>i d<span class=\"_ _1\"></span>iritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che op<span class=\"_ _1\"></span>era n<span class=\"_ _1\"></span>el s<span class=\"_ _1\"></span>ettore dell'ass<span class=\"_ _1\"></span>istenza <span class=\"_ _1\"></span>domiciliare e <span class=\"_ _1\"></span>ventilazion<span class=\"_ _1\"></span>e assis<span class=\"_ _1\"></span>tita. <span class=\"_ _c\"></span>Se l\u2019acquisizione fosse <span class=\"_ _9\"></span>avv<span class=\"_ _1\"></span>enuta <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio 202<span class=\"ff1\">4</span>, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>stima che <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>ricavi <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>l\u2019utile <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _3\"></span>sarebbero <span class=\"_ _3\"></span>stati, <span class=\"_ _3\"></span>rispettivamente, maggiori di <span class=\"_ _9\"></span>E<span class=\"_ _1\"></span>uro 1.466 migliaia e <span class=\"_ _3\"></span>maggiore di Euro <span class=\"_ _3\"></span>1<span class=\"ls4b\">40</span> migliaia per <span class=\"_ _9\"></span>il periodo di <span class=\"_ _3\"></span>dodici mesi chiuso al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre 2024. Nel <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>ese <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span><span class=\"ls5a\">otto</span>bre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _5\"></span>AIRSOL<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>uistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">100</span>% <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>p.a.c. <span class=\"_ _5\"></span>Gasservice GmbH<span class=\"ls53\">, <span class=\"_ _1\"></span></span>societ\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>settore <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>produzion<span class=\"_ _1\"></span>e e <span class=\"_ _1\"></span>distribuzio<span class=\"_ _1\"></span>ne d<span class=\"_ _1\"></span>i gas <span class=\"_ _1\"></span>tecnici.<span class=\"_ _c\"></span> <span class=\"ffe\">Se <span class=\"_ _1\"></span>l\u2019acquisizion<span class=\"_ _1\"></span>e </span>fosse av<span class=\"_ _1\"></span>venuta il <span class=\"_ _1\"></span>1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si s<span class=\"_ _1\"></span>tima che <span class=\"_ _1\"></span>i ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, rispettivamente, <span class=\"_ _1\"></span>maggiori di </span>Euro 6.<span class=\"ls4b\">783</span> migliaia <span class=\"_ _1\"></span>e minore di E<span class=\"_ _1\"></span>uro 32 migliaia per il p<span class=\"_ _1\"></span>eriodo di do<span class=\"_ _1\"></span>dici mesi chiuso al 31 dicembr<span class=\"_ _1\"></span>e 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>novembre <span class=\"_ _c\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _c\"></span>OrthoHub <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _c\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>acquistato <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>100% <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>capitale sociale <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>\"POR <span class=\"_ _5\"></span>GROUP <span class=\"_ _5\"></span>S.r.l.\", <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>produzio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>ortopedici.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>l\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>fosse </span>avvenuta <span class=\"_ _1\"></span>il 1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si stima <span class=\"_ _1\"></span>che i <span class=\"_ _1\"></span>ricavi e l\u2019u<span class=\"_ _1\"></span>tile del Gruppo <span class=\"_ _1\"></span>sarebbero <span class=\"_ _1\"></span>stati, rispettivamente, <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di Eu<span class=\"_ _1\"></span>ro </span>2.<span class=\"ls4b\">685</span> migliaia e <span class=\"_ _1\"></span>m<span class=\"ls5f\">in</span>ore di Euro <span class=\"_ _1\"></span><span class=\"ls4b\">43</span>7 migliaia per il periodo<span class=\"_ _1\"></span> di dodici mesi chius<span class=\"_ _1\"></span>o al 31 dicembre 202<span class=\"_ _1\"></span>4.<span class=\"_ _1\"></span> Nel mese di <span class=\"_ _3\"></span>dicembre 2024 la Societ\u00e0 controllata AIRSOL Srl ha acquistato il <span class=\"_ _3\"></span>51% delle quote della SISEMED S.L., societ\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span><span class=\"ffe\">spagn<span class=\"_ _1\"></span>olo <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nell\u2019home <span class=\"_ _1\"></span>care<span class=\"_ _1\"></span></span><span class=\"ls64\">. </span><span class=\"ffe\">S<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>foss<span class=\"_ _1\"></span>e av<span class=\"_ _1\"></span>venuta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span></span>4, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, ris<span class=\"_ _1\"></span>pettivamente, maggior<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ff1\">7.<span class=\"ls4b\">222</span> migliaia e <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">960</span> migliaia <span class=\"_ _1\"></span>per </span>il periodo di dod<span class=\"_ _1\"></span>ici mesi chiuso al 31 d<span class=\"_ _1\"></span>icembre 2024.<span class=\"_ _91\"> </span>L\u2019effetto delle acquisizion<span class=\"_ _1\"></span>i sulle attivit\u00e0 e pas<span class=\"_ _1\"></span>sivit\u00e0 del Gruppo \u00e8 s<span class=\"_ _1\"></span>tato il seguente:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w1a2 h152\" id=\"_abebc1a0-2bda-4fc2-932e-0f070ef0b911\"><tr><td></td><td class=\"c x1bf y1275 w1a3 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori rilevati<span class=\"_ _91\"> </span></div></td><td class=\"c x1c0 y1275 w1a4 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Rettifiche al</div></td><td class=\"c x1c1 y1276 w1a5 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori contabili<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 y1277 w1a6 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">all'acquisizione<span class=\"_ _91\"> </span></div></td><td class=\"c x1c3 y1277 w1a7 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">fair value<span class=\"_ _91\"> </span></div></td><td class=\"c x1c4 y1278 w1a8 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">ante<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c5 y1279 w1a9 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">acquisizione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y127a wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127a wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td><td></td><td class=\"c x1c6 y127a wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x176 y127b wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni immater<span class=\"_ _1\"></span>iali </div></td><td class=\"c x18f y127b wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127b wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127c wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127c wdc hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127c wde hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127d wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Rimanenze di magazzin<span class=\"_ _1\"></span>o  </div></td><td class=\"c x18f y127d wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td><td></td><td class=\"c x1c6 y127d wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td></tr><tr><td class=\"c x176 y127e wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali e altri <span class=\"_ _1\"></span>crediti </div></td><td class=\"c x18f y127e wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td><td></td><td class=\"c x1c6 y127e wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td></tr><tr><td class=\"c x176 y127f wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127f wdc hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127f wde hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1280 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Casse e banche<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1280 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td class=\"c x1c6 y1280 wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td></tr><tr><td class=\"c x176 y1281 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1281 wdc hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td><td></td><td class=\"c x1c6 y1281 wde hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td></tr><tr><td class=\"c x176 y1282 wdb he9\"><div class=\"t m0 x13 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">Fornitori </div></td><td class=\"c x18f y1282 wdc he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td><td></td><td class=\"c x1c6 y1282 wde he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td></tr><tr><td class=\"c x176 y1283 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti </div></td><td class=\"c x18f y1283 wdc hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td><td></td><td class=\"c x1c6 y1283 wde hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td></tr><tr><td class=\"c x176 y1284 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi rischi </div></td><td class=\"c x18f y1284 wdc hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1284 wde hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1285 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x18f y1285 wdc hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1285 wde hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1286 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti pas<span class=\"_ _1\"></span>sivi </div></td><td class=\"c x18f y1286 wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1286 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1287 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 e pass<span class=\"_ _1\"></span>ivit\u00e0 nette identificabili<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1287 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">5.662 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1288 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento derivante d<span class=\"_ _1\"></span>all'acquisizio<span class=\"_ _1\"></span>ne </div></td><td class=\"c x18f y1288 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(18.424) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1289 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Corrispettivo paga<span class=\"_ _1\"></span>to </div></td><td class=\"c x18f y1289 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(24.087) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128a wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide acquisite </div></td><td class=\"c x18f y128a wdc hd5\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128b wdb hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Uscita di disponibilit\u00e0 liquide n<span class=\"_ _1\"></span>ette </div></td><td class=\"c x18f y128b wdc hd5\"><div class=\"t m0 xcf hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(20.333) </div></td><td></td><td></td></tr></table>Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>verifica <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dell\u2019avv<span class=\"_ _1\"></span>iamento <span class=\"_ _1\"></span>almeno <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>all\u2019anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>pi\u00f9 <span class=\"_ _1\"></span>frequentemente <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>specifici ev<span class=\"_ _1\"></span>enti o <span class=\"_ _1\"></span>mod<span class=\"_ _1\"></span>ificate <span class=\"_ _1\"></span>circostan<span class=\"_ _1\"></span>ze <span class=\"_ _1\"></span>indican<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>aver <span class=\"_ _c\"></span>subito <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdita <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>livello <span class=\"_ _1\"></span>Cash <span class=\"_ _c\"></span>Generation <span class=\"_ _1\"></span>Unit <span class=\"_ _c\"></span>alla quale <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Dire<span class=\"ffe\">zione <span class=\"_ _3\"></span>aziendale <span class=\"_ _3\"></span>imputa <span class=\"_ _3\"></span>l\u2019avviamento <span class=\"_ _3\"></span>stesso, se<span class=\"_ _3\"></span>condo quanto <span class=\"_ _9\"></span>previsto <span class=\"_ _3\"></span>dallo I<span class=\"_ _3\"></span>AS <span class=\"_ _3\"></span>36 <span class=\"_ _9\"></span>\u201cRidu<span class=\"_ _1\"></span>zione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _3\"></span>delle </span>attivit\u00e0\u201d. <span class=\"ff1\"> </span>Impairment test<span class=\"_ _1\"></span> Cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>previsto <span class=\"_ _3\"></span>dallo <span class=\"_ _3\"></span>\u201cIAS <span class=\"_ _9\"></span>36 Impairme<span class=\"_ _3\"></span>nt of<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>assets\u201d, il <span class=\"_ _9\"></span>valore <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _3\"></span>utile <span class=\"ff1\">indefinita <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _3\"></span>viene </span>ammortizzato, <span class=\"_ _3\"></span>ma <span class=\"_ _9\"></span>sott<span class=\"_ _1\"></span>oposto <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>impairm<span class=\"_ _1\"></span>ent <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>almeno <span class=\"_ _3\"></span>una volta <span class=\"_ _9\"></span>all\u2019anno. Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rile<span class=\"_ _3\"></span>va <span class=\"_ _3\"></span>altre <span class=\"_ _9\"></span>attivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>immateriali a vita utile ind<span class=\"_ _1\"></span>efinita diverse dall'avviamento.<span class=\"_ _c\"></span> Lo IAS <span class=\"_ _1\"></span>36 prevede <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il Grup<span class=\"_ _1\"></span>po <span class=\"_ _1\"></span><span class=\"ffe\">valuti <span class=\"_ _1\"></span>inoltre a <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>chiusura di <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _1\"></span>di in<span class=\"_ _1\"></span>dicazioni di <span class=\"_ _1\"></span>perdite di <span class=\"_ _1\"></span>valore in </span>relazione a qualsias<span class=\"_ _1\"></span>i altra attivit\u00e0.  La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>(ad <span class=\"_ _1\"></span>esempio <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>l\u2019utilizzo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>multipli <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato, <span class=\"_ _c\"></span>desumibili <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>transazioni <span class=\"_ _c\"></span>comparabili) <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span> bene. La <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>todologia <span class=\"_ _c\"></span>utilizzata <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>identificare <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _c\"></span>(valore <span class=\"_ _1\"></span>d'uso) <span class=\"_ _c\"></span>consiste <span class=\"_ _c\"></span>nell\u2019attualizzazione <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>fluss<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>di cassa <span class=\"_ _4\"></span>prospettici <span class=\"_ _5\"></span>generati <span class=\"_ _5\"></span>dalle <span class=\"_ _4\"></span>attivit\u00e0 <span class=\"_ _4\"></span>direttamente <span class=\"_ _5\"></span>attri<span class=\"_ _1\"></span>buibili <span class=\"_ _5\"></span>all\u2019entit\u00e0 <span class=\"_ _4\"> </span>cui <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"></span>stato <span class=\"_ _5\"></span>assegnato <span class=\"_ _4\"></span>l\u2019avviamento <span class=\"_ _5\"></span>(CGU), nonch\u00e9 d<span class=\"_ _1\"></span>al <span class=\"ffe\">v<span class=\"_ _1\"></span>alore che <span class=\"_ _1\"></span>ci s<span class=\"_ _1\"></span>i att<span class=\"_ _1\"></span>ende dalla <span class=\"_ _1\"></span>sua <span class=\"_ _1\"></span>dismission<span class=\"_ _1\"></span>e o <span class=\"_ _1\"></span>cessione <span class=\"_ _1\"></span>al ter<span class=\"_ _1\"></span>mine d<span class=\"_ _1\"></span>ella sua <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> utile. <span class=\"_ _1\"></span>Il valore <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>viene </span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>omma <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>attuale <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>attes<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>piani <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>previsione <span class=\"_ _c\"></span>redatti <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>ogni<span class=\"_ _3\"></span> CGU e approvati d<span class=\"_ _1\"></span>al Cons<span class=\"_ _1\"></span>iglio di Amministrazione della Soci<span class=\"_ _1\"></span>et\u00e0. Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>ividuato <span class=\"_ _4\"></span>le <span class=\"_ _5\"></span>CGU <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>ogni <span class=\"_ _4\"></span>singola <span class=\"_ _4\"></span>societ\u00e0 <span class=\"_ _5\"></span>ri<span class=\"_ _1\"></span>entrante <span class=\"_ _5\"></span>nel <span class=\"_ _4\"></span>perimet<span class=\"_ _1\"></span>ro <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>solidamento. <span class=\"_ _5\"></span>Ci\u00f2<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>in quanto, <span class=\"_ _5\"></span>sebbene <span class=\"_ _5\"></span>beneficino <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>sinergi<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>politiche <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo, <span class=\"_ _5\"></span>qu<span class=\"_ _1\"></span>este <span class=\"_ _5\"></span>risultano <span class=\"_ _5\"></span>autonome <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>gestione <span class=\"_ _5\"></span>e nell\u2019approvvigion<span class=\"_ _1\"></span>amento <span class=\"_ _4\"> </span><span class=\"ff1\">d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _4\"> </span>e, <span class=\"_ _4\"> </span>cons<span class=\"_ _1\"></span>eguentemente <span class=\"_ _4\"> </span>sono<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>anche <span class=\"_ _4\"></span>state <span class=\"_ _4\"> </span>ritenu<span class=\"_ _1\"></span>te <span class=\"_ _5\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _4\"></span>il <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"></span>piccolo <span class=\"_ _4\"> </span>grup<span class=\"_ _1\"></span>po </span>identificabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>grado di <span class=\"_ _9\"></span>generare flussi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cassa am<span class=\"_ _3\"></span>piamente indipendenti <span class=\"_ _3\"></span>all\u2019interno <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>I <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>usiness <span class=\"_ _5\"></span>plan<span class=\"_ _1\"></span>s <span class=\"_ _5\"></span>copro<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>arco <span class=\"_ _4\"> </span>temporale <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>cinque <span class=\"_ _4\"> </span>anni <span class=\"_ _4\"></span>oppure, <span class=\"_ _4\"></span>in <span class=\"_ _4\"></span>alcuni <span class=\"_ _5\"></span>cas<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>data <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>tipologia <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>business <span class=\"_ _4\"> </span>che prevede <span class=\"_ _c\"></span>investimenti <span class=\"_ _5\"></span>con <span class=\"_ _c\"></span>rito<span class=\"_ _1\"></span>rni <span class=\"_ _c\"></span>nel <span class=\"_ _5\"></span>medio <span class=\"_ _c\"></span>periodo, <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>7 <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>10 <span class=\"_ _c\"></span>anni <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>tati <span class=\"_ _c\"></span>realizzati <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bu<span class=\"_ _1\"></span>dget <span class=\"_ _5\"></span>2025<span class=\"_ _91\"> </span>elaborato dalle Direzioni. Le cre<span class=\"_ _3\"></span>scite considerate nell\u2019arco del <span class=\"_ _3\"></span>piano sono state ipotizzate <span class=\"_ _3\"></span>coerentemente all\u2019esperienza maturata nei settori d<span class=\"_ _1\"></span>i riferimento.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>cassa <span class=\"_ _9\"></span>alla <span class=\"_ _3\"></span>base <span class=\"_ _9\"></span>dell\u2019Impairment <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>risu<span class=\"_ _1\"></span>ltano <span class=\"_ _9\"></span>coerenti <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>azioni <span class=\"_ _9\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>oggi <span class=\"_ _9\"></span>indiv<span class=\"_ _1\"></span>iduate <span class=\"_ _9\"></span>dal <span class=\"_ _3\"></span>Grup<span class=\"_ _1\"></span><span class=\"ff1\">po </span>in risposta<span class=\"_ _1\"></span> ai rischi di climate change. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>conto <span class=\"_ _c\"></span>utilizzato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>attualizzare <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _c\"></span>calcolato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>utilizzando <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>medio <span class=\"_ _c\"></span>ponderato <span class=\"_ _c\"></span>del capitale <span class=\"_ _c\"></span>(WACC). <span class=\"_ _1\"></span>Il <span class=\"_ _c\"></span>WACC <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>hoc<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>ogni <span class=\"_ _c\"></span>CGU <span class=\"_ _1\"></span>soggetta <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>impairment, <span class=\"_ _c\"></span>tenendo <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>parametri specifici <span class=\"_ _1\"></span>dell\u2019are<span class=\"ff1\">a <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>eografica <span class=\"_ _1\"></span>(<span class=\"_ _1\"></span>premio <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _1\"></span>mercato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>rendimento d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>titoli <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ebito <span class=\"_ _1\"></span>pubblico<span class=\"_ _c\"></span> e <span class=\"_ _c\"></span>dei par<span class=\"_ _1\"></span>ametri </span>relativi al settore di att<span class=\"_ _1\"></span>ivit\u00e0)<span class=\"ls64\">. </span> Si riportano di s<span class=\"_ _1\"></span>eguito i WACC utilizzat<span class=\"_ _1\"></span>i divisi per area: <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>UROPA: 6,<span class=\"ls4b\">34<span class=\"ls6c\">% <span class=\"_ _1\"></span></span></span>- 10,<span class=\"ls69\">52</span>% </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>XTRA EUROPA: 4,<span class=\"_ _1\"></span><span class=\"ls4b\">79<span class=\"ls6c\">% </span></span>- <span class=\"_ _1\"></span>17,<span class=\"ls4b\">84</span>%. </span></span>Al fine di <span class=\"_ _1\"></span>assicurarsi <span class=\"_ _1\"></span>che modifiche alle <span class=\"_ _1\"></span>ipotesi p<span class=\"_ _1\"></span>rincipali non <span class=\"_ _1\"></span>influenzassero <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>maniera significativa i ris<span class=\"_ _1\"></span>ultati dei tes<span class=\"_ _1\"></span>t di impairment sono<span class=\"_ _1\"></span> state condotte analis<span class=\"_ _1\"></span>i di sensitivit\u00e0<span class=\"_ _1\"></span> <span class=\"ffe\">nell\u2019ipotes<span class=\"_ _1\"></span>i di variazione d<span class=\"_ _1\"></span>ei tassi WACC e crescita di +/<span class=\"_ _1\"></span></span>- 0,5.<span class=\"_ _1\"></span> L\u2019esito di qu<span class=\"_ _1\"></span>este simulazioni ha ragionevolmente s<span class=\"_ _1\"></span>upportato la<span class=\"_ _1\"></span> valutazione ott<span class=\"_ _1\"></span>enuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nessuno <span class=\"_ _5\"></span>degli <span class=\"_ _c\"></span>impairment <span class=\"_ _5\"></span>test <span class=\"_ _5\"></span>eseguiti <span class=\"_ _5\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>individuato <span class=\"_ _c\"></span>alcuna <span class=\"_ _5\"></span>perdita <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>valore<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _5\"></span>di quello delle societ\u00e0 MEL a.d<span class=\"_ _1\"></span>., Porta<span class=\"_ _1\"></span>re LTDA <span class=\"ls60\">e </span>WIP W<span class=\"_ _1\"></span>eiterbildung in d<span class=\"_ _1\"></span>er Pflege GmbH per compless<span class=\"_ _1\"></span>ivi Euro 814 migliaia<span class=\"_ _1\"></span><span class=\"ls64\">. </span>Tuttavia, poich\u00e9 il valore d'uso viene <span class=\"_ _3\"></span>determinato sulla base di stime, <span class=\"_ _3\"></span>il Gruppo non pu\u00f2 <span class=\"_ _3\"></span>garantire che in f<span class=\"_ _3\"></span>uturo il valore dell'avviamento o di altre im<span class=\"_ _1\"></span>mobilizzazioni immat<span class=\"_ _1\"></span>eriali non p<span class=\"_ _1\"></span>otr\u00e0 essere soggetto a p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _91\"> </span>10. Altre immobilizzazioni immateriali Saldo al 31/12/2024<span class=\"_ _1\"></span> 50.187 Saldo al 31/12/2023<span class=\"_ _1\"></span> 42.009 Variazione 8.178 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1aa h154\" id=\"_dc506927-91ae-4208-8733-b42711a2b4d0\"><tr><td></td><td></td><td class=\"c x1c7 y128c w1ab h155\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1c8 y128d w1ac h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1c9 y128d w1ad h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ca y128e w1ae h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y128f we2 h100\"><div class=\"t m0 x13 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1cb y1290 w1af h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td class=\"c x1cc y1290 w1b0 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">industriale e<span class=\"_ _91\"> </span></div></td><td class=\"c x1cd y1290 w1b1 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">licenze,<span class=\"_ _91\"> </span></div></td><td class=\"c x1ce y128f we6 h100\"><div class=\"t m0 x17 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1cf y1291 w1b2 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1d0 y128f we6 h100\"><div class=\"t m0 xb7 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1d1 y1292 w1b3 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td class=\"c x1d2 y1292 w1b4 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">di utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1d3 y1292 w1b5 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">marchi e diritti<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1cf y1293 w1b6 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 y1294 w1b7 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td class=\"c x1d5 y1294 w1b8 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">simili<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d6 y1295 w1b9 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1296 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x1d7 y1296 we3 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.006 </div></td><td class=\"c x1d8 y1296 we4 hfc\"><div class=\"t m0 x2c h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">352<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1296 we5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">16.541 </div></td><td class=\"c x1ce y1296 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.469 </div></td><td class=\"c x1da y1296 we5 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.182 </div></td><td class=\"c x1d0 y1296 we6 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.550 </div></td></tr><tr><td class=\"c x176 y1297 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y1297 we3 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1297 we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">8.057 </div></td><td class=\"c x1ce y1297 we6 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.120 </div></td><td class=\"c x1da y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.615 </div></td><td class=\"c x1d0 y1297 we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">20.378 </div></td></tr><tr><td class=\"c x176 y1298 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y1298 we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y1298 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y1298 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1298 we6 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y1298 we5 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y1298 we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1299 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y1299 we3 hfc\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1d8 y1299 we4 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1299 we5 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(282) </div></td><td class=\"c x1ce y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">6.020 </div></td><td class=\"c x1da y1299 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(2.387) </div></td><td class=\"c x1d0 y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.384 </div></td></tr><tr><td class=\"c x176 y129a we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y129a we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y129a we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129a we5 hf4\"><div class=\"t m0 xe2 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1ce y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129a we5 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1d0 y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129b we2 hf7\"><div class=\"t m0 x13 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y129b we3 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(267) </div></td><td class=\"c x1d8 y129b we4 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1d9 y129b we5 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(6.877) </div></td><td class=\"c x1ce y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(1.048) </div></td><td class=\"c x1da y129b we5 hf7\"><div class=\"t m0 x1f h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(8.350) </div></td></tr><tr><td class=\"c x176 y129c we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x1d7 y129c we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.310<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129c we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">242<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.458<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.584<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.415<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">42.009<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129d we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y129d we3 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.678 </div></td><td class=\"c x1d8 y129d we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129d we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.777 </div></td><td class=\"c x1ce y129d we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129d we5 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">14.813 </div></td><td class=\"c x1d0 y129d we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">25.543 </div></td></tr><tr><td class=\"c x176 y129e we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y129e we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.470) </div></td><td class=\"c x1d8 y129e we4 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129e we5 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129e we6 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y129e we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129e we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.451) </div></td></tr><tr><td class=\"c x176 y129f we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y129f we3 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129f we4 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1d9 y129f we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.224 </div></td><td class=\"c x1ce y129f we6 hf4\"><div class=\"t m0 xf1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1da y129f we5 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.093) </div></td><td class=\"c x1d0 y129f we6 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6.000) </div></td></tr><tr><td class=\"c x176 y12a0 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y12a0 we3 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1d8 y12a0 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y12a0 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a0 we5 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1d0 y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">179<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12a1 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y12a1 we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.071) </div></td><td class=\"c x1d8 y12a1 we4 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(161) </div></td><td class=\"c x1d9 y12a1 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(7.622) </div></td><td class=\"c x1ce y12a1 we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.238) </div></td><td class=\"c x1da y12a1 we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y12a1 we6 hfc\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(10.093) </div></td></tr><tr><td class=\"c x176 y12a2 we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x1d7 y12a2 we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.470<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a2 we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">19.873<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a2 we6 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">9.587<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.123<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y12a2 we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">50.187<span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _5\"></span>immobilizzazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>corso <span class=\"_ _5\"></span>riguard<span class=\"_ _1\"></span>ano <span class=\"_ _5\"></span>principa<span class=\"_ _1\"></span>lmente <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>capo<span class=\"_ _1\"></span>gruppo <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>SpA <span class=\"_ _5\"></span>(4.288 <span class=\"_ _5\"></span>migliaia <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>Euro) <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>la <span class=\"_ _5\"></span>societ\u00e0 controllata VIVISOL Srl (1<span class=\"_ _1\"></span>.417 migliaia di Eu<span class=\"_ _1\"></span>ro). G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w1ba h156\" id=\"_16515924-826a-44e6-b490-a9d4f9a9350f\"><tr><td></td><td></td><td></td><td class=\"c x1db y12a3 w1bb h157\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1dc y12a4 w1bc h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1dd y12a5 w1bd h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12a6 we7 h101\"><div class=\"t m0 x13 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1de y12a7 w1be h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1df y12a7 w1bf h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriale e di<span class=\"_ _91\"> </span></div></td><td class=\"c x1e0 y12a8 w1c0 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">licenze, marchi<span class=\"_ _91\"> </span></div></td><td class=\"c x189 y12a6 we9 h101\"><div class=\"t m0 x17 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e1 y12a7 w19d h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td class=\"c x1e2 y12a6 we9 h101\"><div class=\"t m0 x19 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1e3 y12a9 w1c1 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e4 y12a9 w1c2 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1e5 y12aa w1c3 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">e diritti simil<span class=\"_ _3\"></span>i<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e6 y12a9 w1c4 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e7 y12ab w1c5 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e4 y12ac w1c6 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12ad we7 hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td></td><td class=\"c x1e8 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td><td class=\"c x189 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ad wc6 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td></tr><tr><td class=\"c x176 y12ae we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1e8 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td><td class=\"c x189 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ae wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td></tr><tr><td class=\"c x176 y12af we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1e8 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span>(3) </div></td><td class=\"c x189 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12af wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>3) </div></td></tr><tr><td class=\"c x176 y12b0 we7 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td></td><td class=\"c x1e8 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34</span> </div></td><td class=\"c x189 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12b0 wc6 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34<span class=\"_ _91\"> </span></span></div></td></tr></table>11. Partecipazioni Saldo al 31/12/2024<span class=\"_ _1\"></span> 27.233 Saldo al 31/12/2023<span class=\"_ _1\"></span> 26.926 Variazione 306<span class=\"ls0\"> </span>La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1c7 h158\" id=\"_1561bfd8-9565-4e56-93e2-2b42cf106a5f\"><tr><td class=\"c x16c y12b1 wea hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b1 web hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1ec y12b1 wec hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ed y12b1 web hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Delta </div></td></tr><tr><td class=\"c x16c y12b2 wea he9\"><div class=\"t m0 xc h2 ydd2 ff1 fs0 fc0 sc0 ls0 ws0\">Flosit Pharma S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b2 web he9\"><div class=\"t m0 xe2 h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">474<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b2 wec he9\"><div class=\"t m0 xe2 h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b2 web he9\"><div class=\"t m0 xb h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b3 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">GTE Sl </div></td><td class=\"c x1eb y12b3 web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b3 wec hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b3 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12b4 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">ZDS Jesenice d.o.o.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b4 web hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1ec y12b4 wec hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1ed y12b4 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12b5 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese con<span class=\"_ _1\"></span>trollate non consolidate<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b5 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">507<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b5 wec hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">491<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b5 web hd5\"><div class=\"t m0 xb hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b6 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Consorzio ECODUE<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b6 web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">408<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b6 wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">407<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b6 web hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x16c y12b7 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">CT Biocarbonic GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b7 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">5.848 </div></td><td class=\"c x1ec y12b7 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">6.028 </div></td><td class=\"c x1ed y12b7 web hd5\"><div class=\"t m0 xc2 h2 ydd3 ff1 fs0 fc0 sc0 ls50 ws0\">(180)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b8 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese a <span class=\"_ _1\"></span>controllo congiunto </div></td><td class=\"c x1eb y12b8 web hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">6.256<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b8 wec hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">6.435<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b8 web hd5\"><div class=\"t m0 x40 hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">(179) </div></td></tr><tr><td class=\"c x16c y12b9 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Consorgas Srl<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b9 web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b9 wec hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b9 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12ba wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Nemo Lab Srl<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12ba web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">181<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12ba wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12ba web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12bb wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Nippon Sans<span class=\"_ _1\"></span>o Shenwei Gases Co. <span class=\"_ _1\"></span><span class=\"ls6d\">Ltd</span> </div></td><td class=\"c x1eb y12bb web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">1.104 </div></td><td class=\"c x1ec y12bb wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">989<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12bb web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">115<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12bc wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d<span class=\"_ _1\"></span>.o.o.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12bc web hd5\"><div class=\"t m0 x33 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">10.200 </div></td><td class=\"c x1ec y12bc wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8.000 </div></td><td class=\"c x1ed y12bc web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">2.200 </div></td></tr><tr><td class=\"c x16c y12bd wea hd5\"><div class=\"t m0 xc h2 ydd7 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai BoHao<span class=\"_ _1\"></span> Health Service Co., </div><div class=\"t m0 xc h2 ydd8 ff1 fs0 fc0 sc0 ls0 ws0\">Ltd. </div></td><td class=\"c x1eb y12bd web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">166<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ed y12bd web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">166<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12be wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai Jiawei Medical <span class=\"_ _1\"></span>Gas Co. </div></td><td></td><td class=\"c x1ec y12be wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">2.289 </div></td><td class=\"c x1ed y12be web hd5\"><div class=\"t m0 x6a h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">(2.289) </div></td></tr><tr><td class=\"c x16c y12bf wea he9\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling <span class=\"_ _1\"></span>Co. <span class=\"_ _1\"></span><span class=\"ls6d\">Ltd</span> </div></td><td class=\"c x1eb y12bf web he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">304<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12bf wec he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">142<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12bf web he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">162<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c0 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c0 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">4.546 </div></td><td class=\"c x1ec y12c0 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">4.661 </div></td><td class=\"c x1ed y12c0 web hd5\"><div class=\"t m0 xc2 h2 ydd3 ff1 fs0 fc0 sc0 ls50 ws0\">(115)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c1 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese collegate<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c1 web hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16.536<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c1 wec hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16.285<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c1 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">251<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c2 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Altre partecipazioni minori<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c2 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">3.934 </div></td><td class=\"c x1ec y12c2 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">3.716 </div></td><td class=\"c x1ed y12c2 web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">218<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c3 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Altre imprese<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c3 web hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">3.934<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c3 wec hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">3.716<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c3 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">218<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c4 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1eb y12c4 web hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">27.233<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c4 wec hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">26.926<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c4 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">306<span class=\"ls0\"> </span></div></td></tr></table>Ad eccezione di:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span><span class=\"ls4b\">466</span> <span class=\"_ _5\"></span>migliaia <span class=\"_ _c\"></span>iscritti <span class=\"_ _c\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imprese <span class=\"_ _5\"></span>controllate <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>consolidate <span class=\"_ _5\"></span>(in <span class=\"_ _c\"></span>portafoglio <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>trollata <span class=\"_ _c\"></span>SPG <span class=\"_ _4\"> </span><span class=\"ffe\">\u2013</span> <span class=\"_ _c\"></span>SOL <span class=\"_ _5\"></span>Plin </span></span>Gorenjska d.o.o. <span class=\"_ _1\"></span>per Euro 8 migliaia, SOL Fran<span class=\"_ _1\"></span>ce S.a.s. per E<span class=\"_ _1\"></span>uro 46 migliaia e FLOSI<span class=\"_ _1\"></span>T S.A. per Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls4b\">428 </span>migliaia<span class=\"_ _1\"></span>)<span class=\"_ _91\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>408 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critti <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>tecipazioni <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>controllo <span class=\"_ _c\"></span>congiunto <span class=\"_ _c\"></span>(in <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ortafoglio <span class=\"_ _1\"></span>alla<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollata <span class=\"_ _c\"></span>SOL <span class=\"_ _1\"></span>Gas <span class=\"_ _c\"></span>Primari </span></span>Srl) \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>16.251 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imprese <span class=\"_ _1\"></span>collegate <span class=\"_ _c\"></span>(in <span class=\"_ _c\"></span>portafoglio <span class=\"_ _c\"></span>alle <span class=\"_ _1\"></span>controllat<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>Shanghai <span class=\"_ _c\"></span>Shenwei <span class=\"_ _1\"></span>Medical <span class=\"_ _c\"></span>Gas </span></span>Co. <span class=\"_ _c\"></span>Ltd <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>1.408 <span class=\"_ _c\"></span>migliaia, <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>Croatia<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>d.o.o. <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>10.200 <span class=\"_ _c\"></span>migliaia, <span class=\"_ _c\"></span>VIVISOL <span class=\"_ _c\"></span>Srl. <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>1<span class=\"ls4b\">81</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>ed AIRSOL Srl per Euro <span class=\"_ _1\"></span>4.546 migliaia<span class=\"ls53\">, </span>'Shan<span class=\"_ _1\"></span>ghai Jiawei Medical Gas Co<span class=\"_ _1\"></span>. Ltd p<span class=\"_ _1\"></span>er Euro 166 migliaia<span class=\"_ _1\"></span>) \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>3.<span class=\"ls4b\">697</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>iscritti <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>altre <span class=\"_ _1\"></span>partecipazioni <span class=\"_ _c\"></span>minori (relativi <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>inves<span class=\"_ _1\"></span>timenti in<span class=\"_ _1\"></span> im<span class=\"_ _1\"></span>prese <span class=\"_ _1\"></span>locali <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>delle </span></span>societ\u00e0 con<span class=\"_ _1\"></span>trollate SOL <span class=\"_ _1\"></span>Gas <span class=\"_ _1\"></span>Primari Srl <span class=\"_ _1\"></span>per Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>3.122 <span class=\"_ _1\"></span>migliaia, <span class=\"_ _1\"></span>SOL Ind<span class=\"_ _1\"></span>ia Privat<span class=\"_ _1\"></span>e Limited <span class=\"_ _1\"></span>per Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span><span class=\"ls4b\">330</span> <span class=\"_ _1\"></span>migliaia, SOL CROATIA <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>.o.o. <span class=\"_ _d\"> </span>per <span class=\"_ _4\"> </span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _d\"> </span><span class=\"ls4b\">188</span> <span class=\"_ _4\"> </span>migliaia, <span class=\"_ _d\"> </span> <span class=\"_ _d\"> </span>ITOP <span class=\"_ _4\"> </span>Sp<span class=\"_ _1\"></span>A <span class=\"_ _4\"> </span>Officine<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Orto<span class=\"_ _1\"></span>pediche <span class=\"_ _d\"> </span>per <span class=\"_ _4\"> </span>E<span class=\"_ _1\"></span>uro <span class=\"_ _d\"> </span>256 <span class=\"_ _4\"></span>migliaia, <span class=\"_ _d\"> </span>ITOP <span class=\"_ _4\"> </span>OR<span class=\"_ _1\"></span>TOPEDIE ASSOCIATE Srl <span class=\"_ _1\"></span>per E<span class=\"_ _1\"></span>uro 1 <span class=\"_ _1\"></span>migliaia, <span class=\"_ _1\"></span>T.G.S. A.D. p<span class=\"_ _1\"></span>er Euro <span class=\"_ _1\"></span>2 migliaia, <span class=\"_ _1\"></span>T.P.J. d.o<span class=\"_ _1\"></span>.o. per <span class=\"_ _1\"></span>Euro 2 migliaia, <span class=\"_ _c\"></span>DIATHEVA Srl <span class=\"_ _1\"></span>per Euro <span class=\"_ _5\"></span>2 <span class=\"_ _5\"></span>migliaia, <span class=\"_ _5\"></span>ICOA <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>Euro <span class=\"_ _5\"></span>8 <span class=\"_ _5\"></span>migliai<span class=\"_ _1\"></span>a, <span class=\"_ _5\"></span>Cryos <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>Euro <span class=\"_ _5\"></span>1 <span class=\"_ _5\"></span>migliaia<span class=\"ls53\">, <span class=\"_ _5\"></span></span>Centro <span class=\"_ _5\"></span>Ortop<span class=\"_ _1\"></span>edico <span class=\"_ _5\"></span>Ferranti <span class=\"_ _5\"></span>- <span class=\"_ _5\"></span>Gruppo  Vivitop Srl Eu<span class=\"_ _1\"></span>ro 1 migliaia e VIVISOL Silarus<span class=\"_ _1\"></span> Srl per Euro 1 mi<span class=\"_ _1\"></span>gliaia). <span class=\"_ _1\"></span> Tutte le partecipazioni so<span class=\"_ _1\"></span>pra evidenziate son<span class=\"_ _1\"></span>o detenute dalla Capo<span class=\"_ _1\"></span>gruppo.<span class=\"_ _1\"></span> Le imprese controllate<span class=\"_ _1\"></span>/collegate n<span class=\"_ _1\"></span>on consolidate e le altre p<span class=\"_ _1\"></span>artecipazioni minori s<span class=\"_ _1\"></span>ono valutate a fair valu<span class=\"_ _1\"></span>e.<span class=\"_ _1\"></span> Nella <span class=\"_ _15\"> </span>seguente <span class=\"_ _15\"> </span>tabella <span class=\"_ _15\"> </span>si <span class=\"_ _15\"> </span>evidenziano<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>i <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>rincipali <span class=\"_ _15\"> </span>dati <span class=\"_ _15\"> </span>economico<span class=\"_ _1\"></span>-finanziari <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>elle <span class=\"_ _e\"> </span>azi<span class=\"_ _1\"></span>ende <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>controllo <span class=\"_ _15\"> </span>congiun<span class=\"_ _1\"></span>to consolidate con il <span class=\"_ _1\"></span>metodo del patrimonio netto<span class=\"_ _1\"></span>: <table class=\"s w1c8 h159\" id=\"_acd5a1ff-ebdc-45f3-9c03-dda1b88f0b6e\"><tr><td class=\"c x176 y12c5 wed h102\"><div class=\"t m0 x13 hcd ya33 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese a <span class=\"_ _1\"></span>controllo congiunto </div></td><td class=\"c x1ee y12c6 w1c9 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">CT Biocarbonic<span class=\"_ _91\"> </span></div></td><td class=\"c x1ef y12c6 w1ca h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Consorzio<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1f0 y12c7 w1cb h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">GmbH<span class=\"_ _91\"> </span></div></td><td class=\"c x1f1 y12c7 w1cc h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">ECODUE<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y12c8 wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Totale attivo </div></td><td class=\"c x19f y12c8 wee hd1\"><div class=\"t m0 x41 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">7.378 </div></td><td></td><td class=\"c x1f2 y12c8 wef hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">899<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12c9 wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Totale passivo </div></td><td class=\"c x19f y12c9 wee hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">792<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f2 y12c9 wef hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">83<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12ca wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x19f y12ca wee hd1\"><div class=\"t m0 x41 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.255 </div></td><td></td><td class=\"c x1f2 y12ca wef hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">686<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12cb wed hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato dell'esercizio<span class=\"_ _1\"></span> </div></td><td class=\"c x19f y12cb wee hd5\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(360)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f2 y12cb wef hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr></table>12. Altre attivit\u00e0 finanziarie Saldo al 31/12/2024<span class=\"_ _1\"></span> 13.999 Saldo al 31/12/2023<span class=\"_ _1\"></span> 17.969 Variazione (3.970) La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1cd h15b\" id=\"_b23dcb16-8493-410a-b5f6-314cb62b3a11\"><tr><td class=\"c x176 y12cc wd9 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12cc wbe hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1f3 y12cc wbe hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f4 y12cc wbf hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12cd wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso altri </div></td><td class=\"c x1ad y12cd wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">13.138 </div></td><td class=\"c x1f3 y12cd wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">17.073 </div></td><td class=\"c x1f4 y12cd wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.935) </div></td></tr><tr><td class=\"c x176 y12ce wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Titoli </div></td><td class=\"c x1ad y12ce wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">861<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12ce wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">896<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12ce wbf hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(35)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12cf wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ad y12cf wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">13.999<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12cf wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">17.969<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12cf wbf hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(3.970) </div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce \u201cCrediti verso a<span class=\"_ _1\"></span>ltri\u201d \u00e8 la <span class=\"_ _1\"></span><span class=\"ff1\">seguente: </span><table class=\"s w1ce h15c\" id=\"_dbd0570c-325b-4ed9-8b41-f2d21030cc74\"><tr><td class=\"c x176 y12d0 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12d0 wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1f3 y12d0 wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f4 y12d0 wbf hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12d1 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi cauzionali<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12d1 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.551 </div></td><td class=\"c x1f3 y12d1 wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.354 </div></td><td class=\"c x1f4 y12d1 wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.803) </div></td></tr><tr><td class=\"c x176 y12d2 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1ad y12d2 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.737 </div></td><td class=\"c x1f3 y12d2 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.892 </div></td><td class=\"c x1f4 y12d2 wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.156) </div></td></tr><tr><td class=\"c x176 y12d3 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti tributari </div></td><td class=\"c x1ad y12d3 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12d3 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d3 wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">88<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12d4 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x1ad y12d4 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.605 </div></td><td class=\"c x1f3 y12d4 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">668<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d4 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.937 </div></td></tr><tr><td class=\"c x176 y12d5 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ad y12d5 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">13.138<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12d5 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">17.073<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d5 wbf hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(3.935) </div></td></tr></table>Per maggiori <span class=\"ffe\">informazioni s<span class=\"_ _1\"></span>ui derivati si riman<span class=\"_ _1\"></span>da al paragrafo \u201c<span class=\"_ _1\"></span>Debiti e altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie\u201d.<span class=\"_ _1\"></span></span> La <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oce <span class=\"_ _4\"> </span>\u201cAltri <span class=\"_ _d\"> </span>crediti\u201d <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferisce <span class=\"_ _d\"> </span>principalmente <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>crediti <span class=\"_ _d\"> </span>finanziari <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>lu<span class=\"_ _1\"></span>ngo <span class=\"_ _4\"> </span>termin<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>erso <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _4\"> </span>del <span class=\"_ _d\"> </span>gruppo <span class=\"_ _d\"> </span>non consolidate integralment<span class=\"_ _1\"></span>e. I <span class=\"ffe\">\u201cTitoli\u201d </span>son<span class=\"_ _1\"></span>o detenuti dalla seguenti so<span class=\"_ _1\"></span>ciet\u00e0: <table class=\"s w1cf h15d\" id=\"_71679dd7-d03f-46fd-9fc7-1eb72e066b25\"><tr><td class=\"c x176 y12d6 wf2 hd1\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x1b8 y12d6 wde hd1\"><div class=\"t m0 x2e hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1d8 y12d6 wdc hd1\"><div class=\"t m0 x2e hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f5 y12d6 wde hd1\"><div class=\"t m0 x2f hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12d7 wf2 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Cryos Srl </div></td><td class=\"c x1b8 y12d7 wde hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">79<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12d7 wdc hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12d7 wde hd1\"><div class=\"t m0 xf8 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td class=\"c x176 y12d8 wf2 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">SOL Hellas S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x1b8 y12d8 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">777<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12d8 wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">818<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12d8 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(42)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12d9 wf2 hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">SOL T.G. GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1b8 y12d9 wde hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1d8 y12d9 wdc hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1f5 y12d9 wde hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>- </div></td></tr><tr><td class=\"c x176 y12da wf2 hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1b8 y12da wde hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">861<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12da wdc hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">896<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12da wde hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(35) </div></td></tr></table>La voce Titoli relativa a SOL <span class=\"_ _1\"></span>Hellas S.A. \u00e8 relativa a titoli di Stato della <span class=\"_ _1\"></span>Grecia, con s<span class=\"_ _1\"></span>cadenza superiore ai 12 mesi, <span class=\"_ _1\"></span>emessi in pagamento dei crediti van<span class=\"_ _1\"></span>tati verso enti <span class=\"_ _1\"></span>pubblici dalla societ\u00e0 controllata <span class=\"_ _1\"></span>SOL Hellas.<span class=\"_ _c\"></span> 13. Imposte anticipate Saldo al 31/12/2024<span class=\"_ _1\"></span> 18.145 Saldo al 31/12/2023<span class=\"_ _1\"></span> 19.211 Variazione (1.066) La voce risulta<span class=\"_ _1\"></span> cos\u00ec composta: <table class=\"s w1d0 h15e\" id=\"_bbfa3ce8-ecc8-4d8d-b855-3ee57a891235\"><tr><td></td><td class=\"c x1f6 y12db w1d1 h15f\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Rischi su<span class=\"_ _91\"> </span></div></td><td class=\"c x1f7 y12dc wf8 h16\"><div class=\"t m0 x1f hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Fondi rischi </div></td><td class=\"c x18c y12dc wf7 h16\"><div class=\"t m0 xfc hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Utili interni </div></td><td class=\"c x1f8 y12db w1d2 h15f\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Perdite<span class=\"_ _91\"> </span></div></td><td class=\"c x1ea y12dc wf7 h16\"><div class=\"t m0 x19 hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e2 y12dc wf8 h16\"><div class=\"t m0 x26 hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1f9 y12dd w1d3 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">crediti<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x1fa y12dd w1d4 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">pregresse<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12de wf6 hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12de wf7 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">999<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12de wf8 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12de wf7 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">740<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12de wf9 hf7\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">3.520 </div></td><td class=\"c x1ea y12de wf7 hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">13.151 </div></td><td class=\"c x1e2 y12de wf8 hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">18.557 </div></td></tr><tr><td class=\"c x176 y12df wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12df wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x18c y12df wf7 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">294<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12df wf9 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(539)<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12df wf7 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(852)<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12df wf8 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.048) </div></td></tr><tr><td class=\"c x176 y12e0 wf6 hfc\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x18c y12e0 wf7 hfc\"><div class=\"t m0 x1a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1fc y12e0 wf9 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">437<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e0 wf7 hfc\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.189 </div></td><td class=\"c x1e2 y12e0 wf8 hfc\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.626 </div></td></tr><tr><td class=\"c x176 y12e1 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x1fc y12e1 wf9 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e1 wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e1 wf8 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">75<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e2 wf6 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e2 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.048<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e2 wf8 hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12e2 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.034<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e2 wf9 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">3.445<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e2 wf7 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">13.537<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e2 wf8 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">19.211<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e3 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e3 wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e3 wf8 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(153)<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12e3 wf7 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(57)<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e3 wf9 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(618)<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e3 wf7 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.117) </div></td><td class=\"c x1e2 y12e3 wf8 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.926) </div></td></tr><tr><td class=\"c x176 y12e4 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x18c y12e4 wf7 hf4\"><div class=\"t m0 x1a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1fc y12e4 wf9 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.178 </div></td><td class=\"c x1ea y12e4 wf7 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.475) </div></td><td class=\"c x1e2 y12e4 wf8 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">703<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e5 wf6 hfc\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x1fc y12e5 wf9 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">130<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e5 wf7 hfc\"><div class=\"t m0 xde h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e5 wf8 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">157<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e6 wf6 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e6 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.067<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e6 wf8 hf4\"><div class=\"t m0 x2c hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x18c y12e6 wf7 hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">977<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e6 wf9 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">5.134<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e6 wf7 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">10.972<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e6 wf8 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">18.145<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _5\"></span>valutazione <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>imposte <span class=\"_ _5\"></span>anticipat<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stata <span class=\"_ _5\"></span>effettuata <span class=\"_ _5\"></span>nell\u2019ipotesi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>probabile <span class=\"_ _5\"></span>realizzo <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>recuperabilit\u00e0 <span class=\"_ _5\"></span>fiscale tenuto conto d<span class=\"_ _1\"></span>ell\u2019orizzonte temporale limitato s<span class=\"_ _1\"></span>ulla base d<span class=\"_ _1\"></span>ei piani industriali delle societ\u00e0.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _c\"></span>credito<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>imposte <span class=\"_ _5\"></span>anticip<span class=\"_ _1\"></span>ate <span class=\"_ _5\"></span>pari <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _5\"></span>5.134 <span class=\"_ _5\"></span>migliaia <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>rilevato <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>fronte <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _5\"></span>pregresse, <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>q<span class=\"_ _1\"></span>uanto <span class=\"_ _5\"></span>si ritiene sussista la <span class=\"_ _3\"></span>probabilit\u00e0 di ottenere<span class=\"_ _3\"></span>, nei <span class=\"_ _3\"></span>prossimi esercizi, imponibili fiscali <span class=\"_ _3\"></span>sufficienti per assorbire le<span class=\"_ _3\"></span> perdite f<span class=\"_ _1\"></span>iscali riportabili. Nella <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>Altre <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>compreso <span class=\"_ _c\"></span>l\u2019<span class=\"_ _1\"></span>effetto <span class=\"_ _c\"></span>fiscale <span class=\"_ _c\"></span>relativo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>rivalu<span class=\"_ _1\"></span>tazioni <span class=\"_ _c\"></span>cespiti <span class=\"_ _c\"></span>effettuate <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>alcune <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>italiane <span class=\"_ _c\"></span>del Gruppo <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>Euro <span class=\"_ _5\"></span>6.403 <span class=\"_ _5\"></span>migliaia <span class=\"_ _c\"></span>ch<span class=\"_ _1\"></span>e, <span class=\"_ _c\"></span>bench\u00e9 <span class=\"_ _5\"></span>eliminate <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>to, <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>entono <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>Gruppo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>percepire <span class=\"_ _5\"></span>i relativi vantaggi fiscali.<span class=\"_ _91\"> </span>14. Giacenze di magazzino Saldo al 31/12/2024<span class=\"_ _1\"></span> 112.001 Saldo al 31/12/2023<span class=\"_ _1\"></span> 100.804 Variazione 11.197 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1d5 h161\" id=\"_ba6a4f70-bddf-43fa-9368-5e91f5b13b0b\"><tr><td class=\"c x176 y12e7 wfb hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12e7 wbf hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fd y12e7 wbe hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1fe y12e7 wbf hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12e8 wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Materie prime, sus<span class=\"_ _1\"></span>sidiarie e di consu<span class=\"_ _1\"></span>mo </div></td><td class=\"c x1a6 y12e8 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.833 </div></td><td class=\"c x1fd y12e8 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.787 </div></td><td class=\"c x1fe y12e8 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.045 </div></td></tr><tr><td class=\"c x176 y12e9 wfb hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prodotti in cors<span class=\"_ _1\"></span>o di lavorazione e semilavorati<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12e9 wbf hd0\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.539 </div></td><td class=\"c x1fd y12e9 wbe hd0\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.601 </div></td><td class=\"c x1fe y12e9 wbf hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(61)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12ea wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prodotti finiti e merci<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12ea wbf hcc\"><div class=\"t m0 x18 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">103.629 </div></td><td class=\"c x1fd y12ea wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">93.416 </div></td><td class=\"c x1fe y12ea wbf hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.213 </div></td></tr><tr><td class=\"c x176 y12eb wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 y12eb wbf hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">112.001 </div></td><td class=\"c x1fd y12eb wbe hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100.804 </div></td><td class=\"c x1fe y12eb wbf hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">11.197<span class=\"ls0\"> </span></div></td></tr></table>15. Crediti verso clienti Saldo al 31/12/2024<span class=\"_ _1\"></span> 491.437 Saldo al 31/12/2023<span class=\"_ _1\"></span> 448.454 Variazione 42.983 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1d6 h162\" id=\"_e23ec880-66ca-4867-a654-7ae75e564f1b\"><tr><td></td><td></td><td></td><td class=\"c x1ff y12ec w1d7 h163\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Fondo<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12ed wfc h104\"><div class=\"t m0 x13 hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x200 y12ed wb1 h104\"><div class=\"t m0 x1f hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Entro 12 m<span class=\"_ _1\"></span>esi </div></td><td class=\"c x201 y12ed wfd h104\"><div class=\"t m0 xfc hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Oltre 12 mesi<span class=\"_ _1\"></span> </div></td><td class=\"c x202 y12ee w1d8 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">svalutazione<span class=\"_ _91\"> </span></div></td><td class=\"c x203 y12ed wfd h104\"><div class=\"t m0 x2e hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1e2 y12ed wb1 h104\"><div class=\"t m0 x2e hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ff y12ef w1d3 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">crediti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12f0 wfc hd9\"><div class=\"t m0 x13 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x200 y12f0 wb1 hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">521.473 </div></td><td class=\"c x201 y12f0 wfd hd9\"><div class=\"t m0 xff h2 y99d ff1 fs0 fc0 sc0 ls4b ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x204 y12f0 wfe hd9\"><div class=\"t m0 x2a h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">(30.211) </div></td><td class=\"c x203 y12f0 wfd hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">491.437 </div></td><td class=\"c x1e2 y12f0 wb1 hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">448.454 </div></td></tr><tr><td class=\"c x176 y12f1 wfc hd8\"><div class=\"t m0 x13 hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x200 y12f1 wb1 hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">521.473 </div></td><td class=\"c x201 y12f1 wfd hd8\"><div class=\"t m0 xff hcd y99f ff16 fs0 fc0 sc0 ls4b ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x204 y12f1 wfe hd8\"><div class=\"t m0 x2a hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">(30.211) </div></td><td class=\"c x203 y12f1 wfd hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">491.437 </div></td><td class=\"c x1e2 y12f1 wb1 hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">448.454 </div></td></tr></table>Il fondo sv<span class=\"_ _1\"></span>alutazione crediti si \u00e8 movimentato co<span class=\"_ _1\"></span>me segue:<span class=\"_ _1\"></span> <table class=\"s w1d9 h164\" id=\"_63d48777-8467-4882-93d0-9155e337cfe7\"><tr><td class=\"c x176 y12f2 wff h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x205 y12f2 w87 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x206 y12f2 w100 h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Accantonamen<span class=\"_ _1\"></span>ti </div></td><td class=\"c x207 y12f2 w101 h105\"><div class=\"t m0 x77 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Utilizzi </div></td><td class=\"c x208 y12f3 w1da h165\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x209 y12f2 w102 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x20a y12f4 w1db h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y12f5 wff hd9\"><div class=\"t m0 x13 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">Fondo sv<span class=\"_ _1\"></span>alutazione crediti </div></td><td class=\"c x205 y12f5 w87 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">26.154 </div></td><td class=\"c x206 y12f5 w100 hd9\"><div class=\"t m0 xc5 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">6.186 </div></td><td class=\"c x207 y12f5 w101 hd9\"><div class=\"t m0 x34 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f5 w87 hd9\"><div class=\"t m0 xc3 h2 y99d ff1 fs0 fc0 sc0 ls50 ws0\">(25)<span class=\"ls0\"> </span></div></td><td class=\"c x209 y12f5 w102 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">30.211 </div></td></tr><tr><td class=\"c x176 y12f6 wff hd9\"><div class=\"t m0 x13 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x205 y12f6 w87 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">26.154<span class=\"ls0\"> </span></div></td><td class=\"c x206 y12f6 w100 hd9\"><div class=\"t m0 xc5 hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">6.186<span class=\"ls0\"> </span></div></td><td class=\"c x207 y12f6 w101 hd9\"><div class=\"t m0 x43 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f6 w87 hd9\"><div class=\"t m0 xc3 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x209 y12f6 w102 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">30.211<span class=\"ls0\"> </span></div></td></tr></table>La voce Altri movimenti <span class=\"_ _1\"></span>\u00e8 relativa a E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">29</span> migliaia differenze cambio ed E<span class=\"_ _1\"></span>uro 4 <span class=\"_ _1\"></span>migliaia a storn<span class=\"_ _1\"></span>i del fondo.<span class=\"_ _91\"> </span>16. Altre attivit\u00e0 correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 61.792 Saldo al 31/12/2023<span class=\"_ _1\"></span> 61.418 Variazione 374<span class=\"ls0\"> </span>La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1dc h166\" id=\"_f5257e32-f9c5-4fa7-b22e-645325ccfc2b\"><tr><td class=\"c x176 y12f7 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f7 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y12f7 wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y12f7 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12f8 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso dipendenti<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f8 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.099 </div></td><td class=\"c x20d y12f8 wad hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">944<span class=\"ls0\"> </span></div></td><td class=\"c x20e y12f8 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">156<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12f9 w103 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti per imposte s<span class=\"_ _1\"></span>ul reddito<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f9 w104 hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.745 </div></td><td class=\"c x20d y12f9 wad hd0\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.013 </div></td><td class=\"c x20e y12f9 w104 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.269) </div></td></tr><tr><td class=\"c x176 y12fa w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti per IVA </div></td><td class=\"c x20c y12fa w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">19.560 </div></td><td class=\"c x20d y12fa wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.682 </div></td><td class=\"c x20e y12fa w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.878 </div></td></tr><tr><td class=\"c x176 y12fb w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.409 </div></td><td class=\"c x20d y12fb wad hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.409 </div></td><td class=\"c x20e y12fb w104 hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y12fc w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x20c y12fc w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.511 </div></td><td class=\"c x20d y12fc wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.251 </div></td><td class=\"c x20e y12fc w104 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.739) </div></td></tr><tr><td class=\"c x176 y12fd w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12fd w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.468 </div></td><td class=\"c x20d y12fd wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.119 </div></td><td class=\"c x20e y12fd w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.349 </div></td></tr><tr><td class=\"c x176 y12fe w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x20c y12fe w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">61.792<span class=\"ls0\"> </span></div></td><td class=\"c x20d y12fe wad hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">61.418<span class=\"ls0\"> </span></div></td><td class=\"c x20e y12fe w104 hcc\"><div class=\"t m0 xc5 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">374<span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _15\"> </span>\u201c<span class=\"_ _1\"></span>Ratei <span class=\"_ _15\"> </span>e <span class=\"_ _11\"> </span>risconti <span class=\"_ _11\"> </span>attivi\u201d <span class=\"_ _11\"> </span>rappresentano <span class=\"_ _11\"> </span>le <span class=\"_ _15\"> </span>partite <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>collegamento <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ell\u2019esercizio <span class=\"_ _11\"> </span>conteggiate <span class=\"_ _15\"> </span>col <span class=\"_ _11\"> </span>criterio <span class=\"_ _11\"> </span>della competenza temporale.<span class=\"_ _1\"></span> La composizione d<span class=\"_ _1\"></span>ella voce \u00e8 cos<span class=\"_ _1\"></span>\u00ec dettagliata: <table class=\"s w1dd h167\" id=\"_0060346c-849f-4680-b981-7fd522ad23e3\"><tr><td class=\"c x176 y12ff w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12ff w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y12ff wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y12ff w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1300 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ratei attivi </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1301 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi </div></td><td class=\"c x20c y1301 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">292<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1301 wad hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x20e y1301 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">287<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1302 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ratei attivi </div></td><td class=\"c x20c y1302 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.970 </div></td><td class=\"c x20d y1302 wad hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.348 </div></td><td class=\"c x20e y1302 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.622 </div></td></tr><tr><td class=\"c x176 y1303 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1303 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">5.261<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1303 wad hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.352<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1303 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">1.909<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1304 w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risconti attivi<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1305 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Premi di assicurazion<span class=\"_ _1\"></span>e </div></td><td class=\"c x20c y1305 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">840<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1305 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">879<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1305 w104 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(39)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1306 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Affitti </div></td><td class=\"c x20c y1306 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1306 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">553<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1306 w104 hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">72<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1307 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri risconti attiv<span class=\"_ _1\"></span>i </div></td><td class=\"c x20c y1307 w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.741 </div></td><td class=\"c x20d y1307 wad hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.334 </div></td><td class=\"c x20e y1307 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">407<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1308 w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1308 w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">13.207<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1308 wad hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">12.767<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1308 w104 hcc\"><div class=\"t m0 xc5 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1309 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei e risconti att<span class=\"_ _1\"></span>ivi </div></td><td class=\"c x20c y1309 w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">18.468<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1309 wad hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">16.119<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1309 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.349<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _9\"></span>voce <span class=\"_ _9\"></span>\u201c<span class=\"_ _1\"></span>Altri <span class=\"_ _9\"></span>risconti <span class=\"_ _3\"></span>attivi\u201d <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _3\"></span>prevalentemente <span class=\"_ _9\"></span>co<span class=\"_ _1\"></span>mposta <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span><span class=\"ff1\">risconti <span class=\"_ _9\"></span>su <span class=\"_ _3\"></span><span class=\"ffe\">fatture <span class=\"_ _9\"></span>d\u2019acqu<span class=\"_ _1\"></span>isto <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>contra<span class=\"_ _1\"></span>tti <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>manutenzione </span></span>o altri oneri. 17. Attivit\u00e0 finanziarie correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 21.411 Saldo al 31/12/2023<span class=\"_ _1\"></span> 18.050 Variazione 3.361<span class=\"_ _91\"> </span>La voce \u00e8 cos\u00ec compo<span class=\"_ _1\"></span>sta: <table class=\"s w1de h168\" id=\"_e1bd5c68-4eee-4bfc-8f8b-3b2303835263\"><tr><td class=\"c x176 y130a wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130a wbf hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fd y130a wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1fe y130a wbf hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y130b wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso soci per v<span class=\"_ _1\"></span>ersamenti ancora d<span class=\"_ _1\"></span>ovuti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130b wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1fe y130b wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y130c wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti finanziari verso s<span class=\"_ _1\"></span>ociet\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130c wbf hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x1fd y130c wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x1fe y130c wbf hcc\"><div class=\"t m0 x1a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td></tr><tr><td class=\"c x176 y130d wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1a6 y130d wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.919 </div></td><td class=\"c x1fd y130d wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.499 </div></td><td class=\"c x1fe y130d wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.581) </div></td></tr><tr><td class=\"c x176 y130e wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi vincolati a <span class=\"_ _1\"></span>breve termine<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130e wbf hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.548 </div></td><td class=\"c x1fd y130e wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.022 </div></td><td class=\"c x1fe y130e wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.526 </div></td></tr><tr><td class=\"c x176 y130f wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130f wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.732 </div></td><td class=\"c x1fd y130f wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.329 </div></td><td class=\"c x1fe y130f wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.403 </div></td></tr><tr><td class=\"c x176 y1310 wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 y1310 wbf hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">21.411<span class=\"ls0\"> </span></div></td><td class=\"c x1fd y1310 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">18.050<span class=\"ls0\"> </span></div></td><td class=\"c x1fe y1310 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.361<span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"ffe\">\u201cDepositi vincola<span class=\"_ _1\"></span>ti a breve termine\u201d <span class=\"_ _1\"></span></span>sono riferiti alle s<span class=\"_ _1\"></span>eguenti societ\u00e0<span class=\"_ _1\"></span>: <table class=\"s w1df h169\" id=\"_f5cb2aae-1503-41e1-b614-d8cc1bae9a3b\"><tr><td class=\"c x176 y1311 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x18f y1311 w82 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20f y1311 w55 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x210 y1311 w82 hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1312 w7e hd0\"><div class=\"t m0 x13 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">Bhoruka Sp<span class=\"_ _1\"></span>ecialty Gases Private Limited<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1312 w82 hd0\"><div class=\"t m0 x31 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">1.294 </div></td><td></td><td class=\"c x210 y1312 w82 hd0\"><div class=\"t m0 x31 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">1.294 </div></td></tr><tr><td class=\"c x176 y1313 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">BLA SERVICOS HOSPI<span class=\"_ _1\"></span>TALARES LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1313 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1313 w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1313 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1314 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">DN GLOBAL HOME<span class=\"_ _1\"></span>CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1314 w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">280<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1314 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1314 w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(119)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1315 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Energetika Z.J. d.o<span class=\"_ _1\"></span>.o. </div></td><td class=\"c x18f y1315 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.001 </div></td><td class=\"c x20f y1315 w55 hcc\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.998 </div></td><td class=\"c x210 y1315 w82 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y1316 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">FLOSIT S.A.S. </div></td><td class=\"c x18f y1316 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.645 </div></td><td class=\"c x20f y1316 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">546<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1316 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.098 </div></td></tr><tr><td class=\"c x176 y1317 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">GLOBAL CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1317 w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">534<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1317 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1317 w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(230)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1318 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">JML SERVICOS HOSPI<span class=\"_ _1\"></span>TALARES L<span class=\"_ _1\"></span>TDA </div></td><td class=\"c x18f y1318 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1318 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1318 w82 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(92)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1319 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante France SA<span class=\"_ _1\"></span>S </div></td><td class=\"c x18f y1319 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1319 w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1319 w82 hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td></tr><tr><td class=\"c x176 y131a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante IDF<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x20f y131a w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131a w82 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(11)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131b w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante LR<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y131b w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131b w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131b w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131c w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">P PAR LTDA </div></td><td class=\"c x18f y131c w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131c w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">457<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131c w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(299)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131d w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Portare LTDA </div></td><td class=\"c x18f y131d w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131d w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131d w82 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x176 y131e w7e hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">PRONEP LAR INTERNACAO <span class=\"_ _1\"></span>DOMICILIAR <span class=\"_ _1\"></span>S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y131e w82 hd0\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">816<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x210 y131e w82 hd0\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">816<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1320 w1e0 h16a\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">PRONEP SAO PAULO <span class=\"_ _1\"></span>- SERVIC<span class=\"_ _1\"></span>OS<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1321 w1e1 h16b\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">ESPECIALIZADOS DOMICILI<span class=\"_ _1\"></span>ARES E<span class=\"_ _91\"> </span></div></td><td class=\"c x18f y1322 w82 h36\"><div class=\"t m0 x34 h2 ye40 ff1 fs0 fc0 sc0 ls4b ws0\">847<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x210 y1322 w82 h36\"><div class=\"t m0 x34 h2 ye40 ff1 fs0 fc0 sc0 ls4b ws0\">847<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1323 w1e2 h16b\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">HOSPITALARES LTDA<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1324 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL Croatia d.o.o. (ex KISI<span class=\"_ _1\"></span>KANA)<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x20f y1324 w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">800<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1324 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(800)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1325 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL CROATIA d.o.o. (ex <span class=\"_ _1\"></span>UTP d.o.o.)<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1325 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">996<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1325 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.496 </div></td><td class=\"c x210 y1325 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(500)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1326 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL India Private Limited<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1326 w82 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.041 </div></td><td class=\"c x20f y1326 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.575 </div></td><td class=\"c x210 y1326 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(534)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1327 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">T.G.T. A.D. </div></td><td class=\"c x18f y1327 w82 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.527 </div></td><td class=\"c x20f y1327 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.425 </div></td><td class=\"c x210 y1327 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">102<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1328 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">UNIT CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1328 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">125<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1328 w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1328 w82 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">14<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1329 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">VITORIA MEDICINA DO<span class=\"_ _1\"></span>MICILIAR LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1329 w82 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td><td></td><td class=\"c x210 y1329 w82 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y132a w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">VIVISOL Brasil Ltda<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y132a w82 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">71<span class=\"ls0\"> </span></div></td><td class=\"c x20f y132a w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">146<span class=\"ls0\"> </span></div></td><td class=\"c x210 y132a w82 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(75)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y132b w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y132b w82 hcc\"><div class=\"t m0 x27 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">12.548<span class=\"ls0\"> </span></div></td><td class=\"c x20f y132b w55 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">11.022<span class=\"ls0\"> </span></div></td><td class=\"c x210 y132b w82 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">1.526<span class=\"ls0\"> </span></div></td></tr></table>18<span class=\"ls13\">. </span>Disponibilit\u00e0 liquide <span class=\"_ _3\"></span>e mezzi equivalenti Saldo al 31/12/2024<span class=\"_ _1\"></span> 231.590 Saldo al 31/12/2023<span class=\"_ _1\"></span> 205.627 Variazione 25.963 La composizion<span class=\"_ _1\"></span>e della voce \u00e8 la s<span class=\"_ _1\"></span>eguente:<table class=\"s w1e3 h16c\" id=\"_bf010976-1d5e-45c0-ae6a-181fd79c0bd0\"><tr><td class=\"c x176 y132c w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y132c w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y132c wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y132c w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y132d w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi bancari e p<span class=\"_ _1\"></span>ostali </div></td><td class=\"c x20c y132d w104 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">231.131 </div></td><td class=\"c x20d y132d wad hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">205.105 </div></td><td class=\"c x20e y132d w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">26.026 </div></td></tr><tr><td class=\"c x176 y132e w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Denaro e altri valori in ca<span class=\"_ _1\"></span>ssa </div></td><td class=\"c x20c y132e w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">459<span class=\"ls0\"> </span></div></td><td class=\"c x20d y132e wad hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">522<span class=\"ls0\"> </span></div></td><td class=\"c x20e y132e w104 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(63)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y132f w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x20c y132f w104 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">231.590 </div></td><td class=\"c x20d y132f wad hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">205.627 </div></td><td class=\"c x20e y132f w104 hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">25.963<span class=\"ls0\"> </span></div></td></tr></table>19<span class=\"ls0\">. Patrimonio netto </span>Saldo al 31/12/2024<span class=\"_ _1\"></span> 1.078.851 Saldo al 31/12/2023<span class=\"_ _1\"></span> 975.126 Variazione 103.725 Il <span class=\"_ _5\"></span>capitale <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociale <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>S.p.A. <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _5\"></span>dicembre<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>2024 <span class=\"_ _4\"></span><span class=\"ls6e\">ri</span>sulta <span class=\"_ _4\"></span>interamente <span class=\"_ _5\"></span>sotto<span class=\"_ _1\"></span>scritto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>versato <span class=\"_ _4\"> </span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>cos<span class=\"_ _1\"></span>tituito <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>n. 90.700.000 azioni ord<span class=\"_ _1\"></span>inarie del valore nominale di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>0,52 cadauna. La suddiv<span class=\"_ _1\"></span>isione e i movimenti del patrimonio <span class=\"_ _1\"></span>netto alla fine d<span class=\"_ _1\"></span>ell\u2019esercizio \u00e8 di seguito evid<span class=\"_ _1\"></span>enziata:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w1e4 h16d\" id=\"_a97b4e84-6a3c-4a6f-a0f1-ebe773ba694f\"><tr><td></td><td class=\"c x211 y1330 w109 he8\"><div class=\"t m0 xc hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x212 y1331 w1e5 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Giroconto<span class=\"_ _91\"> </span></div></td><td class=\"c x213 y1331 w1e6 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Dividendi<span class=\"_ _91\"> </span></div></td><td class=\"c x214 y1331 w1e7 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Differenze di<span class=\"_ _91\"> </span></div></td><td class=\"c x215 y1331 w1e8 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x150 y1330 w10c he8\"><div class=\"t m0 x2b hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">Risultato </div></td><td class=\"c x216 y1330 w10a he8\"><div class=\"t m0 xc hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td class=\"c x217 y1332 w1e9 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">risultato<span class=\"_ _91\"> </span></div></td><td class=\"c x213 y1332 w1ea h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">distribuiti<span class=\"_ _91\"> </span></div></td><td class=\"c x218 y1332 w1eb h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">traduzione<span class=\"_ _91\"> </span></div></td><td class=\"c x219 y1332 w1ec h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x137 y1333 w108 hfc\"><div class=\"t m0 x1 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Del Gruppo: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x137 y1334 w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x211 y1334 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td><td class=\"c x21a y1334 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1334 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1334 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1334 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td></tr><tr><td class=\"c x137 y1335 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Riserva soprapprezzo azioni </div></td><td class=\"c x211 y1335 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td><td class=\"c x21a y1335 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1335 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1335 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1335 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td></tr><tr><td class=\"c x137 y1336 w108 hfd\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve di rivalutazione </div></td><td class=\"c x211 y1336 w109 hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1336 w109 hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y1337 w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x211 y1337 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td><td class=\"c x21a y1337 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1337 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1337 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1337 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td></tr><tr><td class=\"c x137 y1338 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve statutarie </div></td><td class=\"c x211 y1338 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1338 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y1339 w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve azioni proprie </div></td><td class=\"c x211 y1339 w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1339 w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y133a w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x211 y133a w109 hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">660.599 </div></td><td class=\"c x21a y133a w10a hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">112.173 </div></td><td class=\"c x21b y133a w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21d y133a w10b hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.274 </div></td><td class=\"c x21c y133a w10a hf4\"><div class=\"t m0 x77 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(16.458) </div></td><td></td><td class=\"c x216 y133a w10a hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">757.589 </div></td></tr><tr><td class=\"c x137 y133b w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Utili / (Perdite) portati a nuovo </div></td><td class=\"c x211 y133b w109 hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.321 </div></td><td class=\"c x21a y133b w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">33.559 </div></td><td class=\"c x21b y133b w109 hf4\"><div class=\"t m0 x77 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(33.559) </div></td><td></td><td class=\"c x21c y133b w10a hf4\"><div class=\"t m0 x41 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x216 y133b w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.319 </div></td></tr><tr><td class=\"c x137 y133c w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x211 y133c w109 hfc\"><div class=\"t m0 x17 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">145.732 </div></td><td class=\"c x21a y133c w10a hfc\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(145.732) </div></td><td class=\"c x21b y133c w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td></td><td class=\"c x150 y133c w10c hfc\"><div class=\"t m0 xb7 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td><td class=\"c x216 y133c w10a hfc\"><div class=\"t m0 x17 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td></tr><tr><td class=\"c x137 y133d w108 hf4\"><div class=\"t m0 x1 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto Gruppo </div></td><td class=\"c x211 y133d w109 hf4\"><div class=\"t m0 x17 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">928.611 </div></td><td class=\"c x21a y133d w10a hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y133d w109 hf4\"><div class=\"t m0 x19 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(33.559) </div></td><td class=\"c x21d y133d w10b hf4\"><div class=\"t m0 x31 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.274<span class=\"ls0\"> </span></div></td><td class=\"c x21c y133d w10a hf4\"><div class=\"t m0 x19 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(16.460) </div></td><td class=\"c x150 y133d w10c hf4\"><div class=\"t m0 xb7 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td><td class=\"c x216 y133d w10a hf4\"><div class=\"t m0 x2f hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.027.563 </div></td></tr><tr><td class=\"c x137 y133e w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Di terzi: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x137 y133f w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto di terzi </div></td><td class=\"c x211 y133f w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">39.543 </div></td><td class=\"c x21a y133f w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.972 </div></td><td class=\"c x21b y133f w109 hf4\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(4.217) </div></td><td class=\"c x21d y133f w10b hf4\"><div class=\"t m0 x34 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x21c y133f w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.291 </div></td><td></td><td class=\"c x216 y133f w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">44.028 </div></td></tr><tr><td class=\"c x137 y1340 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x211 y1340 w109 hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.972 </div></td><td class=\"c x21a y1340 w10a hf4\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(6.972) </div></td><td></td><td></td><td></td><td class=\"c x150 y1340 w10c hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.259 </div></td><td class=\"c x216 y1340 w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.259 </div></td></tr><tr><td class=\"c x137 y1341 w108 hfc\"><div class=\"t m0 x1 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto di terzi </div></td><td class=\"c x211 y1341 w109 hfc\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">46.515<span class=\"ls0\"> </span></div></td><td class=\"c x21a y1341 w10a hfc\"><div class=\"t m0 x20 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1341 w109 hfc\"><div class=\"t m0 x27 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(4.217) </div></td><td class=\"c x21d y1341 w10b hfc\"><div class=\"t m0 x34 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x21c y1341 w10a hfc\"><div class=\"t m0 xb6 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">1.291<span class=\"ls0\"> </span></div></td><td class=\"c x150 y1341 w10c hfc\"><div class=\"t m0 x108 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">7.259<span class=\"ls0\"> </span></div></td><td class=\"c x216 y1341 w10a hfc\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">51.287<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x137 y1342 w108 hf7\"><div class=\"t m0 x1 hdc ycb0 ff16 fs1 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO </div></td><td class=\"c x211 y1342 w109 hf7\"><div class=\"t m0 x17 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">975.126 </div></td><td class=\"c x21a y1342 w10a hf7\"><div class=\"t m0 x20 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1342 w109 hf7\"><div class=\"t m0 x19 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">(37.776) </div></td><td class=\"c x21d y1342 w10b hf7\"><div class=\"t m0 x31 hcd ye5c ff16 fs0 fc0 sc0 ls4b ws0\">1.713<span class=\"ls0\"> </span></div></td><td class=\"c x21c y1342 w10a hf7\"><div class=\"t m0 x19 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">(15.169) </div></td><td class=\"c x150 y1342 w10c hf7\"><div class=\"t m0 xb7 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">154.957 </div></td><td class=\"c x216 y1342 w10a hf7\"><div class=\"t m0 x2f hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">1.078.851 </div></td></tr></table>La <span class=\"_ _5\"></span>voce <span class=\"_ _4\"></span>\u201cAltre <span class=\"_ _5\"></span>riserve\u201d <span class=\"_ _5\"></span>comp<span class=\"_ _1\"></span>rende <span class=\"_ _5\"></span>principalmente <span class=\"_ _5\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>riserv<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>straordin<span class=\"_ _1\"></span>arie, <span class=\"_ _4\"> </span><span class=\"ff1\">la <span class=\"_ _4\"></span>riserva <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>utili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attu<span class=\"_ _1\"></span>ariali, <span class=\"_ _4\"> </span>la </span>riserva Cash Flow Hedge (C<span class=\"_ _1\"></span>FH),<span class=\"_ _1\"></span> gli <span class=\"ffe\">effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia<span class=\"_ _1\"></span></span> e gli utili indivis<span class=\"_ _1\"></span>i. La riserva CFH, al lo<span class=\"_ _1\"></span>rdo dell\u2019effetto imposte, al 31 dicembre<span class=\"ff1\"> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"ls60\">\u00e8 </span>p<span class=\"_ _1\"></span>ositiva ed ammonta<span class=\"_ _1\"></span> a Euro 2.994 migliaia (po<span class=\"_ _1\"></span>sitiva </span>per <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span>7.392 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2023). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>variaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>periodo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rip<span class=\"_ _1\"></span>ortata <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>Conto <span class=\"_ _1\"></span>Economico <span class=\"_ _1\"></span>Compl<span class=\"_ _1\"></span>essivo Consolidato.  Per maggiori informazioni s<span class=\"_ _1\"></span>ui derivati si riman<span class=\"_ _1\"></span>da al paragrafo \u201cDebiti <span class=\"_ _1\"></span>e altre passivit\u00e0 fin<span class=\"_ _1\"></span>anziarie\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Gli effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia s<span class=\"_ _1\"></span>ono pari a Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">10<span class=\"ls0\">.</span>566<span class=\"ls0\"> migliaia, di cui Euro<span class=\"_ _1\"></span> 1.3</span>30 <span class=\"ls0\">migliaia di terzi.<span class=\"_ _91\"> </span></span></span>Prospetto di raccordo <span class=\"_ _1\"></span>fra bilancio civilistico del<span class=\"_ _1\"></span>la Capogruppo e<span class=\"_ _1\"></span> bilancio consolidato<span class=\"_ _c\"></span> <table class=\"s w1ed h16f\" id=\"_464874a6-e5e5-453d-8864-c5473ee04367\"><tr><td></td><td></td><td></td><td class=\"c x21e y1343 w10e hd5\"><div class=\"t m0 x33 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td class=\"c x21f y1343 w10f hd5\"><div class=\"t m0 x43 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td></tr><tr><td></td><td></td><td class=\"c x220 y10bf w1ee h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio<span class=\"_ _91\"> </span></div></td><td class=\"c x221 y10bf w1ef h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato<span class=\"_ _91\"> </span></div></td><td class=\"c x222 y10bf w1ee h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio<span class=\"_ _91\"> </span></div></td><td class=\"c x223 y10bf w1ef h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x224 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x225 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x226 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x227 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1345 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Bilancio di esercizio della SOL<span class=\"_ _1\"></span> SpA </div></td><td></td><td class=\"c x21e y1345 w110 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">363.664 </div></td><td class=\"c x228 y1345 w111 hd5\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">59.073<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1345 wc3 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">341.013 </div></td><td class=\"c x229 y1345 w112 hd5\"><div class=\"t m0 x23 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">61.177<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1346 w1f1 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Eliminazione  degli <span class=\"_ _d\"> </span>ef<span class=\"_ _1\"></span>fetti  di <span class=\"_ _7\"> </span>operazioni  co<span class=\"_ _3\"></span>mpiute  fra<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1347 w1f2 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">imprese consolidate<span class=\"_ _1\"></span> al netto degli effetti fiscali:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1348 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Profitti interni sulle i<span class=\"_ _1\"></span>mmobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y1348 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.106) </div></td><td class=\"c x228 y1348 w111 hd5\"><div class=\"t m0 x2d h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">142<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1348 wc3 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.248) </div></td><td class=\"c x229 y1348 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(668)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y1349 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Profitti interni sulle i<span class=\"_ _1\"></span>mmobilizzazioni finan<span class=\"_ _1\"></span>ziarie </div></td><td></td><td></td><td></td><td class=\"c x21f y1349 wc3 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y1349 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(508)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y134b w1f3 h170\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Storno svalu<span class=\"_ _1\"></span>tazione partecipazioni in imp<span class=\"_ _1\"></span>rese<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x228 y134c w111 hb2\"><div class=\"t m0 x2d h2 ye65 ff1 fs0 fc0 sc0 ls4b ws0\">482<span class=\"ls0\"> </span></div></td><td class=\"c x21f y134c wc3 hb2\"><div class=\"t m0 x1f h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y134c w112 hb2\"><div class=\"t m0 x6a h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">2.493 </div></td></tr><tr><td class=\"c x173 y134d w1f4 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y134e w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Dividendi ricevuti da <span class=\"_ _1\"></span>societ\u00e0 consolida<span class=\"_ _1\"></span>te </div></td><td></td><td></td><td class=\"c x228 y134e w111 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(100.670) </div></td><td class=\"c x21f y134e wc3 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y134e w112 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(90.955) </div></td></tr><tr><td class=\"c x173 y134f w1f5 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Effetto del camb<span class=\"_ _1\"></span>iamento e della omo<span class=\"_ _1\"></span>geneizzazione dei<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1350 w1f6 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">criteri  di <span class=\"_ _d\"> </span>valutazione <span class=\"_ _7\"> </span>all'interno  del <span class=\"_ _d\"> </span>Gruppo  al <span class=\"_ _d\"> </span>netto<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1351 w1f7 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">degli effetti fiscali:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1352 w1f8 h172\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Omogeneizzazione tratt<span class=\"_ _1\"></span>amento co<span class=\"_ _1\"></span>ntabile beni<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y1353 w110 h16\"><div class=\"t m0 x2a h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(632)<span class=\"ls0\"> </span></div></td><td class=\"c x228 y1353 w111 h16\"><div class=\"t m0 xcf h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(803)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1353 wc3 h16\"><div class=\"t m0 x6a h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">6.254 </div></td><td class=\"c x229 y1353 w112 h16\"><div class=\"t m0 x2a h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(920)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1354 w1f9 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">immateriali<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1355 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Applicazione IFRS <span class=\"_ _1\"></span>16 &amp; IAS 17 </div></td><td></td><td class=\"c x21e y1355 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.908) </div></td><td class=\"c x228 y1355 w111 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(618)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1355 wc3 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(935)<span class=\"ls0\"> </span></div></td><td class=\"c x229 y1355 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(535)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1356 w1fa h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Valutazione a p<span class=\"_ _1\"></span>atrimonio netto di imprese is<span class=\"_ _1\"></span>critte nel<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y1357 w110 h107\"><div class=\"t m0 xcf h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">2.253 </div></td><td class=\"c x228 y1357 w111 h107\"><div class=\"t m0 x34 h2 y192 ff1 fs0 fc0 sc0 ls50 ws0\">(96)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1357 wc3 h107\"><div class=\"t m0 x6a h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">2.507 </div></td><td class=\"c x229 y1357 w112 h107\"><div class=\"t m0 x40 h2 y192 ff1 fs0 fc0 sc0 ls4b ws0\">688<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1358 w1fb h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">bilancio d'esercizio al cos<span class=\"_ _1\"></span>to<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1359 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Valore di carico de<span class=\"_ _1\"></span>lle partecipazioni consolidate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y1359 w110 hd5\"><div class=\"t m0 x2b h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.032.596) </div></td><td></td><td class=\"c x21f y1359 wc3 hd5\"><div class=\"t m0 x30 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(919.487) </div></td><td class=\"c x229 y1359 w112 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td></tr><tr><td class=\"c x173 y135a w1fc h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> e risultato d'esercizio delle imprese<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y135b w110 h107\"><div class=\"t m0 x29 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">1.466.941 </div></td><td class=\"c x228 y135b w111 h107\"><div class=\"t m0 x77 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">191.006 </div></td><td class=\"c x21f y135b wc3 h107\"><div class=\"t m0 x21 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">1.282.437 </div></td><td class=\"c x229 y135b w112 h107\"><div class=\"t m0 x18 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">176.219 </div></td></tr><tr><td class=\"c x173 y135c w1fd h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">consolidate<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y135d w1fe h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Attribuzione differenze<span class=\"_ _1\"></span> ai beni delle imprese<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y135e w1ff h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">consolidate e re<span class=\"_ _1\"></span>lativi ammortamenti:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y135f w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Avviamento da con<span class=\"_ _1\"></span>solidamento<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y135f w110 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">237.701 </div></td><td class=\"c x228 y135f w111 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(818)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y135f wc3 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">220.070 </div></td><td class=\"c x229 y135f w112 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.259) </div></td></tr><tr><td class=\"c x16c y1360 w10d he9\"><div class=\"t m0 xc h109 y99f ff16 fsc fc0 sc0 ls0 ws0\">Effetto di altre <span class=\"_ _3\"></span>rettifiche: </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1362 w200 h173\"><div class=\"t m0 x138 hcb y1361 ff1 fsc fc0 sc0 ls0 ws0\">-<span class=\"_ _91\"> </span></div></td><td class=\"c x22a y1362 w201 h173\"><div class=\"t m0 x138 hcb y1361 ff1 fsc fc0 sc0 ls0 ws0\">Altri fondi<span class=\"_ _91\"> </span></div></td><td class=\"c x21e y1363 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(4.754) </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1364 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Bilancio consolidato di Gru<span class=\"_ _1\"></span>ppo </div></td><td></td><td class=\"c x21e y1364 w110 hd5\"><div class=\"t m0 x29 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.027.564 </div></td><td class=\"c x228 y1364 w111 hd5\"><div class=\"t m0 x77 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">147.697 </div></td><td class=\"c x21f y1364 wc3 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">928.611 </div></td><td class=\"c x229 y1364 w112 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">145.732 </div></td></tr></table>20. TFR e benefici ai dipendenti Saldo al 31/12/2024<span class=\"_ _1\"></span> 19.939 Saldo al 31/12/2023<span class=\"_ _1\"></span> 16.917 Variazione 3.022 I fondi si son<span class=\"_ _1\"></span>o movimentati come segue:<span class=\"_ _1\"></span> <table class=\"s w202 h174\" id=\"_72df26ad-cc3f-43dc-bd97-2e51a1c0242d\"><tr><td class=\"c x176 y1365 w113 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x20c y1365 w8a hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y1365 wad hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x176 y1366 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 1\u00b0 gennaio<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1366 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">16.917 </div></td><td class=\"c x20d y1366 wad hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">15.143 </div></td></tr><tr><td class=\"c x176 y1367 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1367 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.728 </div></td><td class=\"c x20d y1367 wad hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.922 </div></td></tr><tr><td class=\"c x176 y1368 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Utilizzi) </div></td><td class=\"c x20c y1368 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.577) </div></td><td class=\"c x20d y1368 wad hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.390) </div></td></tr><tr><td class=\"c x176 y1369 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1369 w8a hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">324<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1369 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">262<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136a w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x20c y136a w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.530 </div></td><td class=\"c x20d y136a wad hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(46)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136b w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y136b w8a hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x20d y136b wad hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136c w113 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo a fine periodo<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y136c w8a hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.939<span class=\"ls0\"> </span></div></td><td class=\"c x20d y136c wad hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">16.917<span class=\"ls0\"> </span></div></td></tr></table>I benefici ai dipendenti son<span class=\"_ _1\"></span>o calcolati sulla b<span class=\"_ _1\"></span>ase delle seguenti ip<span class=\"_ _1\"></span>otesi attuariali:<span class=\"_ _c\"></span> <table class=\"s w203 h175\" id=\"_4287e799-eb71-4f39-9527-403466b0c446\"><tr><td class=\"c x176 y136d w114 hf6\"><div class=\"t m0 x13 hcd yd2e ff16 fs0 fc0 sc0 ls0 ws0\"> Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y136d w82 hf6\"><div class=\"t m0 x26 hcd yd2e ff16 fs0 fc0 sc0 ls70 ws0\">Tasso<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136e w114 hf8\"><div class=\"t m0 x13 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o di attualizzazione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y136e w82 hf8\"><div class=\"t m0 x21 h2 ya35 ff1 fs0 fc0 sc0 ls4b ws0\">0,40<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136f w114 hf4\"><div class=\"t m0 x13 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e </div></td><td class=\"c x22b y136f w82 hf4\"><div class=\"t m0 x21 h2 ye80 ff1 fs0 fc0 sc0 ls4b ws0\">1,<span class=\"ls0\">9</span>0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1370 w114 hfc\"><div class=\"t m0 x13 h2 ydd7 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o incremento TFR </div></td><td class=\"c x22b y1370 w82 hfc\"><div class=\"t m0 x21 h2 ydd7 ff1 fs0 fc0 sc0 ls4b ws0\">2,37<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1371 w114 hf4\"><div class=\"t m0 x13 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o incremento salariale<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y1371 w82 hf4\"><div class=\"t m0 x21 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">3,5<span class=\"ls4b\">0%</span> </div></td></tr></table>Analisi di sensitivit\u00e0<span class=\"_ _1\"></span> Si evidenziano di s<span class=\"_ _1\"></span>eguito gli effetti delle variazion<span class=\"_ _1\"></span>i delle ipotesi u<span class=\"_ _1\"></span>tilizzate:<span class=\"_ _1\"></span> <table class=\"s w204 h176\" id=\"_66612de2-8cd4-41ed-811c-331200bb8456\"><tr><td class=\"c x16c y1372 w115 hf4\"><div class=\"t m0 xc h10a ycee ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31 dicembre <span class=\"_ _1\"></span><span class=\"ff2 ls71\">2024</span>  </div></td><td class=\"c x22c y1372 w116 hf4\"><div class=\"t m0 xc hcd ycee ff16 fs0 fc0 sc0 ls0 ws0\">Importo </div></td></tr><tr><td class=\"c x16c y1373 w115 hf7\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e + 0,5% </div></td><td class=\"c x22c y1373 w116 hf7\"><div class=\"t m0 x33 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">2<span class=\"ls4b\">05</span><span class=\"ls4b\"><span class=\"ls72\">   </span></span> </div></td></tr><tr><td class=\"c x16c y1374 w115 hf4\"><div class=\"t m0 xc h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e - 0,5% </div></td><td class=\"c x22c y1374 w116 hf4\"><div class=\"t m0 x108 h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls4b\">199) </span> </div></td></tr><tr><td class=\"c x16c y1375 w115 hfc\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione + 0,5% </div></td><td class=\"c x22c y1375 w116 hfc\"><div class=\"t m0 x108 h2 ye80 ff1 fs0 fc0 sc0 ls50 ws0\">(4<span class=\"ls4b\">03</span><span class=\"ls4b\"><span class=\"ls0\">) </span></span></div></td></tr><tr><td class=\"c x16c y1376 w115 hf4\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione <span class=\"_ _1\"></span>- 0,5% </div></td><td class=\"c x22c y1376 w116 hf4\"><div class=\"t m0 x33 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">4<span class=\"ls4b\">32</span> </div></td></tr><tr><td class=\"c x16c y1377 w115 hf4\"><div class=\"t m0 xc h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di tu<span class=\"_ _1\"></span>rnover +0,5% </div></td><td class=\"c x22c y1377 w116 hf4\"><div class=\"t m0 x2a h2 ycee ff1 fs0 fc0 sc0 ls50 ws0\">(40)<span class=\"ls0\"> </span></div></td></tr></table>Trattamento fine rapporto<span class=\"_ _1\"></span> La <span class=\"_ _4\"></span>voce <span class=\"_ _5\"></span>tra<span class=\"_ _1\"></span>ttamento <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>fine <span class=\"_ _4\"> </span>rap<span class=\"_ _1\"></span>porto <span class=\"_ _4\"> </span>riflette <span class=\"_ _4\"></span>l\u2019indennit\u00e0 <span class=\"_ _4\"> </span>ri<span class=\"_ _1\"></span>conosciuta <span class=\"_ _4\"> </span>ai <span class=\"_ _4\"> </span>dipendenti <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>corso <span class=\"_ _4\"></span>della <span class=\"_ _4\"></span>vita <span class=\"_ _4\"></span>lavorativa <span class=\"_ _4\"> </span>e liquidata <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>momento <span class=\"_ _9\"></span>dell\u2019us<span class=\"_ _1\"></span>cita <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _9\"></span><span class=\"ff1\">dip<span class=\"_ _1\"></span>endente. <span class=\"_ _9\"></span>In<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>presenza<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>pecifiche <span class=\"_ _9\"></span>condizion<span class=\"_ _1\"></span>i, <span class=\"_ _9\"></span>pu\u00f2 <span class=\"_ _3\"></span>essere <span class=\"_ _9\"></span>parzialment<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>anticipata </span>al dipendente nel corso<span class=\"_ _1\"></span> della vita lavora<span class=\"_ _1\"></span>tiva. Altri La <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>comprend<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>premio <span class=\"_ _5\"></span>fedelt\u00e0, <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>matura <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>raggiungi<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>determinata <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>zianit\u00e0 aziendale. 21. Fondo imposte differite Saldo al 31/12/2024<span class=\"_ _1\"></span> 14.380 Saldo al 31/12/2023<span class=\"_ _1\"></span> 15.104 Variazione (723)<span class=\"_ _91\"> </span>Il <span class=\"_ _1\"></span>\u201cFondo <span class=\"_ _c\"></span>imposte differite\u201d <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>appresenta <span class=\"_ _c\"></span>il saldo <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>imp<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ifferite pas<span class=\"_ _1\"></span>sive <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>tanziate n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidato <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>3<span class=\"_ _3\"></span>1 dicembre <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> con <span class=\"_ _1\"></span><span class=\"ffe\">riferiment<span class=\"_ _1\"></span>o alle <span class=\"_ _1\"></span>appostazio<span class=\"_ _1\"></span>ni di caratt<span class=\"_ _1\"></span>ere tributario <span class=\"_ _1\"></span>presenti <span class=\"_ _1\"></span>nei bilanci d<span class=\"_ _1\"></span>\u2019esercizio delle s<span class=\"_ _1\"></span>ociet\u00e0 del </span>Gruppo (ammortamenti anticipati), delle imposte differite passive relative alle <span class=\"_ _3\"></span>scritture di consolidamento e <span class=\"_ _3\"></span>risulta cos\u00ec composto: <table class=\"s w205 h177\" id=\"_253ab4cb-c94a-4f99-8a46-ec5c7bafd040\"><tr><td></td><td class=\"c x22d y1378 w118 h102\"><div class=\"t m0 x28 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Plusvalenze<span class=\"_ _1\"></span> </div></td><td class=\"c x22e y1379 w206 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Ammortamen<span class=\"_ _1\"></span>ti<span class=\"_ _91\"> </span></div></td><td class=\"c x22f y1378 w118 h102\"><div class=\"t m0 x77 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x230 y1378 w118 h102\"><div class=\"t m0 x2e hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Altre minori </div></td><td class=\"c x231 y1378 w119 h102\"><div class=\"t m0 x18 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x232 y137a w207 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">anticipati<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y137b w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137b w118 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137b w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.987 </div></td><td class=\"c x22f y137b w118 hcc\"><div class=\"t m0 xba h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(87)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137b w118 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.238 </div></td><td class=\"c x231 y137b w119 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.163 </div></td></tr><tr><td class=\"c x176 y137c w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137c w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">222<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137c w119 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">682<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137c w118 hcc\"><div class=\"t m0 x10d h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(236)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137c w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137c w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.345 </div></td></tr><tr><td class=\"c x176 y137d w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td class=\"c x233 y137d w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.382 </div></td><td class=\"c x22f y137d w118 hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x230 y137d w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137d w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.518 </div></td></tr><tr><td class=\"c x176 y137e w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x233 y137e w119 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">78<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137e w118 hcc\"><div class=\"t m0 x3 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137e w118 hcc\"><div class=\"t m0 x3a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x231 y137e w119 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">77<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y137f w117 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137f w118 hcc\"><div class=\"t m0 x107 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137f w119 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">6.129<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137f w118 hcc\"><div class=\"t m0 xde hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">(324) </div></td><td class=\"c x230 y137f w118 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">9.053<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137f w119 hcc\"><div class=\"t m0 xf1 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">15.104<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1380 w117 h10b\"><div class=\"t m0 x13 h2 y9b7 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y1380 w118 h10b\"><div class=\"t m0 xba h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(50)<span class=\"ls0\"> </span></div></td><td class=\"c x233 y1380 w119 h10b\"><div class=\"t m0 xde h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(277)<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1380 w118 h10b\"><div class=\"t m0 x10d h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(226)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1380 w118 h10b\"><div class=\"t m0 x2c h2 y9b7 ff1 fs0 fc0 sc0 ls0 ws0\">1.441 </div></td><td class=\"c x231 y1380 w119 h10b\"><div class=\"t m0 x107 h2 y9b7 ff1 fs0 fc0 sc0 ls4b ws0\">888<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1381 w117 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x22f y1381 w118 hd0\"><div class=\"t m0 x10d h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(144)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1381 w118 hd0\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.791) </div></td><td class=\"c x231 y1381 w119 hd0\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.934) </div></td></tr><tr><td class=\"c x176 y1382 w117 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x233 y1382 w119 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">207<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1382 w118 hcc\"><div class=\"t m0 x38 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1382 w118 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">102<span class=\"ls0\"> </span></div></td><td class=\"c x231 y1382 w119 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">323<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1383 w117 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y1383 w118 hcc\"><div class=\"t m0 x107 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x233 y1383 w119 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">6.058<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1383 w118 hcc\"><div class=\"t m0 xde hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">(679) </div></td><td class=\"c x230 y1383 w118 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">8.804<span class=\"ls0\"> </span></div></td><td class=\"c x231 y1383 w119 hcc\"><div class=\"t m0 xf1 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">14.380<span class=\"ls0\"> </span></div></td></tr></table>22. Fondi per rischi ed oneri Saldo al 31/12/2024<span class=\"_ _1\"></span> 10.860 Saldo al 31/12/2023<span class=\"_ _1\"></span> 3.847 Variazione 7.013 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w208 h178\" id=\"_8b141407-5610-4c87-9095-449ebc127fa4\"><tr><td></td><td class=\"c x234 y1384 wc5 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x235 y1384 wbf hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x236 y1384 wc5 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1385 w11a hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri fondi minori<span class=\"_ _1\"></span> </div></td><td class=\"c x234 y1385 wc5 hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.860 </div></td><td class=\"c x235 y1385 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.847 </div></td><td class=\"c x236 y1385 wc5 hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.013 </div></td></tr><tr><td class=\"c x176 y1386 w11a hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale altri fondi<span class=\"_ _1\"></span> </div></td><td class=\"c x234 y1386 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td><td class=\"c x235 y1386 wbf hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x236 y1386 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">7.013<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1387 w11a hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x234 y1387 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td><td class=\"c x235 y1387 wbf hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x236 y1387 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">7.013<span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _5\"></span>fondi <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>rischi <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>oneri <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>stanziati <span class=\"_ _5\"></span>esclusivamente <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>presenza <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>una <span class=\"_ _5\"></span>obbligazion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>attu<span class=\"_ _1\"></span>ale <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>stimabile <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>modo attendibile, conseguente a eventi pass<span class=\"_ _1\"></span>ati, che pu\u00f2 essere di tipo legale, contrattuale oppure derivare da dichiarazioni o comportamenti <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span>l\u2019impresa <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>da <span class=\"_ _5\"></span>indurre <span class=\"_ _c\"></span>nei <span class=\"_ _5\"></span>terzi <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>valida <span class=\"_ _c\"></span>aspettativa <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>tessa <span class=\"_ _c\"></span>sia <span class=\"_ _5\"></span>responsabile <span class=\"_ _c\"></span>o <span class=\"_ _5\"></span>si<span class=\"_ _3\"></span> assuma la responsabilit\u00e0 di adempiere a una obbligazione. Se l\u2019effe<span class=\"_ _3\"></span>tto finanziario del tempo \u00e8 significativo la passivit\u00e0 \u00e8 attualizzata, l\u2019<span class=\"_ _1\"></span>effetto dell\u2019attualizzazio<span class=\"_ _1\"></span><span class=\"ff1\">ne \u00e8 iscritto tra gli o<span class=\"_ _1\"></span>neri finanziari.<span class=\"_ _1\"></span> </span>I fondi si son<span class=\"_ _1\"></span>o movimentati come segue:<span class=\"_ _1\"></span> <table class=\"s w209 h179\" id=\"_273fb897-7c4b-49c3-86e1-8ef96ca766cb\"><tr><td class=\"c x176 y1388 w11b hb2\"><div class=\"t m0 x13 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x237 y1388 w11c hb2\"><div class=\"t m0 xc hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x238 y1388 w100 hb2\"><div class=\"t m0 x13 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Accantonamen<span class=\"_ _1\"></span>ti </div></td><td class=\"c x239 y1388 w11d hb2\"><div class=\"t m0 x2f hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Utilizzi </div></td><td class=\"c x23a y1389 w1da h17a\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x23b y1388 w11e hb2\"><div class=\"t m0 xc hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x23c y138a w1db h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y138b w11b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri fondi minori<span class=\"_ _1\"></span> </div></td><td class=\"c x237 y138b w11c hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.847 </div></td><td class=\"c x238 y138b w100 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x239 y138b w11d hcc\"><div class=\"t m0 x18 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.255) </div></td><td class=\"c x23d y138b wba hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.684 </div></td><td class=\"c x23b y138b w11e hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.860 </div></td></tr><tr><td class=\"c x176 y138c w11b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x237 y138c w11c hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x238 y138c w100 hcc\"><div class=\"t m0 xc5 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">1.584<span class=\"ls0\"> </span></div></td><td class=\"c x239 y138c w11d hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(1.255) </div></td><td class=\"c x23d y138c wba hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">6.684<span class=\"ls0\"> </span></div></td><td class=\"c x23b y138c w11e hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td></tr></table>Nella <span class=\"_ _e\"> </span>voce <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _e\"> </span>sta<span class=\"_ _1\"></span>to <span class=\"_ _e\"> </span>allocato<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>il <span class=\"_ _e\"> </span>disav<span class=\"_ _1\"></span>anzo <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _e\"> </span>generato <span class=\"_ _15\"> </span>dall\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _e\"> </span>della <span class=\"_ _15\"> </span>societ\u00e0 <span class=\"_ _11\"> </span><span class=\"ff1 fs1\">PRONEP <span class=\"_ _e\"> </span>L<span class=\"_ _1\"></span>AR </span>INTERNACAO DOMICILIAR S.A.S..<span class=\"fs0\"> </span>23. Debiti e altre passivit\u00e0 finanziarie Saldo al 31/12/2024<span class=\"_ _1\"></span> 594.350 Saldo al 31/12/2023<span class=\"_ _1\"></span> 550.215 Variazione 44.136 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w20a h17b\" id=\"_35349f3a-3342-41b7-8770-f6c3a1c40207\"><tr><td></td><td class=\"c x1d7 y138d wbd hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x23e y138d w82 hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18c y138d wbd hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y138e we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Obbligazioni </div></td><td class=\"c x1d7 y138e wbd hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">153.703 </div></td><td class=\"c x23e y138e w82 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">160.837 </div></td><td class=\"c x18c y138e wbd hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(7.134) </div></td></tr><tr><td class=\"c x176 y138f we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso altri finanzia<span class=\"_ _1\"></span>tori </div></td><td class=\"c x1d7 y138f wbd hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">355.773 </div></td><td class=\"c x23e y138f w82 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">313.883 </div></td><td class=\"c x18c y138f wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">41.890 </div></td></tr><tr><td class=\"c x176 y1390 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per lease </div></td><td class=\"c x1d7 y1390 wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">59.939 </div></td><td class=\"c x23e y1390 w82 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">53.669 </div></td><td class=\"c x18c y1390 wbd hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.270 </div></td></tr><tr><td class=\"c x176 y1391 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1d7 y1391 wbd hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td><td class=\"c x23e y1391 w82 hcc\"><div class=\"t m0 x29 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x18c y1391 wbd hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1392 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x1d7 y1392 wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.431 </div></td><td class=\"c x23e y1392 w82 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">21.825 </div></td><td class=\"c x18c y1392 wbd hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.606 </div></td></tr><tr><td class=\"c x176 y1393 we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1d7 y1393 wbd hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">594.350 </div></td><td class=\"c x23e y1393 w82 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">550.215 </div></td><td class=\"c x18c y1393 wbd hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">44.136<span class=\"ls0\"> </span></div></td></tr></table>La voce \u201cObbligaz<span class=\"_ _1\"></span>ioni\u201d \u00e8 relativa:<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di <span class=\"ff1 ls55\">un<span class=\"ls0\"> prestit<span class=\"_ _1\"></span>o obbligazionario<span class=\"_ _1\"></span> sottoscritt<span class=\"_ _1\"></span>o da un investitor<span class=\"_ _1\"></span>e istituzionale s<span class=\"_ _1\"></span>tatunitense<span class=\"ls64\">. </span> </span></span></span></span>L\u2019ammontare <span class=\"_ _1\"></span>originario <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>tal<span class=\"ff1\">e <span class=\"_ _1\"></span>emiss<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>35 <span class=\"_ _c\"></span>milion<span class=\"_ _3\"></span>i <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>USD <span class=\"_ _c\"></span>convertiti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span><span class=\"ls4b\">27</span>.<span class=\"ls4b\">069</span> migliaia <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _1\"></span>tramite <span class=\"_ _1\"></span><span class=\"ls55\">un</span> </span>contratti di cros<span class=\"_ _1\"></span>s currency swap (CCS) per l\u2019inte<span class=\"_ _1\"></span>ra durata d<span class=\"_ _1\"></span>e<span class=\"ff1\">l pres<span class=\"_ _1\"></span>tito obbligazion<span class=\"_ _1\"></span>ar<span class=\"ls5f\">io</span> originario<span class=\"_ _1\"></span> (12 anni). </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da tre investitori is<span class=\"_ _1\"></span>tituzionali statunitensi. <span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> 40 milioni d<span class=\"_ _1\"></span>i Euro.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da <span class=\"_ _1\"></span><span class=\"ff1\">due investito<span class=\"_ _1\"></span>ri istituzionali statunitens<span class=\"_ _1\"></span>i.  </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> <span class=\"ff1\">70 <span class=\"_ _1\"></span>milioni di E<span class=\"_ _1\"></span>uro. </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da <span class=\"_ _1\"></span><span class=\"ff1\">cinqu<span class=\"_ _1\"></span>e investitori istit<span class=\"_ _1\"></span>uzionali statunitensi.  </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> <span class=\"ff1 ls4b\">75<span class=\"ls0\"> <span class=\"_ _1\"></span>milioni di E<span class=\"_ _1\"></span>uro. </span></span>La <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>\"Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>finanziatori\" <span class=\"_ _c\"></span>rappresenta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>l'ammontare <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>mutui <span class=\"_ _c\"></span>contratt<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>Istituti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>credito <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>medio <span class=\"_ _c\"></span>e lungo <span class=\"_ _5\"></span>termine. <span class=\"_ _5\"></span>Alcuni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _4\"></span>mutui <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>ass<span class=\"_ _1\"></span>istiti <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>garanzia <span class=\"_ _5\"></span>reale <span class=\"_ _5\"></span>con <span class=\"_ _5\"></span>privilegio <span class=\"_ _5\"></span>sui <span class=\"_ _5\"></span>ben<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>mobili <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>ipoteca <span class=\"_ _5\"></span>sui <span class=\"_ _5\"></span>beni immobili finanziat<span class=\"_ _1\"></span>i, come gi\u00e0 indicato<span class=\"_ _1\"></span> nelle note descrittive <span class=\"_ _1\"></span>delle immobilizzazioni mat<span class=\"_ _1\"></span>eriali.<span class=\"_ _1\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>\"Altri<span class=\"ls73\">\" </span>comprende <span class=\"_ _3\"></span>Euro 18 <span class=\"_ _9\"></span>milioni<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>debiti <span class=\"_ _3\"></span>verso SIMEST <span class=\"_ _9\"></span>SpA per <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>riacquisto <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>quote di <span class=\"_ _9\"></span>partecipaz<span class=\"_ _1\"></span>ione <span class=\"_ _3\"></span>delle societ\u00e0 Bhoruka<span class=\"_ _1\"></span> Specialty Gases Privat<span class=\"_ _1\"></span>e Limited e Gre<span class=\"_ _1\"></span>en ASU Plant Priv<span class=\"_ _1\"></span>ate Limited. <span class=\"_ _1\"></span> Il dettaglio <span class=\"_ _1\"></span>della v<span class=\"_ _1\"></span>oce \u201cObbligazion<span class=\"_ _1\"></span>i\u201d<span class=\"ff1\">, <span class=\"_ _1\"></span></span>\u201cDebiti <span class=\"_ _1\"></span>verso altri <span class=\"_ _1\"></span>finanziatori\u201d<span class=\"_ _1\"></span><span class=\"ff1\">e </span>\u201cDebiti <span class=\"_ _1\"></span>per lease\u201d <span class=\"_ _1\"></span><span class=\"ff1\">con <span class=\"_ _1\"></span>i valori <span class=\"_ _1\"></span>espressi in<span class=\"_ _1\"></span> migliaia </span>di Euro, \u00e8 il s<span class=\"_ _1\"></span>eguente: <table class=\"s w20b h17c\" id=\"_d0841a77-1e3a-4233-96b6-4d2aaceec1bb\"><tr><td class=\"c x16c y1394 w120 h107\"><div class=\"t m0 xc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Istituto finanziatore<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y1394 w121 h107\"><div class=\"t m0 xfc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Importo </div></td><td class=\"c x240 y1395 w20c h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Importo a<span class=\"_ _91\"> </span></div></td><td class=\"c x241 y1395 w20c h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Importo a<span class=\"_ _91\"> </span></div></td><td class=\"c x242 y1394 w124 h107\"><div class=\"t m0 x47 hcd y6ba ff16 fs0 fc0 sc0 ls70 ws0\">Tasso<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x243 y1394 wf8 h107\"><div class=\"t m0 x2e hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x244 y1394 w125 h107\"><div class=\"t m0 xfc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Importo originario </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x245 y1396 w20d h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">lungo<span class=\"_ _91\"> </span></div></td><td class=\"c x246 y1396 w20e h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">breve<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1397 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">INTERNACIONAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y1397 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x192 y1397 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1397 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x242 y1397 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1397 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y1397 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/02/2025 </div></td><td class=\"c x244 y1397 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1397 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>240.639<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y1398 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credit Mutuel </div></td><td class=\"c x23f y1398 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x192 y1398 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1398 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x242 y1398 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1398 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y1398 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/04/2025 </div></td><td class=\"c x244 y1398 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1398 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>41.000 </div></td></tr><tr><td class=\"c x16c y1399 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">DUCATI </div></td><td class=\"c x23f y1399 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x192 y1399 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1399 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x242 y1399 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1399 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y1399 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/05/2025 </div></td><td class=\"c x244 y1399 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1399 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>26.219 </div></td></tr><tr><td class=\"c x16c y139a w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Monte Paschi Siena<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139a w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">417<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139a w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139a w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">417<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139a w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139a w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139a wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15/06/2025 </div></td><td class=\"c x244 y139a w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139a w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y139b w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo * </div></td><td class=\"c x23f y139b w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.875 </div></td><td class=\"c x192 y139b w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139b w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.875 </div></td><td class=\"c x242 y139b w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139b w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139b wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2025 </div></td><td class=\"c x244 y139b w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139b w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr><tr><td class=\"c x16c y139c w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ BANK<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139c w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139c w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139c w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139c w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139c w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139c wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2025 </div></td><td class=\"c x244 y139c w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139c w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y139d w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credito Valtellinese<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139d w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.279 </div></td><td class=\"c x192 y139d w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139d w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.279 </div></td><td class=\"c x242 y139d w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139d w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139d wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/07/2025 </div></td><td class=\"c x244 y139d w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139d w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y139e w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credito Valtellinese<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139e w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">639<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139e w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139e w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">639<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139e w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139e w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139e wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/07/2025 </div></td><td class=\"c x244 y139e w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139e w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5.000.000 </div></td></tr></table><table class=\"s w20b h17d\" id=\"_5c84841e-8b89-427a-b01a-7daaa3d14ab3\"><tr><td class=\"c x16c y139f w120 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x23f y139f w121 he9\"><div class=\"t m0 xcf h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139f w122 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139f w123 he9\"><div class=\"t m0 x34 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139f w126 he9\"><div class=\"t m0 x29 h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139f w127 he9\"><div class=\"t m0 x2e h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139f wf8 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">13/07/2025 </div></td><td class=\"c x244 y139f w128 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139f w129 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a0 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">98<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a0 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a0 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13a0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17/07/2025 </div></td><td class=\"c x244 y13a0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>250.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a1 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a1 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a1 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/07/2025 </div></td><td class=\"c x244 y13a1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>400.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a2 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a2 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a2 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a2 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/07/2025 </div></td><td class=\"c x244 y13a2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL </div></td><td class=\"c x23f y13a3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a3 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a3 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13a3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/09/2025 </div></td><td class=\"c x244 y13a3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>900.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca </div></td><td class=\"c x23f y13a4 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.577 </div></td><td class=\"c x192 y13a4 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.577 </div></td><td class=\"c x242 y13a4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13a4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">14/09/2025 </div></td><td class=\"c x244 y13a4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  20.000.000 </div></td></tr><tr><td class=\"c x16c y13a5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">397<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a5 w122 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(17)<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a5 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">414<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a5 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13a5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">10/10/2025 </div></td><td class=\"c x244 y13a5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>442.273<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13a6 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">104<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a6 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a6 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">104<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a6 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13a6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15/10/2025 </div></td><td class=\"c x244 y13a6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>288.767<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13a7 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">194<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a7 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a7 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">194<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a7 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13a7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">16/10/2025 </div></td><td class=\"c x244 y13a7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>336.895<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a8 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credit Mutuel </div></td><td class=\"c x23f y13a8 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a8 w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x247 y13a8 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a8 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a8 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a8 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x244 y13a8 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a8 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banca IMI *<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a9 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">973<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a9 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a9 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">772<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a9 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13a9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/01/2026 </div></td><td class=\"c x244 y13a9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>7.000.000 </div></td></tr><tr><td class=\"c x16c y13aa w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13aa w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.444 </div></td><td class=\"c x192 y13aa w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">305<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13aa w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.139 </div></td><td class=\"c x242 y13aa w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13aa w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13aa wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">02/03/2026 </div></td><td class=\"c x244 y13aa w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13aa w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8.663.009 </div></td></tr><tr><td class=\"c x16c y13ab w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ab w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ab w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x247 y13ab w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ab w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ab w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11,00% </div></td><td class=\"c x243 y13ab wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11/03/2026 </div></td><td class=\"c x244 y13ab w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ab w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.740 </div></td></tr><tr><td class=\"c x16c y13ac w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ac w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ac w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ac w123 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ac w126 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ac w127 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11,00% </div></td><td class=\"c x243 y13ac wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20/03/2026 </div></td><td class=\"c x244 y13ac w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ac w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>197.013<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ad w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13ad w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ad w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">64<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ad w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">181<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ad w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13ad w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13ad wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/03/2026 </div></td><td class=\"c x244 y13ad w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ad w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>433.150<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ae w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x23f y13ae w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">184<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ae w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13ae w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">184<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ae w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ae w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13ae wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2026 </div></td><td class=\"c x244 y13ae w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ae w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>500.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13af w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13af w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">328<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13af w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13af w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">261<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13af w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13af w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13af wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2026 </div></td><td class=\"c x244 y13af w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13af w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>962.557<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">137<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b0 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b0 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">103<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b0 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13b0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2026 </div></td><td class=\"c x244 y13b0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>362.195<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13b1 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">426<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b1 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">278<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13b1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12/06/2026 </div></td><td class=\"c x244 y13b1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>673.790<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13b2 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.936 </div></td><td class=\"c x192 y13b2 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b2 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.288 </div></td><td class=\"c x242 y13b2 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13b2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13/06/2026 </div></td><td class=\"c x244 y13b2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13b3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13b3 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.986 </div></td><td class=\"c x192 y13b3 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.988 </div></td><td class=\"c x247 y13b3 w123 hd5\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13b3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13/06/2026 </div></td><td class=\"c x244 y13b3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13b4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo * </div></td><td class=\"c x23f y13b4 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.500 </div></td><td class=\"c x192 y13b4 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.500 </div></td><td class=\"c x247 y13b4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.000 </div></td><td class=\"c x242 y13b4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13b4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2026 </div></td><td class=\"c x244 y13b4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13b5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b5 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x192 y13b5 w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x247 y13b5 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x242 y13b5 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>47.000 </div></td></tr><tr><td class=\"c x16c y13b6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b6 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b6 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b6 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13b6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.000 </div></td></tr><tr><td class=\"c x16c y13b7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ REAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b7 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b7 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b7 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13b7 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.490 </div></td></tr><tr><td class=\"c x16c y13b8 w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL </div></td><td class=\"c x23f y13b8 w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b8 w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b8 w123 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b8 w126 he9\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b8 w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b8 wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/08/2026 </div></td><td class=\"c x244 y13b8 w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b8 w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>100.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b9 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b9 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b9 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b9 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13b9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/08/2026 </div></td><td class=\"c x244 y13b9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ba w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Bank of Ireland<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ba w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ba w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13ba w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ba w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ba w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13ba wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/09/2026 </div></td><td class=\"c x244 y13ba w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ba w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>290.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bb w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">INTERNACIONAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13bb w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">162<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13bb w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13bb w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bb w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bb w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">10,00% </div></td><td class=\"c x243 y13bb wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/11/2026 </div></td><td class=\"c x244 y13bb w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bb w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>240.639<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13bc w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.500 </div></td><td class=\"c x192 y13bc w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.500 </div></td><td class=\"c x247 y13bc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x242 y13bc w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13bc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/11/2026 </div></td><td class=\"c x244 y13bc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr><tr><td class=\"c x16c y13bd w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13bd w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13bd w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13bd w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bd w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bd w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13bd wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/11/2026 </div></td><td class=\"c x244 y13bd w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bd w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>100.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13be w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CARIGE </div></td><td class=\"c x23f y13be w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13be w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13be w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13be w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13be w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13be wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2027 </div></td><td class=\"c x244 y13be w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13be w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>180.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bf w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13bf w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.925 </div></td><td class=\"c x192 y13bf w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.513 </div></td><td class=\"c x247 y13bf w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">412<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bf w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bf w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12,00% </div></td><td class=\"c x243 y13bf wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/05/2027 </div></td><td class=\"c x244 y13bf w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bf w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.925.113 </div></td></tr><tr><td class=\"c x16c y13c0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13c0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c0 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">549<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c0 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c0 w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12,00% </div></td><td class=\"c x243 y13c0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/05/2027 </div></td><td class=\"c x244 y13c0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>625.662<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca * </div></td><td class=\"c x23f y13c1 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13.052 </div></td><td class=\"c x192 y13c1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.894 </div></td><td class=\"c x247 y13c1 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.159 </div></td><td class=\"c x242 y13c1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13c1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/06/2027 </div></td><td class=\"c x244 y13c1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13c2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c2 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c2 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c2 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13c2 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13c2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/10/2027 </div></td><td class=\"c x244 y13c2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">289<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c3 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">203<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c3 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13c3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20/01/2028 </div></td><td class=\"c x244 y13c3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>361.860<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Mediobanca  </div></td><td class=\"c x23f y13c4 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.500 </div></td><td class=\"c x192 y13c4 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12.500 </div></td><td class=\"c x247 y13c4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.000 </div></td><td class=\"c x242 y13c4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13c4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">28/01/2028 </div></td><td class=\"c x244 y13c4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13c5 w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">IVECO CAP. </div></td><td class=\"c x23f y13c5 w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c5 w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c5 w123 he9\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x242 y13c5 w126 he9\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c5 w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13c5 wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2028 </div></td><td class=\"c x244 y13c5 w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c5 w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>27.197 </div></td></tr><tr><td class=\"c x16c y13c6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13c6 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">748<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c6 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">532<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c6 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">216<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13c6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/05/2028 </div></td><td class=\"c x244 y13c6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x16c y13c7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Bank of Ireland<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c7 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">320<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c7 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">209<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c7 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c7 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13c7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12/06/2028 </div></td><td class=\"c x244 y13c7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>600.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c8 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca </div></td><td class=\"c x23f y13c8 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">401<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c8 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c8 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c8 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c8 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6,00% </div></td><td class=\"c x243 y13c8 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/09/2028 </div></td><td class=\"c x244 y13c8 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c8 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.000.000 </div></td></tr><tr><td class=\"c x16c y13c9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c9 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">289<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c9 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">214<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c9 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c9 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13c9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/10/2028 </div></td><td class=\"c x244 y13c9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>301.550<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ca w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ REAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ca w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ca w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ca w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13ca w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ca w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13ca wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/11/2028 </div></td><td class=\"c x244 y13ca w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ca w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>243.506<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13cb w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Invitalia </div></td><td class=\"c x23f y13cb w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.908 </div></td><td class=\"c x192 y13cb w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.598 </div></td><td class=\"c x247 y13cb w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.310 </div></td><td class=\"c x242 y13cb w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cb w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x243 y13cb wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2029 </div></td><td class=\"c x244 y13cb w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cb w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  12.643.000 </div></td></tr><tr><td class=\"c x16c y13cc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banco BPM </div></td><td class=\"c x23f y13cc w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26.444 </div></td><td class=\"c x192 y13cc w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20.571 </div></td><td class=\"c x247 y13cc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.872 </div></td><td class=\"c x242 y13cc w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13cc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2029 </div></td><td class=\"c x244 y13cc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13cd w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13cd w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24.978 </div></td><td class=\"c x192 y13cd w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">19.986 </div></td><td class=\"c x247 y13cd w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.993 </div></td><td class=\"c x242 y13cd w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cd w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13cd wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2029 </div></td><td class=\"c x244 y13cd w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cd w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13ce w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13ce w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15.433 </div></td><td class=\"c x192 y13ce w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12.212 </div></td><td class=\"c x247 y13ce w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.221 </div></td><td class=\"c x242 y13ce w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13ce w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13ce wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/05/2030 </div></td><td class=\"c x244 y13ce w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ce w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr></table><table class=\"s w20f h17e\" id=\"_313ad985-7a7f-4db5-97fd-1e16105e1a23\"><tr><td class=\"c x16c y13cf w120 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">INTESA SAN PAOLO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13cf w121 he9\"><div class=\"t m0 x23 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13cf w122 he9\"><div class=\"t m0 xcf h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">204<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13cf w123 he9\"><div class=\"t m0 x34 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13cf w126 he9\"><div class=\"t m0 x29 h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cf w127 he9\"><div class=\"t m0 x2e h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">6,00% </div></td><td class=\"c x243 y13cf wf8 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">08/07/2030 </div></td><td class=\"c x244 y13cf w128 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cf w129 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>300.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">VOLKSBANK </div></td><td class=\"c x23f y13d0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">500<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d0 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">314<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d0 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/09/2030 </div></td><td class=\"c x244 y13d0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>695.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13d1 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.374 </div></td><td class=\"c x192 y13d1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.823 </div></td><td class=\"c x247 y13d1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">550<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17/12/2030 </div></td><td class=\"c x244 y13d1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5.000.000 </div></td></tr><tr><td class=\"c x16c y13d2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">VOLKSBANK </div></td><td class=\"c x23f y13d2 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d2 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d2 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d2 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/12/2030 </div></td><td class=\"c x244 y13d2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>80.000 </div></td></tr><tr><td class=\"c x16c y13d3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZBANK<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">228<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d3 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">228<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d3 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d3 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/12/2030 </div></td><td class=\"c x244 y13d3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>350.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d4 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d4 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d4 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13d4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2031 </div></td><td class=\"c x244 y13d4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d5 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d5 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d5 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2031 </div></td><td class=\"c x244 y13d5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit * / SIMEST<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d6 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.964 </div></td><td class=\"c x192 y13d6 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.972 </div></td><td class=\"c x247 y13d6 w123 hd5\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13d6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2031 </div></td><td class=\"c x244 y13d6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  18.000.000 </div></td></tr><tr><td class=\"c x173 y13d7 w210 h172\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO /<span class=\"_ _91\"> </span></div></td><td class=\"c x23f y13d8 w121 h16\"><div class=\"t m0 x21 h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">23.654 </div></td><td class=\"c x192 y13d8 w122 h16\"><div class=\"t m0 x19 h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">23.663 </div></td><td class=\"c x247 y13d8 w123 h16\"><div class=\"t m0 xb6 h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(10)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d8 w126 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13d8 w127 h16\"><div class=\"t m0 x2e h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d8 wf8 h16\"><div class=\"t m0 x1f h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">01/08/2031 </div></td><td class=\"c x244 y13d8 w128 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d8 w129 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">  23.700.000 </div></td></tr><tr><td class=\"c x173 y13d9 w211 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">SIMEST<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13da w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CDP </div></td><td class=\"c x23f y13da w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x192 y13da w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">46.154 </div></td><td class=\"c x247 y13da w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.846 </div></td><td class=\"c x242 y13da w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13da w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13da wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">27/11/2031 </div></td><td class=\"c x244 y13da w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13da w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13db w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate * </div></td><td class=\"c x23f y13db w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.994 </div></td><td class=\"c x192 y13db w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8.848 </div></td><td class=\"c x247 y13db w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.146 </div></td><td class=\"c x242 y13db w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13db w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13db wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/10/2032 </div></td><td class=\"c x244 y13db w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13db w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13dc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13dc w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">39.885 </div></td><td class=\"c x192 y13dc w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">34.910 </div></td><td class=\"c x247 y13dc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.975 </div></td><td class=\"c x242 y13dc w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13dc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13dc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">08/10/2032 </div></td><td class=\"c x244 y13dc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13dc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13dd w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banco BPM * </div></td><td class=\"c x23f y13dd w121 he9\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">35.449 </div></td><td class=\"c x192 y13dd w122 he9\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31.028 </div></td><td class=\"c x247 y13dd w123 he9\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.422 </div></td><td class=\"c x242 y13dd w126 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13dd w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13dd wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2032 </div></td><td class=\"c x244 y13dd w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13dd w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13de w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13de w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">39.922 </div></td><td class=\"c x192 y13de w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">36.385 </div></td><td class=\"c x247 y13de w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.537 </div></td><td class=\"c x242 y13de w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13de w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13de wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/08/2033 </div></td><td class=\"c x244 y13de w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13de w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13df w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13df w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.414 </div></td><td class=\"c x192 y13df w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.290 </div></td><td class=\"c x247 y13df w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">124<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13df w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13df w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13df wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">28/02/2034 </div></td><td class=\"c x244 y13df w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13df w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x16c y13e0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13e0 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">49.808 </div></td><td class=\"c x192 y13e0 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">49.840 </div></td><td class=\"c x247 y13e0 w123 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(32)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13e0 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13e0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13e0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/06/2034 </div></td><td class=\"c x244 y13e0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13e0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13e1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13e1 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.490 </div></td><td class=\"c x192 y13e1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.361 </div></td><td class=\"c x247 y13e1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">130<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13e1 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13e1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13e1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/11/2034 </div></td><td class=\"c x244 y13e1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13e1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x173 y13e2 w212 h17a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Totale debiti verso<span class=\"_ _91\"> </span></div></td><td class=\"c x23f y13e3 w121 hb2\"><div class=\"t m0 x2e hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">421.746 </div></td><td class=\"c x192 y13e3 w122 hb2\"><div class=\"t m0 x29 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">355.773 </div></td><td class=\"c x247 y13e3 w123 hb2\"><div class=\"t m0 x19 hcd ye65 ff16 fs0 fc0 sc0 ls4b ws0\">65.973<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y13e4 w213 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">altri finanziatori<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x23f y13e5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">660<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13e5 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13e5 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per lease </div></td><td class=\"c x23f y13e6 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">83.004 </div></td><td class=\"c x192 y13e6 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">59.939 </div></td><td class=\"c x247 y13e6 w123 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">23.065 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Obbligazioni </div></td><td class=\"c x23f y13e7 w121 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">160.840 </div></td><td class=\"c x192 y13e7 w122 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">153.703 </div></td><td class=\"c x247 y13e7 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.137 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e8 w120 hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x23f y13e8 w121 hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">666.249 </div></td><td class=\"c x192 y13e8 w122 hd5\"><div class=\"t m0 x29 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">569.920 </div></td><td class=\"c x247 y13e8 w123 hd5\"><div class=\"t m0 x19 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">96.330<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr></table>Covenants I <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratti <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>c<span class=\"_ _3\"></span>ontrassegnati <span class=\"_ _c\"></span>da <span class=\"_ _1\"></span>asterisco <span class=\"_ _c\"></span>(*) <span class=\"_ _1\"></span>contengono <span class=\"_ _c\"></span>vincoli <span class=\"_ _1\"></span>finanzia<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>(covenan<span class=\"_ _1\"></span>ts) <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>prevedono <span class=\"_ _c\"></span>il mantenimento <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>determinati  rapporti <span class=\"_ _d\"> </span>tra <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span>debitamento <span class=\"_ _d\"> </span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _d\"> </span>netto  e <span class=\"_ _4\"> </span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _d\"> </span>netto,<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>tra <span class=\"_ _7\"> </span>indebitamento finanziario netto e cas<span class=\"_ _1\"></span>h-flow, tra<span class=\"_ _1\"></span> indebitamento finanziario <span class=\"_ _1\"></span>netto e EBITDA riferibili a<span class=\"_ _1\"></span>l bilancio conso<span class=\"_ _1\"></span>lidato.<span class=\"_ _1\"></span> Tali parametri, sino ad<span class=\"_ _1\"></span> oggi, sono s<span class=\"_ _1\"></span>tati rispettati e risultan<span class=\"_ _1\"></span>o rispettati alla data d<span class=\"_ _1\"></span>el 31 dicembre <span class=\"_ _1\"></span>2024.<span class=\"_ _1\"></span> Derivati Alcuni contratti d<span class=\"_ _1\"></span>i finanziamento s<span class=\"_ _1\"></span>ono coperti da <span class=\"_ _1\"></span>contratti derivati, come definito qui d<span class=\"_ _1\"></span>i seguito:<span class=\"_ _1\"></span> 1.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _1\"></span>BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _1\"></span>BNP <span class=\"_ _1\"></span>Paribas <span class=\"_ _1\"></span>il cui <span class=\"_ _1\"></span>debito resid<span class=\"_ _1\"></span>uo \u00e8 <span class=\"_ _1\"></span>pari a <span class=\"_ _c\"></span>24.978 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span>\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 1,45% a fron<span class=\"_ _1\"></span>te di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi.  <span class=\"_ _83\"> </span>Il <span class=\"_ _c\"></span>fair <span class=\"_ _5\"></span>value <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>icembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span><span class=\"ls6a\">\u00e8 <span class=\"_ _5\"></span></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>1.293 <span class=\"_ _5\"></span>migl<span class=\"_ _1\"></span>iaia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _5\"></span>(al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _4\"></span><span class=\"ls4b\">2023</span> <span class=\"_ _5\"></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>2.130 migliaia di Euro).<span class=\"_ _1\"></span> 2.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il prestito obbligaz<span class=\"_ _1\"></span>ionario il cui debito res<span class=\"_ _1\"></span>iduo \u00e8 pari a <span class=\"_ _1\"></span>2.707<span class=\"_ _1\"></span> migliaia di Euro \u00e8 s<span class=\"_ _1\"></span>tato coperto<span class=\"_ _1\"></span> con un contra<span class=\"_ _1\"></span>tto CCS </span></span>sottoscritto co<span class=\"_ _1\"></span>n Intesa San Paolo in d<span class=\"_ _1\"></span>ata 29 maggio 2013.<span class=\"_ _1\"></span> Il fair <span class=\"_ _1\"></span>value al 31 <span class=\"_ _1\"></span>dicembre 20<span class=\"_ _1\"></span>24 \u00e8 <span class=\"_ _1\"></span>positivo <span class=\"_ _1\"></span>per <span class=\"ls4b\">654</span> <span class=\"_ _1\"></span>migliaia di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 dicembre <span class=\"_ _1\"></span><span class=\"ls4b\">2023</span> p<span class=\"_ _1\"></span>ositivo per <span class=\"_ _1\"></span><span class=\"ls4b\">878</span> <span class=\"_ _1\"></span>migliaia di Euro). 3.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>1.875 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>\u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,44% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">20</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>posi<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">159</span> <span class=\"_ _c\"></span>migliaia d<span class=\"_ _1\"></span>i Euro). 4.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di finanzia<span class=\"_ _1\"></span>mento in <span class=\"_ _1\"></span>essere con <span class=\"_ _1\"></span>Banca <span class=\"_ _1\"></span>Popolare di <span class=\"_ _1\"></span>Bergamo il cui <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>residuo \u00e8 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>2.577 migliaia </span></span>di Euro \u00e8 sta<span class=\"_ _1\"></span>to coperto con un tass<span class=\"_ _1\"></span>o fisso del 0,10% a fronte<span class=\"_ _1\"></span> di un tasso variab<span class=\"_ _1\"></span>ile Euribor a tre mesi.<span class=\"_ _c\"></span> Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">57</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>itivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">209 <span class=\"_ _c\"></span></span>migliaia d<span class=\"_ _1\"></span>i Euro). 5.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>7.500 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,10% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 163 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per <span class=\"ls4b\">522</span> migliaia d<span class=\"_ _1\"></span>i Euro). 6.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di finan<span class=\"_ _1\"></span>ziamento in es<span class=\"_ _1\"></span>sere con BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> BNP Par<span class=\"_ _1\"></span>ibas il cu<span class=\"_ _1\"></span>i debito residuo \u00e8 p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span>7.500 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"_ _1\"></span> \u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,535% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 133 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">368</span> migliaia d<span class=\"_ _1\"></span>i Euro). 7.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di f<span class=\"_ _3\"></span>inanziamento in essere con Mediobanca il <span class=\"_ _3\"></span>cui debito residuo <span class=\"_ _3\"></span>\u00e8 pari a<span class=\"_ _3\"></span> 17.500 migliaia di Euro \u00e8 <span class=\"_ _3\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 0,759% a fronte di un tasso<span class=\"_ _1\"></span> variabile Euribor a s<span class=\"_ _1\"></span>ei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">612</span> migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per 1. 184 <span class=\"_ _1\"></span>migliaia di Euro). 8.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _c\"></span>BNL <span class=\"ffe\">\u2013</span> BNP<span class=\"_ _1\"></span> Paribas<span class=\"_ _1\"></span> il <span class=\"_ _1\"></span>cui debito<span class=\"_ _1\"></span> residuo <span class=\"_ _1\"></span>\u00e8 pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>15.433 <span class=\"_ _1\"></span>migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span>\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el -0,13% a fronte d<span class=\"_ _1\"></span>i un tass<span class=\"_ _1\"></span>o variabile Euribor a sei mesi.<span class=\"_ _1\"></span> Il fair <span class=\"_ _1\"></span>value 3<span class=\"_ _1\"></span>1 dicembre<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 </span>pos<span class=\"_ _1\"></span>itivo p<span class=\"_ _1\"></span>er 722 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 d<span class=\"_ _1\"></span>icembre 2023<span class=\"_ _1\"></span> pos<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>tivo p<span class=\"_ _1\"></span>er 1.329 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"ls50\">).</span> 9.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Unicredit <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>debito <span class=\"_ _c\"></span>residuo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>17.964 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 3,10% a fronte di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi<span class=\"_ _1\"></span>. Il fair value al 31 dice<span class=\"_ _1\"></span>mbre  <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>negativo per <span class=\"ls4b\">660</span> mi<span class=\"_ _1\"></span>gliaia di Euro.<span class=\"_ _1\"></span> Il <span class=\"_ _d\"> </span>Gruppo, <span class=\"_ _d\"> </span>ov<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>possibile, <span class=\"_ _d\"> </span>applica <span class=\"_ _d\"> </span>l\u2019hedge <span class=\"_ _d\"> </span>accountin<span class=\"_ _1\"></span>g, <span class=\"_ _d\"> </span>verificandone <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>rispondenza <span class=\"_ _d\"> </span>ai <span class=\"_ _d\"> </span>requisiti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>compliance <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>il principio IAS 39.<span class=\"_ _1\"></span> Si precisa che il G<span class=\"_ _3\"></span>ruppo a partire dal 1\u00b0 gennaio 2018 ha deciso di continu<span class=\"_ _1\"></span>are ad utilizzare le <span class=\"_ _3\"></span>regole di hedge accounting previste <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>conta<span class=\"_ _1\"></span>bile <span class=\"_ _c\"></span>IAS <span class=\"_ _c\"></span>39, <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _5\"></span>9, <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>coperture <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>des<span class=\"_ _1\"></span>ignate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>hedge <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>counting <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 dicembre 2017 e per qu<span class=\"_ _1\"></span>elle nuove designa<span class=\"_ _1\"></span>te nei periodi success<span class=\"_ _1\"></span>ivi.<span class=\"_ _1\"></span> Negli <span class=\"_ _1\"></span>strumenti <span class=\"_ _c\"></span>derivati <span class=\"_ _1\"></span>definibili <span class=\"_ _c\"></span>di cop<span class=\"_ _1\"></span>ertura <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>sensi <span class=\"_ _1\"></span>dell\u2019IFRS <span class=\"_ _1\"></span>9 <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>IAS <span class=\"_ _c\"></span>39 <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>in essere <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>cop<span class=\"_ _1\"></span>ertura <span class=\"_ _5\"></span>dell\u2019oscillazion<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _5\"></span>finanziari <span class=\"_ _4\"></span>(Cash <span class=\"_ _5\"></span>Flow <span class=\"_ _5\"></span>Hedge <span class=\"_ _d\"> </span><span class=\"ff1\">- <span class=\"_ _5\"></span>CFH) <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _5\"></span>quelle <span class=\"_ _5\"></span>a <span class=\"_ _4\"></span>copertura <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>fair <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>e </span>dell\u2019elemen<span class=\"ff1\">to coperto (<span class=\"_ _1\"></span>Fair Value Hedge <span class=\"_ _1\"></span>- FVH).<span class=\"_ _1\"></span> </span>Tutti i contratti s<span class=\"_ _1\"></span>ono stati valutati a <span class=\"_ _1\"></span>cash flow hedge.<span class=\"_ _1\"></span> Livelli gerarchici di valutazion<span class=\"_ _1\"></span>e del fair value<span class=\"_ _1\"></span> In relazione agli stru<span class=\"_ _1\"></span>menti finanziari rilevati nella situ<span class=\"_ _1\"></span>azione patrimoniale <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"ffe\">finanziaria al <span class=\"_ _1\"></span>fair value, l\u2019IFRS 7 richiede che </span>tali <span class=\"_ _5\"></span>valori <span class=\"_ _5\"></span>siano <span class=\"_ _5\"></span>classificati <span class=\"_ _5\"></span>sulla <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>una <span class=\"_ _5\"></span>gerarchia <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>livelli <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>rifletta <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>significativ<span class=\"_ _c\"></span>it\u00e0 <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>input <span class=\"_ _5\"></span>utilizzati <span class=\"_ _5\"></span>nella determinazione del fair v<span class=\"_ _1\"></span>alue. Si distinguono<span class=\"_ _1\"></span> i seguenti livelli: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 1 <span class=\"ffe\">\u2013</span> quotazio<span class=\"_ _1\"></span>ni rilevate su un<span class=\"_ _1\"></span> mercato attiv<span class=\"_ _1\"></span>o per attivit\u00e0 o pass<span class=\"_ _1\"></span>ivit\u00e0 oggetto di valu<span class=\"_ _1\"></span>tazione; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 2 <span class=\"ffe\">\u2013</span> input d<span class=\"_ _1\"></span>iversi dai prezzi quotati <span class=\"_ _1\"></span>in cui al punto p<span class=\"_ _1\"></span>recedente, che sono oss<span class=\"_ _1\"></span>ervabili direttamente (prezzi) o </span></span>indirettamente (derivati d<span class=\"_ _1\"></span>ai prezzi) sul mercato;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 3 <span class=\"ffe\">\u2013</span> input ch<span class=\"_ _1\"></span>e non sono bas<span class=\"_ _1\"></span>ati su dati di mercato o<span class=\"_ _1\"></span>sservabili.<span class=\"_ _91\"> </span></span></span>La <span class=\"_ _c\"></span>seguente <span class=\"_ _1\"></span>tabella <span class=\"_ _c\"></span>evidenzia <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tate <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>gerarchico <span class=\"_ _c\"></span>di valutazione d<span class=\"_ _1\"></span>el fair value: <table class=\"s w214 h17f\" id=\"_59e56881-2a52-478a-a9c2-a0a4dc07d351\"><tr><td class=\"c x176 y13e9 wd9 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24a y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x177 y13e9 wbf hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x189 y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x24b y13e9 wbf hcc\"><div class=\"t m0 x26 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x176 y13ea wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13eb wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ec wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td><td class=\"c x189 y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td></tr><tr><td class=\"c x176 y13ed wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Mediobanca </div></td><td class=\"c x24a y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ee wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Banca Popolare di Berga<span class=\"_ _1\"></span>mo </div></td><td class=\"c x24a y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ef wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f0 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f1 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San <span class=\"_ _1\"></span>Paolo </div></td><td class=\"c x24a y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f2 wd9 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x24a y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f3 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24a y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td></tr></table>Note Fair value_Modelli di calco<span class=\"_ _1\"></span>lo utilizzati <span class=\"_ _1\"></span> Il <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>ban<span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>altri <span class=\"_ _c\"></span>finanziatori <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _c\"></span>calcolato <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>della curva dei tass<span class=\"_ _1\"></span>i alla data di bilancio. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>strumenti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>quotati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>attivo <span class=\"_ _c\"></span>si <span class=\"_ _1\"></span>bas<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>prezzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>bilancio. <span class=\"_ _c\"></span>I prezzi <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>m<span class=\"_ _1\"></span>ercato <span class=\"_ _4\"></span>utilizzati <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _d\"> </span>bid/ask <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>rice <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>seconda <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>posizio<span class=\"_ _1\"></span>ne <span class=\"_ _4\"></span>attiva/pas<span class=\"_ _1\"></span>siva <span class=\"_ _4\"> </span>detenuta. <span class=\"_ _d\"> </span>Il  <span class=\"ff5\">fair <span class=\"_ _4\"> </span>value</span> <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>egli strumenti finan<span class=\"_ _1\"></span>ziari non<span class=\"_ _1\"></span> quota<span class=\"_ _1\"></span>ti in <span class=\"_ _1\"></span>un mercato <span class=\"_ _1\"></span>attivo <span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>gli stru<span class=\"_ _1\"></span>menti derivati <span class=\"_ _1\"></span>\u00e8 d<span class=\"_ _1\"></span>eterminato<span class=\"_ _1\"></span> utilizzan<span class=\"_ _1\"></span>do i <span class=\"_ _1\"></span>modelli e l<span class=\"_ _1\"></span>e tecniche valutative p<span class=\"_ _1\"></span>revalenti sul mercato, utilizz<span class=\"_ _1\"></span>ando input os<span class=\"_ _1\"></span>servabili sul mercato.<span class=\"_ _c\"></span> Si <span class=\"_ _1\"></span>precisa <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>voci <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>debiti <span class=\"_ _c\"></span>commerciali, <span class=\"_ _1\"></span>altre <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>sta<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>calcola<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>fair value in quan<span class=\"_ _1\"></span>to il loro valore contab<span class=\"_ _1\"></span>ile approssima gli s<span class=\"_ _1\"></span>tessi. Per quan<span class=\"_ _1\"></span>to riguarda <span class=\"_ _1\"></span>le voci <span class=\"_ _1\"></span>debiti per leasin<span class=\"_ _1\"></span>g finanziari <span class=\"_ _1\"></span>e verso <span class=\"_ _1\"></span>altri finanziato<span class=\"_ _1\"></span>ri si ritiene <span class=\"_ _1\"></span>che il <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>disc<span class=\"_ _c\"></span>osti significativamente dal valo<span class=\"_ _1\"></span>re contabile a cu<span class=\"_ _1\"></span>i sono iscritti.<span class=\"_ _1\"></span> 24. Passivit\u00e0 correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 420.563 Saldo al 31/12/2023<span class=\"_ _1\"></span> 379.459 Variazione 41.102 La composizione \u00e8 la s<span class=\"_ _1\"></span>eguente:<span class=\"_ _1\"></span> <table class=\"s w20a h13e\" id=\"_fe8012d9-c6cf-41ee-82ab-9881c590925a\"><tr><td class=\"c x176 y13f4 we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1d7 y13f4 wbd hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x23e y13f4 w82 hcc\"><div class=\"t m0 xb5 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18c y13f4 wbd hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13f5 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1d7 y13f5 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.199 </div></td><td class=\"c x23e y13f5 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.190 </div></td><td class=\"c x18c y13f5 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.008 </div></td></tr><tr><td class=\"c x176 y13f6 we2 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1d7 y13f6 wbd hd0\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">193.541 </div></td><td class=\"c x23e y13f6 w82 hd0\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">168.367 </div></td><td class=\"c x18c y13f6 wbd hd0\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">25.173 </div></td></tr><tr><td class=\"c x176 y13f7 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1d7 y13f7 wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">97.301 </div></td><td class=\"c x23e y13f7 w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">89.031 </div></td><td class=\"c x18c y13f7 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.269 </div></td></tr><tr><td class=\"c x176 y12e9 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1d7 y12e9 wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">33.961 </div></td><td class=\"c x23e y12e9 w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">35.452 </div></td><td class=\"c x18c y12e9 wbd hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.491) </div></td></tr><tr><td class=\"c x176 y12ea we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> correnti </div></td><td class=\"c x1d7 y12ea wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">91.561 </div></td><td class=\"c x23e y12ea w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.418 </div></td><td class=\"c x18c y12ea wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.143 </div></td></tr><tr><td class=\"c x176 y12eb we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1d7 y12eb wbd hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">420.563 </div></td><td class=\"c x23e y12eb w82 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">379.459 </div></td><td class=\"c x18c y12eb wbd hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">41.102<span class=\"ls0\"> </span></div></td></tr></table>La voce \u201cAltre passivit\u00e0 finanziarie\u201d <span class=\"_ _3\"></span>rappresenta le quote a breve <span class=\"_ _3\"></span>dei debiti verso altri <span class=\"_ _3\"></span>finanziatori, per i quali si <span class=\"_ _3\"></span>rimand<span class=\"_ _c\"></span><span class=\"ff1 ls5b\">a </span>al dettaglio riportato<span class=\"_ _1\"></span> precedentemente nel par<span class=\"_ _1\"></span>agrafo \u201cDebiti e altre pas<span class=\"_ _1\"></span>sivit\u00e0 finan<span class=\"_ _1\"></span>ziarie\u201d. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>I \u201cDebiti tributari\u201d s<span class=\"_ _1\"></span>ono cos\u00ec composti:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w215 h180\" id=\"_6c42f6fc-b59d-4845-a2ff-7a1c17bcab10\"><tr><td class=\"c x176 y13f8 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13f8 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y13f8 w12c hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y13f8 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13f9 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x24c y13f9 w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.335 </div></td><td class=\"c x24d y13f9 w12c hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21.068 </div></td><td class=\"c x24e y13f9 w104 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.733) </div></td></tr><tr><td class=\"c x176 y13fa w12b hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per IVA </div></td><td class=\"c x24c y13fa w104 hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.739 </div></td><td class=\"c x24d y13fa w12c hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.209 </div></td><td class=\"c x24e y13fa w104 hd0\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(470)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13fb w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.887 </div></td><td class=\"c x24d y13fb w12c hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.175 </div></td><td class=\"c x24e y13fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.712 </div></td></tr><tr><td class=\"c x176 y13fc w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24c y13fc w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">33.961<span class=\"ls0\"> </span></div></td><td class=\"c x24d y13fc w12c hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">35.452<span class=\"ls0\"> </span></div></td><td class=\"c x24e y13fc w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(1.491) </div></td></tr></table>Le \u201cAltre passiv<span class=\"_ _1\"></span>it\u00e0 correnti\u201d sono co<span class=\"_ _1\"></span>s\u00ec composte:<span class=\"ff1\"> </span><table class=\"s w216 h181\" id=\"_a14d0286-fa0b-4943-a7e0-bbc13813d9e1\"><tr><td class=\"c x176 y13fd w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fd w104 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y13fd w12c hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y13fd w104 hcc\"><div class=\"t m0 x28 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13fe w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso istituti <span class=\"_ _1\"></span>previdenziali<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fe w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">13.464 </div></td><td class=\"c x24d y13fe w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.767 </div></td><td class=\"c x24e y13fe w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.698 </div></td></tr><tr><td class=\"c x176 y13ff w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso personale<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13ff w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.231 </div></td><td class=\"c x24d y13ff w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">17.112 </div></td><td class=\"c x24e y13ff w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.119 </div></td></tr><tr><td class=\"c x176 y1400 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso azionis<span class=\"_ _1\"></span>ti per dividendi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1400 w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1400 w12c hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1400 w104 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(349)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1401 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi cauzio<span class=\"_ _1\"></span>nali passivi </div></td><td class=\"c x24c y1401 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.887 </div></td><td class=\"c x24d y1401 w12c hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.167 </div></td><td class=\"c x24e y1401 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">719<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1402 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti </div></td><td class=\"c x24c y1402 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.318 </div></td><td class=\"c x24d y1402 w12c hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.607 </div></td><td class=\"c x24e y1402 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">711<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1403 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti pas<span class=\"_ _1\"></span>sivi </div></td><td class=\"c x24c y1403 w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">51.574 </div></td><td class=\"c x24d y1403 w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">49.329 </div></td><td class=\"c x24e y1403 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.245 </div></td></tr><tr><td class=\"c x176 y1404 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24c y1404 w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">91.561<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1404 w12c hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">83.418<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1404 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">8.143<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce <span class=\"ffe\">\u201cR<span class=\"_ _1\"></span>atei e risconti pas<span class=\"_ _1\"></span>sivi\u201d </span>\u00e8 cos<span class=\"_ _1\"></span>\u00ec dettagliata: <table class=\"s w216 h182\" id=\"_b7bdcad4-f66b-4e3e-9a78-add9cb7031e2\"><tr><td class=\"c x176 y1405 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1405 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y1405 w12c hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y1405 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1406 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ratei passivi </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1407 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi pas<span class=\"_ _1\"></span>sivi su finanziamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1407 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.481 </div></td><td class=\"c x24d y1407 w12c hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.296 </div></td><td class=\"c x24e y1407 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">185<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1408 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x24c y1408 w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.064 </div></td><td class=\"c x24d y1408 w12c hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.209 </div></td><td class=\"c x24e y1408 w104 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(145)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1409 w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei passivi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1409 w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.545<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1409 w12c hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.505<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1409 w104 hcc\"><div class=\"t m0 xb hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140a w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risconti passivi<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y140b w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Contributi a fond<span class=\"_ _1\"></span>o perduto </div></td><td class=\"c x24c y140b w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">603<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140b w12c hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">905<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140b w104 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(302)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140c w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Affitti attivi </div></td><td class=\"c x24c y140c w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">64<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140c w12c hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140c w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140d w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x24c y140d w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">31.362 </div></td><td class=\"c x24d y140d w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.867 </div></td><td class=\"c x24e y140d w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.495 </div></td></tr><tr><td class=\"c x176 y140e w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale risconti passivi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y140e w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">32.029<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140e w12c hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">29.824<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140e w104 hcc\"><div class=\"t m0 x40 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">2.205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140f w12b hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei e risconti p<span class=\"_ _1\"></span>assivi </div></td><td class=\"c x24c y140f w104 hd0\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">51.574<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140f w12c hd0\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">49.329<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140f w104 hd0\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.245<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w217 h183\" id=\"_f10cd44a-0d39-4e5e-8878-891090f07f3d\"><tr><td class=\"c x250 y1410 w12f h10c\"><div class=\"t m0 x23 hc6 yf0d ff16 fs4 fc0 sc0 ls0 ws0\">Risultati per categoria di attivit\u00e0 </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 x251 y1411 w130 hd8\"><div class=\"t m0 x13 hca y987 ff1 fs6 fc0 sc0 ls0 ws0\">(valori<span class=\"_ _3\"></span> in Migliaia di Euro) </div></td><td></td><td></td><td></td><td class=\"c x252 y1411 w131 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1411 w132 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x252 y1412 w133 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area gas </div></td><td class=\"c x254 y1412 w134 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x255 y1412 wd7 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area ass. </div></td><td class=\"c x256 y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td></td><td class=\"c x258 y1413 w218 h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Eliminazioni<span class=\"_ _91\"> </span></div><div class=\"t m0 x257 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Consolidato<span class=\"_ _91\"> </span></div></td><td class=\"c x259 y1412 w137 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x253 y1412 w138 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area gas </div></td><td class=\"c x25a y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x25b y1412 w139 h84\"><div class=\"t m0 x20 hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area ass. </div></td><td class=\"c x25c y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x25d y1412 w136 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">Eliminazioni </div></td><td class=\"c x25e y1412 w13a h84\" colspan=\"2\"><div class=\"t m0 xb5 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">Consolidato </div></td><td class=\"c x25f y1412 w13b h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td></td><td class=\"c x252 y1412 w133 h84\"><div class=\"t m0 x2f hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">tecnici </div></td><td></td><td class=\"c x255 y1412 wd7 h84\"><div class=\"t m0 xb5 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">domiciliare </div></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1412 w138 h84\"><div class=\"t m0 x32 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">tecnici </div></td><td></td><td class=\"c x25b y1412 w139 h84\"><div class=\"t m0 x13 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">domiciliare </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x251 y1414 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Area Gas Tecnici </div></td><td class=\"c x252 y1414 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">824.205 </div></td><td class=\"c x254 y1414 w134 hd9\"><div class=\"t m0 xb5 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td></td><td></td><td class=\"c x260 y1414 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(35.940) </div></td><td class=\"c x261 y1414 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">788.265 </div></td><td class=\"c x259 y1414 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">48,9% </div></td><td class=\"c x253 y1414 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">809.128 </div></td><td class=\"c x25a y1414 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td></td><td></td><td class=\"c x25d y1414 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(32.493) </div></td><td class=\"c x25e y1414 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">776.635 </div></td><td class=\"c x25f y1414 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">52,2% </div></td></tr><tr><td class=\"c x251 y1415 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Area Assistenza Domiciliare </div></td><td></td><td></td><td class=\"c x255 y1415 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">824.051 </div></td><td class=\"c x256 y1415 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x260 y1415 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.871) </div></td><td class=\"c x261 y1415 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">822.180 </div></td><td class=\"c x259 y1415 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">51,1% </div></td><td></td><td></td><td class=\"c x25b y1415 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">712.039 </div></td><td class=\"c x25c y1415 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25d y1415 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.537) </div></td><td class=\"c x25e y1415 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">710.502 </div></td><td class=\"c x25f y1415 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">47,8% </div></td></tr><tr><td class=\"c x251 y1416 w13c hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Ricavi per vendite e prestazioni </div></td><td class=\"c x252 y1416 w13d hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">824.205<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1416 w134 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x255 y1416 wd7 hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">824.051<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x260 y1416 w136 hd9\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(37.812) </div></td><td class=\"c x261 y1416 wd4 hd9\"><div class=\"t m0 x28 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">1.610.444<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1416 w137 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x253 y1416 w138 hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">809.128<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25b y1416 w139 hd9\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">712.039<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25d y1416 w136 hd9\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(34.031) </div></td><td class=\"c x263 y1417 w219 h12d\" colspan=\"2\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls1 ws0\">1.487.136<span class=\"_ _91\"> </span></div><div class=\"t m0 x262 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">100,0%<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x251 y1418 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Altri ricavi e proventi </div></td><td class=\"c x252 y1418 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28.596 </div></td><td class=\"c x254 y1418 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x255 y1418 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">7.382 </div></td><td class=\"c x256 y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x260 y1418 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.814) </div></td><td class=\"c x261 y1418 wd4 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">34.164 </div></td><td class=\"c x259 y1418 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x253 y1418 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">31.892 </div></td><td class=\"c x25a y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x25b y1418 w139 hd9\"><div class=\"t m0 x19 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">12.068 </div></td><td class=\"c x25c y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,7% </div></td><td class=\"c x25d y1418 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.527) </div></td><td class=\"c x25e y1418 w13a hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">42.433 </div></td><td class=\"c x25f y1418 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2,9% </div></td></tr><tr><td class=\"c x251 y1419 w13c hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x252 y1419 w13d hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">852.801<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1419 w134 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">103,5% </div></td><td class=\"c x255 y1419 wd7 hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">831.433<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,9% </div></td><td class=\"c x260 y1419 w136 hda\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(39.626) </div></td><td class=\"c x261 y1419 wd4 hda\"><div class=\"t m0 x28 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">1.644.608<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1419 w137 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">102,1% </div></td><td class=\"c x253 y1419 w138 hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">841.020<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">103,9% </div></td><td class=\"c x25b y1419 w139 hda\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">724.107<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">101,7% </div></td><td class=\"c x25d y1419 w136 hda\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(35.558) </div></td><td class=\"c x263 y141a w219 h12d\" colspan=\"2\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls1 ws0\">1.529.569<span class=\"_ _91\"> </span></div><div class=\"t m0 x262 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">102,9%<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x251 y141b w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Acquisti di materie </div></td><td class=\"c x252 y141b w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">267.926 </div></td><td class=\"c x254 y141b w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">32,5% </div></td><td class=\"c x255 y141b wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">166.946 </div></td><td class=\"c x256 y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">20,3% </div></td><td class=\"c x260 y141b w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(24.152) </div></td><td class=\"c x261 y141b wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">410.720 </div></td><td class=\"c x259 y141b w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,5% </div></td><td class=\"c x253 y141b w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">287.945 </div></td><td class=\"c x25a y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">35,6% </div></td><td class=\"c x25b y141b w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">153.763 </div></td><td class=\"c x25c y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">21,6% </div></td><td class=\"c x25d y141b w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(22.714) </div></td><td class=\"c x25e y141b w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">418.994 </div></td><td class=\"c x25f y141b w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,2% </div></td></tr><tr><td class=\"c x251 y141c w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Prestazioni di servizi </div></td><td class=\"c x252 y141c w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">234.123 </div></td><td class=\"c x254 y141c w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,4% </div></td><td class=\"c x255 y141c wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">233.176 </div></td><td class=\"c x256 y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,3% </div></td><td class=\"c x260 y141c w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(13.864) </div></td><td class=\"c x261 y141c wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">453.435 </div></td><td class=\"c x259 y141c w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,2% </div></td><td class=\"c x253 y141c w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">221.274 </div></td><td class=\"c x25a y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,3% </div></td><td class=\"c x25b y141c w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">196.719 </div></td><td class=\"c x25c y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,6% </div></td><td class=\"c x25d y141c w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(11.341) </div></td><td class=\"c x25e y141c w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">406.651 </div></td><td class=\"c x25f y141c w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x251 y141d w13c hd8\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Variazione rimanenze </div></td><td class=\"c x252 y141d w13d hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x254 y141d w134 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x255 y141d wd7 hd8\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.675) </div></td><td class=\"c x256 y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td></td><td class=\"c x261 y141d wd4 hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(7.658) </div></td><td class=\"c x259 y141d w137 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x253 y141d w138 hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(5.224) </div></td><td class=\"c x25a y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x25b y141d w139 hd8\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(9.496) </div></td><td class=\"c x25c y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-1,3% </div></td><td></td><td class=\"c x25e y141d w13a hd8\"><div class=\"t m0 x1a h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(14.720) </div></td><td class=\"c x25f y141d w13b hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-1,0% </div></td></tr><tr><td class=\"c x251 y141e w13c hd9\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x252 y141e w13d hd9\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">17.047 </div></td><td class=\"c x254 y141e w134 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x255 y141e wd7 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">26.369 </div></td><td class=\"c x256 y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,2% </div></td><td class=\"c x260 y141e w136 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(1.585) </div></td><td class=\"c x261 y141e wd4 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">41.831 </div></td><td class=\"c x259 y141e w137 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,6% </div></td><td class=\"c x253 y141e w138 hd9\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">17.386 </div></td><td class=\"c x25a y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x25b y141e w139 hd9\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">18.726 </div></td><td class=\"c x25c y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,6% </div></td><td class=\"c x25d y141e w136 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(1.388) </div></td><td class=\"c x25e y141e w13a hd9\"><div class=\"t m0 x58 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">34.724 </div></td><td class=\"c x25f y141e w13b hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x251 y141f w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x252 y141f w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">516.113<span class=\"ls0\"> </span></div></td><td class=\"c x254 y141f w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">62,6% </div></td><td class=\"c x255 y141f wd7 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">421.816<span class=\"ls0\"> </span></div></td><td class=\"c x256 y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x260 y141f w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(39.601) </div></td><td class=\"c x261 y141f wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">898.328<span class=\"ls0\"> </span></div></td><td class=\"c x259 y141f w137 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">55,8% </div></td><td class=\"c x253 y141f w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">521.381<span class=\"ls0\"> </span></div></td><td class=\"c x25a y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">64,4% </div></td><td class=\"c x25b y141f w139 hd9\"><div class=\"t m0 x21 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">359.711<span class=\"ls0\"> </span></div></td><td class=\"c x25c y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">50,5% </div></td><td class=\"c x25d y141f w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(35.443) </div></td><td class=\"c x25e y141f w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">845.650<span class=\"ls0\"> </span></div></td><td class=\"c x25f y141f w13b hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">56,9% </div></td></tr><tr><td class=\"c x251 y1420 w13c hd8\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Valore aggiunto </div></td><td class=\"c x252 y1420 w13d hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">336.687<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1420 w134 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">40,8% </div></td><td class=\"c x255 y1420 wd7 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">409.617<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">49,7% </div></td><td class=\"c x260 y1420 w136 hd8\"><div class=\"t m0 x6a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x261 y1420 wd4 hd8\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">746.279<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1420 w137 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">46,3% </div></td><td class=\"c x253 y1420 w138 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">319.639<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">39,5% </div></td><td class=\"c x25b y1420 w139 hd8\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">364.396<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x25d y1420 w136 hd8\"><div class=\"t m0 x108 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x25e y1420 w13a hd8\"><div class=\"t m0 xb7 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">683.920<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1420 w13b hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">46,0% </div></td></tr><tr><td class=\"c x251 y1421 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Costo del lavoro </div></td><td class=\"c x252 y1421 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">132.550 </div></td><td class=\"c x254 y1421 w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">16,1% </div></td><td class=\"c x255 y1421 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">209.902 </div></td><td class=\"c x256 y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,5% </div></td><td></td><td class=\"c x261 y1421 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">342.453 </div></td><td class=\"c x259 y1421 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">21,3% </div></td><td class=\"c x253 y1421 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">120.943 </div></td><td class=\"c x25a y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">14,9% </div></td><td class=\"c x25b y1421 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">180.816 </div></td><td class=\"c x25c y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,4% </div></td><td></td><td class=\"c x25e y1421 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">301.759 </div></td><td class=\"c x25f y1421 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">20,3% </div></td></tr><tr><td class=\"c x251 y1422 w13c hdb\"><div class=\"t m0 x13 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">Margine operativo lordo </div></td><td class=\"c x252 y1422 w13d hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">204.137<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1422 w134 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,8% </div></td><td class=\"c x255 y1422 wd7 hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">199.715<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x260 y1422 w136 hdb\"><div class=\"t m0 x6a hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x261 y1422 wd4 hdb\"><div class=\"t m0 x1a hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">403.827<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1422 w137 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,1% </div></td><td class=\"c x253 y1422 w138 hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">198.696<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,6% </div></td><td class=\"c x25b y1422 w139 hdb\"><div class=\"t m0 x21 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">183.580<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,8% </div></td><td class=\"c x25d y1422 w136 hdb\"><div class=\"t m0 x108 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x25e y1422 w13a hdb\"><div class=\"t m0 xb7 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">382.161<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1422 w13b hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,7% </div></td></tr><tr><td class=\"c x251 y1423 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x252 y1423 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">71.864 </div></td><td class=\"c x254 y1423 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x255 y1423 wd7 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">83.998 </div></td><td class=\"c x256 y1423 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10,2% </div></td><td class=\"c x260 y1423 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">616<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1423 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">156.478 </div></td><td class=\"c x259 y1423 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td><td class=\"c x253 y1423 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">67.992 </div></td><td class=\"c x25a y1423 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8,4% </div></td><td class=\"c x25b y1423 w139 hd9\"><div class=\"t m0 x19 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">76.156 </div></td><td class=\"c x25c y1423 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10,7% </div></td><td class=\"c x25d y1423 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">616<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1423 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">144.765 </div></td><td class=\"c x25f y1423 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x251 y1424 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Accantonamenti e svalutazioni </div></td><td class=\"c x252 y1424 w13d hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">6.461 </div></td><td class=\"c x254 y1424 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x255 y1424 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3.711 </div></td><td class=\"c x256 y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,5% </div></td><td></td><td class=\"c x261 y1424 wd4 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.172 </div></td><td class=\"c x259 y1424 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,6% </div></td><td class=\"c x253 y1424 w138 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8.164 </div></td><td class=\"c x25a y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x25b y1424 w139 hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.794 </div></td><td class=\"c x25c y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,3% </div></td><td class=\"c x25d y1424 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">313<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1424 w13a hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.271 </div></td><td class=\"c x25f y1424 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,7% </div></td></tr><tr><td class=\"c x251 y1425 w13c hd8\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Risultato operativo </div></td><td class=\"c x252 y1425 w13d hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">125.812<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1425 w134 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x255 y1425 wd7 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">112.006<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">13,6% </div></td><td class=\"c x260 y1425 w136 hd8\"><div class=\"t m0 x108 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(641) </div></td><td class=\"c x261 y1425 wd4 hd8\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">237.177<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1425 w137 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">14,7% </div></td><td class=\"c x253 y1425 w138 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">122.540<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,1% </div></td><td class=\"c x25b y1425 w139 hd8\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">105.630<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">14,8% </div></td><td class=\"c x25d y1425 w136 hd8\"><div class=\"t m0 x18 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(1.044) </div></td><td class=\"c x25e y1425 w13a hd8\"><div class=\"t m0 xb7 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">227.125<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1425 w13b hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,3% </div></td></tr><tr><td class=\"c x251 y1426 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Proventi finanziari </div></td><td class=\"c x252 y1426 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">36.282 </div></td><td class=\"c x254 y1426 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x255 y1426 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8.159 </div></td><td class=\"c x256 y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x260 y1426 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(36.724) </div></td><td class=\"c x261 y1426 wd4 hd9\"><div class=\"t m0 x23 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">7.717 </div></td><td class=\"c x259 y1426 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,5% </div></td><td class=\"c x253 y1426 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">35.931 </div></td><td class=\"c x25a y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x25b y1426 w139 hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4.953 </div></td><td class=\"c x25c y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,7% </div></td><td class=\"c x25d y1426 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(35.689) </div></td><td class=\"c x25e y1426 w13a hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">5.195 </div></td><td class=\"c x25f y1426 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,3% </div></td></tr><tr><td class=\"c x251 y1427 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Oneri finanziari </div></td><td class=\"c x252 y1427 w13d hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(25.633) </div></td><td class=\"c x254 y1427 w134 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-3,1% </div></td><td class=\"c x255 y1427 wd7 hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(13.428) </div></td><td class=\"c x256 y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x260 y1427 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.095 </div></td><td class=\"c x261 y1427 wd4 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x259 y1427 w137 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,8% </div></td><td class=\"c x253 y1427 w138 hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(20.811) </div></td><td class=\"c x25a y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-2,6% </div></td><td class=\"c x25b y1427 w139 hd9\"><div class=\"t m0 x29 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(11.370) </div></td><td class=\"c x25c y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x25d y1427 w136 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9.861 </div></td><td class=\"c x25e y1427 w13a hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x25f y1427 w13b hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,5% </div></td></tr><tr><td class=\"c x251 y1428 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Risultato delle partecipazioni </div></td><td class=\"c x252 y1428 w13d hd9\"><div class=\"t m0 x23 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(246) </div></td><td class=\"c x254 y1428 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x255 y1428 wd7 hd9\"><div class=\"t m0 x34 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1428 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x260 y1428 w136 hd9\"><div class=\"t m0 xf1 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1428 wd4 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(184) </div></td><td class=\"c x259 y1428 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x253 y1428 w138 hd9\"><div class=\"t m0 x6a h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1428 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,1% </div></td><td class=\"c x25b y1428 w139 hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.458) </div></td><td class=\"c x25c y1428 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-0,2% </div></td><td class=\"c x25d y1428 w136 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.624 </div></td><td class=\"c x25e y1428 w13a hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1428 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x251 y1429 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Totale proventi / (oneri) fin<span class=\"_ _3\"></span>anziari<span class=\"_ _1\"></span> </div></td><td class=\"c x252 y1429 w13d hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">10.402<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1429 w134 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x255 y1429 wd7 hd9\"><div class=\"t m0 x77 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(5.247) </div></td><td class=\"c x256 y1429 w135 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x260 y1429 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(26.589) </div></td><td class=\"c x261 y1429 wd4 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(21.434) </div></td><td class=\"c x259 y1429 w137 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,3% </div></td><td class=\"c x253 y1429 w138 hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">15.563<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1429 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">1,9% </div></td><td class=\"c x25b y1429 w139 hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(7.875) </div></td><td class=\"c x25c y1429 w135 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,1% </div></td><td class=\"c x25d y1429 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(24.205) </div></td><td class=\"c x25e y1429 w13a hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(16.517) </div></td><td class=\"c x25f y1429 w13b hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,1% </div></td></tr><tr><td class=\"c x251 y142a w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Risultato ante-imposte </div></td><td class=\"c x252 y142a w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">136.214<span class=\"ls0\"> </span></div></td><td class=\"c x254 y142a w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">16,5% </div></td><td class=\"c x255 y142a wd7 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">106.759<span class=\"ls0\"> </span></div></td><td class=\"c x256 y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x260 y142a w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(27.230) </div></td><td class=\"c x261 y142a wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">215.743<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142a w137 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,4% </div></td><td class=\"c x253 y142a w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">138.103<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">17,1% </div></td><td class=\"c x25b y142a w139 hd9\"><div class=\"t m0 x19 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">97.755<span class=\"ls0\"> </span></div></td><td class=\"c x25c y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,7% </div></td><td class=\"c x25d y142a w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(25.249) </div></td><td class=\"c x25e y142a w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">210.609<span class=\"ls0\"> </span></div></td><td class=\"c x25f y142a w13b hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">14,2% </div></td></tr><tr><td class=\"c x251 y142b w13c hda\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Imposte sul reddito </div></td><td class=\"c x252 y142b w13d hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">31.837 </div></td><td class=\"c x254 y142b w134 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x255 y142b wd7 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">28.932 </div></td><td class=\"c x256 y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x260 y142b w136 hda\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x261 y142b wd4 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">60.787 </div></td><td class=\"c x259 y142b w137 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,8% </div></td><td class=\"c x253 y142b w138 hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">29.025 </div></td><td class=\"c x25a y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,6% </div></td><td class=\"c x25b y142b w139 hda\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">28.868 </div></td><td class=\"c x25c y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">4,1% </div></td><td class=\"c x25d y142b w136 hda\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x25e y142b w13a hda\"><div class=\"t m0 x58 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">57.905 </div></td><td class=\"c x25f y142b w13b hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td></tr><tr><td class=\"t m0 x264 hdc y142c ff16 fs1 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in </td><td class=\"c x252 y142d w13d h10e\"><div class=\"t m0 x30 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">104.377<span class=\"ls0\"> </span></div></td><td class=\"c x254 y142d w134 h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x255 y142d wd7 h10e\"><div class=\"t m0 x17 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">77.827<span class=\"ls0\"> </span></div></td><td class=\"c x256 y142d w135 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,4% </div></td><td class=\"c x260 y142d w136 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">(27.248) </div></td><td class=\"c x261 y142d wd4 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">154.957<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142d w137 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,6% </div></td><td class=\"c x253 y142d w138 h10e\"><div class=\"t m0 x30 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">109.078<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142d w135 h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">13,5% </div></td><td class=\"c x25b y142d w139 h10e\"><div class=\"t m0 x19 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">68.887<span class=\"ls0\"> </span></div></td><td class=\"c x25c y142d w135 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td><td class=\"c x25d y142d w136 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">(25.261) </div></td><td class=\"c x25e y142d w13a h10e\"><div class=\"t m0 xb7 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">152.704<span class=\"ls0\"> </span></div></td><td class=\"c x25f y142d w13b h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">10,3% </div></td></tr><tr><td class=\"c x265 y142f w21a h184\"><div class=\"t m0 x19a hdc y142e ff16 fs1 fc0 sc0 ls0 ws0\">funzionamento<span class=\"_ _91\"> </span></div><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 discontinue<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x254 y1430 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x256 y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td></td><td class=\"c x259 y1430 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x25a y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x25c y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td></td><td class=\"c x25f y1430 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x251 y1431 w13c hd8\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi </div></td><td class=\"c x252 y1431 w13d hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.328) </div></td><td class=\"c x254 y1431 w134 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x255 y1431 wd7 hd8\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.956) </div></td><td class=\"c x256 y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x260 y1431 w136 hd8\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1431 wd4 hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(7.259) </div></td><td class=\"c x259 y1431 w137 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x253 y1431 w138 hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.188) </div></td><td class=\"c x25a y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x25b y1431 w139 hd8\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.823) </div></td><td class=\"c x25c y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x25d y1431 w136 hd8\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1431 w13a hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(6.972) </div></td><td class=\"c x25f y1431 w13b hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td></tr><tr><td class=\"c x251 y1432 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Utile / (perdita) netto </div></td><td class=\"c x252 y1432 w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">100.049<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1432 w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">12,1% </div></td><td class=\"c x255 y1432 wd7 hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">74.871<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1432 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,1% </div></td><td class=\"c x260 y1432 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(27.223) </div></td><td class=\"c x261 y1432 wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">147.698<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1432 w137 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,2% </div></td><td class=\"c x253 y1432 w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">104.890<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1432 w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x25b y1432 w139 hd9\"><div class=\"t m0 x19 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">66.064<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1432 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,3% </div></td><td class=\"c x25d y1432 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(25.221) </div></td><td class=\"c x25e y1432 w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">145.733<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1432 w13b hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,8% </div></td></tr><tr><td class=\"c x251 y1433 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Altre informazioni </div></td><td></td><td></td><td></td><td class=\"c x252 y1434 w131 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1434 w132 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td></td></tr><tr><td class=\"c x251 y1435 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Totale attivit\u00e0 </div></td><td class=\"c x252 y1435 w13d hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td></td><td class=\"c x255 y1435 wd7 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td></td><td class=\"c x260 y1435 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(596.780) </div></td><td class=\"c x261 y1435 wd4 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2.138.942 </div></td><td></td><td class=\"c x253 y1435 w138 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.501.536 </div></td><td></td><td class=\"c x25b y1435 w139 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.018.982 </div></td><td></td><td class=\"c x25d y1435 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(579.851) </div></td><td class=\"c x25e y1435 w13a hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.940.667 </div></td><td></td></tr><tr><td class=\"c x251 y1436 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Totale passivit\u00e0 </div></td><td class=\"c x252 y1436 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">873.554 </div></td><td></td><td class=\"c x255 y1436 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">415.212 </div></td><td></td><td class=\"c x260 y1436 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(228.675) </div></td><td class=\"c x261 y1436 wd4 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.060.091 </div></td><td></td><td class=\"c x253 y1436 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">841.644 </div></td><td></td><td class=\"c x25b y1436 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">398.011 </div></td><td></td><td class=\"c x25d y1436 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(274.114) </div></td><td class=\"c x25e y1436 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">965.541 </div></td><td></td></tr><tr><td class=\"c x251 y1437 w13c hda\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Investimenti </div></td><td class=\"c x252 y1437 w13d hda\"><div class=\"t m0 x30 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">113.006 </div></td><td></td><td class=\"c x255 y1437 wd7 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">89.278 </div></td><td></td><td></td><td class=\"c x261 y1437 wd4 hda\"><div class=\"t m0 x1a h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">202.284 </div></td><td></td><td class=\"c x253 y1437 w138 hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">83.432 </div></td><td></td><td class=\"c x25b y1437 w139 hda\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">82.125 </div></td><td></td><td></td><td class=\"c x25e y1437 w13a hda\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">165.557 </div></td><td></td></tr></table>Analisi dei risultati per ca<span class=\"_ _3\"></span>tegoria di attivit\u00e0: Area Gas Tecnici<span class=\"_ _1\"></span> Di <span class=\"ffe ls0\">seguito si rip<span class=\"_ _1\"></span>orta il conto econo<span class=\"_ _1\"></span>mico dell\u2019Area Gas Tecni<span class=\"_ _1\"></span>ci:<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span>(valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21b h185\" id=\"_b1cad34e-5df9-4dde-a084-ba101dd2331d\"><tr><td></td><td class=\"c x18f y1438 wa7 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x22f y1438 w13f hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x1ce y1438 w140 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x266 y1438 w91 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x176 y1439 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi per vendite e presta<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x18f y1439 wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">824.205 </div></td><td class=\"c x22f y1439 w13f hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x1ce y1439 w140 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">809.128 </div></td><td class=\"c x266 y1439 w91 hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td></tr><tr><td class=\"c x176 y143a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ricavi e proventi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143a wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">28.596 </div></td><td class=\"c x22f y143a w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x1ce y143a w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">31.892 </div></td><td class=\"c x266 y143a w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,9% </div></td></tr><tr><td class=\"c x176 y143b w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x18f y143b wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">852.801 </div></td><td class=\"c x22f y143b w13f hcc\"><div class=\"t m0 x29 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">103,5% </div></td><td class=\"c x1ce y143b w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">841.020 </div></td><td class=\"c x266 y143b w91 hcc\"><div class=\"t m0 x29 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">103,9% </div></td></tr><tr><td class=\"c x176 y143c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Acquisti di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143c wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">267.926 </div></td><td class=\"c x22f y143c w13f hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">32,5% </div></td><td class=\"c x1ce y143c w140 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">287.945 </div></td><td class=\"c x266 y143c w91 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">35,6% </div></td></tr><tr><td class=\"c x176 y143d w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y143d wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">234.123 </div></td><td class=\"c x22f y143d w13f hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28,4% </div></td><td class=\"c x1ce y143d w140 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">221.274 </div></td><td class=\"c x266 y143d w91 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x176 y143e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143e wa7 hcc\"><div class=\"t m0 x2a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x22f y143e w13f hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x1ce y143e w140 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(5.224) </div></td><td class=\"c x266 y143e w91 hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td></tr><tr><td class=\"c x176 y143f w7e hd0\"><div class=\"t m0 x13 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y143f wa7 hd0\"><div class=\"t m0 x33 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">17.047 </div></td><td class=\"c x22f y143f w13f hd0\"><div class=\"t m0 x58 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x1ce y143f w140 hd0\"><div class=\"t m0 x43 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">17.386 </div></td><td class=\"c x266 y143f w91 hd0\"><div class=\"t m0 x27 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">2,1% </div></td></tr><tr><td class=\"c x176 y1440 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x18f y1440 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">516.113 </div></td><td class=\"c x22f y1440 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">62,6% </div></td><td class=\"c x1ce y1440 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">521.381 </div></td><td class=\"c x266 y1440 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">64,4% </div></td></tr><tr><td class=\"c x176 y1441 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Valore aggiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1441 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">336.687 </div></td><td class=\"c x22f y1441 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">40,8% </div></td><td class=\"c x1ce y1441 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">319.639 </div></td><td class=\"c x266 y1441 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">39,5% </div></td></tr><tr><td class=\"c x176 y1442 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Costo del lavoro<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1442 wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">132.550 </div></td><td class=\"c x22f y1442 w13f hcc\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16,1% </div></td><td class=\"c x1ce y1442 w140 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">120.943 </div></td><td class=\"c x266 y1442 w91 hcc\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">14,9% </div></td></tr><tr><td class=\"c x176 y1443 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Margine operativo lor<span class=\"_ _1\"></span>do </div></td><td class=\"c x18f y1443 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">204.137 </div></td><td class=\"c x22f y1443 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">24,8% </div></td><td class=\"c x1ce y1443 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">198.696 </div></td><td class=\"c x266 y1443 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">24,6% </div></td></tr><tr><td class=\"c x176 y1444 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1444 wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">71.864 </div></td><td class=\"c x22f y1444 w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x1ce y1444 w140 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">67.992 </div></td><td class=\"c x266 y1444 w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8,4% </div></td></tr><tr><td class=\"c x176 y1445 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1445 wa7 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.461 </div></td><td class=\"c x22f y1445 w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x1ce y1445 w140 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.164 </div></td><td class=\"c x266 y1445 w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1,0% </div></td></tr><tr><td class=\"c x176 y1446 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato operativo<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1446 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">125.812 </div></td><td class=\"c x22f y1446 w13f hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x1ce y1446 w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">122.540 </div></td><td class=\"c x266 y1446 w91 hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">15,1% </div></td></tr><tr><td class=\"c x176 y1447 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1447 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">36.282 </div></td><td class=\"c x22f y1447 w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x1ce y1447 w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">35.931 </div></td><td class=\"c x266 y1447 w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4,4% </div></td></tr><tr><td class=\"c x176 y1448 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1448 wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(25.633) </div></td><td class=\"c x22f y1448 w13f hcc\"><div class=\"t m0 x17 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-3,1% </div></td><td class=\"c x1ce y1448 w140 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(20.811) </div></td><td class=\"c x266 y1448 w91 hcc\"><div class=\"t m0 x17 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-2,6% </div></td></tr><tr><td class=\"c x176 y1449 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y1449 wa7 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(246)<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1449 w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1ce y1449 w140 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x266 y1449 w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,1% </div></td></tr><tr><td class=\"c x176 y144a w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale proventi / (o<span class=\"_ _1\"></span>neri) finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144a wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.402<span class=\"ls0\"> </span></div></td><td class=\"c x22f y144a w13f hcc\"><div class=\"t m0 x58 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x1ce y144a w140 hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">15.563<span class=\"ls0\"> </span></div></td><td class=\"c x266 y144a w91 hcc\"><div class=\"t m0 x58 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x176 y144b w7e hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato ante-imposte<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144b wa7 hd0\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">136.214 </div></td><td class=\"c x22f y144b w13f hd0\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">16,5% </div></td><td class=\"c x1ce y144b w140 hd0\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">138.103 </div></td><td class=\"c x266 y144b w91 hd0\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">17,1% </div></td></tr><tr><td class=\"c x176 y144c w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x18f y144c wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">31.837 </div></td><td class=\"c x22f y144c w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x1ce y144c w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">29.025 </div></td><td class=\"c x266 y144c w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,6% </div></td></tr><tr><td class=\"c x176 y144d w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in fun<span class=\"_ _1\"></span>zionamento<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144d wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">104.377 </div></td><td class=\"c x22f y144d w13f hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x1ce y144d w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">109.078 </div></td><td class=\"c x266 y144d w91 hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,5% </div></td></tr><tr><td class=\"c x176 y144e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato netto a<span class=\"_ _1\"></span>ttivit\u00e0 discontinue<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x22f y144e w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x266 y144e w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x176 y144f w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144f wa7 hcc\"><div class=\"t m0 x2a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(4.328) </div></td><td class=\"c x22f y144f w13f hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x1ce y144f w140 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(4.188) </div></td><td class=\"c x266 y144f w91 hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,5% </div></td></tr><tr><td class=\"c x176 y1450 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Utile / (perdita) nett<span class=\"_ _1\"></span>o </div></td><td class=\"c x18f y1450 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100.049 </div></td><td class=\"c x22f y1450 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">12,1% </div></td><td class=\"c x1ce y1450 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">104.890 </div></td><td class=\"c x266 y1450 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">13,0% </div></td></tr></table>I ricavi per vendite e pres<span class=\"_ _1\"></span>tazioni <span class=\"_ _1\"></span><span class=\"ffe\">dell\u2019Area Gas Tecnici hann<span class=\"_ _1\"></span>o registrato un in<span class=\"_ _1\"></span>cremento dell<span class=\"_ _1\"></span>\u20191,9</span><span class=\"ls6c\">%.</span> Il margine operativo lordo<span class=\"_ _1\"></span> \u00e8 au<span class=\"_ _1\"></span>mentato del 2,7<span class=\"ffe\">% risp<span class=\"_ _1\"></span>etto all\u2019ann<span class=\"_ _1\"></span>o </span>precedente.<span class=\"_ _1\"></span> Il risultato op<span class=\"_ _1\"></span>erativo \u00e8 au<span class=\"_ _1\"></span>mentato del 2,7<span class=\"ffe\">% rispetto<span class=\"_ _1\"></span> all\u2019anno precedente.<span class=\"_ _91\"> </span></span>Di seguito si riporta<span class=\"_ _1\"></span> la situazione pat<span class=\"_ _1\"></span>rimoniale finanziaria dell\u2019Area Gas<span class=\"_ _1\"></span> Tecnici:<span class=\"_ _1\"></span><span class=\"ff1\"> </span>(valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21c h186\" id=\"_18388f34-57cf-4de8-9f37-19dd108f9d69\"><tr><td></td><td class=\"c x1a6 y1451 w8b hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x267 y1451 w8a hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1452 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1452 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">539.735 </div></td><td class=\"c x267 y1452 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">484.506 </div></td></tr><tr><td class=\"c x176 y1453 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1a6 y1453 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">59.443 </div></td><td class=\"c x267 y1453 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">59.153 </div></td></tr><tr><td class=\"c x176 y1454 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzazioni im<span class=\"_ _1\"></span>materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1454 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">30.758 </div></td><td class=\"c x267 y1454 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">24.620 </div></td></tr><tr><td class=\"c x176 y1455 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x1a6 y1455 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">263.790 </div></td><td class=\"c x267 y1455 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">209.205 </div></td></tr><tr><td class=\"c x176 y1456 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1456 w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.372 </div></td><td class=\"c x267 y1456 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.850 </div></td></tr><tr><td class=\"c x176 y1457 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1457 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.133 </div></td><td class=\"c x267 y1457 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">13.917 </div></td></tr><tr><td class=\"c x176 y1458 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' NON CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1458 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">913.232 </div></td><td class=\"c x267 y1458 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">803.250 </div></td></tr><tr><td class=\"c x176 y1459 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 non cor<span class=\"_ _1\"></span>renti possedute per la ven<span class=\"_ _1\"></span>dita<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1459 w8b hcc\"><div class=\"t m0 xbe hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1459 w8a hcc\"><div class=\"t m0 xbe hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y145a w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Giacenze di magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145a w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">51.383 </div></td><td class=\"c x267 y145a w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">47.207 </div></td></tr><tr><td class=\"c x176 y145b w88 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145b w8b hd0\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">303.740 </div></td><td class=\"c x267 y145b w8a hd0\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">287.786 </div></td></tr><tr><td class=\"c x176 y145c w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145c w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">39.699 </div></td><td class=\"c x267 y145c w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">40.581 </div></td></tr><tr><td class=\"c x176 y145d w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 finanziarie correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145d w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">131.425 </div></td><td class=\"c x267 y145d w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">177.287 </div></td></tr><tr><td class=\"c x176 y145e w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide e mezzi equivalenti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145e w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">162.208 </div></td><td class=\"c x267 y145e w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">145.425 </div></td></tr><tr><td class=\"c x176 y145f w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145f w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">688.455 </div></td><td class=\"c x267 y145f w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">698.286 </div></td></tr><tr><td class=\"c x176 y1460 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVITA'<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1460 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td class=\"c x267 y1460 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.501.536 </div></td></tr><tr><td class=\"c x176 y1461 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Capitale sociale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1461 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td><td class=\"c x267 y1461 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td></tr><tr><td class=\"c x176 y1462 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva soprap<span class=\"_ _1\"></span>prezzo azioni </div></td><td class=\"c x1a6 y1462 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td><td class=\"c x267 y1462 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td></tr><tr><td class=\"c x176 y1463 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x1a6 y1463 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td><td class=\"c x267 y1463 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td></tr><tr><td class=\"c x176 y1464 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva azioni p<span class=\"_ _1\"></span>roprie in portafoglio<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1464 w8b hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1464 w8a hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y1465 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x1a6 y1465 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">470.695 </div></td><td class=\"c x267 y1465 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">400.142 </div></td></tr><tr><td class=\"c x176 y1466 w88 hd0\"><div class=\"t m0 x13 h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">Utili perdite a nuovo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1466 w8b hd0\"><div class=\"t m0 xbe h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1466 w8a hd0\"><div class=\"t m0 xbe h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y1467 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x1a6 y1467 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100.049 </div></td><td class=\"c x267 y1467 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">104.890 </div></td></tr><tr><td class=\"c x176 y1468 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> Gruppo </div></td><td class=\"c x1a6 y1468 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">691.702 </div></td><td class=\"c x267 y1468 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">625.991 </div></td></tr><tr><td class=\"c x176 y1469 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto di t<span class=\"_ _1\"></span>erzi </div></td><td class=\"c x1a6 y1469 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">32.103 </div></td><td class=\"c x267 y1469 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">29.714 </div></td></tr><tr><td class=\"c x176 y146a w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x1a6 y146a w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4.328 </div></td><td class=\"c x267 y146a w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4.188 </div></td></tr><tr><td class=\"c x176 y146b w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> di terzi </div></td><td class=\"c x1a6 y146b w8b hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">36.431<span class=\"ls0\"> </span></div></td><td class=\"c x267 y146b w8a hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">33.902<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y146c w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y146c w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">728.133 </div></td><td class=\"c x267 y146c w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">659.893 </div></td></tr><tr><td class=\"c x176 y146d w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x1a6 y146d w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.199 </div></td><td class=\"c x267 y146d w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.113 </div></td></tr><tr><td class=\"c x176 y146e w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondo imposte d<span class=\"_ _1\"></span>ifferite </div></td><td class=\"c x1a6 y146e w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.438 </div></td><td class=\"c x267 y146e w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.952 </div></td></tr><tr><td class=\"c x176 y146f w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi per rischi e on<span class=\"_ _1\"></span>eri </div></td><td class=\"c x1a6 y146f w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.852 </div></td><td class=\"c x267 y146f w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.757 </div></td></tr><tr><td class=\"c x176 y1470 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti e altre passiv<span class=\"_ _1\"></span>it\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1470 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">534.997 </div></td><td class=\"c x267 y1470 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">508.457 </div></td></tr><tr><td class=\"c x176 y1471 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' NON CORRE<span class=\"_ _1\"></span>NTI </div></td><td class=\"c x1a6 y1471 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">552.486 </div></td><td class=\"c x267 y1471 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">530.280 </div></td></tr><tr><td class=\"c x176 y1472 w88 hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti possedute per<span class=\"_ _1\"></span> la vendita </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1473 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1a6 y1473 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.552 </div></td><td class=\"c x267 y1473 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.029 </div></td></tr><tr><td class=\"c x176 y1474 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1474 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">123.202 </div></td><td class=\"c x267 y1474 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">109.879 </div></td></tr><tr><td class=\"c x176 y1475 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1a6 y1475 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">136.829 </div></td><td class=\"c x267 y1475 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">142.538 </div></td></tr><tr><td class=\"c x176 y1476 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1a6 y1476 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">18.949 </div></td><td class=\"c x267 y1476 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">18.205 </div></td></tr><tr><td class=\"c x176 y1477 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passiv<span class=\"_ _1\"></span>it\u00e0 correnti </div></td><td class=\"c x1a6 y1477 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">40.536 </div></td><td class=\"c x267 y1477 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">39.713 </div></td></tr><tr><td class=\"c x176 y1478 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1478 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">321.068 </div></td><td class=\"c x267 y1478 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">311.364 </div></td></tr><tr><td class=\"c x176 y1479 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE PASSIVITA' E<span class=\"_ _1\"></span> PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1479 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td class=\"c x267 y1479 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.501.536 </div></td></tr></table>Analisi dei risultati per ca<span class=\"_ _3\"></span>tegoria di attivit\u00e0: Area Assistenza Domiciliare<span class=\"_ _1\"></span> Di seguito si riporta<span class=\"_ _1\"></span> il conto <span class=\"_ _1\"></span><span class=\"ffe\">economico dell\u2019Area Ass<span class=\"_ _1\"></span>istenza domiciliare:<span class=\"_ _1\"></span></span> (valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21d h187\" id=\"_a6afbdb3-9b12-405e-95da-5a96e02e64de\"><tr><td></td><td class=\"c x18f y147a wa7 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x22f y147a w141 hcc\"><div class=\"t m0 x58 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x236 y147a wa7 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x268 y147a w142 hcc\"><div class=\"t m0 x58 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x176 y147b w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi per vendite e presta<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x18f y147b wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">824.051 </div></td><td class=\"c x22f y147b w141 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x236 y147b wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">712.039 </div></td><td class=\"c x268 y147b w142 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td></tr><tr><td class=\"c x176 y147c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ricavi e proventi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y147c wa7 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.382 </div></td><td class=\"c x22f y147c w141 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x236 y147c wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.068 </div></td><td class=\"c x268 y147c w142 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1,7% </div></td></tr><tr><td class=\"c x176 y147d w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x18f y147d wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">831.433 </div></td><td class=\"c x22f y147d w141 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100,9% </div></td><td class=\"c x236 y147d wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">724.107 </div></td><td class=\"c x268 y147d w142 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">101,7% </div></td></tr><tr><td class=\"c x176 y147e w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Acquisti di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y147e wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">166.946 </div></td><td class=\"c x22f y147e w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">20,3% </div></td><td class=\"c x236 y147e wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">153.763 </div></td><td class=\"c x268 y147e w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21,6% </div></td></tr><tr><td class=\"c x176 y147f w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y147f wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">233.176 </div></td><td class=\"c x22f y147f w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">28,3% </div></td><td class=\"c x236 y147f wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">196.719 </div></td><td class=\"c x268 y147f w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">27,6% </div></td></tr><tr><td class=\"c x176 y1480 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1480 wa7 hcc\"><div class=\"t m0 x2a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(4.675) </div></td><td class=\"c x22f y1480 w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x236 y1480 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(9.496) </div></td><td class=\"c x268 y1480 w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,3% </div></td></tr><tr><td class=\"c x176 y1481 w7e hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y1481 wa7 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">26.369 </div></td><td class=\"c x22f y1481 w141 hd0\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,2% </div></td><td class=\"c x236 y1481 wa7 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.726 </div></td><td class=\"c x268 y1481 w142 hd0\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2,6% </div></td></tr><tr><td class=\"c x176 y1482 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x18f y1482 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">421.816 </div></td><td class=\"c x22f y1482 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x236 y1482 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">359.711 </div></td><td class=\"c x268 y1482 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">50,5% </div></td></tr><tr><td class=\"c x176 y1483 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Valore aggiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1483 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">409.617 </div></td><td class=\"c x22f y1483 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">49,7% </div></td><td class=\"c x236 y1483 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">364.396 </div></td><td class=\"c x268 y1483 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">51,2% </div></td></tr><tr><td class=\"c x176 y1484 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Costo del lavoro<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1484 wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">209.902 </div></td><td class=\"c x22f y1484 w141 hcc\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">25,5% </div></td><td class=\"c x236 y1484 wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">180.816 </div></td><td class=\"c x268 y1484 w142 hcc\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">25,4% </div></td></tr><tr><td class=\"c x176 y1485 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Margine operativo lor<span class=\"_ _1\"></span>do </div></td><td class=\"c x18f y1485 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">199.715 </div></td><td class=\"c x22f y1485 w141 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x236 y1485 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">183.580 </div></td><td class=\"c x268 y1485 w142 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">25,8% </div></td></tr><tr><td class=\"c x176 y1486 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1486 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.998 </div></td><td class=\"c x22f y1486 w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10,2% </div></td><td class=\"c x236 y1486 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">76.156 </div></td><td class=\"c x268 y1486 w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10,7% </div></td></tr><tr><td class=\"c x176 y1487 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1487 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.711 </div></td><td class=\"c x22f y1487 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,5% </div></td><td class=\"c x236 y1487 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.794 </div></td><td class=\"c x268 y1487 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,3% </div></td></tr><tr><td class=\"c x176 y1488 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato oper<span class=\"_ _1\"></span>ativo </div></td><td class=\"c x18f y1488 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">112.006 </div></td><td class=\"c x22f y1488 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">13,6% </div></td><td class=\"c x236 y1488 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">105.630 </div></td><td class=\"c x268 y1488 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">14,8% </div></td></tr><tr><td class=\"c x176 y1489 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1489 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.159 </div></td><td class=\"c x22f y1489 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x236 y1489 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.953 </div></td><td class=\"c x268 y1489 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,7% </div></td></tr><tr><td class=\"c x176 y148a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148a wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(13.428) </div></td><td class=\"c x22f y148a w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x236 y148a wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(11.370) </div></td><td class=\"c x268 y148a w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,6% </div></td></tr><tr><td class=\"c x176 y148b w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y148b wa7 hcc\"><div class=\"t m0 xb h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x22f y148b w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x236 y148b wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.458) </div></td><td class=\"c x268 y148b w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,2% </div></td></tr><tr><td class=\"c x176 y148c w7e hd0\"><div class=\"t m0 x13 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">Totale proventi / (o<span class=\"_ _1\"></span>neri) finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148c wa7 hd0\"><div class=\"t m0 x2a hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">(5.247) </div></td><td class=\"c x22f y148c w141 hd0\"><div class=\"t m0 x108 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x236 y148c wa7 hd0\"><div class=\"t m0 x2a hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">(7.875) </div></td><td class=\"c x268 y148c w142 hd0\"><div class=\"t m0 x108 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">-1,1% </div></td></tr><tr><td class=\"c x176 y148d w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato ante-imposte<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148d wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">106.759 </div></td><td class=\"c x22f y148d w141 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x236 y148d wa7 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">97.755<span class=\"ls0\"> </span></div></td><td class=\"c x268 y148d w142 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,7% </div></td></tr><tr><td class=\"c x176 y148e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x18f y148e wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.932 </div></td><td class=\"c x22f y148e w141 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x236 y148e wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.868 </div></td><td class=\"c x268 y148e w142 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4,1% </div></td></tr><tr><td class=\"c x176 y148f w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in fun<span class=\"_ _1\"></span>zionamento<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148f wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">77.827<span class=\"ls0\"> </span></div></td><td class=\"c x22f y148f w141 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,4% </div></td><td class=\"c x236 y148f wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">68.887<span class=\"ls0\"> </span></div></td><td class=\"c x268 y148f w142 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x176 y12d3 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato netto a<span class=\"_ _1\"></span>ttivit\u00e0 discontinue<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x22f y12d3 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x268 y12d3 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x176 y1490 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1490 wa7 hcc\"><div class=\"t m0 x2a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.956) </div></td><td class=\"c x22f y1490 w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x236 y1490 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.823) </div></td><td class=\"c x268 y1490 w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td></tr><tr><td class=\"c x176 y1491 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Utile / (perdita) nett<span class=\"_ _1\"></span>o </div></td><td class=\"c x18f y1491 wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">74.871<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1491 w141 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,1% </div></td><td class=\"c x236 y1491 wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">66.064<span class=\"ls0\"> </span></div></td><td class=\"c x268 y1491 w142 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,3% </div></td></tr></table>Le vendite dell\u2019Area Assis<span class=\"_ _1\"></span>tenza Domiciliare hann<span class=\"_ _1\"></span>o registrato un in<span class=\"_ _1\"></span>cremento del<span class=\"_ _1\"></span><span class=\"ff1\"> 15,7<span class=\"ls6c\">%.<span class=\"_ _1\"></span></span> </span>Il margine operativo lordo<span class=\"_ _1\"></span> \u00e8 cresciut<span class=\"_ _1\"></span>o del 8,8% rispetto a<span class=\"_ _1\"></span>l 2023.<span class=\"_ _1\"></span> Il risultato op<span class=\"_ _1\"></span>erativo \u00e8 au<span class=\"_ _1\"></span>mentato del<span class=\"ffe\">l\u20196,0% rispetto<span class=\"_ _1\"></span> all\u2019anno precedente.<span class=\"_ _1\"></span></span> Di seguito si riporta<span class=\"_ _1\"></span> la situazione pat<span class=\"_ _1\"></span>rimoniale finanziaria dell\u2019Area As<span class=\"_ _1\"></span>sistenza d<span class=\"_ _1\"></span>omiciliare:<span class=\"_ _1\"></span><span class=\"ff1\"> </span>(valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21c h186\" id=\"_40a4f65f-83f7-40a8-a108-a0febeb05f8d\"><tr><td></td><td class=\"c x1a6 y1492 w8b hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x267 y1492 w8a hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1493 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1493 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">296.151 </div></td><td class=\"c x267 y1493 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">258.560 </div></td></tr><tr><td class=\"c x176 y1494 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1a6 y1494 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">150.510 </div></td><td class=\"c x267 y1494 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">138.875 </div></td></tr><tr><td class=\"c x176 y1495 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzazioni im<span class=\"_ _1\"></span>materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1495 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">19.429 </div></td><td class=\"c x267 y1495 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">17.389 </div></td></tr><tr><td class=\"c x176 y1496 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x1a6 y1496 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">197.455 </div></td><td class=\"c x267 y1496 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">183.186 </div></td></tr><tr><td class=\"c x176 y1497 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1497 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.945 </div></td><td class=\"c x267 y1497 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.007 </div></td></tr><tr><td class=\"c x176 y1498 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1498 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.926 </div></td><td class=\"c x267 y1498 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.191 </div></td></tr><tr><td class=\"c x176 y1499 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' NON CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1499 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">678.417 </div></td><td class=\"c x267 y1499 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">611.208 </div></td></tr><tr><td class=\"c x176 y149a w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 non cor<span class=\"_ _1\"></span>renti possedute per la ven<span class=\"_ _1\"></span>dita<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149a w8b hcc\"><div class=\"t m0 xbe hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y149a w8a hcc\"><div class=\"t m0 xbe hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y149b w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Giacenze di magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149b w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">60.618 </div></td><td class=\"c x267 y149b w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">53.597 </div></td></tr><tr><td class=\"c x176 y149c w88 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149c w8b hd0\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">222.320 </div></td><td class=\"c x267 y149c w8a hd0\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">188.722 </div></td></tr><tr><td class=\"c x176 y149d w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149d w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">23.226 </div></td><td class=\"c x267 y149d w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21.504 </div></td></tr><tr><td class=\"c x176 y149e w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 finanziarie correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149e w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">80.072 </div></td><td class=\"c x267 y149e w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.750 </div></td></tr><tr><td class=\"c x176 y149f w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 <span class=\"_ _1\"></span>liquide e mezzi equiv<span class=\"_ _1\"></span>alenti </div></td><td class=\"c x1a6 y149f w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">69.383 </div></td><td class=\"c x267 y149f w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">60.200 </div></td></tr><tr><td class=\"c x176 y14a0 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a0 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">455.618 </div></td><td class=\"c x267 y14a0 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">407.774 </div></td></tr><tr><td class=\"c x176 y14a1 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVITA'<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a1 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td class=\"c x267 y14a1 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.018.982 </div></td></tr><tr><td class=\"c x176 y14a2 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Capitale sociale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a2 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.750 </div></td><td class=\"c x267 y14a2 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.750 </div></td></tr><tr><td class=\"c x176 y14a3 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva soprap<span class=\"_ _1\"></span>prezzo azioni </div></td><td class=\"c x1a6 y14a3 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.934 </div></td><td class=\"c x267 y14a3 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.934 </div></td></tr><tr><td class=\"c x176 y14a4 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x1a6 y14a4 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.550 </div></td><td class=\"c x267 y14a4 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.550 </div></td></tr><tr><td class=\"c x176 y14a5 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva azioni p<span class=\"_ _1\"></span>roprie in po<span class=\"_ _1\"></span>rtafoglio </div></td><td class=\"c x1a6 y14a5 w8b hcc\"><div class=\"t m0 xbe h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y14a5 w8a hcc\"><div class=\"t m0 xbe h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y14a6 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x1a6 y14a6 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">574.265 </div></td><td class=\"c x267 y14a6 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">487.464 </div></td></tr><tr><td class=\"c x176 y14a7 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utili perdite a nuovo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a7 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.577 </div></td><td class=\"c x267 y14a7 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.577 </div></td></tr><tr><td class=\"c x176 y14a8 w88 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x1a6 y14a8 w8b hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">74.872 </div></td><td class=\"c x267 y14a8 w8a hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">66.064 </div></td></tr><tr><td class=\"c x176 y14a9 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> Gruppo </div></td><td class=\"c x1a6 y14a9 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">703.948 </div></td><td class=\"c x267 y14a9 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">608.339 </div></td></tr><tr><td class=\"c x176 y14aa w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto di t<span class=\"_ _1\"></span>erzi </div></td><td class=\"c x1a6 y14aa w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.919 </div></td><td class=\"c x267 y14aa w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.809 </div></td></tr><tr><td class=\"c x176 y14ab w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x1a6 y14ab w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.956 </div></td><td class=\"c x267 y14ab w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.823 </div></td></tr><tr><td class=\"c x176 y14ac w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> di terzi </div></td><td class=\"c x1a6 y14ac w8b hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">14.875<span class=\"ls0\"> </span></div></td><td class=\"c x267 y14ac w8a hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">12.632<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y14ad w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14ad w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">718.823 </div></td><td class=\"c x267 y14ad w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">620.971 </div></td></tr><tr><td class=\"c x176 y14ae w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x1a6 y14ae w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.740 </div></td><td class=\"c x267 y14ae w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.803 </div></td></tr><tr><td class=\"c x176 y14af w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondo imposte d<span class=\"_ _1\"></span>ifferite </div></td><td class=\"c x1a6 y14af w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.915 </div></td><td class=\"c x267 y14af w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.125 </div></td></tr><tr><td class=\"c x176 y14b0 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi per rischi e on<span class=\"_ _1\"></span>eri </div></td><td class=\"c x1a6 y14b0 w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.550 </div></td><td class=\"c x267 y14b0 w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.637 </div></td></tr><tr><td class=\"c x176 y14b1 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti e altre passiv<span class=\"_ _1\"></span>it\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14b1 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">121.854 </div></td><td class=\"c x267 y14b1 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">154.427 </div></td></tr><tr><td class=\"c x176 y14b2 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' NON CORRE<span class=\"_ _1\"></span>NTI </div></td><td class=\"c x1a6 y14b2 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">150.059 </div></td><td class=\"c x267 y14b2 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">168.992 </div></td></tr><tr><td class=\"c x176 y14b3 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti possedute per<span class=\"_ _1\"></span> la vendita </div></td><td></td><td></td></tr><tr><td class=\"c x176 y14b4 w88 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1a6 y14b4 w8b hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.647 </div></td><td class=\"c x267 y14b4 w8a hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.161 </div></td></tr><tr><td class=\"c x176 y14b5 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14b5 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">104.042 </div></td><td class=\"c x267 y14b5 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">84.735 </div></td></tr><tr><td class=\"c x176 y14b6 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1a6 y14b6 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">90.375 </div></td><td class=\"c x267 y14b6 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">78.698 </div></td></tr><tr><td class=\"c x176 y14b7 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1a6 y14b7 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">15.011 </div></td><td class=\"c x267 y14b7 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">17.247 </div></td></tr><tr><td class=\"c x176 y14b8 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> correnti </div></td><td class=\"c x1a6 y14b8 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">53.078 </div></td><td class=\"c x267 y14b8 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">46.179 </div></td></tr><tr><td class=\"c x176 y12ce w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12ce w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">265.153 </div></td><td class=\"c x267 y12ce w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">229.019 </div></td></tr><tr><td class=\"c x176 y12cf w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE PASSIVITA' E<span class=\"_ _1\"></span> PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12cf w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td class=\"c x267 y12cf w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.018.982 </div></td></tr></table>Informazioni per area geografica La suddiv<span class=\"_ _1\"></span>isione dei ricavi per area geografica \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliata:<span class=\"_ _c\"></span> <table class=\"s w21e h188\" id=\"_dc62d459-8af4-44b4-941d-c522ec32eb0f\"><tr><td class=\"c x176 y14b9 w143 hd1\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y14b9 w144 hd1\"><div class=\"t m0 xfc hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x269 y14b9 w145 hd1\"><div class=\"t m0 xfc hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x26a y14b9 w144 hd1\"><div class=\"t m0 x2b hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y14ba w143 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Italia </div></td><td class=\"c x22b y14ba w144 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">621.173 </div></td><td class=\"c x269 y14ba w145 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">594.931 </div></td><td class=\"c x26a y14ba w144 hd1\"><div class=\"t m0 xb6 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">26.242 </div></td></tr><tr><td class=\"c x176 y14bb w143 hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri paesi </div></td><td class=\"c x22b y14bb w144 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">989.271 </div></td><td class=\"c x269 y14bb w145 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">892.206 </div></td><td class=\"c x26a y14bb w144 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">97.066 </div></td></tr><tr><td class=\"c x176 y14bc w143 hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x22b y14bc w144 hd5\"><div class=\"t m0 x1a hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.610.444 </div></td><td class=\"c x269 y14bc w145 hd5\"><div class=\"t m0 x1a hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.487.136 </div></td><td class=\"c x26a y14bc w144 hd5\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">123.308 </div></td></tr></table>La suddiv<span class=\"_ _1\"></span>isione degli investimenti per area geografica \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliat<span class=\"_ _1\"></span>a:<span class=\"_ _1\"></span> <table class=\"s w21f h189\" id=\"_1b2fc7aa-154f-4606-9bb7-c20c937acab3\"><tr><td class=\"c x176 y14bd w143 hd1\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y14bd w144 hd1\"><div class=\"t m0 xfc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x269 y14bd w145 hd1\"><div class=\"t m0 xfc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x26a y14bd w144 hd1\"><div class=\"t m0 x2b hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y14be w143 hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Italia </div></td><td class=\"c x22b y14be w144 hd1\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">60.278 </div></td><td class=\"c x269 y14be w145 hd1\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">50.450 </div></td><td class=\"c x26a y14be w144 hd1\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.828 </div></td></tr><tr><td class=\"c x176 y14bf w143 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Altri paesi </div></td><td class=\"c x22b y14bf w144 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">142.006 </div></td><td class=\"c x269 y14bf w145 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">115.106 </div></td><td class=\"c x26a y14bf w144 hd1\"><div class=\"t m0 xb6 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">26.899 </div></td></tr><tr><td class=\"c x176 y14c0 w143 hd6\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x22b y14c0 w144 hd6\"><div class=\"t m0 xc4 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">202.284 </div></td><td class=\"c x269 y14c0 w145 hd6\"><div class=\"t m0 xc4 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">165.557 </div></td><td class=\"c x26a y14c0 w144 hd6\"><div class=\"t m0 xb6 hcd y978 ff16 fs0 fc0 sc0 ls4b ws0\">36.727<span class=\"ls0\"> </span></div></td></tr></table>Operazioni infra<span class=\"_ _3\"></span>gruppo e con par<span class=\"_ _3\"></span>ti correlate La <span class=\"_ _5\"></span>Capogrup<span class=\"_ _1\"></span>po <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>S.p.A. <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>contro<span class=\"_ _1\"></span>llata <span class=\"_ _5\"></span>da <span class=\"_ _4\"></span>Gas <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>d <span class=\"_ _5\"></span>Techno<span class=\"_ _1\"></span>logies <span class=\"_ _5\"></span>World <span class=\"_ _4\"></span>B.V., <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ua <span class=\"_ _5\"></span>vo<span class=\"_ _1\"></span>lta <span class=\"_ _5\"></span>controllata <span class=\"_ _4\"> </span>dalla <span class=\"_ _4\"></span>Stichting AIRVISION, con le quali <span class=\"_ _1\"></span>il Gruppo n<span class=\"_ _1\"></span>on ha effettuato transaz<span class=\"_ _1\"></span>ioni.<span class=\"_ _1\"></span> Tutte <span class=\"_ _1\"></span>le <span class=\"_ _c\"></span>operazioni <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>fragruppo <span class=\"_ _c\"></span>rientrano <span class=\"_ _1\"></span>nella <span class=\"_ _c\"></span>gestione <span class=\"_ _1\"></span>ordinaria <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>effettuate <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>normali <span class=\"_ _c\"></span>condizioni <span class=\"_ _1\"></span>di mercato e non vi so<span class=\"_ _1\"></span>no state operazioni atip<span class=\"_ _1\"></span>iche e inusuali o in<span class=\"_ _1\"></span> potenziale conflitto di in<span class=\"_ _1\"></span>teressi.<span class=\"_ _1\"></span> Le vendite e prestazion<span class=\"_ _1\"></span>i infragruppo<span class=\"_ _1\"></span> realizzate nel corso dell\u2019esercizio <span class=\"_ _1\"></span><span class=\"ff1\">202<span class=\"_ _1\"></span>4 sono a<span class=\"_ _1\"></span>mmontate a Euro <span class=\"_ _1\"></span>286,7 milioni. </span>Al 31 d<span class=\"_ _1\"></span>icembre <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>i rappo<span class=\"_ _1\"></span>rti d<span class=\"_ _1\"></span>i credito <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ebito tra <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>costituenti <span class=\"_ _1\"></span>il Gru<span class=\"_ _1\"></span>ppo amm<span class=\"_ _1\"></span>ontano <span class=\"_ _1\"></span>a Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>503,2 milioni, di cui Euro <span class=\"_ _1\"></span>324,0 milioni di natura<span class=\"_ _1\"></span> finanziaria ed Eu<span class=\"_ _1\"></span>ro 179,2 milioni di nat<span class=\"_ _1\"></span>ura commerciale.<span class=\"_ _1\"></span> I crediti finanziari interco<span class=\"_ _1\"></span>mpany son<span class=\"_ _1\"></span>o cos\u00ec suddivisi:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>SOL S.p.A. <span class=\"_ _7a\"> </span>Euro <span class=\"_ _22\"> </span>203,8 <span class=\"_ _1\"></span>  milioni<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>AIRSOL BV<span class=\"_ _1\"></span> <span class=\"_ _46\"> </span>Euro <span class=\"_ _21\"> </span>31,9  <span class=\"_ _8\"> </span>milioni<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>altre societ\u00e0<span class=\"_ _1\"></span> <span class=\"_ _25\"> </span>Euro <span class=\"_ _13\"> </span>88,4   milioni.<span class=\"_ _1\"></span> </span></span>I rapporti del Grup<span class=\"_ _1\"></span>po SOL con le so<span class=\"_ _1\"></span>ciet\u00e0 controllate non con<span class=\"_ _1\"></span>solidate, societ\u00e0 a<span class=\"_ _1\"></span> controllo congiun<span class=\"_ _1\"></span>to<span class=\"_ _1\"></span> <span class=\"ls60\">e </span>so<span class=\"_ _1\"></span>ciet\u00e0 collegate sono cos\u00ec co<span class=\"_ _1\"></span>mposti: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da CT Biocarbonic G<span class=\"_ _1\"></span>mbH <span class=\"_ _84\"> </span>Euro <span class=\"_ _22\"> </span>3.255 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso CT Biocarbon<span class=\"_ _1\"></span>ic GmbH <span class=\"_ _85\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">340</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Vend<span class=\"_ _1\"></span>ite e prestazioni a ZDS J<span class=\"_ _1\"></span>ESENICE d.o<span class=\"_ _1\"></span>.o. <span class=\"_ _86\"> </span>Euro <span class=\"_ _22\"> </span>3.934 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da ZDS JE<span class=\"_ _1\"></span>SENICE d.o.o. <span class=\"_ _6e\"> </span>Euro <span class=\"_ _22\"> </span>5.737 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso ZDS<span class=\"_ _1\"></span> JESENICE<span class=\"_ _1\"></span> d.o.o. <span class=\"_ _87\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">30</span>3 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso ZDS JESEN<span class=\"_ _1\"></span>ICE d.o.o. <span class=\"_ _88\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">49</span>2 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso Con<span class=\"_ _1\"></span>sorgas Srl<span class=\"_ _1\"></span> <span class=\"_ _5d\"> </span>Euro <span class=\"_ _4f\"> </span>4 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari verso Cons<span class=\"_ _1\"></span>orgas Srl<span class=\"_ _1\"></span> <span class=\"_ _89\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">87</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso Consorgas<span class=\"_ _1\"></span> Srl <span class=\"_ _8a\"> </span>Euro <span class=\"_ _4f\"> </span>6 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Vend<span class=\"_ _1\"></span>ite e prestazioni a Cons<span class=\"_ _1\"></span>orzio Ecodu<span class=\"_ _1\"></span>e <span class=\"_ _8b\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">129</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da Cons<span class=\"_ _1\"></span>orzio Ecodue <span class=\"_ _8c\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">351</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso Con<span class=\"_ _1\"></span>sorzio E<span class=\"_ _1\"></span>codue <span class=\"_ _8d\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">38</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso Consorzio E<span class=\"_ _1\"></span>codue <span class=\"_ _8e\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">71</span> <span class=\"_ _f\"> </span>migliaia<span class=\"_ _91\"> </span></span></span>Impegni, garanzie e passivit\u00e0 potenzia<span class=\"_ _3\"></span>li Il Gruppo Sol ha <span class=\"_ _1\"></span>ottenuto fidejuss<span class=\"_ _1\"></span>ioni per Euro <span class=\"_ _1\"></span>97.042 migliaia. Posizione finan<span class=\"_ _3\"></span>ziaria netta (valori in Migliaia di E<span class=\"_ _1\"></span>uro) <table class=\"s w220 h18a\" id=\"_205319fd-5ed2-400c-ba02-b0951e1af40c\"><tr><td></td><td class=\"c x26b y14c1 w148 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x26c y14c1 w149 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y14c2 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">A. Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide </div></td><td class=\"c x26b y14c2 w148 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">231.590 </div></td><td class=\"c x26c y14c2 w149 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">205.627 </div></td></tr><tr><td class=\"c x176 y14c3 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">B. Mezzi equivalenti a d<span class=\"_ _1\"></span>isponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide </div></td><td class=\"c x26b y14c3 w148 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.548 </div></td><td class=\"c x26c y14c3 w149 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.022 </div></td></tr><tr><td class=\"c x176 y14c4 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">C. Altre attivit\u00e0 finanzia<span class=\"_ _1\"></span>rie correnti </div></td><td class=\"c x26b y14c4 w148 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.142 </div></td><td class=\"c x26c y14c4 w149 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.033 </div></td></tr><tr><td class=\"c x176 y14c5 w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">D. Liquidit\u00e0 (A + B + C)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14c5 w148 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">253.280 </div></td><td class=\"c x26c y14c5 w149 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">223.682 </div></td></tr><tr><td class=\"c x173 y14c6 w221 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">E. Debito finanziario <span class=\"_ _1\"></span>corrente (inclu<span class=\"_ _1\"></span>si gli strumenti di d<span class=\"_ _1\"></span>ebito, ma esclusa la <span class=\"_ _1\"></span>parte<span class=\"_ _91\"> </span></div></td><td class=\"c x26b y14c7 w148 h111\"><div class=\"t m0 xc4 h2 yf80 ff1 fs0 fc0 sc0 ls0 ws0\">(31.850) </div></td><td class=\"c x26c y14c7 w149 h111\"><div class=\"t m0 xc4 h2 yf80 ff1 fs0 fc0 sc0 ls0 ws0\">(26.990) </div></td></tr><tr><td class=\"c x173 y14c8 w222 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">corrente del debito finanziari<span class=\"_ _1\"></span>o non co<span class=\"_ _1\"></span>rrente)<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y14c9 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">F. Parte corrente del d<span class=\"_ _1\"></span>ebito finanziario <span class=\"_ _1\"></span>non corrente<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14c9 w148 hcc\"><div class=\"t m0 xc4 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(73.110) </div></td><td class=\"c x26c y14c9 w149 hcc\"><div class=\"t m0 xc4 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(68.528) </div></td></tr><tr><td class=\"c x176 y14ca w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">G. Indebitamento<span class=\"_ _1\"></span> finanziario corrente (E<span class=\"_ _1\"></span> + F) </div></td><td class=\"c x26b y14ca w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(104.960) </div></td><td class=\"c x26c y14ca w149 hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(95.517) </div></td></tr><tr><td class=\"c x176 y14cb w147 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">H. Indebitamento finan<span class=\"_ _1\"></span>ziario corrente nett<span class=\"_ _1\"></span>o (G <span class=\"_ _1\"></span>- <span class=\"ls74\">D</span><span class=\"ls74\">)</span> </div></td><td class=\"c x26b y14cb w148 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">148.320 </div></td><td class=\"c x26c y14cb w149 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">128.164 </div></td></tr><tr><td class=\"c x176 y14cc w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">I. Debito finanziario n<span class=\"_ _1\"></span>on corrente (esclusi la p<span class=\"_ _1\"></span>arte corrente e gli stru<span class=\"_ _1\"></span>menti di debito)<span class=\"_ _c\"></span> </div></td><td class=\"c x26b y14cc w148 hcc\"><div class=\"t m0 x77 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(569.121) </div></td><td class=\"c x26c y14cc w149 hcc\"><div class=\"t m0 x77 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(525.982) </div></td></tr><tr><td class=\"c x176 y14cd w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">J. Strumenti di debito<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14cd w148 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(504)<span class=\"ls0\"> </span></div></td><td class=\"c x26c y14cd w149 hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y14ce w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">K. Debiti commerciali e altri d<span class=\"_ _1\"></span>ebiti non co<span class=\"_ _1\"></span>rrenti </div></td><td class=\"c x26b y14ce w148 hcc\"><div class=\"t m0 xc4 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(18.000) </div></td><td class=\"c x26c y14ce w149 hcc\"><div class=\"t m0 xc4 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(18.000) </div></td></tr><tr><td class=\"c x176 y14cf w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">L. Indebitamento<span class=\"_ _1\"></span> finanziario non corren<span class=\"_ _1\"></span>te (I + J + K)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14cf w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(587.626) </div></td><td class=\"c x26c y14cf w149 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(543.982) </div></td></tr><tr><td class=\"c x176 y14d0 w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">M. Totale indebitamen<span class=\"_ _1\"></span>to finanziario (H + L)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14d0 w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(439.305) </div></td><td class=\"c x26c y14d0 w149 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(415.818) </div></td></tr></table>La <span class=\"_ _11\"> </span>lettera <span class=\"_ _16\"> </span>E <span class=\"_ _16\"> </span>\u201cDebito <span class=\"_ _16\"> </span>finanziario <span class=\"_ _16\"> </span>corrente\u201d <span class=\"_ _16\"> </span>include <span class=\"_ _16\"> </span>Euro <span class=\"_ _b\"> </span><span class=\"ff1\">23.065 <span class=\"_ _16\"> </span>relativi <span class=\"_ _16\"> </span>alla <span class=\"_ _11\"> </span>q<span class=\"_ _1\"></span>uota <span class=\"_ _11\"> </span>a <span class=\"_ _16\"> </span>breve <span class=\"_ _16\"> </span>termine <span class=\"_ _11\"> </span>derivan<span class=\"_ _1\"></span>te </span>dall\u2019applicazion<span class=\"_ _1\"></span>e del prin<span class=\"_ _1\"></span>cipio IFRS16, <span class=\"_ _1\"></span>mentre la <span class=\"_ _1\"></span>lettera <span class=\"_ _1\"></span>I \u201cD<span class=\"_ _1\"></span>ebito finan<span class=\"_ _1\"></span>ziario non<span class=\"_ _1\"></span> corrente<span class=\"_ _1\"></span>\u201d include <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ff1\">59.939 relativ<span class=\"_ _1\"></span>i </span>alla quota a lu<span class=\"_ _1\"></span>ngo termine. Al netto <span class=\"_ _3\"></span>delle quote <span class=\"_ _3\"></span>dei le<span class=\"_ _3\"></span>ase, l\u2019indebitamento netto \u00e8 <span class=\"_ _3\"></span>pari a <span class=\"_ _3\"></span>Euro 356.301 <span class=\"_ _3\"></span>migliaia (Euro 341.710 <span class=\"_ _3\"></span>al 31 <span class=\"_ _3\"></span>dicembre 2023).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Informativa ex art. 1 comma<span class=\"_ _3\"></span> 125, della Legge 4 agosto 2017 n. 124<span class=\"_ _1\"></span> Con riferimento all\u2019art. 1 comma 125 della Legge 124/2017, qui di seguito sono riepilogate le sovvenzioni ricevute dalle pubbliche amministrazio<span class=\"_ _1\"></span>ni: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">POR MARCHE progetto IOT (Intelligent Oncology Telemedicine ) pari a <span class=\"_ _3\"></span>169 migliaia di <span class=\"_ _3\"></span>Euro; <span class=\"_ _1\"></span> ACE (Advanced Cure for </span></span>dialysis:Inn<span class=\"_ _1\"></span>ovativa <span class=\"_ _4\"></span>piattaforma <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>terap<span class=\"_ _1\"></span>ia <span class=\"_ _4\"></span>domiciliare <span class=\"_ _4\"></span>di <span class=\"_ _4\"> </span>dialisi <span class=\"_ _d\"> </span>peritoneale).Aiuti <span class=\"_ _4\"> </span>a <span class=\"_ _4\"> </span>favore <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>ricerca, <span class=\"_ _4\"></span>sviluppo <span class=\"_ _4\"> </span>e innovazione - Decreto ministeriale  2021 pari a 1.037 <span class=\"_ _3\"></span>migliaia di Euro;  <span class=\"_ _3\"></span>NEXT (New<span class=\"_ _3\"></span> Experience for Training) pari <span class=\"_ _3\"></span>a 7,5 migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Euro; <span class=\"_ _d\"> </span>Green <span class=\"_ _d\"> </span>SOLutions<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>ercorsi <span class=\"_ _d\"> </span>manageriali <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>sostegno <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>ella <span class=\"_ _d\"> </span>transizione <span class=\"_ _d\"> </span>verde <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>SOL: <span class=\"_ _d\"> </span>ban<span class=\"_ _1\"></span>do aggiudicato nell'anno 2024- finanziamento da utilizz<span class=\"_ _1\"></span>are nel <span class=\"_ _3\"></span>corso dell'anno 2025 pari a 12,5 <span class=\"_ _3\"></span>migliaia di Euro erogato alla societ\u00e0 Vivisol Srl<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Con<span class=\"_ _1\"></span>tributo <span class=\"_ _c\"></span>Regione <span class=\"_ _c\"></span>Marche <span class=\"_ _c\"></span>Regione <span class=\"_ _c\"></span>Marche <span class=\"_ _c\"></span>945 <span class=\"_ _1\"></span>mig<span class=\"_ _1\"></span>liaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>(di <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>833 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>liquidati <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>partners) </span></span>erogato alla societ\u00e0 Diath<span class=\"_ _1\"></span>eva Srl<span class=\"_ _91\"> </span>Adeguamento a quanto disposto dagli artt.<span class=\"_ _3\"></span> 15 e 18 Regolamento Mercati<span class=\"_ _1\"></span> In  ap<span class=\"_ _1\"></span>plicazione <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>qu<span class=\"_ _1\"></span>anto <span class=\"_ _8\"> </span>previs<span class=\"_ _1\"></span>to  dall\u2019<span class=\"_ _1\"></span>articolo  18 <span class=\"_ _8\"> </span>(<span class=\"_ _1\"></span>ex  3<span class=\"_ _1\"></span>9)  del <span class=\"_ _e\"> </span>Regolamento <span class=\"_ _8\"> </span>M<span class=\"_ _1\"></span>ercati <span class=\"_ _8\"> </span>emanato <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>alla  Cons<span class=\"_ _1\"></span>ob  con<span class=\"_ _1\"></span> riferimento alle \u201cCond<span class=\"_ _1\"></span>izioni per la quota<span class=\"_ _1\"></span>zione di azioni d<span class=\"_ _1\"></span>i societ\u00e0 controllanti societ\u00e0 co<span class=\"_ _1\"></span>stituite e regolate dalla<span class=\"_ _1\"></span> legge di<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Stati non<span class=\"_ _1\"></span> appartenent<span class=\"_ _1\"></span><span class=\"ffe\">i all\u2019Unione <span class=\"_ _1\"></span>Europea\u201d di <span class=\"_ _1\"></span>cui all\u2019<span class=\"_ _1\"></span>articolo 15 (ex 36) <span class=\"_ _1\"></span>del citato<span class=\"_ _1\"></span> Regolamento (emanate <span class=\"_ _1\"></span>in at<span class=\"_ _1\"></span>tuazione </span>dell\u2019articolo 62 comma 3 b<span class=\"_ _1\"></span>is del D.Lgs. n. 58/98, cos\u00ec come <span class=\"_ _1\"></span>modificato in data 28 d<span class=\"_ _1\"></span>icembre 2017 con delibera n. 202<span class=\"_ _1\"></span>49) si <span class=\"_ _4\"></span>informa <span class=\"_ _5\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>nel <span class=\"_ _4\"> </span>Gruppo <span class=\"_ _4\"> </span>SOL <span class=\"_ _4\"> </span>vi <span class=\"_ _4\"> </span>sono <span class=\"_ _d\"> </span><span class=\"ls5a\">otto <span class=\"_ _5\"></span></span>societ\u00e0 <span class=\"_ _4\"> </span>con <span class=\"_ _4\"></span>sedi <span class=\"_ _4\"></span>in <span class=\"_ _4\"> </span>tre <span class=\"_ _4\"> </span><span class=\"ffe\">Paesi <span class=\"_ _4\"> </span>non <span class=\"_ _4\"></span>appartenenti <span class=\"_ _4\"></span>all\u2019Unione <span class=\"_ _4\"></span>Europea <span class=\"_ _4\"> </span>che </span>rivestono significativ<span class=\"_ _1\"></span>a rilevanza ai sensi d<span class=\"_ _1\"></span>el comma 2 del citato artico<span class=\"_ _1\"></span>lo 15.<span class=\"_ _1\"></span> Si ritiene che le attuali <span class=\"_ _1\"></span>procedure del Grup<span class=\"_ _1\"></span>po SOL consentan<span class=\"_ _1\"></span>o di essere gi\u00e0 allineati con<span class=\"_ _1\"></span> quanto richiesto<span class=\"_ _1\"></span> dalla norma.<span class=\"_ _c\"></span> Informazioni <span class=\"_ _5\"></span>ai <span class=\"_ _c\"></span>se<span class=\"_ _1\"></span>nsi <span class=\"_ _c\"></span>dell\u2019a<span class=\"_ _1\"></span>rt. <span class=\"_ _c\"></span>1<span class=\"_ _1\"></span>49<span class=\"ff16\">-<span class=\"_ _1\"></span>duodecies <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Rego<span class=\"_ _1\"></span>lamento <span class=\"_ _5\"></span>Emittenti </span>Consob Il <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>eguente <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>rospetto, <span class=\"_ _11\"> </span>redatto <span class=\"_ _11\"> </span>ai <span class=\"_ _15\"> </span>sens<span class=\"_ _1\"></span>i <span class=\"_ _15\"> </span>dell\u2019art.<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>149<span class=\"_ _1\"></span><span class=\"ff1\">-duo<span class=\"_ _1\"></span>decies <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>R<span class=\"_ _1\"></span>egolamento <span class=\"_ _11\"> </span>Emittenti <span class=\"_ _15\"> </span>Cons<span class=\"_ _1\"></span>ob, <span class=\"_ _11\"> </span>evidenzia <span class=\"_ _15\"> </span>i </span>corrispettivi di <span class=\"_ _9\"></span>competenza dell\u2019esercizio <span class=\"_ _3\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>i <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>revisione <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>iversi <span class=\"_ _9\"></span>dalla revisione <span class=\"_ _3\"></span>resi <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tessa </span></span>societ\u00e0 di revision<span class=\"_ _1\"></span>e e da entit\u00e0 appar<span class=\"_ _1\"></span>tenenti alla sua rete. <span class=\"_ _1\"></span> (valori<span class=\"_ _3\"></span> in Migliaia di Euro)<span class=\"fs0\"> </span><table class=\"s w223 h18b\" id=\"_d27b4687-b97a-4e91-948b-44937abdd9e4\"><tr><td></td><td></td><td></td><td></td><td class=\"c x26d y14d1 w224 h18c\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Corrispettivi di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x26e y14d2 w225 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Soggetto <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ogato<span class=\"_ _91\"> </span></div></td><td class=\"c x26f y14d3 w14b h36\"><div class=\"t m0 xc hcd y12f ff16 fs0 fc0 sc0 ls0 ws0\">Destinatario </div></td><td></td><td class=\"c x270 y14d4 w226 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">competenza<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x26e y14d5 w227 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">il servizio<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x271 y14d7 w228 h18d\"><div class=\"t m0 x138 h10a y14d6 ff17 fs0 fc0 sc0 ls0 ws0\">dell\u2019esercizio <span class=\"ff2 ls71\">2024<span class=\"_ _91\"> </span></span></div></td></tr><tr><td class=\"c x16c y14d8 w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Revisione contabile<span class=\"_ _1\"></span> </div></td><td class=\"c x22c y14d8 w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14d8 w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td></td><td class=\"c x272 y14d8 w14d he2\"><div class=\"t m0 xb9 h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">1<span class=\"ls4b\">62</span> </div></td></tr><tr><td></td><td class=\"c x22c y14d9 w14a he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14d9 w14b he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14d9 w14d he7\"><div class=\"t m0 xb9 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\">8</span><span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14da w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14da w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14da w14d hf3\"><div class=\"t m0 xb9 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">348<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y14db w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Controllo contab<span class=\"_ _1\"></span>ile trimestrale </div></td><td class=\"c x22c y14db w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14db w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td></td><td class=\"c x272 y14db w14d he2\"><div class=\"t m0 x7 h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td></td><td class=\"c x22c y14dc w14a h112\"><div class=\"t m0 xc hc ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte<span class=\"ff4\"> </span></div></td><td class=\"c x26f y14dc w14b h112\"><div class=\"t m0 xc hc ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span><span class=\"ff4\"> </span></div></td><td></td><td class=\"c x272 y14dc w14d h112\"><div class=\"t m0 x98 hc ye80 ff4 fs0 fc0 sc0 ls71 ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14dd w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14dd w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14dd w14d hf3\"><div class=\"t m0 x7 h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x16c y14de w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x22c y14de w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14de w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td class=\"c x273 y14de w14c he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x272 y14de w14d he2\"><div class=\"t m0 x98 h2 ycec ff1 fs0 fc0 sc0 ls4b ws0\">93<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14df w14a he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14df w14b he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate      <span class=\"_ _1\"></span>         </div></td><td class=\"c x273 y14df w14c he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x272 y14df w14d he7\"><div class=\"t m0 x98 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">33<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14e0 w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14e0 w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14e0 w14d hf3\"><div class=\"t m0 x7 h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x16c y14e1 w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x272 y14e1 w14d he2\"><div class=\"t m0 xb9 h2 ycec ff1 fs0 fc0 sc0 ls4b ws0\">764<span class=\"ls0\"> </span></div></td></tr></table>(1) Servizi di ass<span class=\"_ _1\"></span>istenza fiscale e altri Eventi ed operazio<span class=\"_ _1\"></span>ni significative non ricorrenti<span class=\"_ _1\"></span> Ai <span class=\"_ _c\"></span>sensi <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>Co<span class=\"_ _1\"></span>municazione <span class=\"_ _c\"></span>Consob<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>28 <span class=\"_ _c\"></span>luglio <span class=\"_ _c\"></span>2006 <span class=\"_ _c\"></span>n. <span class=\"_ _c\"></span>DEM/6064296, <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>precisa <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>vi <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>sta<span class=\"_ _1\"></span>te <span class=\"_ _c\"></span>operazioni significative non ricorrenti p<span class=\"_ _1\"></span>oste in essere dal <span class=\"_ _1\"></span>Gruppo SOL nel cors<span class=\"_ _1\"></span>o del <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span>. Transazioni derivanti da operazi<span class=\"_ _1\"></span>oni atipiche e/o inus<span class=\"_ _1\"></span>uali<span class=\"_ _1\"></span> Ai <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ensi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>Comunicazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Cons<span class=\"_ _1\"></span>ob <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>28 <span class=\"_ _1\"></span>lu<span class=\"_ _1\"></span>glio <span class=\"_ _1\"></span>2006 <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span>DEM/6064<span class=\"_ _1\"></span>296, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>precisa <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>corso <span class=\"_ _5\"></span><span class=\"ls4b\">2024</span> <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _c\"></span>SOL non ha p<span class=\"_ _1\"></span>osto in essere operazioni atipiche e/o inu<span class=\"_ _1\"></span>suali, cos\u00ec come definite dalla<span class=\"_ _1\"></span> Comunica<span class=\"_ _1\"></span>zione stessa.<span class=\"_ _c\"></span> Eventi <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>uccessivi <span class=\"_ _15\"> </span>al<span class=\"_ _1\"></span>la <span class=\"_ _15\"> </span>chiusura <span class=\"_ _e\"> </span>dell<span class=\"_ _1\"></span>\u2019esercizio <span class=\"_ _15\"> </span>ed <span class=\"_ _15\"> </span>evol<span class=\"_ _1\"></span>uzione <span class=\"_ _15\"> </span>prevedibile della gestione Si rimanda in p<span class=\"_ _1\"></span>roposito a quanto p<span class=\"_ _1\"></span>i\u00f9 ampiamente riportato <span class=\"_ _1\"></span><span class=\"ffe\">all\u2019ap<span class=\"_ _1\"></span>posito capito<span class=\"_ _1\"></span>lo nella relazione sulla gestione. <span class=\"_ _1\"></span></span> Il Presidente del Consiglio d<span class=\"_ _1\"></span>i Amministrazione<span class=\"_ _1\"></span> Ing. Aldo Fumagalli Ro<span class=\"_ _1\"></span>mario<span class=\"_ _1\"></span> Monza, <span class=\"ls4b\">27</span> marzo<span class=\"_ _1\"></span> 2025 Attestazione de<span class=\"_ _3\"></span>l Bilancio co<span class=\"_ _3\"></span>nsolidato ai s<span class=\"_ _3\"></span>ensi dell\u2019art. 15<span class=\"_ _3\"></span>4<span class=\"ff16\">-bis del D. Lgs. 58/98 </span>I sottoscritti <span class=\"_ _1\"></span>Aldo Fumagalli Romario e Marco Annon<span class=\"_ _1\"></span>i, in qualit\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Amministratori Delega<span class=\"_ _1\"></span>ti e Marco Filippi, in q<span class=\"_ _1\"></span>ualit\u00e0 di Dirigente preposto a<span class=\"_ _1\"></span>lla redazion<span class=\"_ _1\"></span>e dei documenti con<span class=\"_ _1\"></span>tabili e s<span class=\"_ _1\"></span>ocietari della SOL<span class=\"_ _1\"></span> S.p.A., att<span class=\"_ _1\"></span>estano, tenu<span class=\"_ _1\"></span>to anche conto d<span class=\"_ _1\"></span>i quanto p<span class=\"_ _1\"></span>revisto dall\u2019art.154<span class=\"ff1\">-bis<span class=\"_ _1\"></span>, commi 3 e 4, del decreto legis<span class=\"_ _1\"></span>lativo 24 febbra<span class=\"_ _1\"></span>io 1998, n. 58:<span class=\"_ _1\"></span> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">l\u2019a<span class=\"_ _1\"></span>deguatezza in relazione alle<span class=\"_ _1\"></span> caratteristiche dell\u2019impres<span class=\"_ _1\"></span>a e<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">l\u2019effettiv<span class=\"_ _1\"></span>a applicazione<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>delle procedure amministrati<span class=\"_ _1\"></span>ve e contabili p<span class=\"_ _1\"></span>er la formazione del bilan<span class=\"_ _1\"></span>cio consolidato<span class=\"_ _1\"></span> nel corso dell\u2019esercizio <span class=\"_ _c\"></span><span class=\"ff1\">2024. </span>Si attesta, inoltre, <span class=\"_ _1\"></span>che: 1.<span class=\"ff7 ls0\"> <span class=\"_ _b\"> </span><span class=\"ff1\">Il bilancio con<span class=\"_ _1\"></span>solidato: </span></span>a)<span class=\"ff7 ls0\"> <span class=\"_ _16\"> </span><span class=\"ff1\">\u00e8 redatto in co<span class=\"_ _1\"></span>nformit\u00e0 ai principi conta<span class=\"_ _1\"></span>bili internazionali applicab<span class=\"_ _1\"></span>ili riconosciuti nella Co<span class=\"_ _1\"></span>munit\u00e0 europea ai </span></span>sensi del regolamento (<span class=\"_ _1\"></span>CE) n. 1606/2002 del Parla<span class=\"_ _1\"></span>mento europ<span class=\"_ _1\"></span>eo e del Consiglio, del 19 l<span class=\"_ _1\"></span>uglio 2002;<span class=\"_ _1\"></span> b)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">corrisponde alle risultanze d<span class=\"_ _1\"></span>ei libri e delle scritture contabili<span class=\"_ _1\"></span>; </span></span>c)<span class=\"ff7 ls0\"> <span class=\"_ _1a\"> </span><span class=\"ff1\">\u00e8 idon<span class=\"_ _1\"></span>eo a fornire una rap<span class=\"_ _1\"></span>presentazione veritiera e corrett<span class=\"_ _1\"></span>a della situaz<span class=\"_ _1\"></span>ione patrimoniale, economica <span class=\"_ _1\"></span>e </span></span>finanziaria dell\u2019emittente e de<span class=\"_ _1\"></span>ll\u2019insieme delle imprese in<span class=\"_ _1\"></span>cluse nel consolidamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>2.<span class=\"ff7 ls0\"> <span class=\"_ _b\"> </span><span class=\"ff1\">La relazione sulla <span class=\"_ _1\"></span><span class=\"ffe\">gestione comprende un\u2019<span class=\"_ _1\"></span>analisi attendib<span class=\"_ _1\"></span>ile dell\u2019andamento e del risulta<span class=\"_ _1\"></span>to della gestion<span class=\"_ _1\"></span>e nonch\u00e9 </span></span></span>della situazione d<span class=\"_ _1\"></span>ell\u2019emittente e dell\u2019insieme delle impr<span class=\"_ _1\"></span>ese inclus<span class=\"_ _1\"></span>e nel consolidamento, u<span class=\"_ _1\"></span>nitamente alla descrizione dei principa<span class=\"_ _1\"></span>li rischi e incertezze cui s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>esposti. Monza, <span class=\"ls4b\">27</span> marzo<span class=\"_ _1\"></span> 2025 Gli Amministratori Delegati<span class=\"_ _1\"></span> <span class=\"_ _8f\"> </span>Il <span class=\"_ _26\"> </span>Dirigente <span class=\"_ _14\"> </span>preposto <span class=\"_ _14\"> </span>alla <span class=\"_ _26\"> </span>redazione <span class=\"_ _14\"> </span>dei <span class=\"_ _26\"> </span>do<span class=\"_ _1\"></span>cumenti contabili societari<span class=\"_ _1\"></span> (Aldo Fumagalli Romario)<span class=\"_ _1\"></span> <span class=\"_ _90\"> </span>(Marco Filippi) (Marco Annoni) Attestazione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>rendicontazione <span class=\"_ _1\"></span><span class=\"ff17\">consolidata <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>sostenibilit\u00e0 <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>sensi <span class=\"_ _c\"></span>dell\u2019 <span class=\"_ _1\"></span>art.81</span>-<span class=\"_ _91\"> </span>ter, <span class=\"_ _5\"></span>comma <span class=\"_ _5\"></span>1, <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Regolament<span class=\"_ _3\"></span>o <span class=\"_ _5\"></span>Consob <span class=\"_ _c\"></span>n.11971 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>14 <span class=\"_ _5\"></span>maggio <span class=\"_ _5\"></span>1999 <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span>successive modifiche e inte<span class=\"_ _3\"></span>grazioni I sottoscritti <span class=\"_ _1\"></span>Aldo Fumagalli Romario e Marco Annon<span class=\"_ _1\"></span>i, in qualit\u00e0 <span class=\"_ _1\"></span>di Amministratori Delega<span class=\"_ _1\"></span>ti e Marco Filippi, in q<span class=\"_ _1\"></span>ualit\u00e0 di Dirigente <span class=\"_ _c\"></span>preposto <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>redazione <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>docu<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>societari <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>S.p.A., <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>testano<span class=\"_ _c\"></span><span class=\"ffe\">, <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>sensi <span class=\"_ _1\"></span>dell\u2019art.154<span class=\"_ _1\"></span></span>-<span class=\"_ _91\"> </span>bis, <span class=\"_ _5\"></span>comma <span class=\"_ _4\"></span>5-ter, <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ecreto <span class=\"_ _4\"></span>legislativo <span class=\"_ _5\"></span>24 <span class=\"_ _5\"></span>febbra<span class=\"_ _1\"></span>io <span class=\"_ _5\"></span>1998, <span class=\"_ _4\"></span>n.58, <span class=\"_ _5\"></span>che <span class=\"_ _4\"></span>la <span class=\"_ _5\"></span>rendiconta<span class=\"_ _1\"></span>zione <span class=\"_ _5\"></span>consolida<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>sostenibilit\u00e0 inclusa nella relazione s<span class=\"_ _1\"></span>ulla gestione \u00e8 stata<span class=\"_ _1\"></span> redatta<span class=\"_ _1\"></span>: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">con<span class=\"_ _1\"></span>formemente  agli  standard  di  rendicontazione  applicati  ai  sensi  della  direttiva  2013/34/UE  del <span class=\"_ _7\"> </span>Parlamento </span></span>europeo e del Consiglio, d<span class=\"_ _1\"></span>el 26 giugno 2013, e del de<span class=\"_ _1\"></span>creto legislativo 6 <span class=\"_ _1\"></span>settembre 2024, n.125;<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>specifich<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>adott<span class=\"_ _1\"></span>ate <span class=\"_ _5\"></span>a <span class=\"_ _d\"> </span>norma <span class=\"_ _4\"></span>dell\u2019articolo <span class=\"_ _4\"></span>8, <span class=\"_ _4\"></span>paragrafo <span class=\"_ _4\"> </span>4, <span class=\"_ _4\"> </span>del <span class=\"_ _4\"> </span>regolamento <span class=\"_ _4\"> </span>(<span class=\"_ _1\"></span>UE) <span class=\"_ _4\"></span>2020/852 <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Parlamento </span></span>europeo e del Consiglio, d<span class=\"_ _1\"></span>el 18 giugno 2020.<span class=\"_ _1\"></span> Monza, <span class=\"ls4b\">27</span> marzo<span class=\"_ _1\"></span> 2025 Gli Amministratori Delegati<span class=\"_ _1\"></span> <span class=\"_ _8f\"> </span>Il <span class=\"_ _26\"> </span>Dirigente <span class=\"_ _14\"> </span>preposto <span class=\"_ _14\"> </span>alla <span class=\"_ _26\"> </span>redaz<span class=\"_ _1\"></span>ione <span class=\"_ _26\"> </span>dei <span class=\"_ _14\"> </span>documenti contabili societari<span class=\"_ _1\"></span> (Aldo Fumagalli Romario)<span class=\"_ _1\"></span> <span class=\"_ _90\"> </span>(Marco Filippi) (Marco Annoni) Definizione soggetto<span class=\"_ _1\"></span> Denominazione dell'entit\u00e0 ch<span class=\"_ _1\"></span>e redige il bilan<span class=\"_ _1\"></span>cio o altro mezzo di identificazion<span class=\"_ _1\"></span>e SOL S.p.A. Spiegazione dei ca<span class=\"_ _1\"></span>mbiamenti relativi alla deno<span class=\"_ _1\"></span>minazione dell'entit\u00e0 che redige il bilanci<span class=\"_ _1\"></span>o o ad altro<span class=\"_ _1\"></span> mezzo di identificazione dalla chius<span class=\"_ _1\"></span>ura dell'esercizio prec<span class=\"_ _1\"></span>edente<span class=\"_ _1\"></span> Non ci sono<span class=\"_ _1\"></span> variazioni rispetto all'esercizio precedent<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> Sede dell'entit\u00e0<span class=\"_ _1\"></span> Monza (Italia) Forma giuridica dell'entit\u00e0<span class=\"_ _1\"></span> Societ\u00e0 per azioni<span class=\"_ _1\"></span> Paese di registrazione<span class=\"_ _1\"></span> Italia Indirizzo della sede legale del<span class=\"_ _1\"></span>l'entit\u00e0<span class=\"_ _1\"></span> Via Borgazzi 27, 20900 Mo<span class=\"_ _1\"></span>nza Principale luogo di att<span class=\"_ _1\"></span>ivit\u00e0 SOL \u00e8 un Gruppo mu<span class=\"_ _1\"></span>ltinazionale italiano ch<span class=\"_ _1\"></span>e opera in Europa, Turch<span class=\"_ _1\"></span>ia, Marocco, I<span class=\"_ _1\"></span>ndia, Cina, Brasile, Ecuad<span class=\"_ _1\"></span>or e Peru Descrizione della natura d<span class=\"_ _1\"></span>ell'attivit\u00e0 dell'entit\u00e0 e d<span class=\"_ _1\"></span>elle sue principali op<span class=\"_ _1\"></span>erazioni SOL \u00e8 un Gruppo mu<span class=\"_ _1\"></span>ltinazionale italiano ch<span class=\"_ _1\"></span>e opera in due distinti settori p<span class=\"_ _1\"></span>revalenti: quello della prod<span class=\"_ _1\"></span>uzione, ricerca applicata e commercializzazio<span class=\"_ _1\"></span>ne di gas t<span class=\"_ _1\"></span>ecnici, puri e medicinali (Area Gas Tecnici<span class=\"_ _1\"></span>) e quello dell'ass<span class=\"_ _1\"></span>istenza medicale a domicilio (Area <span class=\"_ _1\"></span>Home Car<span class=\"_ _1\"></span>e). Ragione sociale dell'entit\u00e0 co<span class=\"_ _1\"></span>ntrollante<span class=\"_ _1\"></span> SOL S.p.A. Ragione sociale della capogru<span class=\"_ _1\"></span>ppo<span class=\"_ _1\"></span> SOL S.p.A. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-309": {
   "value": "Il <span class=\"_ _15\"> </span>bilancio <span class=\"_ _11\"> </span>consolidato <span class=\"_ _11\"> </span><span class=\"ls4b\">2024</span> <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>tato <span class=\"_ _15\"> </span>predis<span class=\"_ _1\"></span>posto <span class=\"_ _15\"> </span>nel <span class=\"_ _15\"> </span>rispetto <span class=\"_ _11\"> </span>dei <span class=\"_ _15\"> </span>Principi <span class=\"_ _15\"> </span>Con<span class=\"_ _1\"></span>tabili <span class=\"_ _15\"> </span>Intern<span class=\"_ _1\"></span>azionali <span class=\"_ _15\"> </span>(IFRS) <span class=\"_ _11\"> </span>emessi dall\u2019International <span class=\"_ _4\"> </span>Accounting <span class=\"_ _4\"></span>Standards<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Board <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>omologati <span class=\"_ _5\"></span>dall\u2019<span class=\"_ _1\"></span>Unione <span class=\"_ _5\"></span>Europ<span class=\"_ _1\"></span>ea. <span class=\"_ _5\"></span>Per <span class=\"_ _5\"></span>IF<span class=\"_ _1\"></span>RS <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>inten<span class=\"_ _1\"></span>dono <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>che <span class=\"_ _5\"></span>tutti <span class=\"_ _5\"></span>i principi <span class=\"_ _14\"> </span>contabili <span class=\"_ _14\"> </span>intern<span class=\"_ _1\"></span>azionali <span class=\"_ _14\"> </span>rivisti <span class=\"_ _14\"> </span>(\u201cIAS\u201d), <span class=\"_ _14\"> </span>tutt<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>interpretazioni <span class=\"_ _14\"> </span>dell\u2019Intern<span class=\"_ _1\"></span>ational <span class=\"_ _14\"> </span>Financial <span class=\"_ _14\"> </span>Reportin<span class=\"_ _1\"></span>g Interpretations <span class=\"_ _11\"> </span>Committee <span class=\"_ _11\"> </span>(\u201cIFRIC\u201d), <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>recedentemente <span class=\"_ _11\"> </span>denominate <span class=\"_ _11\"> </span>Standing <span class=\"_ _11\"> </span>Interpretations <span class=\"_ _11\"> </span>Committee <span class=\"_ _15\"> </span>(\u201cSI<span class=\"_ _1\"></span>C\u201d)<span class=\"_ _1\"></span><span class=\"ff1 ls53\">, </span>omologati dalla Unione E<span class=\"_ _1\"></span>uropea e contenuti n<span class=\"_ _1\"></span>ei relativi Rego<span class=\"_ _1\"></span>lamenti UE<span class=\"_ _1\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-323": {
   "value": "Il <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ilancio <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>redat<span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>sulla <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>princ<span class=\"_ _1\"></span>ipio <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>costo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _5\"></span>modificato <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>ri<span class=\"_ _1\"></span>chiesto <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>valutazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>al<span class=\"_ _1\"></span>cuni strumenti <span class=\"_ _4\"></span>finanziari, <span class=\"_ _4\"> </span>nonch\u00e9 <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ul <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>resupposto <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>tinuit\u00e0 <span class=\"_ _5\"></span>aziendale. <span class=\"_ _4\"> </span>Il <span class=\"_ _5\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>SOL, <span class=\"_ _4\"> </span>infatti, <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>che <span class=\"_ _4\"> </span>non sussistono signifi<span class=\"_ _1\"></span>cative incertezze (co<span class=\"_ _1\"></span>me definite dal paragr<span class=\"_ _1\"></span>afo 25 del principio IAS 1) s<span class=\"_ _1\"></span>ulla con<span class=\"_ _1\"></span>tinuit\u00e0 aziendale.<span class=\"_ _c\"></span> A <span class=\"_ _15\"> </span>seguito <span class=\"_ _15\"> </span>dell\u2019entrata <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>vigore <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>D.Lgs. <span class=\"_ _15\"> </span>n. <span class=\"_ _15\"> </span>38 <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>28 <span class=\"_ _15\"> </span>febbraio <span class=\"_ _15\"> </span>2005, <span class=\"_ _15\"> </span>attuativo <span class=\"_ _15\"> </span>nell\u2019ordinamento <span class=\"_ _15\"> </span>italiano <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>el Regolamento E<span class=\"_ _1\"></span>uropeo n<span class=\"_ _1\"></span>. 1606/2002, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>societ\u00e0 con <span class=\"_ _1\"></span>titoli <span class=\"_ _1\"></span>ammessi <span class=\"_ _1\"></span>alle negoziazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>mercato r<span class=\"_ _1\"></span>egolamentato <span class=\"_ _1\"></span>degli Stati <span class=\"_ _e\"> </span>membri <span class=\"_ _e\"> </span>dell\u2019<span class=\"_ _1\"></span>Unione <span class=\"_ _e\"> </span>Eur<span class=\"_ _1\"></span><span class=\"ff1\">opea <span class=\"_ _e\"> </span>devono <span class=\"_ _e\"> </span>rediger<span class=\"_ _1\"></span>e <span class=\"_ _e\"> </span>dal <span class=\"_ _e\"> </span>2006 <span class=\"_ _e\"> </span>i <span class=\"_ _e\"> </span>loro <span class=\"_ _e\"> </span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _e\"> </span>conform<span class=\"_ _1\"></span>emente <span class=\"_ _e\"> </span>ai <span class=\"_ _e\"> </span>Principi <span class=\"_ _15\"> </span>Contabili </span>Internazionali (IAS/IFR<span class=\"_ _1\"></span>S) emessi d<span class=\"_ _1\"></span>all\u2019International <span class=\"_ _1\"></span>Accounting Standard Board<span class=\"_ _1\"></span> (IASB) ed omologati in s<span class=\"_ _1\"></span>ede comunitaria.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Principi contab<span class=\"_ _3\"></span>ili e di consolidamen<span class=\"_ _3\"></span>to Principi generali Il bilancio cons<span class=\"_ _1\"></span>olidato del Gruppo SOL \u00e8 redatto<span class=\"_ _1\"></span> in Euro in quanto<span class=\"_ _1\"></span> \u00e8 la moneta corrente nelle economi<span class=\"_ _1\"></span>e in cui il Gruppo opera <span class=\"_ _4\"></span>principalmente. <span class=\"_ _4\"> </span>I <span class=\"_ _4\"></span>valor<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>delle <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oci <span class=\"_ _5\"></span>di <span class=\"_ _4\"> </span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _4\"></span>consolidato<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>ten<span class=\"_ _1\"></span>uto <span class=\"_ _4\"></span>conto <span class=\"_ _4\"></span>della <span class=\"_ _4\"></span>loro <span class=\"_ _4\"> </span>rilevanza,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>in migliaia <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>controllate <span class=\"_ _1\"></span>estere <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>principi <span class=\"_ _c\"></span>descritti <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>nota <span class=\"_ _c\"></span>Principi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidamento <span class=\"_ _5\"></span><span class=\"ffe\">\u2013</span> Consolidamento di impres<span class=\"_ _1\"></span>e estere.<span class=\"_ _1\"></span> Principi di consolidamento Imprese controllate<span class=\"_ _1\"></span> Trattasi di <span class=\"_ _3\"></span>imprese in <span class=\"_ _9\"></span>cu<span class=\"_ _1\"></span>i il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o esercita <span class=\"_ _9\"></span>il controllo. Tale <span class=\"_ _3\"></span>controllo esiste <span class=\"_ _3\"></span>quando il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>ha il <span class=\"_ _9\"></span>potere, direttamente<span class=\"_ _1\"></span> o indirettamente, <span class=\"_ _3\"></span>di determinare le <span class=\"_ _3\"></span>politiche finanziarie e<span class=\"_ _3\"></span>d operative di <span class=\"_ _3\"></span>un\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenere benefici <span class=\"_ _3\"></span>dalle sue attivit\u00e0. <span class=\"_ _c\"></span>I <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>controllate <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>clusi <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>olidato <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>partire <span class=\"_ _c\"></span>dalla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cu<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>assume <span class=\"_ _c\"></span>il controllo fino al momento in <span class=\"_ _3\"></span>cui tale <span class=\"_ _3\"></span>controllo cessa di esist<span class=\"_ _3\"></span>ere. Le <span class=\"_ _3\"></span>quote del patrimonio netto e<span class=\"_ _3\"></span> del risultato attribuibili<span class=\"_ _1\"></span> ai <span class=\"_ _4\"> </span>soci <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>minoranza <span class=\"_ _4\"> </span>sono <span class=\"_ _d\"> </span>indicate <span class=\"_ _4\"></span>separatamente <span class=\"_ _4\"> </span>ris<span class=\"_ _1\"></span>pettivamente <span class=\"_ _4\"> </span>nello <span class=\"_ _4\"> </span>sta<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>patrimoniale <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>nel <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>economico consolidati.<span class=\"_ _1\"></span> Sono <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>controllate <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>autonomamente <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>otere <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>determinare <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>scelte <span class=\"_ _d\"> </span>strategiche dell\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenerne i <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>benefici. Generalmente si <span class=\"_ _3\"></span>presume l\u2019esistenza del <span class=\"_ _3\"></span>controllo quando si <span class=\"_ _3\"></span>detiene, direttamente <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span>dire<span class=\"ffe\">ttamente, <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _4\"> </span>della <span class=\"_ _4\"> </span>met\u00e0 <span class=\"_ _d\"> </span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>voto <span class=\"_ _4\"> </span>esercitabili <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>ell\u2019assemblea <span class=\"_ _4\"></span>ordinaria <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>siderando </span>anche i cosiddetti v<span class=\"_ _1\"></span>oti potenziali cio\u00e8 i diritti di v<span class=\"_ _1\"></span>oto derivanti da s<span class=\"_ _1\"></span>trumenti convertibili.<span class=\"_ _c\"></span> Non sono inclus<span class=\"_ _1\"></span>e nel bilancio cons<span class=\"_ _1\"></span>olidato le controllate in<span class=\"_ _1\"></span>attive.<span class=\"_ _1\"></span> Imprese a controllo cong<span class=\"_ _1\"></span>iunto Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulle <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _c\"></span>congiunto <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>definito <span class=\"_ _c\"></span>dallo <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>1<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _c\"></span>Accordi <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span> controllo <span class=\"_ _d\"> </span>congiunto. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>conso<span class=\"_ _1\"></span>lidato <span class=\"_ _d\"> </span>include <span class=\"_ _4\"> </span>la <span class=\"_ _d\"> </span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>pertinenza <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>risultati <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>a controllo <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>giunto<span class=\"ffe\">, <span class=\"_ _d\"> </span>contabilizzata <span class=\"_ _d\"> </span>con <span class=\"_ _4\"> </span>il <span class=\"_ _4\"> </span>metodo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>patri<span class=\"_ _1\"></span>monio <span class=\"_ _4\"> </span>netto, <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>partire <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>alla <span class=\"_ _4\"> </span>dat<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>cui <span class=\"_ _d\"> </span>inizia <span class=\"_ _4\"> </span>l\u2019influenza </span>notevole fino al momento<span class=\"_ _1\"></span> in cui tale influenza n<span class=\"_ _1\"></span>otevole cessa di esis<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Imprese collegate<span class=\"_ _1\"></span> Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>nelle <span class=\"_ _1\"></span>quali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>esercita <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _1\"></span>congiun<span class=\"_ _1\"></span>to, <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>politiche <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>ed operative <span class=\"_ _4\"> </span>(joint <span class=\"_ _4\"> </span>venture <span class=\"_ _4\"> </span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>qualificabili <span class=\"_ _4\"></span>come <span class=\"_ _5\"></span>joint <span class=\"_ _4\"> </span>op<span class=\"_ _1\"></span>eration <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"></span>imprese <span class=\"_ _4\"></span>collegate<span class=\"_ _c\"></span>) <span class=\"_ _5\"></span>ma <span class=\"_ _4\"></span>sulle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uali <span class=\"_ _4\"> </span>SOL esercita <span class=\"_ _3\"></span>un\u2019influenza notevole <span class=\"_ _3\"></span>nella <span class=\"_ _3\"></span>determinazione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>scelte strategiche <span class=\"_ _3\"></span>dell\u2019impresa, pur <span class=\"_ _9\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>avendone <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>controllo, considerando  anche <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>cosiddetti <span class=\"_ _7\"> </span>voti <span class=\"_ _d\"> </span>potenziali  cio\u00e8<span class=\"_ _3\"></span> <span class=\"_ _d\"> </span>i <span class=\"_ _7\"> </span>diritti <span class=\"_ _d\"> </span>di  voto <span class=\"_ _d\"> </span>derivanti <span class=\"_ _d\"> </span>da  strumenti <span class=\"_ _d\"> </span>convertibili; <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>fluenza notevole <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>presu<span class=\"_ _1\"></span>me <span class=\"_ _c\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _5\"></span>SOL <span class=\"_ _5\"></span>detiene, <span class=\"_ _5\"></span>direttamente <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>irettamente, <span class=\"_ _5\"></span>pi\u00f9 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>20% <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>diritti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>voto <span class=\"_ _5\"></span>esercitabili nell\u2019assemble<span class=\"ff1\">a ordin<span class=\"_ _1\"></span>aria. </span>Il <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato include la <span class=\"_ _9\"></span>quota di <span class=\"_ _3\"></span>pertinenza <span class=\"_ _3\"></span>del G<span class=\"_ _3\"></span>rupp<span class=\"_ _1\"></span>o <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>risultati <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>collegate, contabilizzata <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>metodo<span class=\"_ _1\"></span> del patrimonio netto, a partire <span class=\"_ _3\"></span>dalla data in cui inizia l\u2019influ<span class=\"_ _3\"></span>enza notevole fino al mom<span class=\"_ _3\"></span>ento in cui tale <span class=\"_ _1\"></span><span class=\"ff1\">influenza notevole </span>cessa di esistere.<span class=\"_ _1\"></span> Partecipazioni in altre imp<span class=\"_ _1\"></span>rese Le p<span class=\"_ _1\"></span>artecipazioni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>altre <span class=\"_ _1\"></span>imprese <span class=\"_ _1\"></span>(normalmente <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>percentuale <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssesso <span class=\"_ _1\"></span>inferiore <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>20%) son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>iscritte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>Fair Value <span class=\"_ _4\"></span>eventualmente <span class=\"_ _4\"></span>svalutato<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>per <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>durevoli <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>valore. <span class=\"_ _4\"> </span>Su<span class=\"_ _1\"></span>ccessivamente, <span class=\"_ _4\"></span>gli <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>tili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>derivanti <span class=\"_ _4\"> </span>dalle variazioni di fair v<span class=\"_ _1\"></span>alue, sono imputati direttamente a conto<span class=\"_ _1\"></span> economico di p<span class=\"_ _1\"></span>eriodo come c<span class=\"_ _1\"></span>onsentito dal <span class=\"_ _1\"></span>disposto IFRS 9.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> Transazioni eliminate nel p<span class=\"_ _1\"></span>rocesso d<span class=\"_ _1\"></span>i consolidamento<span class=\"_ _1\"></span> Nella <span class=\"_ _3\"></span>preparazione del <span class=\"_ _9\"></span>bilanc<span class=\"_ _1\"></span>io consolidato <span class=\"_ _3\"></span>sono e<span class=\"_ _3\"></span>liminati <span class=\"_ _3\"></span>tutti i <span class=\"_ _9\"></span>saldi e <span class=\"_ _9\"></span>le operazioni <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificative tra <span class=\"_ _9\"></span>societ\u00e0 del <span class=\"_ _3\"></span>Gruppo<span class=\"_ _c\"></span><span class=\"ls58\">, </span>cos\u00ec <span class=\"_ _d\"> </span>come <span class=\"_ _7\"> </span>gli <span class=\"_ _d\"> </span>utili <span class=\"_ _d\"> </span>e <span class=\"_ _7\"> </span>le <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizza<span class=\"_ _1\"></span>te <span class=\"_ _d\"> </span>su  operazioni <span class=\"_ _d\"> </span>infragruppo. <span class=\"_ _d\"> </span>E<span class=\"_ _1\"></span>ventuali <span class=\"_ _d\"> </span>utili <span class=\"_ _7\"> </span>o <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizzati <span class=\"_ _7\"> </span>generati <span class=\"_ _d\"> </span>su operazioni con <span class=\"_ _9\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>collegate <span class=\"_ _9\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>eliminati in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>par<span class=\"_ _1\"></span>tecipazione <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uelle imprese. I criteri adottati per il con<span class=\"_ _1\"></span>solidamento son<span class=\"_ _1\"></span>o i seguenti:<span class=\"_ _1\"></span> Le attivit\u00e0 e le <span class=\"_ _3\"></span>passivit\u00e0, i proventi e gli <span class=\"_ _3\"></span>oneri dei bilanci oggetto di consolidamento con il metodo integrale sono inserit<span class=\"_ _c\"></span><span class=\"ls59\">i </span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>po, <span class=\"_ _c\"></span>prescindendo <span class=\"_ _c\"></span>dall\u2019entit\u00e0 <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione. <span class=\"_ _c\"></span>\u00c8 <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>tato <span class=\"_ _c\"></span>inoltre <span class=\"_ _1\"></span>elimin<span class=\"_ _1\"></span>ato <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>carico <span class=\"_ _c\"></span>delle partecipazioni con<span class=\"_ _1\"></span>tro il patrimonio n<span class=\"_ _1\"></span>etto di competenza d<span class=\"_ _1\"></span>elle societ\u00e0 partecipat<span class=\"_ _1\"></span>e;<span class=\"_ _1\"></span> Le partite <span class=\"_ _1\"></span>di d<span class=\"_ _1\"></span>ebito/credito, <span class=\"_ _1\"></span>costi/ricavi <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>le soci<span class=\"_ _1\"></span>et\u00e0 conso<span class=\"_ _1\"></span>lidate e <span class=\"_ _1\"></span>gli utili/p<span class=\"_ _1\"></span>erdite ris<span class=\"_ _1\"></span>ultanti <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>operazioni in<span class=\"_ _1\"></span>fragrupp<span class=\"_ _c\"></span><span class=\"ls5a\">o </span>sono <span class=\"_ _5\"></span>eliminate. <span class=\"_ _c\"></span>Similment<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>engono <span class=\"_ _5\"></span>eliminati <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>dividendi <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>svalutazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>partecipazioni <span class=\"_ _5\"></span>contabilizzate <span class=\"_ _5\"></span>nei <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ilanci d\u2019eserciz<span class=\"ff1\">io; </span>Le rimanenze finali, <span class=\"_ _3\"></span>per i prodotti acquistati da societ\u00e0 <span class=\"_ _3\"></span>del Gruppo, vengono rettificate <span class=\"_ _3\"></span>per i margini <span class=\"_ _3\"></span>infragruppo in esse contenuti, perch\u00e9 no<span class=\"_ _1\"></span>n ancora realizzati verso terzi.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>plusvalenze realizzate <span class=\"_ _9\"></span>dalle <span class=\"_ _3\"></span>vendite <span class=\"_ _3\"></span>infragruppo relative <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>immobilizzaz<span class=\"_ _1\"></span>ioni <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>materiali <span class=\"_ _3\"></span>vengono <span class=\"_ _3\"></span>eliminate al netto degli ammorta<span class=\"_ _1\"></span>menti contabilizzat<span class=\"_ _1\"></span>i sulle plusvalenze stes<span class=\"_ _1\"></span>se.<span class=\"_ _1\"></span> Qualora <span class=\"_ _5\"></span>fossero <span class=\"_ _5\"></span>presenti <span class=\"_ _5\"></span>soci <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>minoranza, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quota <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>patrimonio <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>risultato <span class=\"_ _c\"></span>netto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>dell\u2019esercizio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>loro spettanza s<span class=\"_ _1\"></span>arebbe loro attribuita in<span class=\"_ _1\"></span> apposite voci dello sta<span class=\"_ _1\"></span>to patrimoniale e del conto econ<span class=\"_ _1\"></span>omico consolidati;<span class=\"_ _c\"></span> Al momento <span class=\"_ _1\"></span>della cess<span class=\"_ _1\"></span>ione di <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>societ\u00e0 p<span class=\"_ _1\"></span>artecipata che <span class=\"_ _1\"></span>comporti la <span class=\"_ _1\"></span>perdita del <span class=\"_ _1\"></span>controllo, <span class=\"_ _1\"></span>nella determinazion<span class=\"_ _1\"></span>e della plusvalenza <span class=\"_ _1\"></span>o della minusvalenza da <span class=\"_ _1\"></span>cessione si tiene conto dell\u2019av<span class=\"_ _1\"></span>viamento eventualmen<span class=\"_ _1\"></span>te allocabile alla partecipata;<span class=\"_ _c\"></span><span class=\"ff1\"> </span>In presenza <span class=\"_ _3\"></span>di quote <span class=\"_ _3\"></span>di partecipazione acquisite successivamente <span class=\"_ _3\"></span>all\u2019assun<span class=\"_ _1\"></span>zione del <span class=\"_ _3\"></span>controllo, l\u2019eventuale differenza tra il <span class=\"_ _15\"> </span>costo <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>acquisto<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>la <span class=\"_ _11\"> </span>corrispondente <span class=\"_ _15\"> </span>frazion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _15\"> </span>netto <span class=\"_ _11\"> </span>acquisita <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _11\"> </span>rilevata <span class=\"_ _15\"> </span>a <span class=\"_ _11\"> </span>patrimonio <span class=\"_ _15\"> </span>netto; analogamente, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _1\"></span>netto <span class=\"_ _c\"></span>gli effetti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _1\"></span>dalla<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cessione <span class=\"_ _c\"></span>di quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _c\"></span>perdita<span class=\"_ _3\"></span> del controllo. Operazioni in valuta e<span class=\"_ _1\"></span>stera Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> monetarie denominate in v<span class=\"_ _1\"></span>aluta estera alla<span class=\"_ _1\"></span> data d<span class=\"_ _1\"></span>i riferimento del bilan<span class=\"_ _1\"></span>cio son<span class=\"_ _1\"></span>o convertite al tas<span class=\"_ _1\"></span>so di ca<span class=\"_ _1\"></span>mbio in  essere  a  que<span class=\"ffe\">lla  data. <span class=\"_ _7\"> </span>Sono  rile<span class=\"_ _3\"></span>vate  a  conto  economico  le <span class=\"_ _7\"> </span>differe<span class=\"_ _3\"></span>nze  cambio  generate  dall\u2019estinzion<span class=\"_ _1\"></span>e  di <span class=\"_ _7\"> </span>poste </span>monetarie <span class=\"_ _9\"></span>o dalla <span class=\"_ _9\"></span>loro <span class=\"_ _3\"></span>conversione <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ifferenti <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>ai quali <span class=\"_ _9\"></span>erano <span class=\"_ _3\"></span>state <span class=\"_ _9\"></span>convertite <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>momento della <span class=\"_ _68\"></span>ril<span class=\"_ _1\"></span>evazione iniziale nell\u2019esercizio o in b<span class=\"_ _1\"></span>ilan<span class=\"ff1\">ci p<span class=\"_ _1\"></span>recedenti. </span>Consolidamento di imprese e<span class=\"_ _1\"></span>stere<span class=\"_ _1\"></span> Tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>estere <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>moneta <span class=\"_ _c\"></span>diversa <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>all\u2019euro <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>rientra<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>nell\u2019area di <span class=\"_ _c\"></span>consolidamento sono <span class=\"_ _1\"></span>convertite <span class=\"_ _1\"></span>utilizzando <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tassi d<span class=\"_ _1\"></span>i cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>in essere <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>(metodo <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>cambi <span class=\"_ _1\"></span>correnti). Proventi <span class=\"_ _15\"> </span>e <span class=\"_ _11\"> </span>c<span class=\"ffe\">osti <span class=\"_ _15\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _15\"> </span>convertiti <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>cambio<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>medio <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ell\u2019esercizio. <span class=\"_ _15\"> </span>Le <span class=\"_ _11\"> </span>differenze <span class=\"_ _15\"> </span>cambio <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>conversion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>risultanti </span>dall\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _16\"> </span>questo <span class=\"_ _16\"> </span>metodo <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>clas<span class=\"_ _1\"></span>sificate <span class=\"_ _16\"> </span>come <span class=\"_ _16\"> </span>voce <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>patrimon<span class=\"_ _1\"></span>io <span class=\"_ _16\"> </span>netto <span class=\"_ _16\"> </span>fino <span class=\"_ _16\"> </span>alla <span class=\"_ _b\"> </span>cessione <span class=\"_ _16\"> </span>della partecipazione.  L\u2019avviamento <span class=\"_ _c\"></span>e gli <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span>eguamenti <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>gen<span class=\"_ _1\"></span>erati <span class=\"_ _1\"></span>dall\u2019acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>un\u2019impresa <span class=\"_ _1\"></span>estera <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>nella re<span class=\"_ _1\"></span>lativa valuta e son<span class=\"_ _1\"></span>o convertiti utilizzando il <span class=\"_ _1\"></span>tasso di cambio di fine p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> I cambi applicati nella con<span class=\"_ _1\"></span>versione dei bilanci n<span class=\"_ _1\"></span>on espressi in Eu<span class=\"_ _1\"></span>ro sono riportati n<span class=\"_ _1\"></span>ella tabella che segue:<span class=\"_ _c\"></span> <table class=\"s w183 h132\" id=\"_d1ab6c38-c418-4fcf-9df0-0bab37956a80\"><tr><td class=\"c x176 y111c wb2 hf0\"><div class=\"t m0 x2c hdc y4a5 ff16 fs1 fc0 sc0 ls0 ws0\">Valuta </div></td><td></td><td class=\"c x188 y111d wb3 hcc\"><div class=\"t m0 x27 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del </div></td><td></td><td class=\"c x17f y111d wb3 hcc\"><div class=\"t m0 xb7 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td><td></td><td class=\"c x189 y111d wb4 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del  </div></td><td></td><td class=\"c x18a y111d wb5 hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td></tr><tr><td></td><td></td><td class=\"c x188 y111c wb3 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td class=\"c x17f y111c wb3 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x189 y111c wb4 hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td class=\"c x18a y111c wb5 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y111e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Corona ceca </div></td><td class=\"c x188 y111e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03971 </div></td><td class=\"c x17f y111e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03981 </div></td><td class=\"c x189 y111e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04045 </div></td><td class=\"c x18a y111e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04166 </div></td></tr><tr><td class=\"c x176 y111f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro macedone </div></td><td class=\"c x188 y111f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01628 </div></td><td class=\"c x17f y111f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td><td class=\"c x189 y111f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01629 </div></td><td class=\"c x18a y111f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td></tr><tr><td class=\"c x176 y1120 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro serbo </div></td><td class=\"c x188 y1120 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00856 </div></td><td class=\"c x17f y1120 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1120 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00854 </div></td><td class=\"c x189 y1120 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00855 </div></td><td class=\"c x18a y1120 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00853 </div></td></tr><tr><td class=\"c x176 y1121 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dirham Marocco </div></td><td class=\"c x188 y1121 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09511 </div></td><td class=\"c x17f y1121 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1121 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09297 </div></td><td class=\"c x189 y1121 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09151 </div></td><td class=\"c x18a y1121 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09127 </div></td></tr><tr><td class=\"c x176 y1122 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro USA </div></td><td class=\"c x188 y1122 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,96256 </div></td><td class=\"c x17f y1122 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1122 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92387 </div></td><td class=\"c x189 y1122 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,90498 </div></td><td class=\"c x18a y1122 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92481 </div></td></tr><tr><td class=\"c x173 y1123 w184 h133\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Dirham degli Emirati Arabi<span class=\"_ _91\"> </span></div></td><td class=\"c x188 y1124 wb7 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1124 wb8 hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,26210 </div></td><td class=\"c x17f y1124 wb9 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1124 wba hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,25157 </div></td><td class=\"c x189 y1124 wbb hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x18a y1124 wbc hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x173 y1125 w185 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Uniti<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1126 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Fiorino ungherese </div></td><td class=\"c x188 y1126 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00243 </div></td><td class=\"c x17f y1126 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1126 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00253 </div></td><td class=\"c x189 y1126 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00261 </div></td><td class=\"c x18a y1126 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00262 </div></td></tr><tr><td class=\"c x176 y1127 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Franco svizzero </div></td><td class=\"c x188 y1127 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,06247 </div></td><td class=\"c x17f y1127 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1127 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,04976 </div></td><td class=\"c x189 y1127 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,07991 </div></td><td class=\"c x18a y1127 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,02902 </div></td></tr><tr><td class=\"c x176 y1128 wb6 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Lek albanese </div></td><td class=\"c x188 y1128 wb7 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,01020 </div></td><td class=\"c x17f y1128 wb9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1128 wba hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00993 </div></td><td class=\"c x189 y1128 wbb hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00964 </div></td><td class=\"c x18a y1128 wbc hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00919 </div></td></tr><tr><td class=\"c x176 y1129 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lev bulgaro </div></td><td class=\"c x188 y1129 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x17f y1129 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1129 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x189 y1129 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x18a y1129 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td></tr><tr><td class=\"c x176 y112a wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lira turca </div></td><td class=\"c x188 y112a wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02722 </div></td><td class=\"c x17f y112a wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112a wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02811 </div></td><td class=\"c x189 y112a wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td><td class=\"c x18a y112a wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td></tr><tr><td class=\"c x176 y112b wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Marco convertibile </div></td><td class=\"c x188 y112b wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x17f y112b wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112b wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x189 y112b wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x18a y112b wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td></tr><tr><td class=\"c x176 y112c wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuevo Sol </div></td><td class=\"c x188 y112c wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,25606 </div></td><td class=\"c x17f y112c wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112c wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24615 </div></td><td class=\"c x189 y112c wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24499 </div></td><td class=\"c x18a y112c wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24708 </div></td></tr><tr><td class=\"c x176 y112d wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuovo Leu rumeno </div></td><td class=\"c x188 y112d wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20103 </div></td><td class=\"c x17f y112d wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112d wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20102 </div></td><td class=\"c x189 y112d wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20098 </div></td><td class=\"c x18a y112d wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20216 </div></td></tr><tr><td class=\"c x176 y112e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Real Brasile </div></td><td class=\"c x188 y112e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,15564 </div></td><td class=\"c x17f y112e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,17158 </div></td><td class=\"c x189 y112e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18651 </div></td><td class=\"c x18a y112e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18515 </div></td></tr><tr><td class=\"c x176 y112f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rupia indiana </div></td><td class=\"c x188 y112f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01124 </div></td><td class=\"c x17f y112f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01104 </div></td><td class=\"c x189 y112f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01088 </div></td><td class=\"c x18a y112f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01120 </div></td></tr><tr><td class=\"c x176 y1130 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Sterlina inglese </div></td><td class=\"c x188 y1130 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,20601 </div></td><td class=\"c x17f y1130 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1130 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,18117 </div></td><td class=\"c x189 y1130 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,15068 </div></td><td class=\"c x18a y1130 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,14970 </div></td></tr><tr><td class=\"c x176 y1131 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Yuan Renminbi </div></td><td class=\"c x188 y1131 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13187 </div></td><td class=\"c x17f y1131 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1131 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12841 </div></td><td class=\"c x189 y1131 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12737 </div></td><td class=\"c x18a y1131 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13055 </div></td></tr><tr><td class=\"c x176 y1132 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Zloty polacco </div></td><td class=\"c x188 y1132 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23392 </div></td><td class=\"c x17f y1132 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1132 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23225 </div></td><td class=\"c x189 y1132 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23044 </div></td><td class=\"c x18a y1132 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,22017 </div></td></tr></table>Aggregazioni aziendali<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>aggregazioni <span class=\"_ _5\"></span>aziendali <span class=\"_ _c\"></span>sono <span class=\"_ _5\"></span>rilevate <span class=\"_ _c\"></span>secondo <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019acquisizione <span class=\"_ _c\"></span>(acq<span class=\"_ _1\"></span>uisition <span class=\"_ _c\"></span>method<span class=\"_ _c\"></span>) <span class=\"_ _c\"></span>previsto <span class=\"_ _5\"></span>dall\u2019IFRS <span class=\"_ _c\"></span>3. Secondo <span class=\"_ _1\"></span>tale <span class=\"_ _c\"></span>metodo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivo <span class=\"_ _c\"></span>trasferito <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>un\u2019<span class=\"_ _1\"></span>aggregazione <span class=\"_ _1\"></span>az<span class=\"_ _1\"></span>iendale <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>valutato <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value, <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>la somma <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>fair <span class=\"_ _d\"> </span>value <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _d\"> </span>trasferite <span class=\"_ _d\"> </span>e <span class=\"_ _4\"> </span>del<span class=\"_ _1\"></span>le <span class=\"_ _4\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _d\"> </span>assunte <span class=\"_ _d\"> </span>dal <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ata <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _d\"> </span>e<span class=\"_ _c\"></span> <span class=\"_ _4\"></span>degli strumenti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>cap<span class=\"_ _1\"></span>itale <span class=\"_ _c\"></span>e<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>dell\u2019impresa <span class=\"_ _5\"></span>acquisita. <span class=\"_ _5\"></span>Gli <span class=\"_ _5\"></span>oneri <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>ccessori <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>tran<span class=\"_ _1\"></span>sazione <span class=\"_ _5\"></span>sono generalmente rilevati nel con<span class=\"_ _1\"></span>to economico nel mom<span class=\"_ _1\"></span>ento in cui son<span class=\"_ _1\"></span>o sostenuti.<span class=\"_ _1\"></span> L\u2019avviamento <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>determinato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>l\u2019eccedenza <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>i trasferiti <span class=\"_ _1\"></span>nell\u2019aggregazione <span class=\"_ _1\"></span>aziendale, <span class=\"_ _1\"></span>del valore  d<span class=\"_ _1\"></span>el  patrimonio <span class=\"_ _e\"> </span>netto <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i  pertinenza<span class=\"_ _1\"></span>  di <span class=\"_ _8\"> </span>interes<span class=\"_ _1\"></span>senze  di <span class=\"_ _e\"> </span>terzi  e <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el  fair <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>alue <span class=\"_ _8\"> </span>dell\u2019eventuale <span class=\"_ _e\"> </span>partecipazione<span class=\"_ _1\"></span> precedentemente <span class=\"_ _1\"></span>detenut<span class=\"ffe\">a <span class=\"_ _1\"></span>nell\u2019impresa <span class=\"_ _1\"></span>acquisita ris<span class=\"_ _1\"></span>petto al fair v<span class=\"_ _1\"></span>alue delle attivit\u00e0<span class=\"_ _1\"></span> nette acquis<span class=\"_ _1\"></span>ite e p<span class=\"_ _1\"></span>assivit\u00e0 assunte </span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>acquisizione. <span class=\"_ _1\"></span>Se il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>nette <span class=\"_ _1\"></span>acquisite <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>assunte <span class=\"_ _1\"></span>alla data <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i acquis<span class=\"_ _1\"></span>izione <span class=\"_ _1\"></span>eccede l<span class=\"_ _c\"></span><span class=\"ls5b\">a </span>somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>feriti, <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>valore d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interessenze di <span class=\"_ _c\"></span>terzi e <span class=\"_ _c\"></span>del fair <span class=\"_ _c\"></span>value dell\u2019eventuale <span class=\"_ _22\"> </span>partec<span class=\"_ _1\"></span>ipazione <span class=\"_ _22\"> </span>prec<span class=\"_ _1\"></span>edentemente <span class=\"_ _22\"> </span>deten<span class=\"_ _1\"></span>uta <span class=\"_ _22\"> </span>nell\u2019impresa <span class=\"_ _17\"> </span>acquisita, <span class=\"_ _17\"> </span>tale <span class=\"_ _22\"> </span>eccedenza <span class=\"_ _17\"> </span>\u00e8 <span class=\"_ _22\"> </span>rilevat<span class=\"_ _1\"></span>a immediatamente nel conto<span class=\"_ _1\"></span> economico come p<span class=\"_ _1\"></span>rovento derivant<span class=\"_ _c\"></span>e dalla transazione conclusa.<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>interessenza <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>terzi, <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquis<span class=\"_ _1\"></span>izione, <span class=\"_ _c\"></span>possono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alue oppure  al  pro-<span class=\"ffe\">quota  del  val<span class=\"_ _1\"></span>ore  delle  attivit\u00e0  nette  riconosciut<span class=\"_ _1\"></span>e  per  l\u2019impresa  acquisita.  La  scelta  del  metodo  di </span>valutazione \u00e8 effettu<span class=\"_ _1\"></span>ata transazion<span class=\"_ _1\"></span>e per transazion<span class=\"_ _1\"></span>e. Eventuali corrispettivi sottoposti a condizione previsti dal contratto di aggregazione aziendale <span class=\"_ _3\"></span>sono valutati al fair value<span class=\"_ _3\"></span> alla <span class=\"_ _e\"> </span>data <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>i  acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _e\"> </span>ed <span class=\"_ _e\"> </span>inclusi <span class=\"_ _e\"> </span>n<span class=\"_ _1\"></span>el <span class=\"_ _8\"> </span>valore <span class=\"_ _e\"> </span>dei <span class=\"_ _e\"> </span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _e\"> </span>trasferiti <span class=\"_ _e\"> </span>nell\u2019aggreg<span class=\"_ _1\"></span>azione <span class=\"_ _e\"> </span>aziendale <span class=\"_ _e\"> </span>ai <span class=\"_ _e\"> </span>fini <span class=\"_ _15\"> </span>della determinazio<span class=\"ffe\">ne dell\u2019a<span class=\"_ _1\"></span>vviamento.<span class=\"_ _1\"></span></span> Nel <span class=\"_ _15\"> </span>caso <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>aggregazioni <span class=\"_ _15\"> </span>aziendali <span class=\"_ _15\"> </span>av<span class=\"_ _1\"></span>venute <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>fasi, <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>partecipazione <span class=\"_ _15\"> </span>precedente<span class=\"_ _1\"></span>mente <span class=\"_ _e\"> </span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _15\"> </span>dal <span class=\"_ _15\"> </span>Grupp<span class=\"_ _1\"></span>o nell\u2019impresa acquisita \u00e8 riv<span class=\"_ _1\"></span>alutata al fair v<span class=\"_ _1\"></span>alue alla data di acquisizion<span class=\"_ _1\"></span>e del controllo e l\u2019eventuale u<span class=\"_ _1\"></span>tile o perdita che n<span class=\"_ _c\"></span><span class=\"ff1 ls5c\">e </span>consegue <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rilevata <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>conto <span class=\"_ _1\"></span>econ<span class=\"_ _1\"></span>omico. <span class=\"_ _1\"></span>Eventuali <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>derivanti <span class=\"_ _1\"></span>dalla <span class=\"_ _1\"></span>partecipazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>precedentemente <span class=\"_ _1\"></span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _1\"></span>e rilevati <span class=\"_ _3\"></span>negli <span class=\"_ _9\"></span>Altri<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>Utili<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>o Perdite <span class=\"_ _9\"></span>compless<span class=\"_ _1\"></span>ivi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _3\"></span>riclassificati <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>conto<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>economi<span class=\"_ _1\"></span>co <span class=\"_ _9\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _3\"></span>se <span class=\"_ _9\"></span>la partecipazione <span class=\"_ _9\"></span>fos<span class=\"_ _1\"></span>se <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tat<span class=\"_ _1\"></span><span class=\"ls5d\">a </span>ceduta. Le <span class=\"_ _4\"> </span>aggregazioni <span class=\"_ _d\"> </span>aziendali <span class=\"_ _d\"> </span>avvenu<span class=\"_ _1\"></span>te <span class=\"_ _4\"> </span>prima <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>1\u00b0 <span class=\"_ _4\"> </span>gennaio <span class=\"_ _d\"> </span>2010 <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>state <span class=\"_ _d\"> </span>rilevate <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>recedente <span class=\"_ _4\"> </span>versione dell\u2019IFRS 3.<span class=\"ff1\"> </span>Azionisti terzi La <span class=\"_ _5\"></span>quota<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>capita<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>erve <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pertin<span class=\"_ _1\"></span>enza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi <span class=\"_ _5\"></span>nelle <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>controllate <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi dell\u2019utile <span class=\"_ _e\"> </span>o <span class=\"_ _15\"> </span>perdita <span class=\"_ _15\"> </span>d\u2019esercizio <span class=\"_ _15\"> </span>delle <span class=\"_ _e\"> </span>so<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _e\"> </span>controllate <span class=\"_ _15\"> </span>rientran<span class=\"_ _1\"></span>ti <span class=\"_ _e\"> </span>nell\u2019area <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>con<span class=\"_ _1\"></span>solidamento, <span class=\"_ _15\"> </span>sono <span class=\"_ _15\"> </span>identificate separatamente <span class=\"_ _5\"></span>nel <span class=\"_ _5\"></span>conto <span class=\"_ _c\"></span>eco<span class=\"_ _1\"></span>nomico <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>nello <span class=\"_ _5\"></span>stato <span class=\"_ _5\"></span>patrimoniale <span class=\"_ _5\"></span>consolidato<span class=\"_ _1\"></span>. <span class=\"_ _c\"></span>Le <span class=\"_ _5\"></span>variazioni <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>possesso <span class=\"_ _5\"></span>di societ\u00e0 <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llate <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>comportano <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isizione/perdita <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>controllo <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _c\"></span>variazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>patrimonio netto. Acquisizione di quote di mino<span class=\"_ _1\"></span>ranza<span class=\"_ _1\"></span> Una <span class=\"_ _c\"></span>volta <span class=\"_ _c\"></span>ottenuto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019impresa, <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>trans<span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>controllante <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isisce <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>cede <span class=\"_ _c\"></span>ulteriori <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _1\"></span>modificare <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _1\"></span>esercitato <span class=\"_ _1\"></span>sulla s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _1\"></span>controllata, <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o da <span class=\"_ _1\"></span>considerarsi <span class=\"_ _1\"></span>trans<span class=\"_ _1\"></span>azioni con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>soci e pertanto <span class=\"_ _c\"></span>dev<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>ricono<span class=\"_ _1\"></span>sciute <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto. <span class=\"_ _c\"></span>N<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>consegue <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contab<span class=\"_ _1\"></span>ile <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>partecipazione <span class=\"_ _c\"></span>di controllo <span class=\"_ _1\"></span>e delle inter<span class=\"_ _1\"></span>essenze <span class=\"_ _1\"></span>di p<span class=\"_ _1\"></span>ertinenza di <span class=\"_ _1\"></span>terzi dev<span class=\"_ _1\"></span>ono essere rettif<span class=\"_ _1\"></span>icate per <span class=\"_ _1\"></span>riflettere <span class=\"_ _1\"></span>la var<span class=\"_ _1\"></span>iazione di <span class=\"_ _1\"></span>interessenza nella <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _1\"></span>e<span class=\"ffe\">d <span class=\"_ _c\"></span>ogni <span class=\"_ _1\"></span>differenza <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ettifica <span class=\"_ _1\"></span>appo<span class=\"_ _1\"></span>rtata <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>teressenze <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>pertinenza <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> </span>terzi <span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>fair value <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rezzo <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agato <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>ricevuto <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>fronte <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>tale <span class=\"_ _9\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>rilevata <span class=\"_ _3\"></span>direttamente <span class=\"_ _9\"></span>nel patrimonio <span class=\"_ _3\"></span>netto<span class=\"_ _1\"></span> ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>attribuito <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>soci <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>contr<span class=\"ffe\">ollante. <span class=\"_ _c\"></span>Non <span class=\"_ _1\"></span>vi <span class=\"_ _c\"></span>saranno <span class=\"_ _c\"></span>ret<span class=\"_ _3\"></span>tifiche <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>valore <span class=\"_ _1\"></span>dell\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>utili <span class=\"_ _c\"></span>o<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>aranno </span>rilevati <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _1\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _1\"></span>accessori <span class=\"_ _c\"></span>derivanti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _c\"></span>devono, <span class=\"_ _1\"></span>inoltre, <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio netto in accordo co<span class=\"_ _1\"></span>n quanto richiesto dallo I<span class=\"_ _1\"></span>AS 32 al p<span class=\"_ _1\"></span>aragrafo 35. <span class=\"_ _1\"></span> Operazioni under common co<span class=\"_ _1\"></span>ntrol<span class=\"_ _1\"></span> Una  aggregazione <span class=\"_ _7\"> </span>aziendale  che <span class=\"_ _d\"> </span>coin<span class=\"_ _1\"></span>volge  im<span class=\"_ _3\"></span>prese  o <span class=\"_ _7\"> </span>gruppi  sotto <span class=\"_ _7\"> </span>comune <span class=\"_ _7\"> </span>controllo  (operazione <span class=\"_ _d\"> </span>u<span class=\"_ _1\"></span>nder  common control) <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>aggregaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>mprese <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>azi<span class=\"_ _1\"></span>ende <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>ultimo, con<span class=\"_ _1\"></span>trollate <span class=\"_ _1\"></span>dallo <span class=\"_ _c\"></span>stesso <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>o d<span class=\"_ _1\"></span>agli stessi soggetti s<span class=\"_ _1\"></span>ia prima sia<span class=\"_ _1\"></span> <span class=\"ffe\">dopo l\u2019aggregazione aziendale ed il <span class=\"_ _1\"></span>controllo non \u00e8 d<span class=\"_ _1\"></span>i natura temporanea. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _3\"></span>caso <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>dimostrata la <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _3\"></span>influenza <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>flussi di <span class=\"_ _9\"></span>cassa futuri <span class=\"_ _3\"></span>dopo <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span>sferimento per <span class=\"_ _9\"></span>il <span class=\"_ _3\"></span>complesso delle <span class=\"_ _9\"></span>pa<span class=\"_ _c\"></span>rti interessate, <span class=\"_ _16\"> </span>ques<span class=\"_ _1\"></span>te <span class=\"_ _16\"> </span>operazioni <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>trattate <span class=\"_ _16\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>quan<span class=\"_ _1\"></span>to <span class=\"_ _16\"> </span>descritto <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>punto <span class=\"_ _16\"> </span>\u201caggregazioni <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>imprese <span class=\"_ _16\"> </span>ed avviamento\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nel <span class=\"_ _c\"></span>caso, <span class=\"_ _c\"></span>invece, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>ci\u00f2 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>imostrabile, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>operazioni <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilevat<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>continuit\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei<span class=\"_ _3\"></span> valori.   In  particolare,  i  criteri  di  ril<span class=\"_ _3\"></span>evazione  contabile,  in  applicazione  del  principio  della  co<span class=\"_ _3\"></span>ntinuit\u00e0  dei  valori,  rientranti<span class=\"_ _3\"></span> nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>quanto indicato <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>principio <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>8.10, <span class=\"_ _3\"></span>coerentem<span class=\"_ _1\"></span>ente <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>prassi <span class=\"_ _3\"></span>internazionale e <span class=\"_ _9\"></span>gli orientamenti <span class=\"_ _3\"></span>della professione <span class=\"ffe\">contabile italiana <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>tema di <span class=\"_ _3\"></span>business combination <span class=\"_ _3\"></span>under comm<span class=\"_ _3\"></span>on control pre<span class=\"_ _3\"></span>vedono che <span class=\"_ _3\"></span>l\u2019acquirente rile<span class=\"_ _3\"></span>vi </span>le  attivit\u00e0  acquisite  in  base <span class=\"_ _d\"> </span>ai  loro  valori  contabili  storici  determinati  secondo  la  base  del <span class=\"_ _7\"> </span>costo.  Ove  i<span class=\"_ _3\"></span>  valori  di trasferimento <span class=\"_ _1\"></span>siano su<span class=\"_ _1\"></span>periori a <span class=\"_ _1\"></span><span class=\"ffe\">quelli s<span class=\"_ _1\"></span>torici, l\u2019eccedenza viene <span class=\"_ _1\"></span>stornata <span class=\"_ _1\"></span>rettificando <span class=\"_ _1\"></span>in diminuzione il <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>netto </span>del Gruppo acquirente, <span class=\"_ _1\"></span>con appos<span class=\"_ _1\"></span>ito addebito di una <span class=\"_ _1\"></span>riserva. <span class=\"_ _1\"></span> Analogamente,  il <span class=\"_ _d\"> </span>principio  contabile  adottato <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>redispos<span class=\"_ _1\"></span>izione <span class=\"_ _7\"> </span>del <span class=\"_ _d\"> </span>bilancio  del <span class=\"_ _d\"> </span>Gru<span class=\"_ _1\"></span>ppo  ce<span class=\"_ _3\"></span>dente <span class=\"_ _7\"> </span>prevede <span class=\"_ _7\"> </span>che l\u2019eventuale  differenza  tra  il  prezzo  della <span class=\"_ _7\"> </span>transazione  ed  il <span class=\"_ _7\"> </span>preesistente  valore  di  carico  delle<span class=\"_ _3\"></span>  attivit\u00e0  oggetto  del trasferimento non<span class=\"_ _1\"></span> sia rilevata nel conto econo<span class=\"_ _1\"></span>mico, ma sia invece contab<span class=\"_ _1\"></span>ilizzata in conto accredito a p<span class=\"_ _1\"></span>atrimonio netto.<span class=\"_ _1\"></span> Principi contab<span class=\"_ _3\"></span>ili Immobilizzazioni materiali Costo Gli <span class=\"_ _5\"></span>immobili, <span class=\"_ _5\"></span>impian<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>macchinari <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>iscritti <span class=\"_ _4\"></span>al <span class=\"_ _5\"></span>costo <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>acquisto <span class=\"_ _4\"></span>o <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _5\"></span>comprensivi <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>eventuali <span class=\"_ _4\"> </span>oneri accessori. <span class=\"_ _e\"> </span>Per <span class=\"_ _8\"> </span>un <span class=\"_ _e\"> </span>bene <span class=\"_ _e\"> </span>che  n<span class=\"_ _1\"></span>e  gius<span class=\"_ _1\"></span>tifica <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>capitalizzaz<span class=\"_ _1\"></span>ione,  il <span class=\"_ _e\"> </span>costo <span class=\"_ _e\"> </span>include <span class=\"_ _8\"> </span>an<span class=\"_ _1\"></span>che <span class=\"_ _8\"> </span>gli <span class=\"_ _8\"> </span>on<span class=\"_ _1\"></span>eri  finan<span class=\"_ _1\"></span>ziari <span class=\"_ _8\"> </span>che <span class=\"_ _e\"> </span>sono direttamente attribuibi<span class=\"_ _1\"></span><span class=\"ffe\">li all\u2019acquis<span class=\"_ _1\"></span>izione, costruzio<span class=\"_ _1\"></span>ne o produzione del bene stess<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span></span> I <span class=\"_ _c\"></span>costi <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>stenuti <span class=\"_ _c\"></span>successivamente <span class=\"_ _c\"></span>all\u2019acquisto <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>increme<span class=\"_ _3\"></span>ntano <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>benefici <span class=\"_ _1\"></span>economic<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>siti nel bene a cui si riferiscono<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>  Gli utili e <span class=\"_ _3\"></span>le perdite <span class=\"_ _3\"></span>derivanti da cessioni o di<span class=\"_ _3\"></span>smissioni di cespiti <span class=\"_ _3\"></span>sono determinati come <span class=\"_ _3\"></span>differenza fra il ricavo di <span class=\"_ _3\"></span>vendi<span class=\"_ _1\"></span><span class=\"ls5e\">ta </span>e il valore netto contab<span class=\"_ _1\"></span>ile dell\u2019attivit\u00e0 e s<span class=\"_ _1\"></span>ono imputati al conto econ<span class=\"_ _1\"></span>omico dell\u2019esercizio.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Tutti gli altri costi so<span class=\"_ _1\"></span>no rilevati a conto econ<span class=\"_ _1\"></span>omico quando sos<span class=\"_ _1\"></span>tenuti.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _4\"></span>possedute <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>contratti <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>leasing <span class=\"_ _4\"> </span>finanziario, <span class=\"_ _4\"></span>attraverso <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>quali <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>stanzialmente <span class=\"_ _4\"></span>trasferiti <span class=\"_ _4\"></span>sul Gruppo tutti i rischi <span class=\"_ _3\"></span>ed i benef<span class=\"_ _3\"></span>ici legati alla <span class=\"_ _3\"></span>propriet\u00e0, sono riconosciute come <span class=\"_ _3\"></span>attivit\u00e0 del Gruppo al loro <span class=\"_ _3\"></span>valore corrente o, se inferiore, al v<span class=\"_ _1\"></span>alore attuale dei pagamenti <span class=\"_ _1\"></span>minimi dovuti per il leas<span class=\"_ _1\"></span>ing. La corrispond<span class=\"_ _1\"></span>ente passivit\u00e0 vers<span class=\"_ _1\"></span>o il locatore \u00e8 <span class=\"_ _5\"></span>rapp<span class=\"_ _1\"></span>resentata <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _5\"></span>tra <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>debiti <span class=\"_ _4\"></span>finanziari. <span class=\"_ _5\"></span>I <span class=\"_ _4\"> </span>beni <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>ammortizzati <span class=\"_ _4\"></span>applicando <span class=\"_ _4\"> </span>il <span class=\"_ _4\"></span>criterio <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>le <span class=\"_ _4\"></span>aliquote <span class=\"_ _4\"> </span>sotto indicati. La <span class=\"_ _5\"></span>recuperabilit\u00e0 <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>loro <span class=\"_ _5\"></span>valore <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>verificata <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>criteri <span class=\"_ _5\"></span>previs<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _4\"></span>36 <span class=\"_ _5\"></span>illustrati <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>successivo <span class=\"_ _5\"></span>paragrafo \u201cPerdite <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>valo<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0\u201d.  <span class=\"ff1\">Le <span class=\"_ _d\"> </span>sv<span class=\"_ _1\"></span>alutazioni  eff<span class=\"_ _3\"></span>ettuate  possono <span class=\"_ _7\"> </span>essere <span class=\"_ _d\"> </span>oggetto  di <span class=\"_ _7\"> </span>successivi <span class=\"_ _7\"> </span>ripristini <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>valore<span class=\"_ _c\"></span> </span>nell<span class=\"ffe\">\u2019ambito del costo<span class=\"_ _1\"></span> originario sosten<span class=\"_ _1\"></span>uto. <span class=\"ff19\"> </span></span>I <span class=\"_ _1\"></span>costi <span class=\"_ _c\"></span>capitalizzati p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>migliorie <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>affitto <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attribuiti <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>clas<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cespiti <span class=\"_ _c\"></span>cui<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _c\"></span>e ammortizza<span class=\"_ _c\"></span>ti <span class=\"_ _1\"></span>al minore tra la durata r<span class=\"_ _1\"></span>esidua del contratto d<span class=\"_ _1\"></span>i affitto e la vita utile residu<span class=\"_ _1\"></span>a della miglioria stes<span class=\"_ _1\"></span>sa.<span class=\"_ _1\"></span> Qualora <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>singole <span class=\"_ _1\"></span>componen<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un\u2019immobilizzazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>complessa,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>risultino <span class=\"_ _1\"></span>caratterizzate <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> u<span class=\"_ _1\"></span>tile d<span class=\"_ _1\"></span>ifferente, <span class=\"_ _1\"></span>sono rilevate <span class=\"_ _11\"> </span>separ<span class=\"_ _1\"></span>atamente <span class=\"_ _11\"> </span>per<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _11\"> </span>ammortizzate <span class=\"_ _16\"> </span>coeren<span class=\"_ _1\"></span>temente <span class=\"_ _11\"> </span>alla <span class=\"_ _16\"> </span>loro <span class=\"_ _16\"> </span>durata <span class=\"_ _16\"> </span>(\u201ccomponent <span class=\"_ _16\"> </span>approach\u201d<span class=\"_ _1\"></span>). <span class=\"_ _11\"> </span>In particolare, secondo tale principio, il valore del terreno e<span class=\"_ _3\"></span> quello dei fabbricati che insistono su di esso vengono <span class=\"_ _3\"></span>separati e solo il fabbricato a<span class=\"_ _1\"></span>ssoggettato ad<span class=\"_ _1\"></span> ammortamento.<span class=\"_ _1\"></span> Ammortamento L\u2019ammortamento \u00e8 calcolato i<span class=\"_ _1\"></span>n bas<span class=\"_ _1\"></span>e ad un criterio a quote costan<span class=\"_ _1\"></span>ti sulla vita utile stimata delle <span class=\"_ _c\"></span><span class=\"ff1\">attivit\u00e0, come segue:<span class=\"_ _1\"></span> </span>Terreni <span class=\"_ _6f\"> </span>- Fabbricati <span class=\"_ _70\"> </span>2%  <span class=\"_ _18\"> </span>- 10 % Impianti e macchinario<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _71\"> </span></span>7,5% <span class=\"_ _29\"> </span>- 20 %<span class=\"ff5\"> </span>Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _72\"> </span></span>5,5% <span class=\"_ _29\"> </span>- 25 % Altri beni<span class=\"ff5\"> <span class=\"_ _73\"> </span></span><span class=\"ls4b\">10%</span> <span class=\"_ _29\"> </span>- 30 %<span class=\"ff5\"> </span>Contratti di lease<span class=\"_ _1\"></span> Il Gruppo <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>valutare se <span class=\"_ _1\"></span>il contratt<span class=\"_ _1\"></span>o \u00e8, <span class=\"_ _1\"></span>o contiene un<span class=\"_ _1\"></span> lease, alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di stipula <span class=\"_ _1\"></span>dello stesso. <span class=\"_ _1\"></span>Il Grupp<span class=\"_ _1\"></span>o iscrive il <span class=\"_ _1\"></span>Dirit<span class=\"_ _c\"></span>to d\u2019uso <span class=\"_ _1\"></span>e la <span class=\"_ _1\"></span>relativa passivit\u00e0 <span class=\"_ _1\"></span>derivante dal <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>per tutti <span class=\"_ _1\"></span>gli accordi <span class=\"_ _1\"></span>di lease <span class=\"_ _1\"></span>in qualit<span class=\"_ _1\"></span>\u00e0 di <span class=\"_ _1\"></span>locatario, ad <span class=\"_ _1\"></span>eccezione di <span class=\"_ _1\"></span>que<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">lli<span class=\"ls0\"> </span></span>di breve <span class=\"_ _3\"></span>termine (\u00e8<span class=\"_ _3\"></span> il <span class=\"_ _9\"></span>cas<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>contratti di <span class=\"_ _3\"></span>lease <span class=\"_ _3\"></span>di durata <span class=\"_ _3\"></span>uguale <span class=\"_ _3\"></span>o infe<span class=\"_ _3\"></span>riore ai <span class=\"_ _3\"></span>12 mesi) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei lease <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>beni dal <span class=\"_ _3\"></span>basso valo<span class=\"_ _1\"></span>re (da <span class=\"_ _c\"></span>policy <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span>, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>10.000 <span class=\"_ _c\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>nuovi). <span class=\"_ _c\"></span>Per <span class=\"_ _c\"></span>questi <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>ltimi, <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>iscrive <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>spese <span class=\"_ _c\"></span>operative <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>costanti <span class=\"_ _c\"></span>lungo <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>durata <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>salvo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>un altro <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>maggiormente <span class=\"_ _3\"></span>rappresentativo<span class=\"_ _1\"></span>. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>i quali <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata ap<span class=\"_ _3\"></span>plicata qu<span class=\"_ _3\"></span>est\u2019ultima e<span class=\"_ _3\"></span>senzione ricadono principalmente all\u2019intern<span class=\"_ _1\"></span><span class=\"ff1\">o delle seguenti categori<span class=\"_ _1\"></span>e: </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Computers, telefoni e tab<span class=\"_ _1\"></span>let; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Stampanti; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Attrezzature; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri dispositiv<span class=\"_ _1\"></span>e elettronici; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri beni. </span></span>Relativamente <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tali <span class=\"_ _3\"></span>esenzioni, <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>is<span class=\"_ _1\"></span>crive <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>relativi <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>otto <span class=\"_ _3\"></span>forma <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>costi <span class=\"_ _3\"></span>operativi <span class=\"_ _9\"></span>rilevati a <span class=\"_ _9\"></span>quote costant<span class=\"ls59\">i </span>lungo la durata<span class=\"_ _1\"></span> del contratto <span class=\"_ _1\"></span> I lease payments in<span class=\"_ _1\"></span>clusi nel valore della Pass<span class=\"_ _1\"></span>ivit\u00e0 per il lease comprendono<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">La componente fissa <span class=\"_ _1\"></span>dei canoni di lease, a<span class=\"_ _1\"></span>l netto di eventuali incentivi ricevu<span class=\"_ _1\"></span>ti;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">I <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>variabili <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>indice <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso, <span class=\"_ _c\"></span>inizialmente <span class=\"_ _c\"></span>valutati <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>tilizzando </span></span>l\u2019indice o il tass<span class=\"_ _1\"></span>o alla data di decorrenza del contra<span class=\"_ _1\"></span>tto;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">L\u2019ammontare delle garanzie p<span class=\"_ _1\"></span>er il valore residu<span class=\"_ _1\"></span>o che il locatario <span class=\"_ _1\"></span>si attende di d<span class=\"_ _1\"></span>over corrispondere;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Il <span class=\"_ _4\"> </span>prezzo<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>esercizio <span class=\"_ _d\"> </span>dell\u2019opzion<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>acquisto<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>dev\u2019essere <span class=\"_ _d\"> </span>incluso <span class=\"_ _d\"> </span>solamente <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _d\"> </span>l\u2019esercizio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>tale </span></span>opzione sia ritenu<span class=\"_ _1\"></span>to ragionevolmente certo;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Le penali <span class=\"_ _3\"></span>per la <span class=\"_ _3\"></span>chiusura anticipata del <span class=\"_ _3\"></span>contratto, se il <span class=\"_ _9\"></span>leas<span class=\"_ _1\"></span>e term <span class=\"_ _3\"></span>prevede l\u2019opzione per <span class=\"_ _3\"></span>l\u2019esercizio di estinzione </span></span>del lease e l\u2019esercizio della s<span class=\"_ _1\"></span>tessa s<span class=\"_ _1\"></span>ia stimata ragionevolmente certa.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Successivamente <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>rilevaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>carico <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>Passivit\u00e0 <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>lease <span class=\"_ _c\"></span>si <span class=\"_ _5\"></span>incrementa <span class=\"_ _c\"></span>per <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>degli interessi matu<span class=\"_ _1\"></span>rati (utilizzan<span class=\"_ _1\"></span>do il <span class=\"_ _1\"></span>metodo dell\u2019int<span class=\"_ _1\"></span>eresse e<span class=\"_ _1\"></span>ffettivo) e <span class=\"_ _1\"></span>si ridu<span class=\"_ _1\"></span>ce per ten<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dei pagamenti <span class=\"_ _1\"></span>effettuati <span class=\"_ _1\"></span>in forza del contratt<span class=\"_ _1\"></span>o di lease. Il Gruppo ridetermina il valo<span class=\"_ _1\"></span>re delle Passivit\u00e0<span class=\"_ _1\"></span> per il lease (ed ad<span class=\"_ _1\"></span>egua il valore del Diritto d\u2019<span class=\"_ _1\"></span>uso corrispondente) q<span class=\"_ _1\"></span>ualora:<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Cambi la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>urata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>lease<span class=\"_ _1\"></span> o<span class=\"_ _1\"></span> ci <span class=\"_ _c\"></span>sia un<span class=\"_ _1\"></span> cambia<span class=\"_ _1\"></span>mento <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>val<span class=\"_ _1\"></span>utazione <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>tal </span></span>caso la <span class=\"_ _9\"></span>passivit\u00e0 per <span class=\"_ _9\"></span>il lease <span class=\"_ _9\"></span>\u00e8 rideterminata <span class=\"_ _3\"></span>attualizzando i <span class=\"_ _9\"></span>nuovi pagamenti <span class=\"_ _9\"></span>del lease <span class=\"_ _9\"></span>al tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attualizzazione rivisto. \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Cambi <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>paga<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>lease a <span class=\"_ _c\"></span>seguito <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>modifich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>negli <span class=\"_ _1\"></span>indici <span class=\"_ _c\"></span>o tas<span class=\"_ _1\"></span>si, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>tali <span class=\"_ _1\"></span>casi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Pa<span class=\"_ _1\"></span>ssivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>il<span class=\"_ _3\"></span> </span></span>lease \u00e8 rideterminata <span class=\"_ _1\"></span>attualizza<span class=\"_ _1\"></span>ndo i nuo<span class=\"_ _1\"></span>vi pagamenti del leas<span class=\"_ _1\"></span>e al tasso d<span class=\"_ _1\"></span>i attualizzazion<span class=\"_ _1\"></span>e iniziale (a meno ch<span class=\"_ _1\"></span>e i <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>dovuti <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>for<span class=\"_ _1\"></span>za <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>cambino <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>fluttuaz<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, caso in cui d<span class=\"_ _1\"></span>ev\u2019essere utilizzato un tasso<span class=\"_ _1\"></span> di attualizzazione rivis<span class=\"_ _1\"></span>to).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Un <span class=\"_ _1\"></span>contratt<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sia <span class=\"_ _c\"></span>stat<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>modificato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>la mod<span class=\"_ _1\"></span>ifica <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>rientri <span class=\"_ _1\"></span>nelle <span class=\"_ _1\"></span>casistiche <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>rilevazione <span class=\"_ _1\"></span>separata </span></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>lease. <span class=\"_ _c\"></span>In <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>rideterminata <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tualizzando <span class=\"_ _c\"></span>i n<span class=\"_ _1\"></span>uovi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _1\"></span>per lease al tasso d<span class=\"_ _1\"></span>i interesse rivisto.<span class=\"_ _1\"></span> L\u2019attivit\u00e0 per Diritto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>\u2019uso co<span class=\"_ _3\"></span>mprende la <span class=\"_ _3\"></span>valutazione iniziale <span class=\"_ _3\"></span>della Passivit\u00e0 per <span class=\"_ _9\"></span>il lease, i<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>pagamenti per <span class=\"_ _9\"></span>il lease e<span class=\"_ _3\"></span>ffettu<span class=\"_ _c\"></span><span class=\"ff1\">ati </span>prima <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>decorr<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>ualsiasi <span class=\"_ _1\"></span>altro <span class=\"_ _1\"></span>costo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diretto <span class=\"_ _1\"></span>iniziale. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>Dirit<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>iscritto <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>c<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">io<span class=\"ls0\"> </span></span>al netto degli ammorta<span class=\"_ _1\"></span>menti e di eventuali p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _1\"></span> Gli incentivi coll<span class=\"_ _1\"></span>egati al lease (<span class=\"_ _1\"></span>ad esempio i p<span class=\"_ _1\"></span>eriodi di locazi<span class=\"_ _1\"></span>one gratuita) s<span class=\"_ _1\"></span>ono rilevati co<span class=\"_ _1\"></span>me parte del valo<span class=\"_ _1\"></span>re iniziale de<span class=\"_ _c\"></span><span class=\"ls5f\">l </span>diritto d\u2019us<span class=\"_ _1\"></span>o e della passivit\u00e0 per il lease lun<span class=\"_ _1\"></span>go il periodo co<span class=\"_ _1\"></span>ntrattuale.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _3\"></span>Diritto <span class=\"_ _3\"></span>d\u2019uso <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizzato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>modo <span class=\"_ _9\"></span>sis<span class=\"_ _1\"></span>tematico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>minore <span class=\"_ _9\"></span>tra il <span class=\"_ _9\"></span>lease term <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>tile <span class=\"_ _3\"></span>residua <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>bene <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottostante.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Se il contratto<span class=\"_ _1\"></span> di lease trasf<span class=\"_ _1\"></span>erisce la propriet\u00e0 d<span class=\"_ _1\"></span>el relativo b<span class=\"_ _1\"></span>ene o il cos<span class=\"_ _1\"></span>to del diritto d\u2019<span class=\"_ _1\"></span>uso riflette la v<span class=\"_ _1\"></span>olont\u00e0 del Gru<span class=\"_ _1\"></span>p<span class=\"_ _c\"></span><span class=\"ff1\">po </span>di<span class=\"ls0\"> <span class=\"ffe\">esercitare l\u2019opzione di acquisto<span class=\"_ _1\"></span>, il relativo diritto d\u2019uso \u00e8 ammortizzato lungo la v<span class=\"_ _1\"></span>ita utile del bene in oggetto. L\u2019inizio </span></span>dell\u2019ammortamento parte d<span class=\"_ _1\"></span>alla decorrenza d<span class=\"_ _1\"></span>el lease.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il Gruppo app<span class=\"_ _1\"></span>lica lo IAS 36 Impairment of As<span class=\"_ _1\"></span>sets al fine di identificare la p<span class=\"_ _1\"></span>resenza di even<span class=\"_ _1\"></span>tuali perdite di valo<span class=\"_ _1\"></span>re.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Contributi pubblici<span class=\"_ _1\"></span> I <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>pu<span class=\"_ _1\"></span>bblici <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>ragionevol<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>rispett<span class=\"_ _1\"></span>er\u00e0 tutte le <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>dizioni previste pe<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>il rice<span class=\"_ _3\"></span>vimento dei <span class=\"_ _3\"></span>contributi e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>i contributi <span class=\"_ _3\"></span>stessi saranno <span class=\"_ _3\"></span>ricevuti. Quando i <span class=\"_ _3\"></span>contribut<span class=\"_ _1\"></span><span class=\"ls59\">i </span>sono correlati a <span class=\"_ _3\"></span>componenti di <span class=\"_ _3\"></span>costo sono rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>ricavi, ma <span class=\"_ _3\"></span>sono ripartiti sistematicamente <span class=\"_ _3\"></span>sugli esercizi <span class=\"_ _3\"></span>in modo da <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>commisurati <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>intendo<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>comp<span class=\"_ _1\"></span>ensare. <span class=\"_ _c\"></span>Nel <span class=\"_ _1\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contributo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _c\"></span>correlato <span class=\"_ _1\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0, l\u2019attivit\u00e0 <span class=\"_ _1a\"> </span>ed <span class=\"_ _b\"> </span>il <span class=\"_ _b\"> </span>con<span class=\"_ _1\"></span>tri<span class=\"ff1\">buto <span class=\"_ _b\"> </span>sono <span class=\"_ _1a\"> </span>rilevati <span class=\"_ _b\"> </span>per <span class=\"_ _b\"> </span>i <span class=\"_ _1a\"> </span>loro <span class=\"_ _b\"> </span>valori <span class=\"_ _1a\"> </span>nominali <span class=\"_ _b\"> </span>ed <span class=\"_ _1a\"> </span>il <span class=\"_ _b\"> </span>rilascio <span class=\"_ _b\"> </span>a <span class=\"_ _1a\"> </span>conto <span class=\"_ _b\"> </span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _b\"> </span>avviene </span>progressivamente, a q<span class=\"_ _1\"></span>uote costanti,<span class=\"_ _1\"></span> lungo la vita utile attesa dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0 di riferimento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Laddove <span class=\"_ _1\"></span>il Gruppo <span class=\"_ _1\"></span>riceve un <span class=\"_ _1\"></span>contributo <span class=\"_ _1\"></span>non monetario,<span class=\"_ _1\"></span> l\u2019attivit\u00e0 <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>contributo s<span class=\"_ _1\"></span>ono rilevati al <span class=\"_ _1\"></span>loro valo<span class=\"_ _1\"></span>re nominale e rilasciati <span class=\"_ _8\"> </span>a <span class=\"_ _8\"> </span>con<span class=\"_ _1\"></span>to  economico, <span class=\"_ _e\"> </span>a  quote <span class=\"_ _8\"> </span>cos<span class=\"_ _1\"></span>tanti,  lun<span class=\"_ _1\"></span>go  la  v<span class=\"_ _1\"></span>ita  utile <span class=\"_ _8\"> </span>attesa <span class=\"_ _e\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>riferimento. <span class=\"_ _8\"> </span>Nel <span class=\"_ _8\"> </span>cas<span class=\"_ _1\"></span>o  di finanziamenti o <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>me di <span class=\"_ _1\"></span>assistenza <span class=\"_ _1\"></span>a q<span class=\"_ _1\"></span>uesti as<span class=\"_ _1\"></span>similabili presta<span class=\"_ _1\"></span>ti da <span class=\"_ _1\"></span>enti gov<span class=\"_ _1\"></span>ernativi od<span class=\"_ _1\"></span> istituzioni <span class=\"_ _1\"></span>simili che <span class=\"_ _1\"></span>presentano<span class=\"_ _1\"></span> un tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse inferiore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso corrente <span class=\"_ _3\"></span>di m<span class=\"_ _3\"></span>ercato, l\u2019<span class=\"_ _3\"></span>effetto legato <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso di <span class=\"_ _9\"></span>interes<span class=\"_ _1\"></span>se f<span class=\"_ _3\"></span>avorevole \u00e8 <span class=\"_ _3\"></span>considerato<span class=\"_ _1\"></span><span class=\"ff1\"> </span>come un contributo<span class=\"_ _1\"></span> pubb<span class=\"_ _1\"></span>lico aggiuntivo.<span class=\"_ _91\"> </span>Attivit\u00e0 immateriali Avviamento Nel caso di acqu<span class=\"_ _1\"></span>isizione di azi<span class=\"_ _1\"></span>ende, le attivit\u00e0, le<span class=\"_ _1\"></span> passiv<span class=\"_ _1\"></span>it\u00e0 e le passiv<span class=\"_ _1\"></span>it\u00e0 potenziali acquis<span class=\"_ _1\"></span>ite e identificabili s<span class=\"_ _1\"></span>ono rile<span class=\"_ _c\"></span>vate al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _c\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>pos<span class=\"_ _1\"></span>itiva <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>d\u2019acquisto <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>di competenza <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>classificata <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>avviamento <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>iscritta <span class=\"_ _5\"></span>in bilancio <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriale. <span class=\"_ _1\"></span>L\u2019eventu<span class=\"_ _1\"></span>ale <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _1\"></span>rilevata <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto economico al momento<span class=\"_ _1\"></span> <span class=\"ffe\">dell\u2019acquis<span class=\"_ _1\"></span>izione.</span> L\u2019avviamento non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizza<span class=\"_ _1\"></span>to, <span class=\"_ _3\"></span>ma <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottoposto annual<span class=\"_ _3\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _3\"></span>frequentemente se <span class=\"_ _9\"></span>specifici e<span class=\"_ _3\"></span>venti o <span class=\"_ _9\"></span>modificat<span class=\"_ _1\"></span>e circostanze <span class=\"_ _1\"></span>indicano <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssibilit\u00e0 di <span class=\"_ _1\"></span>av<span class=\"_ _1\"></span>er s<span class=\"_ _1\"></span>ubito u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>valore, <span class=\"_ _1\"></span>a v<span class=\"_ _1\"></span>erifiche per <span class=\"_ _1\"></span>iden<span class=\"_ _1\"></span>tificare eventuali <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzioni <span class=\"_ _1\"></span>di<span class=\"_ _c\"></span> valore, <span class=\"_ _d\"> </span>condot<span class=\"ffe\">te <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>Cash<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Generating <span class=\"_ _d\"> </span>Unit <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"></span>quale <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>Direzione <span class=\"_ _d\"> </span>aziendale <span class=\"_ _4\"> </span>imputa<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>l\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _4\"> </span>stess<span class=\"_ _1\"></span>o, </span>secondo <span class=\"_ _5\"></span>quanto <span class=\"_ _5\"></span>previsto <span class=\"_ _c\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>36 <span class=\"_ _4\"></span>- <span class=\"_ _5\"></span><span class=\"ffe\">Riduzione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>attivit\u00e0. <span class=\"_ _5\"></span>Dopo <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>rilevazione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _5\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 </span>valutato al co<span class=\"_ _1\"></span>sto al netto delle eventu<span class=\"_ _1\"></span>ali perdite di valo<span class=\"_ _1\"></span>re accumulate.<span class=\"_ _1\"></span> Eventuali svaluta<span class=\"_ _1\"></span>zioni non sono oggetto d<span class=\"_ _1\"></span>i successivi ripris<span class=\"_ _1\"></span>tini di valore.<span class=\"_ _1\"></span> Al  momento <span class=\"_ _e\"> </span>della <span class=\"_ _8\"> </span>eventu<span class=\"_ _1\"></span>ale <span class=\"_ _8\"> </span>cession<span class=\"_ _1\"></span>e  di <span class=\"_ _8\"> </span>un<span class=\"_ _1\"></span>a  parte <span class=\"_ _e\"> </span>o  d<span class=\"_ _1\"></span>ell\u2019intera <span class=\"_ _8\"> </span>azienda <span class=\"_ _e\"> </span>precedent<span class=\"_ _1\"></span>emente  acqu<span class=\"_ _1\"></span>isita  e <span class=\"_ _e\"> </span>dalla <span class=\"_ _8\"> </span>cu<span class=\"_ _1\"></span>i acquisizione <span class=\"_ _5\"></span>era <span class=\"_ _5\"></span>emerso <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>vviamento, <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>determinazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>plusvalenza <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>minusvalenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>cessione <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i tiene conto del corrispo<span class=\"_ _1\"></span>ndente va<span class=\"_ _1\"></span><span class=\"ffe\">lore residuo dell\u2019av<span class=\"_ _1\"></span>viamento.</span> In <span class=\"_ _c\"></span>sede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>prima <span class=\"_ _c\"></span>adozion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>IFRS, <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>scelto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _c\"></span>3 <span class=\"_ _4\"> </span><span class=\"ff1\">- <span class=\"_ _c\"></span>Aggregazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo </span>retroattivo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>acquisizio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>aziende <span class=\"_ _c\"></span>avvenute <span class=\"_ _c\"></span>antecedentemente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _c\"></span>2004; <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>conseguenza, <span class=\"_ _c\"></span>l\u2019avviamento generato su acquisizion<span class=\"_ _1\"></span>i antecedenti la data di transizione agli IFRS \u00e8 stato mantenuto al precedente valore, come pure le <span class=\"_ _c\"></span>Riserve <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>all\u2019interno <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _c\"></span>netto, <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"></span>italiani, previa verifica e rilevazion<span class=\"_ _1\"></span>e di eventuali <span class=\"_ _1\"></span>perdite di valore a tale d<span class=\"_ _1\"></span>ata.<span class=\"_ _1\"></span> Altre immobilizzazioni immat<span class=\"_ _1\"></span>eriali<span class=\"_ _1\"></span> Le alt<span class=\"_ _1\"></span>re attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>acquistate <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>prodotte <span class=\"_ _1\"></span>internamente, <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>identificabili <span class=\"_ _1\"></span>prive <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>consistenza <span class=\"_ _1\"></span>fisica <span class=\"_ _1\"></span>e sono <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critte <span class=\"_ _1\"></span>all\u2019attivo, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>isposto <span class=\"_ _1\"></span>dallo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>38 <span class=\"_ _c\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _1\"></span></span>Attivit\u00e0 <span class=\"_ _c\"></span>immateriali, <span class=\"_ _1\"></span>quando <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _1\"></span>di tale <span class=\"_ _1\"></span>att<span class=\"ffe\">ivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>robabile <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019uso <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>stessa <span class=\"_ _c\"></span>genere<span class=\"_ _3\"></span>r\u00e0 <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dell\u2019attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>pu\u00f2 </span>essere determinato in mod<span class=\"_ _1\"></span>o attendibile.<span class=\"_ _1\"></span> Tali attivit\u00e0 <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutate <span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>osto <span class=\"_ _1\"></span>di acqu<span class=\"_ _1\"></span>isto o<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>produzione ed <span class=\"_ _1\"></span>ammortizzate<span class=\"_ _1\"></span> a <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>costan<span class=\"_ _1\"></span>ti lungo <span class=\"_ _1\"></span>la loro<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile stimata, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>stess<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>finita. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>efinita <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>ammortizzate ma <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>so<span class=\"ffe\">ttoposte <span class=\"_ _c\"></span>annualmente <span class=\"_ _c\"></span>o, <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente, <span class=\"_ _c\"></span>ogniqualvolta <span class=\"_ _c\"></span>vi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>un\u2019indicazione <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>possa <span class=\"_ _c\"></span>aver<span class=\"_ _3\"></span> </span>subito una p<span class=\"_ _1\"></span>erdita di valore, a verifica per identif<span class=\"_ _1\"></span>icare eventuali ridu<span class=\"_ _1\"></span>zioni di valore.<span class=\"_ _1\"></span> Le <span class=\"_ _f\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _26\"> </span>immateriali <span class=\"_ _f\"> </span>rilevate <span class=\"_ _f\"> </span>a <span class=\"_ _26\"> </span>seguito <span class=\"_ _f\"> </span>dell\u2019ac<span class=\"_ _1\"></span>quisizione <span class=\"_ _f\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _f\"> </span>un\u2019azienda <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>is<span class=\"_ _1\"></span>critte <span class=\"_ _f\"> </span>separatamente<span class=\"_ _1\"></span> dall\u2019avviamento, s<span class=\"_ _1\"></span>e il loro valore corrente pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Perdita di valore delle attivit\u00e0 Lo <span class=\"_ _c\"></span>IAS <span class=\"_ _1\"></span>36 <span class=\"_ _1\"></span>richiede <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tare <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>perdite <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>impairment <span class=\"_ _c\"></span>test) <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>immobilizzazioni <span class=\"_ _1\"></span>mater<span class=\"_ _1\"></span>iali <span class=\"_ _1\"></span>ed immateriali <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pres<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>icatori <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>facciano <span class=\"_ _c\"></span>ritenere <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>tale <span class=\"_ _1\"></span>prob<span class=\"_ _1\"></span>lematica <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sa <span class=\"_ _c\"></span>sussistere. <span class=\"_ _1\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>altre attivit\u00e0 <span class=\"_ _1\"></span>imm<span class=\"ffe\">ateriali a <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>indefinita <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>i attivit\u00e0 <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>disponib<span class=\"_ _1\"></span>ili per l\u2019u<span class=\"_ _1\"></span>so (in <span class=\"_ _1\"></span>corso), <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>viene fatta <span class=\"_ _1\"></span>alm<span class=\"_ _1\"></span>eno </span>annualmente.<span class=\"_ _1\"></span> Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>verifica, <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>icamente, <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>recuperabilit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>valore <span class=\"_ _4\"></span>contabile <span class=\"_ _5\"></span>dell<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>Attivit\u00e0 <span class=\"_ _4\"> </span>immateriali <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>degli <span class=\"_ _4\"></span>Immobi<span class=\"_ _1\"></span>li,<span class=\"_ _3\"></span> impianti <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>macchinari, <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>fine <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>eterminare <span class=\"_ _9\"></span>se <span class=\"_ _3\"></span>vi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>ualche <span class=\"_ _9\"></span>indicazion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>che <span class=\"_ _3\"></span>tali <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _3\"></span>po<span class=\"_ _3\"></span>ssano <span class=\"_ _3\"></span>aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito <span class=\"_ _9\"></span>una perdita di <span class=\"_ _5\"></span>valore.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>esiste <span class=\"_ _4\"></span>una <span class=\"_ _5\"></span>ta<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>indicazion<span class=\"_ _1\"></span>e, <span class=\"_ _5\"></span>occorre <span class=\"_ _5\"></span>stimare <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>l <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>recup<span class=\"_ _1\"></span>erabile <span class=\"_ _5\"></span>dell\u2019atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>determinare <span class=\"_ _5\"></span>l\u2019entit<span class=\"_ _1\"></span>\u00e0 </span>dell\u2019eventuale perdita<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>valore. Un\u2019<span class=\"_ _1\"></span>attivit\u00e0 immater<span class=\"_ _1\"></span>iale con<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile ind<span class=\"_ _1\"></span>efinita \u00e8 s<span class=\"_ _1\"></span>ottoposta a <span class=\"_ _1\"></span>verifica p<span class=\"_ _1\"></span>er riduzione <span class=\"_ _1\"></span>di valore <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>p<span class=\"ffe\">i\u00f9 <span class=\"_ _1\"></span>frequentemente, <span class=\"_ _1\"></span>ogniqu<span class=\"_ _1\"></span>alvolta <span class=\"_ _1\"></span>vi <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>un\u2019indicazion<span class=\"_ _1\"></span>e ch<span class=\"_ _1\"></span>e l\u2019att<span class=\"_ _1\"></span>ivit\u00e0 poss<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>aver su<span class=\"_ _1\"></span>bito un<span class=\"_ _1\"></span>a perdita<span class=\"_ _1\"></span> </span>di valore. Quando non <span class=\"_ _9\"></span>\u00e8 possibile <span class=\"_ _9\"></span>stimare il <span class=\"_ _9\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _3\"></span>recuperabile <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>singolo bene, <span class=\"_ _9\"></span>il G<span class=\"_ _3\"></span>ruppo stima <span class=\"_ _9\"></span>il valore <span class=\"_ _9\"></span>recuperabile dell\u2019unit\u00e0 generatrice di flussi finan<span class=\"_ _1\"></span>ziari cui il bene app<span class=\"_ _1\"></span>artiene.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair value (prezzo netto d<span class=\"_ _1\"></span>i vendita), qu<span class=\"_ _1\"></span>alora esista un mercato att<span class=\"_ _1\"></span>ivo, e il valore d\u2019uso d<span class=\"_ _1\"></span>el bene.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nella <span class=\"_ _1\"></span>determinazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>d\u2019us<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>ca<span class=\"_ _3\"></span>ssa <span class=\"_ _c\"></span>futur<span class=\"_ _3\"></span>i <span class=\"_ _1\"></span>stimati <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>attu<span class=\"_ _1\"></span>ale <span class=\"_ _1\"></span>utilizzando<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>un tasso <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>riflette <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>zioni <span class=\"_ _c\"></span>correnti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>denaro <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>pecifici <span class=\"_ _c\"></span>dell\u2019attivit\u00e0. <span class=\"_ _5\"></span>Le princip<span class=\"ffe\">ali as<span class=\"_ _1\"></span>sunzioni utilizzate per il calcolo del valore d\u2019uso riguardano il tass<span class=\"_ _1\"></span>o di sconto, il tasso di crescita, le attese di<span class=\"_ _3\"></span> </span>variazione <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>dell\u2019andamento <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>diretti <span class=\"_ _5\"></span>durante <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>as<span class=\"_ _1\"></span>sunto <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>calcolo. <span class=\"_ _5\"></span>I <span class=\"_ _5\"></span>tassi <span class=\"_ _5\"></span>di crescita <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span>ottati <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>asano <span class=\"_ _c\"></span>su <span class=\"_ _c\"></span>previs<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>crescita <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>settore <span class=\"_ _c\"></span>indus<span class=\"_ _1\"></span>triale <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>app<span class=\"_ _1\"></span>artenenza. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>var<span class=\"_ _1\"></span>iazioni <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di<span class=\"_ _3\"></span> vendita sono <span class=\"_ _9\"></span>basate sulle <span class=\"_ _9\"></span>passate esperienze <span class=\"_ _9\"></span>e sulle <span class=\"_ _9\"></span>asp<span class=\"_ _1\"></span>ettative <span class=\"_ _3\"></span>future <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>mercato. <span class=\"_ _3\"></span>Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>prepara previsioni <span class=\"_ _9\"></span>dei flus<span class=\"_ _3\"></span>si di <span class=\"_ _e\"> </span>cassa <span class=\"_ _15\"> </span>operativi <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _e\"> </span>dal <span class=\"_ _e\"> </span>pian<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>industria<span class=\"_ _1\"></span>le <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>redisposto <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>agli <span class=\"_ _e\"> </span>Amministratori <span class=\"_ _15\"> </span>e <span class=\"_ _8\"> </span>ap<span class=\"_ _1\"></span>provato <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>al <span class=\"_ _e\"> </span>Consiglio <span class=\"_ _e\"> </span>di Amministrazione d<span class=\"_ _1\"></span>ella Capogru<span class=\"_ _1\"></span>ppo e <span class=\"_ _1\"></span>determina il <span class=\"_ _1\"></span>valore terminale <span class=\"_ _1\"></span>(valore at<span class=\"_ _1\"></span>tuale della <span class=\"_ _1\"></span>rendita <span class=\"_ _1\"></span>perpetua) <span class=\"_ _1\"></span>sulla bas<span class=\"_ _1\"></span>e di un tasso di cres<span class=\"_ _1\"></span>cita di medio e lungo termi<span class=\"_ _1\"></span>ne in linea con q<span class=\"_ _1\"></span>uello dello specifico s<span class=\"_ _1\"></span>ettore di app<span class=\"_ _1\"></span>artenenza.<span class=\"_ _1\"></span> Se <span class=\"_ _c\"></span>l\u2019ammontare <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _c\"></span>(o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>unit\u00e0 <span class=\"_ _c\"></span>generatrice <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>finanzia<span class=\"_ _1\"></span>ri) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stimato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>feriore rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>relativo <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabile, <span class=\"_ _1\"></span>quest\u2019ultimo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>ridotto <span class=\"_ _c\"></span>al minor <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span><span class=\"ff1\">r<span class=\"_ _1\"></span>ecuperabile, <span class=\"_ _1\"></span>rilevando <span class=\"_ _1\"></span>immediat<span class=\"_ _1\"></span>amente <span class=\"_ _1\"></span>la </span>perdita di valo<span class=\"_ _1\"></span>re nel conto economico.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Quando  una  svalutazione  non  ha  pi\u00f9  ragione  di<span class=\"_ _3\"></span>  essere  mantenuta,  il  valore  contabile <span class=\"_ _7\"> </span>dell\u2019attivit\u00e0  (o  della  unit\u00e0<span class=\"_ _3\"></span> generatrice di <span class=\"_ _1\"></span>flussi <span class=\"_ _1\"></span>finanziari), ad eccezione <span class=\"_ _1\"></span>dell\u2019avviamento<span class=\"_ _1\"></span>, \u00e8 in<span class=\"_ _1\"></span>crementato al <span class=\"_ _1\"></span>nuovo valore derivan<span class=\"_ _1\"></span>te dalla <span class=\"_ _1\"></span>stima del suo <span class=\"_ _1\"></span>valore recuperabi<span class=\"_ _1\"></span><span class=\"ffe\">le, ma <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>oltre il v<span class=\"_ _1\"></span>alore netto <span class=\"_ _1\"></span>di carico <span class=\"_ _1\"></span>che l\u2019a<span class=\"_ _1\"></span>ttivit\u00e0 av<span class=\"_ _1\"></span>rebbe av<span class=\"_ _1\"></span>uto se n<span class=\"_ _1\"></span>on foss<span class=\"_ _1\"></span>e stata <span class=\"_ _1\"></span>effettuata </span>la svalutazio<span class=\"_ _1\"></span>ne per perdita di valore. Il ripris<span class=\"_ _1\"></span>tino del valore \u00e8 iscritto<span class=\"_ _1\"></span> immediatamente nel<span class=\"_ _1\"></span> conto economico.<span class=\"_ _c\"></span> Strumenti finanziari Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pass<span class=\"_ _1\"></span>ivit\u00e0 finan<span class=\"_ _1\"></span>ziarie sono<span class=\"_ _1\"></span> rilevat<span class=\"_ _1\"></span>e nel <span class=\"_ _1\"></span>prospetto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>ella s<span class=\"_ _1\"></span>ituazione <span class=\"_ _1\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nel momento in cui il Grup<span class=\"_ _1\"></span>po diviene parte integrante del<span class=\"_ _1\"></span>le disposizion<span class=\"_ _1\"></span>i contrattuali che d<span class=\"_ _1\"></span>isciplinato lo strumento.<span class=\"_ _c\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>Partecipazioni e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>altre <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>non corrent<span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>include <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>partecipazioni <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>imprese <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>consolidate e <span class=\"_ _9\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0 <span class=\"_ _c\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>correnti <span class=\"_ _c\"></span>(tito<span class=\"_ _1\"></span>li <span class=\"_ _c\"></span>detenu<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>con <span class=\"_ _5\"></span>l\u2019intento <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mantenerli <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>portafogli<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>sin<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>alla <span class=\"_ _5\"></span>scadenza, <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>e finanziamenti non co<span class=\"_ _1\"></span>rrenti e altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti disponibili p<span class=\"_ _1\"></span>er la vendita).<span class=\"_ _1\"></span> Gli strum<span class=\"_ _1\"></span>enti finanziari <span class=\"_ _1\"></span>corren<span class=\"_ _1\"></span>ti includ<span class=\"_ _1\"></span>ono i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>commerc<span class=\"_ _1\"></span>iali, titoli <span class=\"_ _1\"></span>correnti, <span class=\"_ _1\"></span>altre attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>finanziarie cor<span class=\"_ _1\"></span>renti non<span class=\"_ _1\"></span>ch<span class=\"_ _c\"></span><span class=\"ls60\">\u00e9 </span>le disponibilit\u00e0 e mezzi equ<span class=\"_ _1\"></span>ivalenti. Le passivit\u00e0<span class=\"_ _1\"></span> finanziarie includono i debiti <span class=\"_ _1\"></span>finanziari e i debiti commerciali.<span class=\"_ _c\"></span> Le partecipazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>imprese non <span class=\"_ _1\"></span>consolidate son<span class=\"_ _1\"></span>o contabilizzate s<span class=\"_ _1\"></span>econdo quan<span class=\"_ _1\"></span>to stabilito d<span class=\"_ _1\"></span>allo IAS <span class=\"_ _1\"></span>28 <span class=\"_ _c\"></span><span class=\"ffe\">\u2013</span> Partecipazioni in <span class=\"_ _1\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>collegate, <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>escritto <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>preced<span class=\"_ _1\"></span>ente <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>aragrafo <span class=\"_ _c\"></span>\u201cPrincipi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>consolidamento\u201d; <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>altre imprese <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>esposte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>netto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>eventu<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>svalu<span class=\"_ _1\"></span>tazioni. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>altre <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>correnti, <span class=\"_ _1\"></span>cos\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _1\"></span>le attivit\u00e0  finanziarie  correnti  e  le  passivit\u00e0  finanziarie,  sono  contabilizzate  secondo  quanto  stabilito  dallo  IAS  39 <span class=\"_ _e\"> </span><span class=\"ffe\">\u2013</span> Strumenti finanziari: rilevaz<span class=\"_ _1\"></span>ione e valu<span class=\"_ _1\"></span>tazione. Le <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _d\"> </span>finanziarie <span class=\"_ _d\"> </span>corren<span class=\"_ _1\"></span>ti <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>titoli <span class=\"_ _d\"> </span>detenuti <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>tento <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>mantenerli <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>portafoglio <span class=\"_ _d\"> </span>sino <span class=\"_ _7\"> </span>alla <span class=\"_ _4\"></span>scadenza <span class=\"_ _7\"> </span>sono contabilizzati sulla base<span class=\"_ _3\"></span> della <span class=\"_ _9\"></span>data di <span class=\"_ _3\"></span>negoziazione e, <span class=\"_ _3\"></span>al m<span class=\"_ _3\"></span>omento <span class=\"_ _3\"></span>della prima <span class=\"_ _3\"></span>iscrizione in <span class=\"_ _3\"></span>bilancio, <span class=\"_ _3\"></span>sono valutati <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>costo<span class=\"_ _1\"></span> di acquisi<span class=\"_ _1\"></span>zione, inclusivo dei costi <span class=\"_ _1\"></span>accessori alla trans<span class=\"_ _1\"></span>azione. Successivamente <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>pri<span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>rilevazione, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>FVTOCI <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>negoziazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair value. Qualora il prezzo di mercato non sia disponibile, il fair value degli<span class=\"_ _3\"></span> strumenti finanziar<span class=\"_ _1\"></span>i a FVTOCI \u00e8 misurato con le tecniche <span class=\"_ _d\"> </span>d<span class=\"ffe\">i <span class=\"_ _d\"> </span>valuta<span class=\"_ _1\"></span>zione <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriate, <span class=\"_ _d\"> </span>quali <span class=\"_ _d\"> </span>ad <span class=\"_ _d\"> </span>esempio <span class=\"_ _d\"> </span>l\u2019analis<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>flus<span class=\"_ _1\"></span>si <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cassa <span class=\"_ _d\"> </span>attualizzati, <span class=\"_ _d\"> </span>effettuata <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>le </span>informazioni di mercato d<span class=\"_ _1\"></span>isponibili alla <span class=\"_ _1\"></span>data di bilan<span class=\"_ _1\"></span>cio. Quando <span class=\"_ _4\"> </span>un <span class=\"_ _4\"> </span>investimento <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>uno <span class=\"_ _4\"> </span>stru<span class=\"_ _1\"></span>mento <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>debito<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>misura<span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>come <span class=\"_ _4\"> </span>FVTO<span class=\"_ _1\"></span>CI <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>eli<span class=\"_ _1\"></span>minato, <span class=\"_ _4\"></span>l\u2019utile <span class=\"_ _4\"></span>(perdita) <span class=\"_ _4\"></span>cumulato riconosciuto <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>precedenza <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>del <span class=\"_ _4\"></span>conto <span class=\"_ _5\"></span>economico <span class=\"_ _5\"></span>compless<span class=\"_ _1\"></span>ivo <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>riclassificato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>patrimonio netto all\u2019utile (perdita) d<span class=\"_ _1\"></span>\u2019es<span class=\"ff1\">ercizio <span class=\"_ _1\"></span>tramite una rettifica da <span class=\"_ _1\"></span>riclassificazione. <span class=\"_ _1\"></span> </span>Al con<span class=\"_ _1\"></span>trario, <span class=\"_ _1\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>investimento in <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>strumento <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>designato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>valutato<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>FVTOCI <span class=\"_ _1\"></span>\u00e8 eliminato, <span class=\"_ _11\"> </span>l\u2019utile <span class=\"_ _11\"> </span>(perdita) <span class=\"_ _11\"> </span>cumulato <span class=\"_ _11\"> </span>riconos<span class=\"_ _1\"></span>ciuto <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>precedenza <span class=\"_ _11\"> </span>tra <span class=\"_ _11\"> </span>le <span class=\"_ _11\"> </span>altre <span class=\"_ _15\"> </span>co<span class=\"_ _1\"></span>mpon<span class=\"_ _1\"></span>enti <span class=\"_ _11\"> </span>del <span class=\"_ _11\"> </span>conto <span class=\"_ _11\"> </span>economico complessivo \u00e8 su<span class=\"_ _1\"></span>ccessivamente tras<span class=\"_ _1\"></span>ferito negli utili portati a <span class=\"_ _1\"></span>nuovo senza tran<span class=\"_ _1\"></span>sitare dal conto economico.<span class=\"_ _c\"></span> Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>correnti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>valuta <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>poste <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>copertura <span class=\"_ _c\"></span>tramite <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>derivati <span class=\"_ _c\"></span>sono<span class=\"_ _3\"></span> valutate second<span class=\"_ _1\"></span>o le modalit\u00e0 stab<span class=\"_ _1\"></span>ilite per l\u2019hedge accounting, ov<span class=\"_ _1\"></span>e applicabile.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Gli utili e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>perdite su <span class=\"_ _1\"></span>attivit\u00e0 finan<span class=\"_ _1\"></span>ziarie disp<span class=\"_ _1\"></span>onibili per <span class=\"_ _1\"></span>la vendita <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>rilevati d<span class=\"_ _1\"></span>irettamente nel p<span class=\"_ _1\"></span>atrimonio netto <span class=\"_ _1\"></span>fin<span class=\"_ _c\"></span><span class=\"ls61\">o </span>al <span class=\"_ _1\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>venduta <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>viene <span class=\"_ _c\"></span>svalutata; <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>quel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>utili <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>perdite <span class=\"_ _1\"></span>accu<span class=\"_ _1\"></span>mulate, incluse quelle prec<span class=\"_ _1\"></span>edentemente iscritte n<span class=\"_ _1\"></span>el patrimonio netto<span class=\"_ _1\"></span>, vengono inclus<span class=\"_ _1\"></span>e nel conto economico del period<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>finanziamenti <span class=\"_ _1\"></span>e i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>detiene <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>scopo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>negoziazione <span class=\"_ _1\"></span>(finanzia<span class=\"_ _1\"></span>menti e <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>originati <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>corso dell\u2019attivit\u00e0 caratteristica),<span class=\"_ _1\"></span> i titoli detenuti con l\u2019intento di mantenerli in po<span class=\"_ _1\"></span>rtafoglio sino alla s<span class=\"_ _1\"></span>cadenza e tutte le att<span class=\"_ _c\"></span><span class=\"ff1\">ivit<span class=\"_ _3\"></span>\u00e0 </span>fi<span class=\"ls0\">nanziarie <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>dis<span class=\"_ _1\"></span>ponibili <span class=\"_ _5\"></span>quotazioni <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>mercato <span class=\"_ _5\"></span>attivo <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>cui <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere </span>determinato in <span class=\"_ _1\"></span>modo at<span class=\"_ _1\"></span>tendibile, s<span class=\"_ _1\"></span>ono misura<span class=\"_ _1\"></span>te, se <span class=\"_ _1\"></span>hanno una <span class=\"_ _1\"></span>scadenza p<span class=\"_ _1\"></span>refissata, <span class=\"_ _1\"></span>al costo <span class=\"_ _1\"></span>ammortizzato, <span class=\"_ _1\"></span>utilizzando il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019interess<span class=\"ff1\">e <span class=\"_ _5\"></span>effettivo. <span class=\"_ _c\"></span>Quan<span class=\"_ _1\"></span>do <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>hanno <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>scadenza <span class=\"_ _5\"></span>prefissata, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _c\"></span>al </span>costo di acqu<span class=\"_ _1\"></span>isizione. Vengono regolarmente <span class=\"_ _1\"></span>effettuate valu<span class=\"_ _1\"></span>tazioni al fine di v<span class=\"_ _1\"></span>erificare se esista evidenza<span class=\"_ _1\"></span> oggettiva ch<span class=\"_ _1\"></span>e un\u2019attivit\u00e0 finan<span class=\"_ _1\"></span>ziaria o che <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>n gruppo di <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 possa aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito una riduzione <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>valore. Se <span class=\"_ _3\"></span>esistono evidenze oggettive, <span class=\"_ _3\"></span>la perdita <span class=\"_ _3\"></span>di valore deve essere rilevata com<span class=\"_ _1\"></span>e costo n<span class=\"_ _1\"></span>el conto economico del p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Svalutazioni di attivit\u00e0 finanziarie La <span class=\"_ _c\"></span>valutazione <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>\u00e8 effettuata sulla b<span class=\"_ _1\"></span>ase del cosiddetto Exp<span class=\"_ _1\"></span>ected Credit Loss (ECL) model in<span class=\"_ _1\"></span>trodotto dall\u2019IFRS<span class=\"_ _1\"></span> 9. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Le  perdite <span class=\"_ _d\"> </span>attes<span class=\"_ _1\"></span>e  sono <span class=\"_ _7\"> </span>dete<span class=\"_ _3\"></span>rminate,  generalmente, <span class=\"_ _7\"> </span>sulla  base <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"> </span>prodotto  tra:<span class=\"_ _3\"></span>  (i)<span class=\"_ _3\"></span>  l\u2019esposizione  vantata <span class=\"_ _7\"> </span>verso <span class=\"_ _d\"> </span>la controparte  con <span class=\"_ _d\"> </span>(ii)  la <span class=\"_ _d\"> </span>probabilit\u00e0  che <span class=\"_ _d\"> </span>la  controparte <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>on <span class=\"_ _d\"> </span>ott<span class=\"_ _1\"></span>emperi <span class=\"_ _d\"> </span>alla  propria <span class=\"_ _7\"> </span>obbligazione <span class=\"_ _d\"> </span>di  pagamento <span class=\"_ _d\"> </span>(c.d. Probability of Default - PD); (iii) la <span class=\"_ _3\"></span>stima, in termini perce<span class=\"_ _3\"></span>ntu<span class=\"_ _1\"></span>ali, della quantit\u00e0 di credito ch<span class=\"_ _3\"></span>e non si riuscir\u00e0 a recuperare<span class=\"_ _3\"></span> in <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>default <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>Loss<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Given <span class=\"_ _c\"></span>Default <span class=\"_ _c\"></span>- <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>GD) <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>efinita, <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>onch\u00e9 <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>esperienze <span class=\"_ _c\"></span>pregresse <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sibili <span class=\"_ _c\"></span>azioni <span class=\"_ _1\"></span>di recupero esperibili.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Derecognition delle attivit\u00e0 e passivit\u00e0 finanziar<span class=\"_ _3\"></span>ie<span class=\"_ _1\"></span> Le attivit\u00e0 finanzia<span class=\"_ _1\"></span>rie sono eliminate contabilm<span class=\"_ _1\"></span>ente ogni qualvolta<span class=\"_ _1\"></span> si verifichi una d<span class=\"_ _1\"></span>elle seguenti condizioni:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">il d<span class=\"_ _1\"></span>iritto contrattu<span class=\"_ _1\"></span>ale a ricevere i flussi di cass<span class=\"_ _1\"></span>a connessi all\u2019attivit\u00e0 \u00e8 s<span class=\"_ _1\"></span>caduto<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il Gruppo <span class=\"ffe\">ha sostanzialmente <span class=\"_ _3\"></span>trasferito tutti <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi e <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>connessi all\u2019attivit\u00e0, trasferendo <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>suoi diritti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>ricevere </span></span></span>flussi di cass<span class=\"_ _1\"></span>a dall\u2019attivit\u00e0<span class=\"_ _1\"></span> oppure assumendo u<span class=\"_ _1\"></span>n\u2019obbligazion<span class=\"_ _1\"></span>e contrattuale a rivers<span class=\"_ _1\"></span>are i fl<span class=\"_ _1\"></span>ussi di cas<span class=\"_ _1\"></span>sa ricevuti a u<span class=\"_ _1\"></span>no o pi\u00f9 eventuali b<span class=\"_ _1\"></span><span class=\"ffe\">eneficiari in virt\u00f9 d<span class=\"_ _1\"></span>i un contratto che risp<span class=\"_ _1\"></span>etta i requisiti previs<span class=\"_ _1\"></span>ti dall\u2019IFRS 9<span class=\"_ _1\"></span></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span><span class=\"ffe\">non <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>n\u00e9 <span class=\"_ _1\"></span>trasferito n<span class=\"_ _1\"></span>\u00e9 manten<span class=\"_ _1\"></span>uto <span class=\"_ _1\"></span>sostanzialmente <span class=\"_ _1\"></span>tutti <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>benefici conn<span class=\"_ _1\"></span>essi <span class=\"_ _1\"></span>all\u2019attivit\u00e0 <span class=\"_ _1\"></span>finanziaria </span></span></span>ma ne ha trasferito il con<span class=\"_ _1\"></span>trollo. L<span class=\"ffe\">e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>eliminate <span class=\"_ _1\"></span>contabilmente <span class=\"_ _c\"></span>quando <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>estinte, <span class=\"_ _c\"></span>ossia qu<span class=\"_ _1\"></span>ando <span class=\"_ _1\"></span>l\u2019obbligazione <span class=\"_ _c\"></span>contrattuale <span class=\"_ _1\"></span>\u00e8 </span>adempiuta, cancellata o p<span class=\"_ _1\"></span>rescritta.<span class=\"_ _1\"></span> Quando <span class=\"_ _16\"> </span>una <span class=\"_ _11\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _11\"> </span>finanziaria <span class=\"_ _16\"> </span>esistente <span class=\"_ _16\"> </span>viene <span class=\"_ _16\"> </span>sostituita <span class=\"_ _16\"> </span>da <span class=\"_ _11\"> </span>un\u2019<span class=\"_ _1\"></span>altra <span class=\"_ _11\"> </span>verso <span class=\"_ _16\"> </span>lo <span class=\"_ _11\"> </span>stesso <span class=\"_ _16\"> </span>creditore <span class=\"_ _16\"> </span>a <span class=\"_ _11\"> </span>condizion<span class=\"_ _1\"></span>i sostanzialmente <span class=\"_ _1\"></span>diverse, <span class=\"_ _1\"></span>o le condizion<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>una passiv<span class=\"_ _1\"></span>it\u00e0 esistente sono<span class=\"_ _1\"></span> sostanzialmente modificat<span class=\"_ _1\"></span>e, tale <span class=\"_ _1\"></span>sostituzio<span class=\"_ _1\"></span>ne o modifica viene trattata <span class=\"_ _1\"></span><span class=\"ffe\">come un\u2019eliminazione con<span class=\"_ _1\"></span>tabile della pass<span class=\"_ _1\"></span>ivit\u00e0 originaria e la rilevazione di u<span class=\"_ _1\"></span>na nuova passivit\u00e0. </span>La differenza tra i ris<span class=\"_ _1\"></span>pettivi valori contabili \u00e8 rilevata <span class=\"_ _1\"></span>a Conto economico.<span class=\"_ _c\"></span> Strumenti derivati Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa che <span class=\"_ _68\"></span>il G<span class=\"_ _3\"></span>ruppo <span class=\"_ _3\"></span>ha <span class=\"_ _9\"></span>deciso <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>continuare ad<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>utilizz<span class=\"_ _1\"></span>are <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>regole <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge <span class=\"_ _9\"></span>accountin<span class=\"_ _1\"></span>g <span class=\"_ _9\"></span>previste <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _3\"></span>contabile<span class=\"_ _1\"></span> IAS 39 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>coperture <span class=\"_ _1\"></span>gi\u00e0 <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>hedge acco<span class=\"_ _1\"></span>unting <span class=\"_ _c\"></span>negli ann<span class=\"_ _1\"></span>i precedenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>quelle n<span class=\"_ _1\"></span>uove <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>nel 2024<span class=\"ls0\">. </span>Informativa <span class=\"ff1\"> </span>Il <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _c\"></span>IFRS <span class=\"_ _1\"></span>7 <span class=\"_ _1\"></span>richiede <span class=\"_ _c\"></span>informazioni <span class=\"_ _c\"></span>integrative <span class=\"_ _1\"></span>finalizza<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>prezzare <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>significativit\u00e0 <span class=\"_ _c\"></span>degli <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>finanziari<span class=\"_ _c\"></span> in <span class=\"_ _1\"></span>relazione <span class=\"_ _1\"></span>alle p<span class=\"_ _1\"></span>erformance <span class=\"_ _1\"></span>economich<span class=\"_ _1\"></span>e ed <span class=\"_ _1\"></span>alla <span class=\"_ _c\"></span>posizione <span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>principio <span class=\"_ _1\"></span>contabile <span class=\"_ _1\"></span>richiede <span class=\"_ _1\"></span>una descrizione degli<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>obiettivi, delle <span class=\"_ _9\"></span>politiche e <span class=\"_ _9\"></span>delle procedure <span class=\"_ _3\"></span>poste <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>atto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _3\"></span>direzione <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>div<span class=\"_ _1\"></span>erse <span class=\"_ _3\"></span>tipologie <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>risc<span class=\"_ _1\"></span>hio finanziario (liquidit\u00e0, di <span class=\"_ _3\"></span>mercato e <span class=\"_ _3\"></span>di credito) <span class=\"_ _3\"></span>a cui la Socie<span class=\"_ _3\"></span>t\u00e0 \u00e8 <span class=\"_ _3\"></span>esposta, comprensive di <span class=\"_ _3\"></span>analisi di <span class=\"_ _3\"></span>sensitivit\u00e0 per ogni <span class=\"_ _9\"></span>tip<span class=\"_ _1\"></span>o di <span class=\"_ _4\"> </span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>mercato <span class=\"_ _4\"> </span>(cambi<span class=\"_ _1\"></span>o, <span class=\"_ _d\"> </span>tasso <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>interesse, <span class=\"_ _d\"> </span>equity, <span class=\"_ _d\"> </span>commodity) <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>informativa <span class=\"_ _d\"> </span>circa <span class=\"_ _4\"> </span>la <span class=\"_ _d\"> </span>concentrazio<span class=\"_ _1\"></span>ne <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>le esposizioni <span class=\"_ _5\"></span>medie, <span class=\"_ _c\"></span>minime <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>mas<span class=\"_ _1\"></span>sime <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>ari <span class=\"_ _c\"></span>tipi <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>rischio <span class=\"_ _c\"></span>duran<span class=\"_ _1\"></span><span class=\"ffe\">te <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>riferimento, <span class=\"_ _5\"></span>qualora <span class=\"_ _c\"></span>l\u2019espos<span class=\"_ _1\"></span>izione <span class=\"_ _c\"></span>in </span>essere a fine periodo non<span class=\"_ _1\"></span> fosse sufficientem<span class=\"_ _1\"></span>ente rappresen<span class=\"_ _1\"></span>tativa.<span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>1 <span class=\"_ _5\"></span>regola, <span class=\"_ _5\"></span>tra <span class=\"_ _c\"></span>l\u2019altro, <span class=\"_ _5\"></span>gli <span class=\"_ _c\"></span>ob<span class=\"_ _1\"></span>blighi <span class=\"_ _5\"></span>informativi <span class=\"_ _c\"></span>da <span class=\"_ _5\"></span>fornire <span class=\"_ _5\"></span>circa <span class=\"_ _c\"></span>obiettiv<span class=\"_ _1\"></span>i, <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>olicy <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>processi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>gestione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _c\"></span><span class=\"ff1 ls59\">l </span>capitale, <span class=\"_ _3\"></span>specificando, <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _3\"></span>esistano <span class=\"_ _3\"></span>capital <span class=\"_ _9\"></span>requ<span class=\"_ _1\"></span>irements <span class=\"_ _3\"></span>imposti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>oggetti <span class=\"_ _9\"></span>terzi, la <span class=\"_ _68\"></span>n<span class=\"_ _1\"></span>atura e<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>le modalit\u00e0 <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>gestione ed <span class=\"ffe\">eventuali cons<span class=\"_ _1\"></span>eguenze di mancata <span class=\"_ _1\"></span>compliance. Per l\u2019an<span class=\"_ _1\"></span>alisi qualit<span class=\"_ _1\"></span>ativa e quantit<span class=\"_ _1\"></span>ativa si rimanda alla n<span class=\"_ _1\"></span>ota 2<span class=\"_ _c\"></span></span>3 <span class=\"ffe\">\u201c</span>Debiti e altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie<span class=\"ffe ls63\">\u201d.</span> Giacenze di magazzino Le <span class=\"_ _5\"></span>rimanenze <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime, <span class=\"_ _5\"></span>semilavorati <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>finiti <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>valutate <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>minore <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>costo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>mercato, determinando il costo co<span class=\"_ _1\"></span>n il metodo d<span class=\"_ _1\"></span>el costo medio p<span class=\"_ _1\"></span>onderato. La v<span class=\"_ _1\"></span>alutazione delle ri<span class=\"_ _1\"></span>manenze di <span class=\"_ _1\"></span>magazzino include i<span class=\"_ _1\"></span> costi <span class=\"_ _3\"></span>diretti <span class=\"_ _9\"></span>dei <span class=\"_ _3\"></span>materiali <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>lavoro <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>costi <span class=\"_ _9\"></span>ind<span class=\"_ _1\"></span>iretti <span class=\"_ _9\"></span>(variabili <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>fissi). Sono <span class=\"_ _9\"></span>calcolati <span class=\"_ _3\"></span>dei <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>di <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>materiali, prodotti finiti e altre fornitu<span class=\"_ _1\"></span>re consid<span class=\"_ _1\"></span>erati obsoleti o a lenta rotazio<span class=\"_ _1\"></span>ne, tenuto conto d<span class=\"_ _1\"></span>el loro utilizzo futuro att<span class=\"_ _1\"></span>eso e de<span class=\"_ _1\"></span><span class=\"ls59\">l </span>loro valore di r<span class=\"_ _1\"></span>ealizzo. I lavori in corso su comm<span class=\"_ _3\"></span>esse sono valutati in base alla percentuale di <span class=\"_ _3\"></span>completamento, al netto degli acconti fatturati ai clienti.  Eventuali <span class=\"_ _c\"></span>perdite <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>tali <span class=\"_ _c\"></span>contratti <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>loro <span class=\"_ _c\"></span>interezza <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>divengono note. Finanziamenti I finanziamenti <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutati <span class=\"_ _1\"></span>inizialmente al <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to, corrisp<span class=\"_ _1\"></span>ondente al <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o ricevuto, <span class=\"_ _1\"></span>al n<span class=\"_ _1\"></span>etto degli oneri accessori di acq<span class=\"_ _1\"></span>uisizione. Dopo <span class=\"_ _c\"></span>tale <span class=\"_ _c\"></span>rilevazione <span class=\"_ _c\"></span>iniziale <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>finanziamenti <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>criterio <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>tramit<span class=\"_ _1\"></span>e l\u2019applicazione del tas<span class=\"_ _1\"></span>so di interesse effettivo.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il  metodo  dell'interesse  effettivo  \u00e8  il  me<span class=\"_ _3\"></span>todo  di  calcolo  del  costo  ammortizzato  di  u<span class=\"_ _3\"></span>na  passivit\u00e0  finanziaria  e  di<span class=\"_ _3\"></span> allocazione <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>interess<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>pass<span class=\"_ _1\"></span>ivi <span class=\"_ _4\"> </span>lungo <span class=\"_ _4\"> </span>il <span class=\"_ _d\"> </span>periodo <span class=\"_ _d\"> </span>rilevante. <span class=\"_ _4\"></span>Il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>interesse <span class=\"_ _4\"> </span>effettivo <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _4\"></span>il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>ch<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>attualiz<span class=\"_ _1\"></span>za <span class=\"_ _5\"></span>i pagamenti <span class=\"_ _c\"></span>futuri <span class=\"_ _5\"></span>(inclusivo <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>commissioni, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>costi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tra<span class=\"_ _1\"></span>nsazione <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>premi <span class=\"_ _c\"></span>o <span class=\"_ _5\"></span>sconti) <span class=\"_ _c\"></span>lun<span class=\"_ _1\"></span>go <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>durata <span class=\"_ _c\"></span>della passivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>finanziaria <span class=\"_ _4\"> </span>o<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>qualora <span class=\"_ _4\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriato<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>lungo<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>un <span class=\"_ _4\"> </span>period<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>reve. <span class=\"_ _4\"></span>I <span class=\"_ _4\"> </span>finan<span class=\"_ _1\"></span>ziamenti <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _4\"> </span>classificati <span class=\"_ _d\"> </span>tra <span class=\"_ _4\"> </span>le passivit\u00e0<span class=\"_ _1\"></span> correnti a meno che il Gruppo a<span class=\"_ _1\"></span>bbia il diritto in<span class=\"_ _1\"></span>condizionato d<span class=\"_ _1\"></span>i differire l\u2019estinzione di t<span class=\"_ _1\"></span>ale passivit\u00e0<span class=\"_ _1\"></span> di almeno<span class=\"_ _c\"></span><span class=\"ff1\"> </span>dodici mesi dopo la<span class=\"_ _1\"></span> data di chiusura<span class=\"_ _1\"></span> dell\u2019esercizio.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Benefici ai dipendenti I <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _4\"></span>successivi <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>rapporto <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>lav<span class=\"_ _1\"></span>oro <span class=\"_ _4\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>definiti <span class=\"_ _d\"> </span>sulla <span class=\"_ _4\"> </span>bas<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>programmi, <span class=\"_ _d\"> </span>ancorch\u00e9 <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>formalizzati, <span class=\"_ _d\"> </span>che <span class=\"_ _4\"> </span>in funzione <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>caratteristiche <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>distinti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>programmi <span class=\"_ _c\"></span>\u201ca <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>definiti\u201d <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>programmi <span class=\"_ _1\"></span>\u201ca <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti\u201d. Nei programmi a c<span class=\"ffe\">ontributi definiti l\u2019obbligazione dell\u2019impresa, limitata al versamento dei contributi allo Stato ovvero a </span>un <span class=\"_ _c\"></span>patrimonio <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _c\"></span>giuridicamente <span class=\"_ _1\"></span>distinta<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>(cd. <span class=\"_ _c\"></span>fondo), <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>determinata <span class=\"_ _c\"></span>sulla <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>contributi <span class=\"_ _c\"></span>dovuti, <span class=\"_ _c\"></span>ridotti<span class=\"_ _3\"></span> degli eventuali importi gi\u00e0 c<span class=\"_ _1\"></span>orrispos<span class=\"_ _1\"></span>ti. La passiv<span class=\"_ _1\"></span>it\u00e0 relativa <span class=\"_ _1\"></span>ai programmi a <span class=\"_ _1\"></span>benefici d<span class=\"_ _1\"></span>efiniti, al n<span class=\"_ _1\"></span>etto delle eventu<span class=\"_ _1\"></span>ali attiv<span class=\"_ _1\"></span>it\u00e0 a s<span class=\"_ _1\"></span>ervizio del pian<span class=\"_ _1\"></span>o, \u00e8 determinata<span class=\"_ _c\"></span> sulla base di ipotesi attuariali ed \u00e8 rilevata per competenza di esercizio coerentemente al periodo lavorativo necessario all\u2019otte<span class=\"ff1\">nimento dei bene<span class=\"_ _1\"></span>fici. </span>Il trattamento <span class=\"_ _3\"></span>di fine <span class=\"_ _9\"></span>rap<span class=\"_ _1\"></span>porto \u00e8<span class=\"_ _3\"></span> classificabile <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>un \u201cpost <span class=\"_ _3\"></span>employment benefit\u201d, <span class=\"_ _3\"></span>del tipo <span class=\"_ _3\"></span>\u201cdefined <span class=\"_ _3\"></span>benefit plan\u201d, <span class=\"_ _3\"></span>il cui<span class=\"_ _3\"></span> ammontare <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>maturato <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>eve <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>proiettato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>stima<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>l\u2019importo <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>liquidare <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>omento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>risoluzione <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> rapporto di lavoro <span class=\"ffe\">e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>uccessivamente attualizzato, utilizzando il <span class=\"_ _3\"></span>\u201cprojected unit <span class=\"_ _3\"></span>credit method\u201d, che si <span class=\"_ _3\"></span>basa su <span class=\"_ _3\"></span>ipotesi di </span>natura <span class=\"_ _e\"> </span>demografica <span class=\"_ _8\"> </span>e <span class=\"_ _e\"> </span>finanz<span class=\"_ _1\"></span>iaria <span class=\"_ _8\"> </span>per <span class=\"_ _e\"> </span>effettuare <span class=\"_ _e\"> </span>una <span class=\"_ _e\"> </span>ragionevole <span class=\"_ _e\"> </span>stima <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>ell\u2019ammontare <span class=\"_ _e\"> </span>dei <span class=\"_ _8\"> </span>benefici <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>ciascun dipendente ha gi\u00e0 matu<span class=\"_ _1\"></span>rato a fronte dell<span class=\"_ _1\"></span>e sue presta<span class=\"_ _1\"></span>zioni di lavoro<span class=\"_ _1\"></span>. Attraverso la v<span class=\"_ _1\"></span>alutazione attuariale si imputano a<span class=\"_ _1\"></span>l conto economico nella voce \u201ccos<span class=\"_ _1\"></span>to del lavoro\u201d il cu<span class=\"_ _1\"></span>rrent service cost che definisce <span class=\"_ _3\"></span>l\u2019ammontare dei diritti m<span class=\"_ _3\"></span>aturati nell\u2019esercizio dai dipendenti e <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span> gli <span class=\"_ _3\"></span>\u201coneri/pro<span class=\"_ _1\"></span>venti finanziari\u201d, l\u2019interes<span class=\"_ _1\"></span><span class=\"ff1 ls5e\">t </span>cost ch<span class=\"ffe\">e <span class=\"_ _3\"></span>costituisce l\u2019onere <span class=\"_ _3\"></span>figurativo che <span class=\"_ _3\"></span>l\u2019impresa sosterrebbe <span class=\"_ _3\"></span>chiedendo al <span class=\"_ _9\"></span>mercato un f<span class=\"_ _3\"></span>inanziamento di <span class=\"_ _3\"></span>importo pari </span>al TFR. Le <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rimisurazio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>passivit\u00e0 <span class=\"_ _5\"></span>netta,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>comprendo<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>gli <span class=\"_ _5\"></span>utili <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attuariali, <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>rilevate immediatamente a <span class=\"_ _3\"></span>Conto Eco<span class=\"_ _3\"></span>nomico Complessivo. T<span class=\"_ _3\"></span>ali componenti <span class=\"_ _3\"></span>non devono <span class=\"_ _9\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _3\"></span>riclassificati a <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>economico.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> Fondi rischi ed oneri Il Gruppo rileva fondi ris<span class=\"_ _1\"></span>chi ed oneri quan<span class=\"_ _1\"></span>do ha un\u2019obbligazion<span class=\"_ _1\"></span>e, legale o implicita, nei co<span class=\"_ _1\"></span>nfronti di terzi, ed \u00e8 p<span class=\"_ _1\"></span>robabile che si render\u00e0 n<span class=\"_ _1\"></span>ecessario l\u2019im<span class=\"_ _1\"></span>piego di risorse d<span class=\"_ _1\"></span>el Gruppo p<span class=\"_ _1\"></span>er adempiere l\u2019obb<span class=\"_ _1\"></span>ligazione e q<span class=\"_ _1\"></span>uando pu<span class=\"_ _1\"></span>\u00f2 essere effettuata una stima att<span class=\"_ _1\"></span><span class=\"ffe\">endibile dell\u2019ammontare dell\u2019obb<span class=\"_ _1\"></span>ligazione stes<span class=\"_ _1\"></span>sa.</span> Le variazioni di s<span class=\"_ _1\"></span>tima sono riflesse nel conto econo<span class=\"_ _1\"></span>mico del periodo in cu<span class=\"_ _1\"></span>i la variazione \u00e8 av<span class=\"_ _1\"></span>venuta.<span class=\"_ _1\"></span> Operazioni in valuta estera<span class=\"ff1\"> </span>Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> m<span class=\"_ _3\"></span>onetarie denominate in <span class=\"_ _3\"></span>valuta estera <span class=\"_ _3\"></span>sono convertite al <span class=\"_ _3\"></span>tasso di <span class=\"_ _3\"></span>cambio in e<span class=\"_ _3\"></span>ssere alla data <span class=\"_ _3\"></span>di riferimento <span class=\"_ _3\"></span>del bilancio. Sono<span class=\"_ _1\"></span> <span class=\"ffe\">rilevate a conto econo<span class=\"_ _1\"></span>mico le differenze cam<span class=\"_ _1\"></span>bio generate dall\u2019estinzion<span class=\"_ _1\"></span>e di pos<span class=\"_ _1\"></span>te monetarie o dalla loro<span class=\"_ _1\"></span> </span>conversione a tassi differenti da quelli ai quali erano state convertite <span class=\"_ _3\"></span>al momento della rilevazione iniziale nell\u2019esercizio<span class=\"_ _1\"></span><span class=\"ff1\"> </span>o nei bilanci di eserciz<span class=\"_ _1\"></span>i precedenti. Economie iperinflazionate<span class=\"ff1\"> </span>Il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>con<span class=\"_ _1\"></span>trolla <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>sede <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>paese <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _d\"> </span>stato <span class=\"_ _d\"> </span>definito <span class=\"_ _d\"> </span>in <span class=\"_ _7\"> </span>condizione <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>elevata inflazione, <span class=\"_ _c\"></span>dato <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>tasso<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>inflazione <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span>mulato <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ell\u2019ultimo <span class=\"_ _c\"></span>triennio <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>erato <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>100%. <span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Secondo <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>indicato nel <span class=\"_ _c\"></span>principio <span class=\"_ _5\"></span>contabil<span class=\"ffe\">e <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>29 <span class=\"_ _5\"></span>\u201cRendicontazione <span class=\"_ _5\"></span>contabile <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>economie <span class=\"_ _c\"></span>iperinflazionate\u201d <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _c\"></span>turch<span class=\"_ _1\"></span>e </span>devono <span class=\"_ _d\"> </span>essere <span class=\"_ _4\"> </span>rid<span class=\"_ _1\"></span>eterminati <span class=\"_ _d\"> </span>secondo <span class=\"_ _d\"> </span>specifiche <span class=\"_ _d\"> </span>procedur<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>ed <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>proc<span class=\"_ _1\"></span>esso <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione, <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>eliminare <span class=\"_ _d\"> </span>gli <span class=\"_ _d\"> </span>effetti distorsivi dovu<span class=\"_ _1\"></span>ti alla perdita di potere d\u2019ac<span class=\"_ _1\"></span><span class=\"ff1\">qu<span class=\"_ _1\"></span>isto della moneta. <span class=\"_ _1\"></span> </span>Nel Conto <span class=\"_ _1\"></span>Economico<span class=\"_ _1\"></span> i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>e ricav<span class=\"_ _1\"></span>i son<span class=\"_ _1\"></span>o rivaluta<span class=\"_ _1\"></span>ti app<span class=\"_ _1\"></span>licando la <span class=\"_ _1\"></span>variazion<span class=\"_ _1\"></span>e dell\u2019indice <span class=\"_ _1\"></span>generale d<span class=\"_ _1\"></span>ei prezzi <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>consumo. Relativamente <span class=\"_ _4\"></span>allo <span class=\"_ _4\"></span>Stato <span class=\"_ _4\"></span>Patrimoniale <span class=\"_ _5\"></span>gli <span class=\"_ _4\"> </span>elementi <span class=\"_ _4\"> </span>monet<span class=\"_ _1\"></span>ari <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>rivalutati <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>quanto <span class=\"_ _4\"> </span>gi\u00e0 <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>nell\u2019unit\u00e0 <span class=\"_ _4\"></span>di misura corrente alla <span class=\"_ _1\"></span>data di chius<span class=\"_ _1\"></span>ura del periodo; le attiv<span class=\"_ _1\"></span>it\u00e0 e passiv<span class=\"_ _1\"></span>it\u00e0 non monetarie sono in<span class=\"_ _1\"></span>vece rivalutate dalla d<span class=\"_ _1\"></span>ata alla quale le attivit\u00e0<span class=\"_ _1\"></span> e passivit\u00e0 son<span class=\"_ _1\"></span>o state inizialmente iscritte fino a<span class=\"_ _1\"></span>lla chiusura d<span class=\"_ _1\"></span>el periodo. <span class=\"_ _1\"></span> I <span class=\"_ _7\"> </span>bilanci <span class=\"_ _d\"> </span>so<span class=\"_ _1\"></span>no <span class=\"_ _7\"> </span>convertiti <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>euro <span class=\"_ _d\"> </span>ap<span class=\"_ _1\"></span>plicando  il <span class=\"_ _d\"> </span>cambio  di <span class=\"_ _7\"> </span>fine <span class=\"_ _d\"> </span>periodo  sia <span class=\"_ _d\"> </span>per  le <span class=\"_ _d\"> </span>vo<span class=\"_ _1\"></span>ci  patrimoniali <span class=\"_ _d\"> </span>che  per <span class=\"_ _d\"> </span>le  voci economiche.  Riconoscimento dei ricavi I <span class=\"_ _5\"></span>ricavi <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>rilevat<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>misura <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>cui <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>trasferito <span class=\"_ _4\"></span>il <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>rendend<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>probab<span class=\"_ _1\"></span>ile <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _5\"></span>affluirann<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>cos\u00ec <span class=\"_ _4\"></span>i benefici economici e il loro a<span class=\"_ _1\"></span>mmontare pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span> I ricavi sono <span class=\"_ _1\"></span>rappresentati al netto di eventu<span class=\"_ _1\"></span>ali poste rettificat<span class=\"_ _1\"></span>ive. La rilevazione dei ricavi d<span class=\"_ _1\"></span>a contratti con<span class=\"_ _1\"></span> la clientela \u00e8 basata <span class=\"_ _1\"></span>sui seguenti cinqu<span class=\"_ _1\"></span>e step: <span class=\"_ _1\"></span> (i)<span class=\"ff7 ls0\"> <span class=\"_ _27\"> </span><span class=\"ff1\">id<span class=\"_ _1\"></span>entificazione del contratto c<span class=\"_ _1\"></span>on il cliente; <span class=\"_ _1\"></span> </span></span>(ii)<span class=\"ff7 ls0\"> <span class=\"_ _2e\"> </span><span class=\"ff1\">identificazione <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>perfor<span class=\"_ _1\"></span>mance <span class=\"_ _9\"></span>ob<span class=\"_ _1\"></span>ligation, <span class=\"_ _9\"></span>rapp<span class=\"_ _1\"></span>resentate <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _9\"></span>promesse <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>trattuali <span class=\"_ _9\"></span>a <span class=\"_ _3\"></span>trasferire <span class=\"_ _9\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _9\"></span>e/o <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ervizi </span></span>a un cliente;  (iii)<span class=\"ff7 ls0\"> <span class=\"_ _22\"> </span><span class=\"ff1\">determinazion<span class=\"_ _1\"></span>e del prezzo d<span class=\"_ _1\"></span>ella transaz<span class=\"_ _1\"></span>ione;  </span></span>(iv)<span class=\"ff7\"> <span class=\"_ _22\"> </span></span>allocaz<span class=\"_ _1\"></span>ione del prezzo della transazione alle performance obligation identificate sulla base del prezzo di <span class=\"_ _3\"></span>vendita di ciascun bene o s<span class=\"_ _1\"></span>ervizio;  (v)<span class=\"ff7\"> <span class=\"_ _2e\"> </span><span class=\"ffe\">rilevazione <span class=\"_ _e\"> </span>del <span class=\"_ _15\"> </span>ricavo <span class=\"_ _15\"> </span>solo <span class=\"_ _15\"> </span>quand<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>la <span class=\"_ _15\"> </span>relativa <span class=\"_ _15\"> </span>performance <span class=\"_ _e\"> </span>o<span class=\"_ _1\"></span>bligation <span class=\"_ _e\"> </span>ris<span class=\"_ _1\"></span>ulta <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>oddisfatta, <span class=\"_ _15\"> </span>ossia <span class=\"_ _15\"> </span>all\u2019atto<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>del </span></span>trasferimento <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cliente <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bene <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>servizio <span class=\"_ _c\"></span>promesso. <span class=\"_ _c\"></span>Il <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>sidera <span class=\"_ _c\"></span>completato <span class=\"_ _c\"></span>quando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>cliente ottiene il <span class=\"_ _1\"></span>controllo d<span class=\"_ _1\"></span>el bene o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>del servizio, <span class=\"_ _1\"></span>che p<span class=\"_ _1\"></span>u\u00f2 avvenire <span class=\"_ _1\"></span>nel continu<span class=\"_ _1\"></span>o (over <span class=\"_ _1\"></span>time) o in<span class=\"_ _1\"></span> uno <span class=\"_ _1\"></span>specifico mom<span class=\"_ _1\"></span>ento temporale (at a point in<span class=\"_ _1\"></span> time). I ricavi sono rilevati per l\u2019a<span class=\"_ _1\"></span>mmontare pari al fair value del corrispettivo<span class=\"_ _1\"></span> cui l\u2019impresa ritiene di av<span class=\"_ _1\"></span>er diritto in cambio d<span class=\"_ _c\"></span><span class=\"ff1\">ei<span class=\"_ _3\"></span> </span>beni  e/o  servizi  p<span class=\"_ _1\"></span>romessi  al  cliente,  con<span class=\"_ _1\"></span>  esclusione  degl<span class=\"_ _1\"></span>i  importi  incass<span class=\"_ _1\"></span>ati  per  conto  di  terzi. <span class=\"_ _8\"> </span>In <span class=\"_ _8\"> </span>presenza<span class=\"_ _1\"></span>  di  un corrispettivo <span class=\"_ _1\"></span><span class=\"ffe\">v<span class=\"_ _1\"></span>ariabile, <span class=\"_ _1\"></span>l\u2019impresa <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o a <span class=\"_ _c\"></span>cui avr\u00e0 <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cambio del <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>dei </span>beni <span class=\"_ _5\"></span>e/o <span class=\"_ _4\"> </span>serv<span class=\"_ _1\"></span>izi <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cliente; <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>particolare, <span class=\"_ _4\"> </span>l\u2019ammon<span class=\"_ _1\"></span>tare <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>corrisp<span class=\"_ _1\"></span>ettivo <span class=\"_ _4\"></span>pu\u00f2 <span class=\"_ _5\"></span>variare <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>presenza <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>sconti, abbuoni o p<span class=\"_ _1\"></span>remi o qualora il<span class=\"_ _1\"></span> prezzo stesso d<span class=\"_ _1\"></span>ipenda dal verificarsi o meno d<span class=\"_ _1\"></span>i taluni eventi futuri.<span class=\"_ _c\"></span> Le <span class=\"_ _5\"></span>permute <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>beni <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>natura <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _5\"></span>simile, <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>anto <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>rappresentative <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>operazioni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita, <span class=\"_ _5\"></span>non<span class=\"_ _3\"></span> determinano la rilevazione d<span class=\"_ _1\"></span>i ricavi.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>contribu<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>esercizio <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>tegralmente <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>oddisfatte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>dizioni <span class=\"_ _1\"></span>di iscrivibilit\u00e0. I prov<span class=\"_ _1\"></span>enti e gli oneri finanziari vengon<span class=\"_ _1\"></span>o riconosciuti in<span class=\"_ _1\"></span> base alla competenza t<span class=\"_ _1\"></span>emporale.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> Riconoscimento dei costi I costi e gli oneri son<span class=\"_ _1\"></span>o rilevati in bilancio <span class=\"_ _1\"></span>secondo il principio della compet<span class=\"_ _1\"></span>enza economica.<span class=\"_ _c\"></span> Proventi e oneri finanziari I proventi e gli oneri finan<span class=\"_ _1\"></span>ziari sono iscritti <span class=\"_ _1\"></span>a conto economico per competenza<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> In <span class=\"_ _c\"></span>particolare, <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>interessi <span class=\"_ _c\"></span>attivi <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>passivi <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>applicazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>principio <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _c\"></span>competenza <span class=\"_ _1\"></span>temporale, <span class=\"_ _c\"></span>sulla base  dell\u2019importo  f<span class=\"_ _3\"></span>inanziato  e<span class=\"_ _3\"></span>  del <span class=\"_ _d\"> </span>ta<span class=\"_ _1\"></span>sso  di<span class=\"_ _3\"></span>  interesse <span class=\"_ _7\"> </span>eff<span class=\"_ _3\"></span>ettivo  applicabile,  che <span class=\"_ _d\"> </span>rapp<span class=\"_ _1\"></span>resenta  il <span class=\"_ _d\"> </span>tasso  che <span class=\"_ _d\"> </span>scon<span class=\"_ _1\"></span>ta  gli<span class=\"_ _3\"></span> incassi/pagame<span class=\"ffe\">n<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>futuri <span class=\"_ _5\"></span>stimati <span class=\"_ _5\"></span>lungo <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>vita <span class=\"_ _5\"></span>attesa <span class=\"_ _5\"></span>dell\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _5\"></span>finanzia<span class=\"_ _1\"></span>ria <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>rip<span class=\"_ _1\"></span>ortarli <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>carico </span>contabile dell\u2019attivit\u00e0 s<span class=\"_ _1\"></span>tessa.<span class=\"ff1\"> </span>Imposte Le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>reddito<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>lcolate <span class=\"_ _c\"></span>sul <span class=\"_ _c\"></span>reddito <span class=\"_ _1\"></span>imponibile <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>Gruppo. <span class=\"_ _c\"></span>Le <span class=\"_ _1\"></span>imposte <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>reddito sono <span class=\"_ _4\"> </span>rilevate <span class=\"_ _d\"> </span>nel <span class=\"_ _4\"></span>conto <span class=\"_ _4\"> </span>econ<span class=\"_ _1\"></span>omico, <span class=\"_ _4\"> </span>ad <span class=\"_ _d\"> </span>eccezione <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelle <span class=\"_ _4\"> </span>relative <span class=\"_ _d\"> </span>a <span class=\"_ _4\"></span>voci <span class=\"_ _4\"> </span>dir<span class=\"_ _1\"></span>ettamente <span class=\"_ _4\"> </span>ad<span class=\"_ _1\"></span>debitate <span class=\"_ _4\"> </span>o <span class=\"_ _4\"> </span>accr<span class=\"_ _1\"></span>editate <span class=\"_ _4\"> </span>a patrimonio <span class=\"_ _1\"></span>netto<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span><span class=\"ffe\">i <span class=\"_ _1\"></span>casi <span class=\"_ _c\"></span>l\u2019effetto <span class=\"_ _1\"></span>fiscale <span class=\"_ _c\"></span>\u00e8 ri<span class=\"_ _1\"></span>conosciuto <span class=\"_ _c\"></span>direttamente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er </span>imposte che <span class=\"_ _1\"></span>potrebbero <span class=\"_ _1\"></span>generarsi <span class=\"_ _1\"></span>dal tras<span class=\"_ _1\"></span>ferimento di u<span class=\"_ _1\"></span>tili non <span class=\"_ _1\"></span>distribuiti delle <span class=\"_ _1\"></span>societ\u00e0 contro<span class=\"_ _1\"></span>llate son<span class=\"_ _1\"></span>o effettuati s<span class=\"_ _1\"></span>olo dove vi sia <span class=\"_ _1\"></span>la reale intenzione di tr<span class=\"_ _1\"></span>asferire tali utili. <span class=\"_ _1\"></span> Le altre im<span class=\"_ _3\"></span>poste non correlate al reddito, come le <span class=\"_ _3\"></span>tasse sugli immobili e <span class=\"_ _3\"></span>sul capitale, sono incluse tra gli Oneri operativi.<span class=\"_ _1\"></span>  Le imposte differite sono stanziate secondo il metodo dello stanziamento globale della passiv<span class=\"_ _1\"></span>it\u00e0. Esse sono calcolate su tutte le differenze temporan<span class=\"_ _1\"></span>ee che emergono<span class=\"_ _1\"></span> tra la base impon<span class=\"_ _1\"></span>ibile di una attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 ed<span class=\"_ _1\"></span> il valore contabile nel bilancio cons<span class=\"_ _1\"></span><span class=\"ffe\">olidato, ad eccezione d<span class=\"_ _1\"></span>ell\u2019avviamento non d<span class=\"_ _1\"></span>educibile fiscalmente. <span class=\"_ _c\"></span></span> Le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>differite<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>attive <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdit<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>crediti<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imposta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>utilizzati <span class=\"_ _c\"></span>riporta<span class=\"_ _1\"></span>bili <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>riconosciute nella <span class=\"_ _4\"> </span>misura <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>cui <span class=\"_ _4\"> </span>\u00e8 <span class=\"_ _d\"> </span>probabile <span class=\"_ _4\"> </span>che <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ia <span class=\"_ _4\"> </span>dispo<span class=\"_ _1\"></span>nibile <span class=\"_ _4\"></span>un <span class=\"_ _4\"> </span>red<span class=\"_ _1\"></span>dito <span class=\"_ _4\"> </span>imponib<span class=\"_ _1\"></span>ile <span class=\"_ _4\"></span>futuro <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _4\"> </span>del <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uale <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ano <span class=\"_ _4\"> </span>essere recuperate.  Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>fiscali <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ifferite s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>compensat<span class=\"_ _1\"></span>e q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>applicate <span class=\"_ _1\"></span>dalla medesima autorit\u00e0 fiscale e q<span class=\"_ _3\"></span>uando vi \u00e8 u<span class=\"_ _3\"></span>n diritto legale <span class=\"_ _3\"></span>di compensazione. Le attivit\u00e0 e l<span class=\"_ _3\"></span>e passivit\u00e0 fiscali diff<span class=\"_ _3\"></span>erite sono<span class=\"_ _1\"></span> determinate con <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>aliquote fiscali <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>prevede saranno <span class=\"_ _3\"></span>applicabili, nei <span class=\"_ _9\"></span>ris<span class=\"_ _1\"></span>pettivi <span class=\"_ _3\"></span>ordinamenti dei <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>aesi in <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo opera, negli esercizi nei q<span class=\"_ _1\"></span>uali le differenze temporanee sar<span class=\"_ _1\"></span>anno realizza<span class=\"_ _1\"></span>te o estinte.<span class=\"_ _1\"></span> Ai sensi <span class=\"_ _1\"></span>della Legg<span class=\"_ _1\"></span>e Delega <span class=\"_ _1\"></span>7 <span class=\"_ _1\"></span>aprile 2003 n<span class=\"_ _1\"></span>. 80 <span class=\"_ _1\"></span>e su<span class=\"_ _1\"></span>ccessive <span class=\"_ _1\"></span>modifiche, dall\u2019ese<span class=\"_ _1\"></span>rcizio in <span class=\"_ _1\"></span>cors<span class=\"_ _1\"></span>o, la <span class=\"_ _1\"></span>Capogruppo <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A. ricopre il <span class=\"_ _1\"></span>ruolo d<span class=\"_ _1\"></span>i societ\u00e0 <span class=\"_ _1\"></span>consolidante; l\u2019a<span class=\"_ _1\"></span>rea di <span class=\"_ _1\"></span>consolidamento <span class=\"_ _1\"></span>\u00e8 composta<span class=\"_ _1\"></span>, oltre <span class=\"_ _1\"></span>che da <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A., da <span class=\"_ _1\"></span>AIRSOL Srl, <span class=\"_ _1\"></span>da BiotechSol Srl, da DIA<span class=\"_ _1\"></span>THEVA Srl <span class=\"_ _1\"></span>e da Personal Genomics Srl<span class=\"_ _1\"></span>. Con <span class=\"_ _c\"></span>rife<span class=\"_ _3\"></span>rimento <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>poss<span class=\"_ _1\"></span>ibili <span class=\"_ _1\"></span>impatti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>Direttiva<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>europea <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span><span class=\"ls4b\">2523/2022</span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>consolidato <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>SOL, nel <span class=\"_ _1\"></span>rispetto <span class=\"_ _c\"></span>di q<span class=\"_ _1\"></span>uanto <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>revisto d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Regolamento <span class=\"_ _1\"></span>UE<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n. <span class=\"_ _1\"></span>246<span class=\"_ _1\"></span>8 <span class=\"_ _1\"></span>dell\u20198 <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>vembre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>quale <span class=\"_ _1\"></span>ha <span class=\"_ _c\"></span>inserito <span class=\"_ _1\"></span>all\u2019interno <span class=\"_ _1\"></span>dello IAS12 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>paragrafo <span class=\"_ _1\"></span>88D, <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>evid<span class=\"_ _3\"></span>enzia <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>SOL <span class=\"_ _1\"></span>S.p<span class=\"_ _1\"></span>.A. <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>premurata <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>effe<span class=\"_ _3\"></span>ttuare <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>prelimi<span class=\"_ _c\"></span>nare <span class=\"_ _1\"></span>mappatura <span class=\"_ _c\"></span>incentrata sulla <span class=\"_ _d\"> </span>applicab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>cc. <span class=\"_ _d\"> </span>dd. <span class=\"_ _7\"> </span>Transitional <span class=\"_ _d\"> </span>Safe <span class=\"_ _d\"> </span>Harbour <span class=\"_ _d\"> </span>Rules <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>artendo <span class=\"_ _d\"> </span>dai <span class=\"_ _d\"> </span>dat<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>presenti <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>Country <span class=\"_ _d\"> </span>by<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>Country Reporting per l\u2019anno 202<span class=\"_ _1\"></span><span class=\"ff1\">3<span class=\"ls64\">. </span>Questa a<span class=\"_ _1\"></span>nalis</span>i ha porta<span class=\"_ _1\"></span>to all\u2019identificazione di Bulgaria, <span class=\"_ _1\"></span><span class=\"ff1\">Irlanda, Macedo<span class=\"_ _1\"></span>nia e Svizz<span class=\"_ _1\"></span>era come </span>giurisdizioni <span class=\"_ _1\"></span>soggette determinaz<span class=\"_ _1\"></span>ione di una Top<span class=\"_ _1\"></span>-<span class=\"ls55\">up</span>-<span class=\"ffe\">Tax nell\u2019esercizio 202<span class=\"_ _1\"></span>4.</span> Dividendi I  dividendi  pagabili <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>ono  rappresentati <span class=\"_ _7\"> </span>come <span class=\"_ _7\"> </span>movimento  di <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>atrimonio  netto <span class=\"_ _7\"> </span>nell\u2019esercizio <span class=\"_ _7\"> </span>in <span class=\"_ _7\"> </span>cui <span class=\"_ _7\"> </span>sono  approvati dall\u2019assemblea degli azion<span class=\"_ _1\"></span>isti.<span class=\"ff1\"> </span>Utile per azione L\u2019utile <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>azione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>dividendo <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>risultato <span class=\"_ _c\"></span>ec<span class=\"_ _3\"></span>onomico <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>media <span class=\"_ _1\"></span>pon<span class=\"_ _1\"></span>derata <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in circolazione durante l\u2019esercizi<span class=\"_ _1\"></span>o, escludendo le a<span class=\"_ _1\"></span>zioni proprie.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Rendiconto finanziario Il rendiconto <span class=\"_ _3\"></span>finanziario \u00e8 <span class=\"_ _3\"></span>stato predisposto applicando il <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>indiretto<span class=\"_ _1\"></span>, come indicato <span class=\"_ _3\"></span>nel principio <span class=\"_ _3\"></span>IAS7, per mezzo del quale il risultato prima delle imposte \u00e8 rettificato degli effetti <span class=\"_ _3\"></span>delle operazioni di natura non monetaria, da qualsiasi<span class=\"_ _c\"></span> differimento o accantonamen<span class=\"_ _1\"></span>to di precedenti o fu<span class=\"_ _1\"></span>turi incassi o<span class=\"_ _1\"></span> pagamenti operativi.<span class=\"_ _c\"></span> Uso di stime La redazione del bilan<span class=\"_ _1\"></span>cio e delle relative note in applicazione degli IFRS richi<span class=\"_ _1\"></span>ede da parte della direzion<span class=\"_ _1\"></span>e l\u2019effettuazione di <span class=\"_ _1\"></span>stime <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>assun<span class=\"_ _1\"></span>zioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>effetto <span class=\"_ _1\"></span>sui <span class=\"_ _1\"></span>valori <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>bilancio e <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>ll\u2019informativa <span class=\"_ _1\"></span>relativ<span class=\"_ _c\"></span><span class=\"ff1 lsc\">a </span>ad <span class=\"_ _3\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _3\"></span>potenziali <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>risultati che <span class=\"_ _9\"></span>si consuntiveranno <span class=\"_ _3\"></span>potrebbero <span class=\"_ _3\"></span>differire <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>tali <span class=\"_ _3\"></span>stime.<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>stime <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>utilizz<span class=\"_ _1\"></span>ate <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ilevare <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>risch<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>su <span class=\"_ _5\"></span>crediti, <span class=\"_ _5\"></span>impairment <span class=\"_ _5\"></span>test, <span class=\"_ _5\"></span>benefici <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>dipendenti, imposte, accantonamenti a fo<span class=\"_ _1\"></span>ndi rischi, definizione del lease term. Le stime e le assunzion<span class=\"_ _1\"></span>i sono riviste periodicamente e gli effetti di ogni variazion<span class=\"_ _1\"></span>e sono r<span class=\"_ _1\"></span>iflessi immediatamente a con<span class=\"_ _1\"></span>to economico. <span class=\"_ _1\"></span> Diritti d\u2019Uso<span class=\"ff16\"> </span>Il principio <span class=\"_ _1\"></span>IFRS 16 <span class=\"_ _1\"></span>fornisce <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>nuova <span class=\"_ _1\"></span>definizione d<span class=\"_ _1\"></span>i lease ed <span class=\"_ _1\"></span>introdu<span class=\"_ _1\"></span>ce un <span class=\"_ _1\"></span>criterio bas<span class=\"_ _1\"></span>ato sul <span class=\"_ _1\"></span>controllo <span class=\"_ _1\"></span>(right of <span class=\"_ _1\"></span>use) di un <span class=\"_ _5\"></span>bene <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>distinguere <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>contratti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>lease <span class=\"_ _5\"></span>dai <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>tratti <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>fornitura <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>servizi, <span class=\"_ _5\"></span>individuando<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>discriminanti: l\u2019identif<span class=\"ff1\">icazione <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>bene, <span class=\"_ _5\"></span>il <span class=\"_ _4\"></span>diritto <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>sostituzione <span class=\"_ _5\"></span>dello <span class=\"_ _5\"></span>stesso, <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>diritto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _5\"></span>ottenere <span class=\"_ _5\"></span>sostanzialmente <span class=\"_ _5\"></span>tutti <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>benefici </span>economici rivenienti dall\u2019u<span class=\"_ _1\"></span>so del bene e, da <span class=\"_ _1\"></span>ultimo, il diritto di d<span class=\"_ _1\"></span>irigere l\u2019uso del bene sottos<span class=\"_ _1\"></span>tante il contratt<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Per effetto dell\u2019introduzione del nuovo principio nel conto<span class=\"_ _1\"></span> economico a partire dal 1\u00b0 gennaio 2019 vengono rilevate le quote <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>ammortamento <span class=\"_ _5\"></span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _5\"></span>d\u2019uso <span class=\"_ _4\"></span>determinate <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>base <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>term <span class=\"_ _5\"></span>definiti, <span class=\"_ _4\"></span>sulla <span class=\"_ _5\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>valutazioni effettuate <span class=\"_ _5\"></span>circa <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>probabilit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rinnovo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mpetenza <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>oneri <span class=\"_ _5\"></span>finanziari <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _5\"></span>alle <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0. <span class=\"_ _5\"></span>Tale processo implica un<span class=\"_ _1\"></span> elevato grado di ju<span class=\"_ _1\"></span>dgement da parte del management.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> Fondo svalutazione dei crediti Il fondo sv<span class=\"_ _1\"></span>alutazione crediti riflette la stima del Grup<span class=\"_ _1\"></span>po circa le perd<span class=\"_ _1\"></span>ite relative ai crediti <span class=\"_ _1\"></span>vantati vers<span class=\"_ _1\"></span>o i clienti.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>fondo <span class=\"_ _c\"></span>svalutazione <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>basata <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>attese, <span class=\"_ _c\"></span>determinate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>funzione <span class=\"_ _c\"></span>dell\u2019esperienza <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sata per crediti <span class=\"_ _1\"></span>simili, degli s<span class=\"_ _1\"></span>caduti <span class=\"_ _1\"></span>correnti e <span class=\"_ _1\"></span>storici, delle <span class=\"_ _1\"></span>perdite e <span class=\"_ _1\"></span>degli incassi, <span class=\"_ _1\"></span>dell\u2019attento mon<span class=\"_ _1\"></span>itoraggio della <span class=\"_ _1\"></span>qualit\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">del </span>credito e delle proiezion<span class=\"_ _1\"></span>i circa le condizion<span class=\"_ _1\"></span>i economiche e di<span class=\"_ _1\"></span> mercato.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Valore recuperabile delle attivit\u00e0 non correnti  Le at<span class=\"_ _1\"></span>tivit\u00e0 n<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>correnti includono<span class=\"_ _1\"></span> gli <span class=\"_ _1\"></span>immobili, <span class=\"_ _1\"></span>impianti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>macchinari, <span class=\"_ _1\"></span>le at<span class=\"_ _1\"></span>tivit\u00e0 immateriali,<span class=\"_ _1\"></span> le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0  finanziarie. <span class=\"_ _d\"> </span>La  Direzione <span class=\"_ _d\"> </span>riv<span class=\"_ _1\"></span>ede <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>eriodicamente  il <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alore <span class=\"_ _7\"> </span>contabile <span class=\"_ _d\"> </span>delle  attivit\u00e0  non <span class=\"_ _d\"> </span>correnti  detenute <span class=\"_ _d\"> </span>ed utilizzate e <span class=\"_ _1\"></span>delle attiv<span class=\"_ _1\"></span>it\u00e0 che <span class=\"_ _1\"></span>devono<span class=\"_ _1\"></span> essere <span class=\"_ _1\"></span>dismesse, q<span class=\"_ _1\"></span>uando fatti <span class=\"_ _1\"></span>e circostan<span class=\"_ _1\"></span>ze richiedo<span class=\"_ _1\"></span>no tale <span class=\"_ _1\"></span>revisione. <span class=\"_ _1\"></span>Tale attivit\u00e0 \u00e8 svolta utilizzan<span class=\"_ _1\"></span>do le stime dei flussi d<span class=\"_ _1\"></span>i cassa at<span class=\"_ _1\"></span>tesi dall\u2019utilizzo o dalla v<span class=\"_ _1\"></span>endita del bene ed ad<span class=\"_ _1\"></span>eguati tassi di scon<span class=\"_ _1\"></span>to p<span class=\"_ _c\"></span><span class=\"ff1\">er<span class=\"_ _3\"></span> </span>il <span class=\"_ _c\"></span>calcolo <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>va<span class=\"ffe\">lore <span class=\"_ _c\"></span>attu<span class=\"_ _1\"></span>ale. <span class=\"_ _c\"></span>Quando<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sub<span class=\"_ _1\"></span>ito <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>perdita <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>valore, <span class=\"_ _c\"></span>la </span>Societ\u00e0 rileva <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>svalutazione per <span class=\"_ _1\"></span>il valore <span class=\"_ _1\"></span>dell\u2019eccedenza <span class=\"_ _1\"></span>tra il <span class=\"_ _1\"></span>valore con<span class=\"_ _1\"></span>tabile del <span class=\"_ _1\"></span>bene ed il <span class=\"_ _1\"></span>suo <span class=\"_ _1\"></span>valore recuperabile attraverso l\u2019u<span class=\"_ _1\"></span>so o la vendi<span class=\"_ _1\"></span><span class=\"ff1\">ta dello stesso, determinata con r<span class=\"_ _1\"></span>iferimento ai piani pi\u00f9 r<span class=\"_ _1\"></span>ecenti.<span class=\"_ _1\"></span> </span>Attivit\u00e0 per imposte anticipate e pass<span class=\"_ _3\"></span>ivit\u00e0 per imposte differite<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _9\"></span>Societ\u00e0 rileva <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>differite/prepagate in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>normativ<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>igente. <span class=\"_ _3\"></span>La <span class=\"_ _9\"></span>rilev<span class=\"_ _1\"></span>azione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>mposte richiede <span class=\"_ _5\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>time <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>as<span class=\"_ _1\"></span>sunzioni <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>ordine <span class=\"_ _4\"></span>alle <span class=\"_ _5\"></span>modalit\u00e0 <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>quali <span class=\"_ _4\"> </span>interpretare, <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>relazione <span class=\"_ _4\"> </span>alle <span class=\"_ _4\"></span>operazion<span class=\"_ _1\"></span>i condotte <span class=\"_ _1\"></span>nel <span class=\"ffe\">cors<span class=\"_ _1\"></span>o dell\u2019eserci<span class=\"_ _1\"></span>zio le <span class=\"_ _1\"></span>norme <span class=\"_ _1\"></span>applicabili <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>effetto s<span class=\"_ _1\"></span>ulla fiscalit\u00e0 <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0. In<span class=\"_ _1\"></span>oltre, <span class=\"_ _1\"></span>la rilevazione<span class=\"_ _1\"></span> </span>di <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>repagate/differite <span class=\"_ _c\"></span>richiede <span class=\"_ _1\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>stime <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ordine <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>redditi <span class=\"_ _c\"></span>imponibili <span class=\"_ _1\"></span>pros<span class=\"_ _1\"></span>pettici <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>evo<span class=\"_ _1\"></span>luzione oltre <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>alle <span class=\"_ _e\"> </span>aliquote <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>imposta<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>effettivamente <span class=\"_ _e\"> </span>appli<span class=\"_ _1\"></span>cabili. <span class=\"_ _e\"> </span>Tali <span class=\"_ _e\"> </span>attivit\u00e0 <span class=\"_ _e\"> </span>v<span class=\"_ _1\"></span>engono <span class=\"_ _e\"> </span>svolte <span class=\"_ _e\"> </span>mediante <span class=\"_ _15\"> </span>analisi <span class=\"_ _e\"> </span>delle transazion<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>intercors<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rofili <span class=\"_ _1\"></span>fiscali, <span class=\"_ _c\"></span>anche <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>diante <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>porto, <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ve <span class=\"_ _1\"></span>necessario, <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>consu<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>esterni <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le varie tematiche affrontate e t<span class=\"_ _1\"></span>ramite simulaz<span class=\"_ _1\"></span>ioni circa i redditi p<span class=\"_ _1\"></span>rospettici ed analis<span class=\"_ _1\"></span>i di sensitivit\u00e0 degli stes<span class=\"_ _1\"></span>si.<span class=\"_ _1\"></span> Piani pensionistici Alcune societ\u00e0 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo possono partecipare a <span class=\"_ _3\"></span>piani pensi<span class=\"_ _3\"></span>one, in <span class=\"_ _3\"></span>Italia il <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>do TFR <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>i configura come piano <span class=\"_ _3\"></span>a benef<span class=\"_ _3\"></span>ici definiti <span class=\"_ _1\"></span>(ad<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>eccezion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>TFR <span class=\"_ _1\"></span>matura<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>dal <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>ennaio <span class=\"_ _c\"></span>2007 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>figurano <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>contrib<span class=\"_ _1\"></span>uzione definita). Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>utilizza d<span class=\"_ _1\"></span>iverse ass<span class=\"_ _1\"></span>unzioni <span class=\"_ _1\"></span>statistiche e <span class=\"_ _1\"></span>fattori valu<span class=\"_ _1\"></span>tativi con<span class=\"_ _1\"></span> l\u2019obiettivo <span class=\"_ _1\"></span>di an<span class=\"_ _1\"></span>tici<span class=\"_ _1\"></span><span class=\"ff1\">p<span class=\"_ _1\"></span>are gli eventi <span class=\"_ _1\"></span>futur<span class=\"_ _1\"></span>i </span>per il <span class=\"_ _1\"></span>calcolo degli <span class=\"_ _1\"></span>oneri, delle <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>e delle attivit\u00e0<span class=\"_ _1\"></span> relative a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>piani. Le ass<span class=\"_ _1\"></span>unzioni riguardano <span class=\"_ _1\"></span>il tasso <span class=\"_ _1\"></span>di scon<span class=\"_ _c\"></span>to, il rendimento <span class=\"_ _c\"></span>atteso <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>servizio <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>piano, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>tassi <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>futuri <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>crementi <span class=\"_ _c\"></span>retributiv<span class=\"_ _1\"></span>i. <span class=\"_ _c\"></span>Ino<span class=\"_ _c\"></span>ltre, <span class=\"_ _c\"></span>anche <span class=\"_ _5\"></span>gli <span class=\"_ _c\"></span>attuari consulenti <span class=\"_ _c\"></span>del Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>utilizzano <span class=\"_ _1\"></span>fatto<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>soggettivi, <span class=\"_ _c\"></span>come per <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>empio <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>mortalit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>alle dimiss<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>l<span class=\"_ _3\"></span>e ipotesi relative all\u2019atteso<span class=\"_ _1\"></span> rendimento delle attivit\u00e0<span class=\"_ _1\"></span> al servizio del pian<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Passivit\u00e0 potenziali Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>soggetto <span class=\"_ _4\"></span>a <span class=\"_ _5\"></span>caus<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>legali <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>fiscali <span class=\"_ _5\"></span>r<span class=\"_ _1\"></span>iguardanti <span class=\"_ _4\"></span>diverse <span class=\"_ _5\"></span>tip<span class=\"_ _1\"></span>ologie <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>blematiche <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>sono <span class=\"_ _4\"></span>sottopo<span class=\"_ _1\"></span>ste <span class=\"_ _5\"></span>alla giurisdizione <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vari <span class=\"_ _c\"></span>stati. <span class=\"_ _5\"></span>Stante <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>incertezze <span class=\"_ _5\"></span>inerenti <span class=\"_ _c\"></span>ta<span class=\"_ _1\"></span>li <span class=\"_ _5\"></span>problematiche, <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>difficile <span class=\"_ _5\"></span>predire <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>quale <span class=\"_ _c\"></span>misura<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>le stesse daran<span class=\"_ _1\"></span>no luogo ad u<span class=\"_ _1\"></span>n esborso. Le cause e i contenzios<span class=\"_ _1\"></span>i contro il Gruppo<span class=\"_ _1\"></span> possono derivare da p<span class=\"_ _1\"></span>roblematiche legali compless<span class=\"_ _1\"></span>e e difficili, eventualmente soggette <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>un <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iverso <span class=\"_ _c\"></span>grado <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>incertezza, <span class=\"_ _c\"></span>inclusi <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fatti <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>circosta<span class=\"_ _1\"></span>nze <span class=\"_ _c\"></span>inerenti <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>ciascun<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>causa, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>giurisdizione <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le differenti <span class=\"_ _1\"></span>leggi <span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>plicabili. <span class=\"_ _1\"></span>Nel <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ormale <span class=\"_ _1\"></span>corso <span class=\"_ _c\"></span>del business, <span class=\"_ _c\"></span>i<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>consulta <span class=\"_ _1\"></span>ove <span class=\"_ _1\"></span>necessario <span class=\"_ _c\"></span>con i <span class=\"_ _1\"></span>propri <span class=\"_ _c\"></span>consulenti legali <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>esperti <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>materia <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>cale <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>rego<span class=\"_ _1\"></span>lamentare. <span class=\"_ _5\"></span>Il <span class=\"_ _c\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _c\"></span>accerta <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _c\"></span>dei <span class=\"_ _5\"></span>contenziosi <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>ando ritiene probab<span class=\"_ _1\"></span>ile che <span class=\"_ _1\"></span>si v<span class=\"_ _1\"></span><span class=\"ffe\">erifich<span class=\"_ _1\"></span>er\u00e0 un <span class=\"_ _1\"></span>esborso <span class=\"_ _1\"></span>finanziario <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>l\u2019ammontare dell<span class=\"_ _1\"></span>e perd<span class=\"_ _1\"></span>ite che n<span class=\"_ _1\"></span>e derive<span class=\"_ _1\"></span>ranno <span class=\"_ _1\"></span>pu\u00f2 </span>essere <span class=\"_ _c\"></span>ragionevolmente <span class=\"_ _c\"></span>stimato. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>esborso <span class=\"_ _c\"></span>finanziario <span class=\"_ _c\"></span>diventi <span class=\"_ _c\"></span>possibile <span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>ne <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>determinabile l\u2019ammontare, tale fatto \u00e8 ripo<span class=\"_ _1\"></span>rtato nelle note <span class=\"_ _1\"></span><span class=\"ff1\">di bilan<span class=\"_ _1\"></span>cio. </span>Si precisa che tutti gli importi <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>ti negli schemi e nelle tabell<span class=\"_ _1\"></span>e sono espress<span class=\"_ _1\"></span>i in migliaia di Euro.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> Principi <span class=\"_ _7\"> </span>contabili, <span class=\"_ _8\"> </span>emendamenti <span class=\"_ _7\"> </span>ed <span class=\"_ _8\"> </span>interpretazioni <span class=\"_ _7\"> </span>IFRS <span class=\"_ _8\"> </span>applicati <span class=\"_ _7\"> </span>dal <span class=\"_ _8\"> </span>1\u00b0 <span class=\"_ _8\"> </span>gennaio 2024<span class=\"ls0\"> </span>I <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eguenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabili, <span class=\"_ _c\"></span>emendamenti <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>interpretazio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>IFRS <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>stati <span class=\"_ _c\"></span>applicati <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rima <span class=\"_ _1\"></span>vo<span class=\"_ _1\"></span>lta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>G<span class=\"_ _1\"></span>ruppo <span class=\"_ _c\"></span>a partire dal 1\u00b0 gennaio 202<span class=\"_ _1\"></span>4: \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _8\"> </span>data <span class=\"_ _15\"> </span>23 <span class=\"_ _e\"> </span>gennaio <span class=\"_ _e\"> </span>2020 <span class=\"_ _e\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>pubb<span class=\"_ _1\"></span>licato <span class=\"_ _e\"> </span>un <span class=\"_ _e\"> </span>emendamento <span class=\"_ _11\"> </span>denominato <span class=\"_ _e\"> </span><span class=\"ff1a\">\u201cA<span class=\"_ _1\"></span>mendments<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _e\"> </span>to <span class=\"_ _e\"> </span>IAS <span class=\"_ _e\"> </span>1 </span></span></span></span>Presentation <span class=\"_ _1\"></span>of Financ<span class=\"_ _1\"></span>ial State<span class=\"_ _1\"></span>ments: Clas<span class=\"_ _1\"></span>sification of <span class=\"_ _1\"></span>Liabilities <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>Current o<span class=\"_ _1\"></span>r Non<span class=\"_ _c\"></span>-<span class=\"ff1a\">current\u201d<span class=\"ff1\"> <span class=\"_ _1\"></span>ed in <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>31 ottob<span class=\"_ _1\"></span>re 2022<span class=\"_ _1\"></span> </span></span>ha pubblicato un emendamen<span class=\"_ _1\"></span>to denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cAmen<span class=\"_ _1\"></span>dments to IAS 1 Presentation of Financial S<span class=\"_ _1\"></span>tatements: Non<span class=\"_ _1\"></span><span class=\"ff5\">-Current </span></span>Liabilities <span class=\"_ _c\"></span>with <span class=\"_ _5\"></span>Covenants\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _c\"></span>Tali <span class=\"_ _5\"></span>modifiche <span class=\"_ _c\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>chiarire <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>class<span class=\"_ _1\"></span>ificare <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>debiti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _c\"></span>a </span>breve <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>termine. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _1\"></span>le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>migliorano <span class=\"_ _1\"></span>altres\u00ec <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>formazioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>fornire <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>suo diritto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>differire <span class=\"_ _1\"></span>l\u2019e<span class=\"ff1\">stin<span class=\"_ _1\"></span>zione <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>almeno <span class=\"_ _c\"></span>dodici <span class=\"_ _c\"></span>mesi <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>determinati <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arametri </span>(i.e. covenants). <span class=\"_ _1\"></span><span class=\"ffe\">L\u2019adozione di t<span class=\"_ _1\"></span>al</span>i emendamenti <span class=\"_ _1\"></span>non ha comporta<span class=\"_ _1\"></span>to effetti sul bilan<span class=\"_ _1\"></span>cio consolidato<span class=\"_ _1\"></span> del Gruppo. <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ffe\">In <span class=\"_ _5\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>22 <span class=\"_ _d\"> </span>settembre <span class=\"_ _4\"></span>2022 <span class=\"_ _4\"> </span>lo <span class=\"_ _4\"> </span>IASB <span class=\"_ _4\"> </span>h<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>pubblicato <span class=\"_ _4\"> </span>un <span class=\"_ _d\"> </span>emendamento <span class=\"_ _4\"></span>denominato <span class=\"_ _4\"> </span>\u201c<span class=\"_ _c\"></span><span class=\"ff5\">Amendments <span class=\"_ _d\"> </span>to <span class=\"_ _4\"> </span>IFRS <span class=\"_ _4\"> </span>16 </span></span></span>Leases: <span class=\"_ _1\"></span>Lease <span class=\"_ _1\"></span>Liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Sale <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Leaseback\u201d. <span class=\"_ _c\"></span><span class=\"ff1\">Il d<span class=\"_ _1\"></span>ocumento <span class=\"_ _1\"></span>richiede al <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enditore-lesse<span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>i v<span class=\"_ _1\"></span>alutare <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il </span>lease <span class=\"_ _5\"></span>rivenient<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _5\"></span>di <span class=\"_ _d\"> </span><span class=\"ff5\">sale <span class=\"_ _5\"></span>&amp; <span class=\"_ _4\"> </span>leaseback<span class=\"_ _1\"></span></span> <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>modo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>da <span class=\"_ _4\"></span>non <span class=\"_ _5\"></span>rilevare <span class=\"_ _4\"></span>un <span class=\"_ _5\"></span>pr<span class=\"_ _1\"></span>ovento <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>una <span class=\"_ _4\"></span>perdita <span class=\"_ _5\"></span>che <span class=\"_ _4\"></span>si riferiscano <span class=\"_ _e\"> </span>al <span class=\"_ _15\"> </span>diritto <span class=\"_ _15\"> </span>d\u2019uso <span class=\"_ _15\"> </span>trattenuto.<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span>L\u2019adozione <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>tal<span class=\"ff1\">e <span class=\"_ _e\"> </span>emendament<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>ha <span class=\"_ _15\"> </span>comportato <span class=\"_ _15\"> </span>effetti <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>ul <span class=\"_ _e\"> </span>bilan<span class=\"_ _1\"></span>cio </span>consolidato d<span class=\"_ _1\"></span>el Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 25 <span class=\"_ _3\"></span>maggio 2023 <span class=\"_ _3\"></span>lo IASB ha pubblicato un emendamento denominato <span class=\"ff1a\">\u201c<span class=\"_ _1\"></span>Amendments to IAS 7 Statement </span></span></span>of Cash <span class=\"_ _1\"></span>Flows an<span class=\"_ _1\"></span>d IFRS <span class=\"_ _1\"></span>7 Financ<span class=\"_ _1\"></span>ial Instrumen<span class=\"_ _1\"></span>ts: Disclosures: <span class=\"_ _1\"></span>Supplier <span class=\"_ _1\"></span>Finance Arrangem<span class=\"_ _1\"></span>ents\u201d<span class=\"_ _c\"></span><span class=\"ff5 ls64\">. </span><span class=\"ff1\">Il documento <span class=\"_ _1\"></span>richiede ad </span>un\u2019entit\u00e0 di f<span class=\"_ _3\"></span>ornire informazioni aggiuntive <span class=\"_ _3\"></span>sugli accordi <span class=\"_ _3\"></span>di <span class=\"ff5\">reverse f<span class=\"_ _3\"></span>actoring<span class=\"_ _1\"></span><span class=\"ff1\"> che <span class=\"_ _9\"></span>perm<span class=\"_ _1\"></span>ettano agli utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio </span></span>di valutare <span class=\"ffe\">in che <span class=\"_ _3\"></span>modo gli accordi <span class=\"_ _3\"></span>finanziari con i f<span class=\"_ _3\"></span>ornitori possano influenzare le<span class=\"_ _3\"></span> passivit\u00e0 e <span class=\"_ _3\"></span>i flussi finanziari <span class=\"_ _3\"></span>dell\u2019entit\u00e0 </span>e <span class=\"_ _9\"></span>di compre<span class=\"_ _3\"></span>ndere <span class=\"_ _3\"></span>l'effetto <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>t<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span><span class=\"ffe\">ccordi <span class=\"_ _3\"></span>sull\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>dell\u2019entit\u00e0 al <span class=\"_ _68\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>liquidit\u00e0<span class=\"_ _1\"></span>.<span class=\"ff1\"> <span class=\"_ _3\"></span><span class=\"ffe\">L\u2019adozione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>tal<span class=\"_ _1\"></span><span class=\"ff1\">i <span class=\"_ _9\"></span>emenda<span class=\"_ _1\"></span>menti </span></span></span></span>non ha compo<span class=\"_ _1\"></span>rtato effetti sul bilancio con<span class=\"_ _1\"></span>solidato del Grup<span class=\"_ _1\"></span>po. <span class=\"_ _1\"></span> PRINCIPI <span class=\"_ _c\"></span>CONTABILI, <span class=\"_ _c\"></span>EME<span class=\"_ _1\"></span>NDAMENTI <span class=\"_ _c\"></span>ED <span class=\"_ _c\"></span>IN<span class=\"_ _1\"></span>TERPRETAZION<span class=\"_ _1\"></span>I <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>ACCOUNTIN<span class=\"_ _1\"></span>G <span class=\"_ _c\"></span>STANDA<span class=\"_ _1\"></span>RS <span class=\"_ _c\"></span>OMOLOGATI <span class=\"_ _c\"></span>DALL\u2019<span class=\"_ _1\"></span>UNIONE EUROPEA, <span class=\"_ _1\"></span>NON<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ANCORA <span class=\"_ _1\"></span>OBB<span class=\"_ _1\"></span>LIGATORIAMENTE <span class=\"_ _1\"></span>APPLIC<span class=\"_ _1\"></span>ABILI <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>NON <span class=\"_ _c\"></span>ADOTTATI <span class=\"_ _1\"></span>IN <span class=\"_ _1\"></span>VIA <span class=\"_ _c\"></span>ANTICIPATA DAL <span class=\"_ _c\"></span>GRUPPO <span class=\"_ _1\"></span>AL <span class=\"_ _1\"></span>31 DICEMBRE 2024<span class=\"_ _1\"></span> Alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>presente <span class=\"_ _1\"></span>documento<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>organi <span class=\"_ _c\"></span>competenti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ell\u2019Unione <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span>pea <span class=\"_ _1\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>ancora <span class=\"_ _c\"></span>concluso <span class=\"_ _1\"></span>il processo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>omologazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>necessario <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>l\u2019ad<span class=\"_ _1\"></span>ozione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>emendamenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>de<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>sotto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>escritti, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>principi non obbligato<span class=\"_ _1\"></span>riamente applicabili e n<span class=\"_ _1\"></span>on sono stati <span class=\"_ _1\"></span>adottati in via anticipata <span class=\"_ _1\"></span>dal Gruppo al 31 dicembre 2024:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _9\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>15 <span class=\"_ _3\"></span>agosto <span class=\"_ _3\"></span>2023 <span class=\"_ _9\"></span>lo IASB <span class=\"_ _9\"></span>ha pubblicato <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>emendamento denominato <span class=\"ff1a\">\u201cAmendments <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>21 <span class=\"_ _9\"></span>The<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Effects<span class=\"_ _3\"></span> </span></span></span>of <span class=\"_ _c\"></span>Changes <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>Foreign <span class=\"_ _c\"></span>Exch<span class=\"_ _1\"></span>ange <span class=\"_ _c\"></span>Rates: <span class=\"_ _5\"></span>Lack <span class=\"_ _c\"></span>of <span class=\"_ _c\"></span>Exchange<span class=\"_ _1\"></span>ability\u201d<span class=\"_ _1\"></span><span class=\"ff5 ls64\">. <span class=\"_ _c\"></span></span><span class=\"ffe\">Il <span class=\"_ _c\"></span>do<span class=\"_ _1\"></span>cumento <span class=\"_ _c\"></span>richiede <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>un\u2019entit<span class=\"_ _1\"></span>\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>na </span>metodologia <span class=\"_ _5\"></span>da <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicare <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>maniera <span class=\"_ _5\"></span>coerente <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>fine <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>valuta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere <span class=\"_ _c\"></span>conv<span class=\"_ _1\"></span>ertita <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>un\u2019altra <span class=\"_ _5\"></span>e, quando  ci\u00f2 <span class=\"_ _d\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>\u00e8 <span class=\"_ _d\"> </span>possib<span class=\"_ _1\"></span>ile, <span class=\"_ _d\"> </span>come<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>eterminare  il <span class=\"_ _d\"> </span>tasso<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>cambio  da <span class=\"_ _d\"> </span>utilizz<span class=\"_ _1\"></span>are  e <span class=\"_ _d\"> </span>l\u2019info<span class=\"_ _c\"></span><span class=\"ff1\">rmativa  da <span class=\"_ _d\"> </span>fornire  in <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>ta </span>integrativa. La <span class=\"_ _9\"></span>modifica si <span class=\"_ _9\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _3\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio <span class=\"_ _3\"></span>2025, <span class=\"ffe\">m<span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>consentita u<span class=\"_ _3\"></span>n\u2019applicazione <span class=\"_ _3\"></span>anticipata.<span class=\"_ _1\"></span><span class=\"ff1\"> G<span class=\"_ _3\"></span>li <span class=\"_ _3\"></span>amministratori </span></span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _91\"> </span> <span class=\"_ _c\"></span><span class=\"ff1\"> </span>PRINCIPI CONTABILI, E<span class=\"_ _1\"></span>MENDAMENTI ED INTERPRE<span class=\"_ _1\"></span>TAZIONI IFRS ACCOUNTING S<span class=\"_ _1\"></span>TANDARDS N<span class=\"_ _1\"></span>ON ANCORA OMOLOGATI DALL\u2019UNIONE EUROPE<span class=\"_ _1\"></span>A<span class=\"ff1\"> </span>Alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>presente documento, <span class=\"_ _9\"></span>gli organi <span class=\"_ _3\"></span>competenti <span class=\"_ _3\"></span>dell\u2019Unione Europea <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>hanno ancora <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>cluso il processo di o<span class=\"_ _1\"></span>mologazione necessario per l\u2019a<span class=\"_ _1\"></span>dozione degli em<span class=\"_ _1\"></span>endamenti e dei principi s<span class=\"_ _1\"></span>otto descritti.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _11\"> </span>30 <span class=\"_ _15\"> </span>maggio<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>2024 <span class=\"_ _15\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _11\"> </span>pubblicato <span class=\"_ _11\"> </span>il <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ocumento <span class=\"_ _16\"> </span><span class=\"ff1a\">\u201cAmendm<span class=\"_ _1\"></span>ents <span class=\"_ _11\"> </span>to <span class=\"_ _15\"> </span>the <span class=\"_ _11\"> </span>Classification <span class=\"_ _11\"> </span>and </span></span></span>Measurement <span class=\"_ _d\"> </span>of <span class=\"_ _d\"> </span>Finan<span class=\"_ _1\"></span>cial <span class=\"_ _d\"> </span>Instruments<span class=\"_ _1\"></span><span class=\"ff1a\">\u2014Amendme<span class=\"_ _1\"></span>nts <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _d\"> </span>an<span class=\"_ _1\"></span>d <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u2033<span class=\"_ _1\"></span><span class=\"ff1 ls64\">. <span class=\"_ _d\"> </span><span class=\"ls0\">Il <span class=\"_ _d\"> </span>documento <span class=\"_ _7\"> </span>chiarisce <span class=\"_ _4\"> </span>alcu<span class=\"_ _1\"></span>ni <span class=\"_ _d\"> </span>aspetti </span></span></span>problematici <span class=\"_ _e\"> </span>emersi <span class=\"_ _e\"> </span>dalla <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>-<span class=\"ffe\">implementation <span class=\"_ _e\"> </span>review <span class=\"_ _e\"> </span>dell\u2019IFRS <span class=\"_ _e\"> </span>9, <span class=\"_ _e\"> </span>tra<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>cui <span class=\"_ _e\"> </span>il <span class=\"_ _e\"> </span>trattamento <span class=\"_ _15\"> </span>contabile <span class=\"_ _e\"> </span>delle <span class=\"_ _e\"> </span>attiv<span class=\"_ _1\"></span>it\u00e0 </span>finanziarie <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>cui <span class=\"_ _c\"></span>rendi<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>ariano <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>raggiungimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>o<span class=\"_ _1\"></span>biettivi <span class=\"_ _c\"></span>ESG <span class=\"_ _5\"></span>(i.e. <span class=\"_ _4\"></span><span class=\"ff5\">green <span class=\"_ _c\"></span>bo<span class=\"_ _1\"></span>nds</span>). <span class=\"_ _5\"></span>In <span class=\"_ _c\"></span>particolare, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>modifiche hanno l\u2019ob<span class=\"_ _1\"></span>iettivo di:<span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Chiarire <span class=\"_ _9\"></span>la classificazione <span class=\"_ _9\"></span>delle attivit\u00e0 <span class=\"_ _9\"></span>finanziarie <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>rendimenti <span class=\"_ _9\"></span>variab<span class=\"_ _1\"></span>ili <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>ad <span class=\"_ _3\"></span>obiettivi <span class=\"_ _3\"></span>ambientali, <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ociali </span></span>e di governance aziend<span class=\"_ _1\"></span>ale (ESG) ed i criteri d<span class=\"_ _1\"></span>a utilizzare per l\u2019ass<span class=\"_ _1\"></span>essment del SPPI test;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">determinare che la <span class=\"_ _1\"></span>data di rego<span class=\"_ _1\"></span>lamento delle pass<span class=\"_ _1\"></span>ivit\u00e0 tramite sistemi di p<span class=\"_ _1\"></span>agamento el<span class=\"_ _1\"></span>ettronici \u00e8 quella in <span class=\"_ _1\"></span>cui </span></span>la passiv<span class=\"_ _1\"></span>it\u00e0 risulta estinta<span class=\"_ _1\"></span>. Tuttavia, \u00e8 consentito a<span class=\"_ _1\"></span>d un\u2019entit\u00e0 d<span class=\"_ _1\"></span>i adottare una <span class=\"_ _1\"></span>politica cont<span class=\"_ _1\"></span>abile per cons<span class=\"_ _1\"></span>entire di <span class=\"_ _1\"></span>eliminare <span class=\"_ _c\"></span>contabilmente <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>finanziaria <span class=\"_ _c\"></span>prima d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>consegnare <span class=\"_ _c\"></span>liquidit\u00e0 <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>regolamento <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> presenza di determinate con<span class=\"_ _1\"></span>dizioni s<span class=\"_ _1\"></span>pecifiche. Con <span class=\"_ _e\"> </span>queste <span class=\"_ _e\"> </span>modifiche, <span class=\"_ _e\"> </span>lo <span class=\"_ _15\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _8\"> </span>in<span class=\"_ _1\"></span>trodotto <span class=\"_ _e\"> </span>ulteriori <span class=\"_ _e\"> </span>requisiti <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>informativa <span class=\"_ _15\"> </span>riguardo <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>articolare <span class=\"_ _e\"> </span>ad investimenti in stru<span class=\"_ _1\"></span>menti di capitale designati a <span class=\"_ _1\"></span>FVOCI.<span class=\"_ _1\"></span> Le modifiche si <span class=\"_ _3\"></span>applicheranno a partire dai <span class=\"_ _3\"></span>bilanci degli e<span class=\"_ _3\"></span>sercizi che hanno inizio dal <span class=\"_ _3\"></span>1\u00b0 ge<span class=\"_ _3\"></span>nnaio 2026. Gli amm<span class=\"_ _3\"></span>inistratori non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _1\"></span>luglio 2024 <span class=\"_ _1\"></span>lo IASB <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>pubblicato un<span class=\"_ _1\"></span> documento d<span class=\"_ _1\"></span>enominato <span class=\"_ _c\"></span><span class=\"ff1a\">\u201cAnnual Improvements <span class=\"_ _1\"></span>Volume <span class=\"_ _1\"></span>11\u201d<span class=\"_ _1\"></span></span>. Il </span></span>documento <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>chiarimenti, <span class=\"_ _c\"></span>semplificazioni, <span class=\"_ _1\"></span>correzioni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>cambiamenti <span class=\"_ _c\"></span>volti <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>migliorare <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>coerenza d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>diversi <span class=\"_ _1\"></span>IFRS Accounting Standar<span class=\"_ _1\"></span>ds. I principi modificati son<span class=\"_ _1\"></span>o: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 1 First-time Adoption<span class=\"_ _1\"></span> of Internat<span class=\"_ _1\"></span>ional Financial Reportin<span class=\"_ _1\"></span>g Standards;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 7 Financial Instru<span class=\"_ _1\"></span>ments: Disclos<span class=\"_ _1\"></span>ures e le relative linee <span class=\"_ _1\"></span>guida sull'implementazione d<span class=\"_ _1\"></span>ell'IFRS 7;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 9 Financial Instru<span class=\"_ _1\"></span>ments;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 10 Consolidated Fin<span class=\"_ _1\"></span>ancial Statem<span class=\"_ _1\"></span>ents; e </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IAS 7 Statement of Cash<span class=\"_ _1\"></span> Flows.<span class=\"_ _1\"></span> </span></span>Le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>applicheranno <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>2026, <span class=\"_ _1\"></span>ma <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>consentita <span class=\"_ _1\"></span>un\u2019applicaz<span class=\"_ _1\"></span>ione an<span class=\"_ _1\"></span>ticipata. <span class=\"_ _c\"></span><span class=\"ff1\">Gli amministra<span class=\"_ _1\"></span>tori <span class=\"_ _1\"></span>non </span>si attendono<span class=\"_ _1\"></span> un effetto significativo nel b<span class=\"_ _1\"></span>ilancio consolidato del Grup<span class=\"_ _1\"></span>po dall\u2019adozio<span class=\"_ _1\"></span>ne di tali emendamenti. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _3\"></span>dicembre 2024 <span class=\"_ _3\"></span>lo IASB ha pubblicato un eme<span class=\"_ _3\"></span>ndamento denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cContracts Referencing Natu<span class=\"_ _1\"></span>re<span class=\"ff5\">-<span class=\"_ _91\"> </span></span></span></span></span>dependent <span class=\"_ _4\"> </span>Electricity<span class=\"_ _3\"></span> <span class=\"_ _4\"> </span><span class=\"ff1a ls0\">\u2013<span class=\"ff5\"> <span class=\"_ _d\"> </span></span>Ame<span class=\"_ _1\"></span>ndment <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _4\"> </span>and <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>documento <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>su<span class=\"_ _1\"></span>pportare <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>entit\u00e0 <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>el </span></span>rendicontare <span class=\"_ _c\"></span>gli <span class=\"_ _1\"></span>effetti <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziari <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>contra<span class=\"_ _1\"></span>tti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>acquisto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>elettricit\u00e0 <span class=\"_ _c\"></span>prodotta <span class=\"_ _c\"></span>da <span class=\"_ _1\"></span>fonti <span class=\"_ _1\"></span>rinno<span class=\"_ _1\"></span>vabili <span class=\"_ _c\"></span>(spesso <span class=\"_ _1\"></span>strutturat<span class=\"_ _c\"></span><span class=\"ls59\">i </span>come <span class=\"_ _5\"></span><span class=\"ff5\">Power <span class=\"_ _5\"></span>Purchase <span class=\"_ _5\"></span>Agreem<span class=\"_ _1\"></span>ents</span>). <span class=\"_ _5\"></span>Sulla <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>contratti, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quantit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>elettricit\u00e0 <span class=\"_ _5\"></span>generata <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>acquistata<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 variare in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>a fattori <span class=\"_ _1\"></span>incontrollab<span class=\"_ _1\"></span>ili quali <span class=\"_ _1\"></span>le c<span class=\"_ _1\"></span>ondizion<span class=\"_ _1\"></span>i meteorologich<span class=\"_ _1\"></span>e. Lo <span class=\"_ _1\"></span>IASB <span class=\"_ _1\"></span>ha ap<span class=\"_ _1\"></span>portato <span class=\"_ _1\"></span>emendamenti mirati <span class=\"_ _1\"></span>ai principi IFRS 9 e IFRS 7. <span class=\"_ _1\"></span>Gli emendamenti includ<span class=\"_ _1\"></span>ono:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">un chiarimento riguard<span class=\"_ _1\"></span>o all\u2019applicazione d<span class=\"_ _1\"></span>ei requisiti di \u201cown u<span class=\"_ _1\"></span>se\u201d a questa t<span class=\"_ _1\"></span>ipologia di contratti;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei criteri per consentir<span class=\"_ _1\"></span>e la contabilizzazion<span class=\"_ _1\"></span>e di tali contratti come strumenti d<span class=\"_ _1\"></span>i copertura; e,<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei n<span class=\"_ _1\"></span>uovi <span class=\"_ _1\"></span>requisiti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>informativa <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>sentire <span class=\"_ _1\"></span>agli u<span class=\"_ _1\"></span>tilizzatori <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>comprend<span class=\"_ _1\"></span>ere l'ef<span class=\"_ _1\"></span>fetto d<span class=\"_ _1\"></span>i q<span class=\"_ _1\"></span>uesti </span></span>contratti su<span class=\"_ _1\"></span>lle performance finanzia<span class=\"_ _1\"></span>rie e sui flussi di ca<span class=\"_ _1\"></span>ssa di un\u2019entit\u00e0.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _5\"></span>modifica <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2026, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>consentita <span class=\"_ _5\"></span>un\u2019ap<span class=\"_ _1\"></span>plicazione <span class=\"_ _5\"></span>anticipata. <span class=\"_ _5\"></span>Gli <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>mministratori <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>si attendono un<span class=\"_ _1\"></span> effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019ad<span class=\"_ _1\"></span>ozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 9 <span class=\"_ _1\"></span>aprile 2024 lo <span class=\"_ _1\"></span>IASB ha <span class=\"_ _1\"></span>pub<span class=\"_ _1\"></span>blicato un nu<span class=\"_ _1\"></span>ovo principio <span class=\"_ _c\"></span><span class=\"ff5\">IFRS 18 Presentatio<span class=\"_ _1\"></span>n and <span class=\"_ _1\"></span>Disclosure in Financ<span class=\"_ _1\"></span>ial </span></span></span>Statements<span class=\"_ _1\"></span><span class=\"ff1\"> che sostituir\u00e0 il p<span class=\"_ _1\"></span>rincipio IAS 1 </span>Presentation<span class=\"_ _1\"></span> of Financ<span class=\"_ _1\"></span>ial Statements<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"ffe\">Il nuov<span class=\"_ _1\"></span>o principio si pone l\u2019obiettivo d<span class=\"_ _1\"></span>i </span></span>migliorare <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>presentazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>schemi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio, <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _c\"></span>allo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>chema <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _c\"></span>In particolare, il nuov<span class=\"_ _1\"></span>o principio richiede di:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">classificare <span class=\"_ _e\"> </span>i <span class=\"_ _e\"> </span>ricav<span class=\"_ _1\"></span>i <span class=\"_ _e\"> </span>e <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>costi<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>tre <span class=\"_ _e\"> </span>nuov<span class=\"_ _1\"></span>e <span class=\"_ _e\"> </span>cat<span class=\"_ _1\"></span>egorie <span class=\"_ _e\"> </span>(se<span class=\"_ _1\"></span>zione <span class=\"_ _e\"> </span>operativa, <span class=\"_ _15\"> </span>sezione <span class=\"_ _e\"> </span>investimento <span class=\"_ _e\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>sezione </span></span>finanziaria), oltre alle categori<span class=\"_ _1\"></span>e imposte e attivit\u00e0<span class=\"_ _1\"></span> cessate gi\u00e0 <span class=\"_ _1\"></span>presenti nello schema di con<span class=\"_ _1\"></span>to economico;<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Presentare due nuov<span class=\"_ _1\"></span>i sub<span class=\"_ _1\"></span>-totali, il risultato operativ<span class=\"_ _1\"></span>o e il risultato prima degli interessi e t<span class=\"_ _1\"></span>asse (i.e. E<span class=\"_ _1\"></span>BIT).<span class=\"_ _1\"></span> </span></span>Il nuovo p<span class=\"_ _1\"></span>rincipio inoltre: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">richiede maggiori informazion<span class=\"_ _1\"></span>i sugli in<span class=\"_ _1\"></span>dicatori di performance definiti dal <span class=\"_ _1\"></span>management;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce nuov<span class=\"_ _1\"></span>i criteri per l'aggregazione e la dis<span class=\"_ _1\"></span>aggregazione delle informaz<span class=\"_ _1\"></span>ioni; e,<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce <span class=\"_ _c\"></span>alcune <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>allo <span class=\"_ _c\"></span>schema <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>finanziario, <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>richiesta <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>utilizzare <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>risultato </span></span>operativo <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>punto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>tenza <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>presentazio<span class=\"_ _1\"></span>ne <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _c\"></span>predisposto <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>metodo indiretto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>l\u2019e<span class=\"_ _1\"></span>liminazione <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>alcu<span class=\"ff1\">n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>opzioni <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>class<span class=\"_ _1\"></span>ificazione <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>alcune <span class=\"_ _5\"></span>vo<span class=\"_ _1\"></span>ci <span class=\"_ _5\"></span>attualment<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>esistenti <span class=\"_ _4\"> </span>(come <span class=\"_ _4\"></span>ad </span>esempio interessi p<span class=\"_ _1\"></span>agati, interessi in<span class=\"_ _1\"></span>cassati, dividendi p<span class=\"_ _1\"></span>agati e dividendi incass<span class=\"_ _1\"></span>ati). Il <span class=\"_ _c\"></span>nuov<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>entrer\u00e0 <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>vigore <span class=\"_ _c\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2027, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>entita <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span>\u2019applicazione <span class=\"_ _c\"></span>anticip<span class=\"_ _1\"></span>ata.<span class=\"_ _c\"></span><span class=\"ff1\"> <span class=\"_ _c\"></span>Al <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>gli </span>amministratori <span class=\"_ _c\"></span>stanno <span class=\"_ _c\"></span>valutando <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>effetti <span class=\"_ _1\"></span>dell\u2019intro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>questo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo <span class=\"_ _c\"></span>pri<span class=\"_ _3\"></span>ncipio <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidato del Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _15\"> </span>9 <span class=\"_ _15\"> </span>maggio <span class=\"_ _11\"> </span>2024 <span class=\"_ _e\"> </span>lo <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>ubblicato <span class=\"_ _15\"> </span>un <span class=\"_ _11\"> </span>nuovo <span class=\"_ _15\"> </span>principio <span class=\"_ _11\"> </span><span class=\"ff5\">IFRS <span class=\"_ _11\"> </span>19 <span class=\"_ _15\"> </span>Subsidiaries <span class=\"_ _15\"> </span>without <span class=\"_ _11\"> </span>Public </span></span></span>Accountab<span class=\"_ _1\"></span>ility: Disclosures<span class=\"ls66\">. </span><span class=\"ffe\">Il <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo prin<span class=\"_ _1\"></span>cipio introd<span class=\"_ _1\"></span>uce alcune <span class=\"_ _1\"></span>semplificazioni <span class=\"_ _1\"></span>con ri<span class=\"_ _1\"></span>ferimento all\u2019in<span class=\"_ _1\"></span>formativa <span class=\"_ _1\"></span>richiesta </span>dagli IFRS Accounting Stan<span class=\"_ _1\"></span>dard nel bilancio <span class=\"_ _1\"></span>di esercizio di una <span class=\"_ _1\"></span>societ\u00e0 controllata, ch<span class=\"_ _1\"></span>e rispetta i seguenti requisiti:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">non <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>emesso <span class=\"_ _c\"></span>strumenti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>capitale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uotati <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _1\"></span>regolamentato <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>procinto <span class=\"_ _1\"></span>di </span></span>emetterli; \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">la propria so<span class=\"_ _1\"></span>ciet\u00e0 controllante predisp<span class=\"_ _1\"></span>one un bilan<span class=\"_ _1\"></span>cio consolidato in conformit\u00e0 con i p<span class=\"_ _1\"></span>rincipi IFRS.<span class=\"_ _c\"></span> </span></span>Il nuov<span class=\"_ _1\"></span>o principio<span class=\"_ _1\"></span> entrer\u00e0 <span class=\"_ _1\"></span>in vigore d<span class=\"_ _1\"></span>al 1\u00b0 genn<span class=\"_ _1\"></span>aio 20<span class=\"_ _1\"></span>27, ma <span class=\"_ _1\"></span>\u00e8 cons<span class=\"_ _1\"></span>entita u<span class=\"_ _1\"></span>n\u2019applicazione an<span class=\"_ _1\"></span>ticipata.<span class=\"_ _c\"></span><span class=\"ff1\"> Gli amminis<span class=\"_ _1\"></span>tratori </span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 30 gennaio 2014 lo IASB ha pubblicato il p<span class=\"_ _1\"></span>rincipio <span class=\"_ _1\"></span><span class=\"ff5\">IFRS 14 <span class=\"ff1a\">\u2013</span> Regulatory Deferral Accoun<span class=\"_ _1\"></span>ts</span> che cons<span class=\"_ _1\"></span>ente </span></span>solo <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>coloro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>adottano <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>IFRS p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>continuare <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>rilevare gli <span class=\"_ _c\"></span>importi relativi <span class=\"_ _1\"></span>alle <span class=\"_ _c\"></span>attivit\u00e0 s<span class=\"_ _1\"></span>oggette a<span class=\"_ _c\"></span> tariffe <span class=\"_ _5\"></span>regola<span class=\"_ _1\"></span>mentate <span class=\"_ _4\"> </span>(\u201c<span class=\"_ _1\"></span><span class=\"ff5\">Rate <span class=\"_ _4\"> </span>Regulatio<span class=\"_ _1\"></span>n<span class=\"ff1\"> <span class=\"_ _4\"> </span></span>Activities</span>\u201d) <span class=\"_ _4\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>i <span class=\"_ _4\"> </span>preced<span class=\"_ _1\"></span>enti <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _4\"></span>contabili <span class=\"_ _4\"> </span>ado<span class=\"_ _1\"></span>ttati. <span class=\"_ _4\"></span>Non <span class=\"_ _4\"></span>essendo <span class=\"_ _4\"> </span>il Gruppo un <span class=\"_ _1\"></span><span class=\"ff5\">first-time adopter</span>, tale p<span class=\"_ _1\"></span>rincipio non ris<span class=\"_ _1\"></span>ulta applicabile.<span class=\"_ _1\"></span> Informazioni sui rischi<span class=\"_ _1\"></span> Rischi connessi all\u2019andamento economico gener<span class=\"_ _3\"></span>ale<span class=\"ff16\"> </span>L\u2019andamento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>influenzato<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>all\u2019incremento <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>ecremento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>prodotto <span class=\"_ _1\"></span>nazionale <span class=\"_ _1\"></span>lordo <span class=\"_ _1\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della prod<span class=\"_ _1\"></span>uzione </span>industriale, <span class=\"_ _c\"></span>dal <span class=\"_ _1\"></span>costo <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>prodotti <span class=\"_ _1\"></span>energetici <span class=\"_ _c\"></span>e dalle<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>politich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>pesa <span class=\"_ _1\"></span>san<span class=\"_ _1\"></span>itaria <span class=\"_ _1\"></span>adott<span class=\"_ _1\"></span>ate <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>var<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>paesi <span class=\"_ _1\"></span>euro<span class=\"_ _1\"></span>pei <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui i<span class=\"_ _1\"></span>l<span class=\"_ _c\"></span> Gruppo opera.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>conseguenze <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>guerra in <span class=\"_ _9\"></span>Ucraina e <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _3\"></span>crisi <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>M<span class=\"_ _1\"></span>edio Oriente <span class=\"_ _9\"></span>potrebb<span class=\"_ _1\"></span>ero <span class=\"_ _3\"></span>causare il <span class=\"_ _9\"></span>rallentamento di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ari <span class=\"_ _3\"></span>settori economici nei paesi in<span class=\"_ _1\"></span> cui il Grupp<span class=\"_ _1\"></span>o SOL opera.<span class=\"_ _1\"></span> Rischi relativi ai risultati del Gruppo Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _9\"></span>SOL opera <span class=\"_ _9\"></span>parzialmente <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>settori con<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>otevole <span class=\"_ _9\"></span>ciclicit\u00e0 <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>all\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _3\"></span>della <span class=\"_ _9\"></span>produ<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>in<span class=\"_ _1\"></span>dustriale, <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uali l\u2019industria  sideru<span class=\"_ _1\"></span>rgica,  metallurgica,  metalmeccanica,  chi<span class=\"_ _1\"></span>mica  e  vetraria.  In <span class=\"_ _8\"> </span>caso <span class=\"_ _8\"> </span>di  prolungato <span class=\"_ _8\"> </span>calo  d<span class=\"_ _1\"></span>elle  attivit\u00e0 industriali il <span class=\"_ _1\"></span>Gruppo potrebb<span class=\"_ _1\"></span>e risentirne parzialmente in termini di crescita <span class=\"_ _1\"></span>e di redditivit\u00e0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> Inoltre, politiche governat<span class=\"_ _1\"></span>ive <span class=\"_ _1\"></span>tendenti alla riduzion<span class=\"_ _1\"></span>e della spesa <span class=\"_ _1\"></span>sanitaria, p<span class=\"_ _1\"></span>otrebbero ridurre la mar<span class=\"_ _1\"></span>ginalit\u00e0 nel s<span class=\"_ _1\"></span>ettore dell\u2019assistenza<span class=\"_ _1\"></span> domiciliare e dei gas e servizi medicinali.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Rischi connessi al fabbisogno di mezzi finanziari Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _c\"></span>SOL s<span class=\"_ _1\"></span>volge <span class=\"_ _1\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>comporta <span class=\"_ _c\"></span>notevoli <span class=\"_ _1\"></span>investimenti <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span><span class=\"ff1\">at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>prod<span class=\"_ _1\"></span>uttive <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>zzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _1\"></span>e </span>prevede di <span class=\"_ _3\"></span>far fronte <span class=\"_ _3\"></span>ai fabbisogni attraverso i <span class=\"_ _3\"></span>flussi derivanti <span class=\"_ _3\"></span>dalla gestione <span class=\"_ _3\"></span>operativa e da <span class=\"_ _3\"></span>nuovi finanziamenti bancari.<span class=\"_ _1\"></span> Si  prevede <span class=\"_ _8\"> </span>che <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>gestione <span class=\"_ _8\"> </span>operativa <span class=\"_ _e\"> </span>continui <span class=\"_ _e\"> </span>a  generare  ad<span class=\"_ _1\"></span>eguate  risors<span class=\"_ _1\"></span>e  finanziarie <span class=\"_ _8\"> </span>mentre <span class=\"_ _8\"> </span>il <span class=\"_ _8\"> </span>ricors<span class=\"_ _1\"></span>o  a <span class=\"_ _e\"> </span>nuovi finanziamenti, nonostante <span class=\"_ _3\"></span>l\u2019ottima <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>olidit\u00e0 <span class=\"_ _3\"></span>patrimoniale e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo, <span class=\"_ _3\"></span>riscontrer\u00e0 <span class=\"_ _3\"></span>tassi di <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>sp<span class=\"_ _1\"></span>reads in leggera riduzione ris<span class=\"_ _1\"></span>petto a quan<span class=\"_ _1\"></span>to avvenuto in passato<span class=\"_ _1\"></span>. Altri rischi finanziari Il Gruppo \u00e8 espos<span class=\"_ _1\"></span>to a rischi finanziari conn<span class=\"_ _1\"></span>essi alla sua op<span class=\"_ _1\"></span>erativit\u00e0: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio di credito in relazion<span class=\"_ _1\"></span>e ai normali rapporti comm<span class=\"_ _1\"></span>erciali con clienti;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>liquidit\u00e0, <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>reperimento<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>conness<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>agli <span class=\"_ _1\"></span>investimenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>al </span></span>finanziamento del capitale ci<span class=\"_ _1\"></span>rcolante;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>mercato <span class=\"_ _c\"></span>(principalmente <span class=\"_ _c\"></span>relativi <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>tassi <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interesse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>commodities), <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>il </span></span>Gruppo <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>internazionale <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>aree <span class=\"_ _1\"></span>valutarie <span class=\"_ _1\"></span>diverse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>utilizza <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti finan<span class=\"_ _1\"></span>ziari che <span class=\"_ _1\"></span>generano <span class=\"_ _1\"></span>interessi<span class=\"_ _c\"></span> e acquista energia elettrica <span class=\"_ _1\"></span>per la prod<span class=\"_ _1\"></span>uzione. Rischio di credito L\u2019erogazione <span class=\"_ _11\"> </span>dei <span class=\"_ _11\"> </span>crediti <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>clientela <span class=\"_ _11\"> </span>finale <span class=\"_ _11\"> </span>\u00e8 <span class=\"_ _11\"> </span>oggetto<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>specifiche <span class=\"_ _11\"> </span>valutazioni <span class=\"_ _11\"> </span>att<span class=\"_ _1\"></span>raverso <span class=\"_ _11\"> </span>articolati <span class=\"_ _11\"> </span>sistemi <span class=\"_ _11\"> </span>di affidamento. Tra <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>oggetto <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _9\"></span>individ<span class=\"_ _1\"></span>uale <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>osizioni <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>qu<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>si <span class=\"_ _3\"></span>rileva <span class=\"_ _9\"></span>un\u2019oggettiva <span class=\"_ _3\"></span>condizion<span class=\"_ _c\"></span><span class=\"ff1 ls60\">e </span>di <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>esigibilit\u00e0 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arziale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>totale. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>fronte <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>oggetto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>indiv<span class=\"_ _1\"></span>iduale <span class=\"_ _c\"></span>vengono <span class=\"_ _1\"></span>stanziati dei <span class=\"_ _5\"></span>fo<span class=\"ffe\">ndi <span class=\"_ _5\"></span>su <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>collettiva, <span class=\"_ _5\"></span>tenuto <span class=\"_ _5\"></span>conto <span class=\"_ _5\"></span>dell\u2019esp<span class=\"_ _1\"></span>erienza <span class=\"_ _5\"></span>storica, <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>dati <span class=\"_ _5\"></span>statistici <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>dell\u2019introduzione <span class=\"_ _5\"></span>del </span>principio contabile IFRS9<span class=\"_ _3\"></span>, su <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>approccio <span class=\"_ _3\"></span>predittivo, basato <span class=\"_ _3\"></span>sulla previsione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i def<span class=\"_ _3\"></span>ault della <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>troparte (cd. <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>robability of default), <span class=\"_ _1\"></span>d<span class=\"ffe\">ella <span class=\"_ _1\"></span>capacit\u00e0 d<span class=\"_ _1\"></span>i recupero <span class=\"_ _1\"></span>nel caso <span class=\"_ _1\"></span>in cu<span class=\"_ _1\"></span>i l\u2019evento d<span class=\"_ _1\"></span>i default <span class=\"_ _1\"></span>si verifichi (cd. <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>given d<span class=\"_ _1\"></span>efault) e an<span class=\"_ _1\"></span>che delle </span>perdite future attese.<span class=\"_ _1\"></span> Rischio di liquidit\u00e0 Il rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0 si <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _3\"></span>manifestare <span class=\"_ _3\"></span>con l\u2019incapacit\u00e0 <span class=\"_ _3\"></span>di re<span class=\"_ _3\"></span>perire, <span class=\"_ _3\"></span>a buone <span class=\"_ _3\"></span>condizioni economiche, <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>risorse finanziari<span class=\"_ _1\"></span><span class=\"ff1 ls60\">e </span>necessarie per gli investim<span class=\"_ _1\"></span>enti previsti e per il finanzia<span class=\"_ _1\"></span>mento del capitale circolante.<span class=\"_ _c\"></span> Il <span class=\"_ _3\"></span>gruppo ha<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>adottato <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>serie <span class=\"_ _9\"></span>di politiche <span class=\"_ _9\"></span>e di <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>cessi <span class=\"_ _3\"></span>volti <span class=\"_ _9\"></span>a ottimizzare <span class=\"_ _9\"></span>la gestione <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>finanziarie, <span class=\"_ _3\"></span>riducen<span class=\"_ _1\"></span>do il <span class=\"_ _3\"></span>rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0, quali <span class=\"_ _9\"></span>il <span class=\"ffe\">mantenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>adeguato livello <span class=\"_ _9\"></span>di liquidit\u00e0 <span class=\"_ _3\"></span>disponibile, l\u2019<span class=\"_ _3\"></span>ottenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>linee <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>credito </span>adeguate <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _9\"></span>monitorag<span class=\"_ _1\"></span>gio <span class=\"_ _9\"></span>sistematico <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>cond<span class=\"_ _1\"></span>izioni <span class=\"_ _9\"></span>pros<span class=\"_ _1\"></span>pettiche <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>liqu<span class=\"_ _1\"></span>idit\u00e0, <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>relazione <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rocesso <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>pianificazione<span class=\"_ _c\"></span> aziendale. Il <span class=\"_ _4\"> </span>managem<span class=\"_ _1\"></span>ent <span class=\"_ _d\"> </span>ritiene <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>i <span class=\"_ _4\"> </span>fon<span class=\"_ _1\"></span>di <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>linee <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>credito <span class=\"_ _4\"> </span>attualmente <span class=\"_ _d\"> </span>dispon<span class=\"_ _1\"></span>ibili, <span class=\"_ _4\"> </span>oltre <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelli <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>saranno <span class=\"_ _d\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _d\"> </span>operativa <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>finanziamento, <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>sentiranno <span class=\"_ _d\"> </span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soddis<span class=\"_ _1\"></span>fare <span class=\"_ _4\"></span>i <span class=\"_ _4\"></span>propri <span class=\"_ _4\"> </span>fab<span class=\"_ _1\"></span>bisogni <span class=\"_ _4\"> </span>derivan<span class=\"_ _1\"></span>ti <span class=\"_ _4\"> </span>dalle attivit\u00e0 di inv<span class=\"_ _1\"></span>estimento, di gestion<span class=\"_ _1\"></span>e del capitale circolante e <span class=\"_ _1\"></span>di rimborso d<span class=\"_ _1\"></span>ei debiti alla loro natu<span class=\"_ _1\"></span>rale scadenza.<span class=\"_ _1\"></span> Rischio di cambio e di costo delle commodities In <span class=\"_ _5\"></span>relazione <span class=\"_ _c\"></span>alle <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>commerciali, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>gruppo <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>ossono <span class=\"_ _5\"></span>trovarsi <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>detenere <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>debiti <span class=\"_ _5\"></span>com<span class=\"_ _1\"></span>merciali denominati in valu<span class=\"_ _1\"></span>te diverse da qu<span class=\"_ _1\"></span>elle di conto dell\u2019entit\u00e0 che li detiene. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>Alcune <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>trollate <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"></span>sono <span class=\"_ _4\"> </span>localizzat<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>in <span class=\"_ _4\"></span>Paesi <span class=\"_ _4\"></span>non <span class=\"_ _4\"></span>appartenenti <span class=\"_ _4\"> </span>all\u2019Unione <span class=\"_ _4\"></span>Monetaria <span class=\"_ _4\"> </span>Europ<span class=\"_ _1\"></span>ea, <span class=\"_ _5\"></span>in particolare <span class=\"_ _e\"> </span>Svizzera, <span class=\"_ _e\"> </span>Bos<span class=\"_ _1\"></span>nia, <span class=\"_ _e\"> </span>Serbia, <span class=\"_ _e\"> </span>Alban<span class=\"_ _1\"></span>ia, <span class=\"_ _e\"> </span>Macedonia <span class=\"_ _e\"> </span>del <span class=\"_ _e\"> </span>N<span class=\"_ _1\"></span>ord, <span class=\"_ _e\"> </span>Bulgaria, <span class=\"_ _e\"> </span>Ungheria, <span class=\"_ _15\"> </span>Romania, <span class=\"_ _e\"> </span>Gran <span class=\"_ _e\"> </span>Bretagna,<span class=\"_ _1\"></span> Marocco, <span class=\"_ _c\"></span>Polonia, <span class=\"_ _c\"></span>Repubblica <span class=\"_ _c\"></span>Ceca, <span class=\"_ _c\"></span>India, <span class=\"_ _1\"></span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Brasile, <span class=\"_ _1\"></span>Cina, <span class=\"_ _c\"></span>Ecuador <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>Per\u00f9. <span class=\"_ _1\"></span>Poich\u00e9 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>valuta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>riferimento <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>l\u2019Euro, <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>convertiti <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>medio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>e, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>parit\u00e0 <span class=\"_ _c\"></span>di ricavi e di margini in v<span class=\"_ _1\"></span>aluta locale, v<span class=\"_ _1\"></span>ariazio<span class=\"_ _1\"></span>ne dei tassi d<span class=\"_ _1\"></span>i cambio posson<span class=\"_ _1\"></span>o comportare effetti sul con<span class=\"_ _1\"></span>trovalore in Eu<span class=\"_ _1\"></span>ro di ricavi, costi e risu<span class=\"_ _1\"></span>ltati economici.<span class=\"_ _1\"></span> Attivit\u00e0 e <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 delle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>consolidate <span class=\"_ _1\"></span>la cui <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>di con<span class=\"_ _1\"></span>to \u00e8 <span class=\"_ _1\"></span>diversa <span class=\"_ _1\"></span>dall\u2019Euro <span class=\"_ _1\"></span>possono <span class=\"_ _1\"></span>assumere con<span class=\"_ _1\"></span>trovalori <span class=\"_ _1\"></span>in Euro diversi a seconda dell\u2019andamento dei tassi di cambio. Come previsto dai principi contabili adottati, gli effetti di <span class=\"_ _3\"></span>tali<span class=\"_ _1\"></span><span class=\"ff1\"> </span>variazi<span class=\"ffe\">oni s<span class=\"_ _1\"></span>ono rilevati direttamente nel patri<span class=\"_ _1\"></span>monio netto, nella voce \u201cAltre ris<span class=\"_ _1\"></span>erve\u201d.<span class=\"_ _1\"></span></span> Alcune societ\u00e0 d<span class=\"_ _1\"></span>el Gruppo acq<span class=\"_ _1\"></span>uistano energia elettri<span class=\"_ _1\"></span>ca che viene utilizzat<span class=\"_ _1\"></span>a per la p<span class=\"_ _1\"></span>roduzione primaria de<span class=\"_ _1\"></span>i gas tecni<span class=\"_ _1\"></span>ci. Il prezzo <span class=\"_ _5\"></span>dell\u2019energia <span class=\"_ _c\"></span>elettrica <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>influenzato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>eur<span class=\"_ _1\"></span>o/dollaro <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>dall\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>prezzo <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime energetiche. Il <span class=\"_ _1\"></span>rischio <span class=\"_ _1\"></span>legato <span class=\"_ _1\"></span>alle loro<span class=\"_ _1\"></span> fluttuaz<span class=\"_ _1\"></span>ioni viene <span class=\"_ _1\"></span>mitigat<span class=\"_ _1\"></span>o attrav<span class=\"_ _1\"></span>erso la <span class=\"_ _1\"></span>stipula, p<span class=\"_ _1\"></span>er quan<span class=\"_ _1\"></span>to possib<span class=\"_ _1\"></span>ile, di con<span class=\"_ _1\"></span>tratti di <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisto <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>prezzo <span class=\"_ _c\"></span>fisso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ariabilit\u00e0 <span class=\"_ _c\"></span>misurata <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>periodo <span class=\"_ _1\"></span>temporale <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>revissimo. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _c\"></span>quasi <span class=\"_ _c\"></span>tutti <span class=\"_ _1\"></span>i contratti di forn<span class=\"_ _1\"></span>itura ai clienti s<span class=\"_ _1\"></span>ono indicizzati in<span class=\"_ _1\"></span> modo da coprire i rischi d<span class=\"_ _1\"></span>i variazione sop<span class=\"_ _1\"></span>ra evidenziati.<span class=\"_ _1\"></span> La capo<span class=\"_ _1\"></span>gruppo h<span class=\"_ _1\"></span>a in ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span><span class=\"ls67\">un</span> p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>obbligazionario<span class=\"_ _1\"></span> per un <span class=\"_ _1\"></span>totale <span class=\"_ _1\"></span>di 3<span class=\"_ _1\"></span><span class=\"ls53\">,5</span> milioni d<span class=\"_ _1\"></span>i dollari americani. <span class=\"_ _1\"></span>A copertu<span class=\"_ _1\"></span>ra del rischio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>stat<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>effettuata <span class=\"_ _1\"></span><span class=\"ffe ls55\">un\u2019</span>operazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Cross<span class=\"_ _1\"></span> Currency <span class=\"_ _1\"></span>Swap <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span> s<span class=\"_ _1\"></span>ul <span class=\"_ _1\"></span>totale importo<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per l\u2019intera durata (12 a<span class=\"_ _1\"></span>nni). Il fair value dei CCS al 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span><span class=\"ff1\">4 \u00e8 positivo<span class=\"_ _1\"></span> per Euro <span class=\"_ _1\"></span><span class=\"ls4b\">654</span> migliaia. </span>Relativamente <span class=\"_ _3\"></span>alla <span class=\"_ _9\"></span>debolezza <span class=\"_ _3\"></span>valutaria <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>Lira <span class=\"_ _9\"></span>turca, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>segnala <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _9\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>residenti <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>Turchia<span class=\"_ _1\"></span> operano <span class=\"_ _5\"></span>solo <span class=\"_ _5\"></span>all\u2019interno<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>paese, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>potrebbe<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>effetto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>negativo <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>loro <span class=\"_ _5\"></span>redditivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>seguito <span class=\"_ _5\"></span>de<span class=\"_ _1\"></span>l maggior costo dei p<span class=\"_ _1\"></span>rodotti acquis<span class=\"_ _1\"></span>tati da paesi terzi.<span class=\"_ _1\"></span> Essendosi verificate le cond<span class=\"_ _1\"></span>izioni, dal <span class=\"_ _1\"></span>2022 ai bilanci delle societ\u00e0 turch<span class=\"_ _1\"></span>e \u00e8 stato applicato il <span class=\"_ _1\"></span>Principio contabile IAS 29.<span class=\"_ _c\"></span> Rischio di tasso d\u2019interesse<span class=\"ff16\"> </span>Il  rischio  di <span class=\"_ _8\"> </span>tas<span class=\"_ _1\"></span>so  di  interes<span class=\"_ _1\"></span>se  viene  g<span class=\"_ _1\"></span>estito  dalla  Cap<span class=\"_ _1\"></span>ogruppo<span class=\"_ _1\"></span>  attraverso <span class=\"_ _8\"> </span>la  centralizz<span class=\"_ _1\"></span>azione  della <span class=\"_ _8\"> </span>maggior  part<span class=\"_ _1\"></span>e dell\u2019indebitamento  a <span class=\"_ _d\"> </span>medio/l<span class=\"_ _1\"></span>ungo  termine<span class=\"_ _3\"></span>  ed <span class=\"_ _d\"> </span>una  adeguata  ripartizione <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _d\"> </span>finan<span class=\"_ _1\"></span>ziamenti  tra <span class=\"_ _d\"> </span>tass<span class=\"_ _1\"></span>o <span class=\"_ _7\"> </span>fisso <span class=\"_ _d\"> </span>e  tasso variabile <span class=\"_ _4\"> </span>privilegiand<span class=\"_ _1\"></span>o, <span class=\"_ _4\"> </span>quan<span class=\"_ _1\"></span><span class=\"ffe\">do <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ibile <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>conveniente, <span class=\"_ _d\"> </span>l\u2019indebitamento <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>medio<span class=\"_ _1\"></span></span>-lung<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>termine <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>tas<span class=\"_ _1\"></span>si <span class=\"_ _4\"> </span>fissi, <span class=\"_ _d\"> </span>anche operando attrav<span class=\"_ _1\"></span>erso contratti specifici di Interest <span class=\"_ _1\"></span>Rate Swap<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> La Capogruppo<span class=\"_ _1\"></span> ha stipulato con<span class=\"_ _1\"></span>tratti di Interest <span class=\"_ _1\"></span>Rate Swap legati a finan<span class=\"_ _1\"></span>ziamenti a medio <span class=\"_ _1\"></span>termine a tasso v<span class=\"_ _1\"></span>ariabile con l\u2019obiettivo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>garantirs<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>so <span class=\"_ _c\"></span>sui <span class=\"_ _5\"></span>finanziamenti <span class=\"_ _c\"></span>stessi. <span class=\"_ _c\"></span>Il <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>nominale <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>202<span class=\"_ _c\"></span><span class=\"ff1\">4 <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _5\"></span>Euro </span>95<span class=\"ls0\">.</span>327<span class=\"ls0\"> migliaia <span class=\"_ _1\"></span>e il fair value po<span class=\"_ _1\"></span>sitivo per Euro <span class=\"_ _1\"></span>2.</span>432<span class=\"ls0\"> migliaia. </span>Rischi relativi al personale  Da <span class=\"_ _7\"> </span>sempre, <span class=\"_ _d\"> </span>il  Gruppo <span class=\"_ _d\"> </span>SOL  \u00e8 <span class=\"_ _d\"> </span>impegnato  a <span class=\"_ _d\"> </span>preservare  e <span class=\"_ _d\"> </span>a  migliorare <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>salute <span class=\"_ _7\"> </span>e <span class=\"_ _d\"> </span>la  si<span class=\"_ _3\"></span>curezza <span class=\"_ _7\"> </span>dei <span class=\"_ _d\"> </span>lavora<span class=\"_ _1\"></span>tori, <span class=\"_ _7\"> </span>grazie all\u2019adozione <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soluzioni <span class=\"_ _d\"> </span>tecniche <span class=\"_ _4\"> </span>sempre <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>i\u00f9 <span class=\"_ _4\"> </span>evolute, <span class=\"_ _d\"> </span>all\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>puntuale <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>norme <span class=\"_ _d\"> </span>e <span class=\"_ _4\"></span>procedure, <span class=\"_ _4\"> </span>al<span class=\"_ _1\"></span>le <span class=\"_ _4\"></span>attivit\u00e0 formative  e <span class=\"_ _7\"> </span>alla <span class=\"_ _7\"> </span>continua  implementazione  di <span class=\"_ _7\"> </span>nuovi  progetti  volti <span class=\"_ _d\"> </span>a  rafforzare  una  cultura  aziendale <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>empre <span class=\"_ _7\"> </span>pi\u00f9 focalizzata su q<span class=\"_ _1\"></span>uesti importanti temi. <span class=\"_ _1\"></span> Per <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>riguarda <span class=\"_ _c\"></span>i dip<span class=\"_ _1\"></span>endenti, <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>presenti <span class=\"_ _1\"></span>potenziali <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>relativi <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>ricerca, <span class=\"_ _1\"></span>sele<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>retention <span class=\"_ _c\"></span>dei ta<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>e all'esigenza <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>creare <span class=\"_ _4\"> </span>ed <span class=\"_ _4\"></span>alimentare <span class=\"_ _4\"></span>dei <span class=\"_ _4\"></span>percorsi <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>crescita <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>valorizz<span class=\"_ _1\"></span>ino <span class=\"_ _5\"></span>la <span class=\"_ _4\"></span>professionalit\u00e0 <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>l\u2019es<span class=\"_ _1\"></span>perienza, <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>na problematica <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mune <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>molte <span class=\"_ _c\"></span>realt\u00e0. <span class=\"_ _c\"></span>Son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>inoltre <span class=\"_ _c\"></span>present<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>potenziali <span class=\"_ _c\"></span>impatti <span class=\"_ _c\"></span>negativi <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>salute <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei lavoratori che <span class=\"_ _3\"></span>sono mitigati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>azioni specifiche <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dall\u2019adozion<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>di un <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>istema di <span class=\"_ _3\"></span>gestione integrato <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>alla norma ISO 45001.<span class=\"_ _1\"></span> Si rimanda, <span class=\"_ _1\"></span>comunque, <span class=\"_ _1\"></span>alla R<span class=\"_ _1\"></span>endicontazion<span class=\"_ _1\"></span>e di s<span class=\"_ _1\"></span>ostenibilit\u00e0 <span class=\"_ _1\"></span>per la <span class=\"_ _1\"></span>pi\u00f9 ap<span class=\"_ _1\"></span>profondita <span class=\"_ _1\"></span>trattazione d<span class=\"_ _1\"></span>elle iniziative p<span class=\"_ _1\"></span>oste in essere. Rischi relativi all\u2019ambiente e al cambiame<span class=\"_ _3\"></span>nto climatico<span class=\"_ _1\"></span><span class=\"ff16\"> </span>I <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>SOL <span class=\"_ _5\"></span>Spa <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>soggetti <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>normative <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>regolamenti <span class=\"_ _5\"></span>autorizzativi <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ambientali <span class=\"_ _5\"></span>sempre <span class=\"_ _5\"></span>pi\u00f9 complessi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>severi. <span class=\"_ _c\"></span>Ci\u00f2 <span class=\"_ _c\"></span>riguar<span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stabilimenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>soggetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>norme <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>materia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>smaltimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>rifiuti, smaltimento <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>ue <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>divieto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>contaminazione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>terreni. <span class=\"_ _c\"></span>P<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>attenersi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tal<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>normativa, <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>prevede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>dover continuare <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>sostenere <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>elevati. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>corso <span class=\"_ _c\"></span>dell\u2019esercizio <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>state <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>fermate <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valutazioni <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>svolte <span class=\"_ _c\"></span>in precedenza, <span class=\"_ _11\"> </span>relativamente <span class=\"_ _15\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>rilevan<span class=\"_ _1\"></span>za<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>dei <span class=\"_ _11\"> </span>rischi <span class=\"_ _15\"> </span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _15\"> </span>al <span class=\"_ _11\"> </span>cambiamento <span class=\"_ _11\"> </span>climatico, <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>natura <span class=\"_ _11\"> </span>sia <span class=\"_ _15\"> </span>fisica <span class=\"_ _11\"> </span>sia transizionale, e a<span class=\"_ _1\"></span>lle relative implicazioni di n<span class=\"_ _1\"></span>atura economico/finan<span class=\"_ _1\"></span>ziaria.<span class=\"_ _1\"></span> Con <span class=\"_ _d\"> </span>particolare <span class=\"_ _d\"> </span>riferimento <span class=\"_ _d\"> </span>ai <span class=\"_ _7\"> </span>rischi <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>tran<span class=\"_ _1\"></span>sizione, <span class=\"_ _d\"> </span>dipendenti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>uno <span class=\"_ _d\"> </span>scenario <span class=\"_ _d\"> </span>complessiv<span class=\"_ _1\"></span>o <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>tra<span class=\"_ _1\"></span>sformazione <span class=\"_ _d\"> </span>del contesto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>nell\u2019ottic<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>limitare <span class=\"_ _c\"></span>l\u2019aumento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>temperatu<span class=\"_ _1\"></span>ra <span class=\"_ _c\"></span>globale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1,5<span class=\"_ _c\"></span><span class=\"ff1\">-2\u00b0C, <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>accordo <span class=\"_ _c\"></span>siglato <span class=\"_ _c\"></span>a </span>Parigi, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>Amministra<span class=\"_ _1\"></span>tori <span class=\"_ _c\"></span>rite<span class=\"_ _1\"></span>ngono <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fattori <span class=\"_ _c\"></span>conn<span class=\"_ _1\"></span>essi <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>trasformazione <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>domanda <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>(accresciuta sensibilit\u00e0 <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>clientela <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>generale <span class=\"_ _15\"> </span>degli <span class=\"_ _15\"> </span>stakeholder <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>Societ\u00e0 <span class=\"_ _15\"> </span>rispetto <span class=\"_ _15\"> </span>alle <span class=\"_ _15\"> </span>tematiche <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>ostenibilit\u00e0), all\u2019evoluzione <span class=\"_ _d\"> </span>tecnologica  (rischi <span class=\"_ _d\"> </span>correlati <span class=\"_ _d\"> </span>a<span class=\"ff1\"> <span class=\"_ _d\"> </span></span>in<span class=\"_ _1\"></span>novazioni <span class=\"_ _d\"> </span>tecno<span class=\"_ _1\"></span>logiche <span class=\"_ _d\"> </span>necessarie), <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>nch\u00e9 <span class=\"_ _d\"> </span>all\u2019evoluzio<span class=\"_ _1\"></span>ne <span class=\"_ _d\"> </span>normativa (ovvero <span class=\"_ _3\"></span>rischi <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _3\"></span>da <span class=\"_ _9\"></span>imp<span class=\"_ _1\"></span>osizioni <span class=\"_ _3\"></span>legislative <span class=\"_ _9\"></span>o di <span class=\"_ _9\"></span>policy <span class=\"_ _3\"></span>volte <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>innescare<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>il cambiamento), <span class=\"_ _3\"></span>siano <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>che rivestono<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>maggiore rilevan<span class=\"_ _1\"></span>za <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il Gr<span class=\"_ _1\"></span>uppo. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>contesto, <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span><span class=\"ffe\">settore dei <span class=\"_ _1\"></span>gas <span class=\"_ _1\"></span>tecnici, <span class=\"_ _1\"></span>caratterizzato <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>un\u2019elevata <span class=\"_ _1\"></span>incidenza </span>dell\u2019energia <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>produzione, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>monitora <span class=\"_ _c\"></span>costantemente <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>evoluzioni <span class=\"_ _c\"></span>normative <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>fini <span class=\"_ _c\"></span>delle aspettative <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>mercato <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>takeholder <span class=\"_ _4\"> </span>della <span class=\"_ _d\"> </span>Societ\u00e0, <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>ha <span class=\"_ _d\"> </span>in <span class=\"_ _4\"> </span>progr<span class=\"_ _c\"></span>amma <span class=\"_ _5\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>mpianti <span class=\"_ _4\"> </span>energetici<span class=\"_ _1\"></span> fotovoltaici <span class=\"_ _3\"></span>ed <span class=\"_ _9\"></span>eolici <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _9\"></span>da p<span class=\"_ _3\"></span>oter <span class=\"_ _9\"></span>incrementare <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>approvvigionamento di <span class=\"_ _9\"></span>energia <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>dotta <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>fonti <span class=\"_ _3\"></span>rinnovabili. Allo stato<span class=\"_ _1\"></span> attuale, <span class=\"_ _1\"></span>se da <span class=\"_ _1\"></span>un lato <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>ravvisano <span class=\"_ _1\"></span>circostanze di <span class=\"_ _1\"></span>obsolescenza <span class=\"_ _1\"></span>nel p<span class=\"_ _1\"></span>rocesso<span class=\"_ _1\"></span> p<span class=\"_ _1\"></span>roduttivo <span class=\"_ _1\"></span>in dipendenza<span class=\"_ _1\"></span> da fattori <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>conness<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>alla <span class=\"_ _5\"></span>transizione <span class=\"_ _5\"></span>verso <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>\u2019economia <span class=\"_ _5\"></span>low<span class=\"_ _1\"></span><span class=\"ff1\">-carbon, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _5\"></span>intende <span class=\"_ _5\"></span>comunqu<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>confermare </span>l\u2019impegno <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>proseguire <span class=\"_ _11\"> </span>nel <span class=\"_ _11\"> </span>programmato <span class=\"_ _11\"> </span>rinn<span class=\"_ _1\"></span>ovamento <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>efficientamento <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _11\"> </span>propri <span class=\"_ _11\"> </span>impianti, <span class=\"_ _11\"> </span>cogliend<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>le opportu<span class=\"_ _1\"></span><span class=\"ffe\">nit\u00e0 di riduzione di consu<span class=\"_ _1\"></span>mi energetici ed emissioni d<span class=\"_ _1\"></span>i gas serra p<span class=\"_ _1\"></span>resentate dall\u2019evoluzione tecnologica.<span class=\"_ _c\"></span></span> L\u2019obiettivo del Gruppo \u00e8 <span class=\"_ _3\"></span>anche quello di contenere, <span class=\"_ _3\"></span>in ottica prospettica, i <span class=\"_ _3\"></span>consumi di car<span class=\"_ _3\"></span>burante e le re<span class=\"_ _3\"></span>lative emissioni di gas serra generate direttamente e indirettamente dalla<span class=\"_ _1\"></span> Societ\u00e0 in relazione ai trasporti, effettuati principa<span class=\"_ _1\"></span>lmente da fornitori <span class=\"_ _1\"></span>terzi. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>fin<span class=\"_ _1\"></span>e, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _1\"></span>intende <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>futuro <span class=\"_ _c\"></span>promuovere <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ostituzione <span class=\"_ _c\"></span>delle<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>otrici <span class=\"_ _1\"></span>alimenta<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>gaso<span class=\"_ _1\"></span>lio <span class=\"_ _1\"></span>da<span class=\"_ _1\"></span> parte <span class=\"_ _4\"></span>dei <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>pri <span class=\"_ _4\"></span>fornitori <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>altri <span class=\"_ _4\"></span>veicoli <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>minori <span class=\"_ _4\"> </span>emiss<span class=\"_ _1\"></span>ioni, <span class=\"_ _4\"></span>coerentemente <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>l\u2019attesa <span class=\"_ _4\"> </span>evo<span class=\"_ _1\"></span>luzione <span class=\"_ _4\"></span>dell\u2019offerta <span class=\"_ _5\"></span>di<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> mercato <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>alternative <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>ridotto <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>ambienta<span class=\"_ _1\"></span>le. <span class=\"_ _c\"></span>In <span class=\"_ _5\"></span>tale <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>testo, <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>misure <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>avranno <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>diretto <span class=\"_ _5\"></span>sugli investimenti <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ui <span class=\"_ _9\"></span>costi <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>SOL. <span class=\"_ _3\"></span>Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>tu<span class=\"_ _1\"></span>tte <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span>nzi <span class=\"_ _9\"></span>menzion<span class=\"_ _1\"></span>ate <span class=\"_ _9\"></span>iniziative <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>olte <span class=\"_ _9\"></span>al <span class=\"_ _3\"></span>contenimento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _9\"></span>consumi<span class=\"_ _c\"></span> energetici <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span><span class=\"ffe\">emission<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>all\u2019approv<span class=\"_ _1\"></span>vigionamento <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>energia <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>fonti <span class=\"_ _5\"></span>rinnovab<span class=\"_ _1\"></span>ili, <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>gi\u00e0 <span class=\"_ _5\"></span>state <span class=\"_ _5\"></span>delineate <span class=\"_ _5\"></span>nel </span>Piano <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>Sostenibilit\u00e0 <span class=\"_ _4\"></span>di <span class=\"_ _4\"> </span>Gruppo. <span class=\"_ _d\"> </span>Relativamente <span class=\"_ _4\"></span>all\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>degli <span class=\"_ _4\"></span>asset <span class=\"_ _d\"> </span>materiali <span class=\"_ _4\"></span>(impianti, <span class=\"_ _d\"> </span>edifici) <span class=\"_ _5\"></span>ai <span class=\"_ _d\"> </span>rischi <span class=\"_ _4\"> </span>fisici connessi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cambiamento <span class=\"_ _5\"></span>climatico<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>business <span class=\"_ _5\"></span>continu<span class=\"_ _1\"></span>ity <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>dipendenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>fattori, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 valuta <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>stess<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>rappresentino <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>complesso<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>liv<span class=\"_ _1\"></span>ello <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>rischio <span class=\"_ _9\"></span>medio <span class=\"_ _3\"></span>e <span class=\"_ _68\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _9\"></span>ha <span class=\"_ _3\"></span>identificato <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>necessit\u00e0 <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>interv<span class=\"_ _1\"></span>ent<span class=\"_ _c\"></span><span class=\"ls51\">i </span>con carattere urgente n\u00e9 di in<span class=\"_ _1\"></span>vestimenti<span class=\"_ _1\"></span> di entit\u00e0 s<span class=\"_ _1\"></span>ignificativa.  Si <span class=\"_ _d\"> </span>riman<span class=\"_ _1\"></span>da,  comunque, <span class=\"_ _d\"> </span>alla  Rendicontazione <span class=\"_ _7\"> </span>consolidata  di <span class=\"_ _d\"> </span>sostenibilit\u00e0  per <span class=\"_ _d\"> </span>la  pi\u00f9 <span class=\"_ _d\"> </span>approfond<span class=\"_ _1\"></span>ita <span class=\"_ _7\"> </span>trattazione <span class=\"_ _7\"> </span>delle<span class=\"_ _3\"></span> iniziative poste in<span class=\"_ _1\"></span> essere. Rischi relativi alla gestione informatica e sicurez<span class=\"_ _3\"></span>za dei dati<span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>sempre <span class=\"_ _1\"></span>magg<span class=\"_ _1\"></span>iore <span class=\"_ _c\"></span>utilizzo <span class=\"_ _c\"></span>degli <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>informatici <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>gestione <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>aziendali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>intercon<span class=\"_ _1\"></span>nessione <span class=\"_ _c\"></span>dei sistemi aziend<span class=\"_ _1\"></span>ali con <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>frastrutture <span class=\"_ _1\"></span>informatiche esterne <span class=\"_ _1\"></span>espongon<span class=\"_ _1\"></span>o tali s<span class=\"_ _1\"></span>istemi a <span class=\"_ _1\"></span>rischi potenziali <span class=\"_ _1\"></span>relativamente alla disponibilit\u00e0, in<span class=\"_ _1\"></span>tegrit\u00e0 e confidenzialit\u00e0 dei dat<span class=\"_ _1\"></span>i, nonch\u00e9 all\u2019efficienza degli stess<span class=\"_ _1\"></span>i strumenti in<span class=\"_ _1\"></span>formatici.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Per <span class=\"_ _5\"></span>garan<span class=\"_ _1\"></span>tire <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>efficace <span class=\"_ _4\"> </span>continu<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>perativa, <span class=\"_ _5\"></span>il <span class=\"_ _4\"> </span>Gruppo <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>dotato <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>un <span class=\"_ _5\"></span>sis<span class=\"_ _1\"></span>tema <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>disaster <span class=\"_ _4\"> </span>recovery <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>business continuity <span class=\"_ _c\"></span>in mod<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>a<span class=\"_ _3\"></span>ssicurare <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>imme<span class=\"_ _3\"></span>diata <span class=\"_ _1\"></span>repl<span class=\"_ _1\"></span>icazione <span class=\"_ _c\"></span>delle pos<span class=\"_ _1\"></span>tazioni <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>sistemi legacy <span class=\"_ _c\"></span>principali. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>celta <span class=\"_ _1\"></span>di tali sistemi da ges<span class=\"_ _1\"></span>tire in business con<span class=\"_ _1\"></span>tinuity \u00e8 avvenuta<span class=\"_ _1\"></span> a fronte di una app<span class=\"_ _1\"></span>rofondita analisi del rischio conn<span class=\"_ _1\"></span>esso. <span class=\"_ _1\"></span> Inoltre, <span class=\"_ _3\"></span>molteplici <span class=\"_ _3\"></span>livelli <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>protezione <span class=\"_ _3\"></span>fisici <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>logici, <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>servers <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>a livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>clients, <span class=\"_ _9\"></span>garan<span class=\"_ _1\"></span>tiscono la <span class=\"_ _9\"></span>sicur<span class=\"_ _1\"></span>ezza attiva<span class=\"_ _3\"></span> dei <span class=\"_ _3\"></span>dati <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>applicativi aziendali. <span class=\"_ _3\"></span>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>S<span class=\"ls68\">OL</span> si <span class=\"_ _9\"></span>\u00e8 anche <span class=\"_ _3\"></span>dotato di <span class=\"_ _9\"></span>innov<span class=\"_ _1\"></span>ativi <span class=\"_ _3\"></span>prodotti <span class=\"_ _3\"></span>basati <span class=\"_ _3\"></span>su intellige<span class=\"_ _3\"></span>nza artifi<span class=\"_ _3\"></span>ciale atti a proteggere l\u2019identit\u00e0 d<span class=\"_ _1\"></span>igitale dei propri d<span class=\"_ _1\"></span>ipendenti.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Tecnici <span class=\"_ _c\"></span>indipendenti <span class=\"_ _c\"></span>effettuan<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>periodicamente <span class=\"_ _c\"></span>analisi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vulnerab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>au<span class=\"_ _1\"></span>dit <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>istemi <span class=\"_ _c\"></span>informativi per la verifica della adeguat<span class=\"_ _1\"></span>ezza dei s<span class=\"_ _1\"></span>istemi informatici azien<span class=\"_ _1\"></span>dali.<span class=\"_ _1\"></span> Infine, <span class=\"_ _4\"> </span>relativ<span class=\"_ _1\"></span>amente <span class=\"_ _4\"> </span>alla <span class=\"_ _d\"> </span>problematica <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>frodi <span class=\"_ _4\"> </span>at<span class=\"_ _1\"></span>traverso <span class=\"_ _d\"> </span>l\u2019impiego <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>risors<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>informatiche <span class=\"_ _4\"> </span>da <span class=\"_ _d\"> </span>parte <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>soggetti esterni, <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>dipend<span class=\"_ _1\"></span>enti <span class=\"_ _1\"></span>vengono <span class=\"_ _c\"></span>periodicamente <span class=\"_ _1\"></span>informati <span class=\"_ _c\"></span>e formati <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>corretto <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>so <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>egli <span class=\"_ _1\"></span>applicativi informatici a loro dis<span class=\"_ _1\"></span>posizione. Rischi fiscali Il Gruppo SOL \u00e8 soggetto a<span class=\"_ _1\"></span> tassaz<span class=\"_ _1\"></span>ione in Italia ed in n<span class=\"_ _1\"></span>umerose altre giurisdizioni es<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>varie <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>oggette <span class=\"_ _5\"></span>periodicamente <span class=\"_ _4\"></span>alla <span class=\"_ _5\"></span>verifica <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>dichiarazion<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>redditi <span class=\"_ _4\"></span>da <span class=\"_ _5\"></span>parte <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle competenti autorit\u00e0 fiscali d<span class=\"_ _1\"></span>ei Paesi in cui o<span class=\"_ _1\"></span>perano.<span class=\"_ _1\"></span> Come gi\u00e0 av<span class=\"_ _1\"></span>venuto <span class=\"_ _1\"></span>nel pas<span class=\"_ _1\"></span>sato, vengono<span class=\"_ _1\"></span> attentamente <span class=\"_ _1\"></span>valutati e, <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>necessario, <span class=\"_ _1\"></span>contestati nelle op<span class=\"_ _1\"></span>portune <span class=\"_ _1\"></span>sedi, gli eventuali rilievi che dovess<span class=\"_ _1\"></span>ero essere evidenziati nell<span class=\"_ _1\"></span>e verifiche fiscali.<span class=\"_ _c\"></span> Al momento \u00e8 aperto u<span class=\"_ _1\"></span>n contenzioso<span class=\"_ _1\"></span> in Italia per rilievi in merito al t<span class=\"_ _1\"></span>ema del \u201cTransfer p<span class=\"_ _1\"></span>ricing\u201d. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>E\u2019 <span class=\"_ _c\"></span>stata <span class=\"_ _c\"></span>richiesta <span class=\"_ _c\"></span>l\u2019apertura <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>cosiddetta <span class=\"_ _5\"></span>procedura <span class=\"_ _c\"></span>MAP <span class=\"_ _c\"></span>(Mutual <span class=\"_ _c\"></span>Agreement <span class=\"_ _c\"></span>Proced<span class=\"_ _1\"></span>ure) <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>l\u2019Italia <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>quattro paesi europei, il cui iter <span class=\"_ _1\"></span>\u00e8 in via di d<span class=\"_ _1\"></span>efinizione. Nella capogru<span class=\"_ _1\"></span>ppo SOL <span class=\"_ _1\"></span>SpA \u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _1\"></span>effettuato un<span class=\"_ _1\"></span> accantonamento <span class=\"_ _1\"></span>nel fondo <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>per l\u2019impo<span class=\"_ _1\"></span>rto che <span class=\"_ _1\"></span>si p<span class=\"_ _1\"></span>resume sar\u00e0 definito a chiusu<span class=\"_ _1\"></span>ra del contenzioso.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-339": {
   "value": "Il <span class=\"_ _5\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>SOL, <span class=\"_ _4\"> </span>infatti, <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>che <span class=\"_ _4\"> </span>non sussistono signifi<span class=\"_ _1\"></span>cative incertezze (co<span class=\"_ _1\"></span>me definite dal paragr<span class=\"_ _1\"></span>afo 25 del principio IAS 1) s<span class=\"_ _1\"></span>ulla con<span class=\"_ _1\"></span>tinuit\u00e0 aziendale.<span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-320": {
   "value": "Il <span class=\"_ _5\"></span>Conto <span class=\"_ _5\"></span>Economico <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stato <span class=\"_ _5\"></span>predisposto <span class=\"_ _5\"></span>con <span class=\"_ _5\"></span>destinazione <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>costi <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>natura, <span class=\"_ _5\"></span>lo <span class=\"_ _c\"></span>Stato <span class=\"_ _5\"></span>Patrimoniale <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stato<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>redatto secondo <span class=\"_ _1\"></span>lo schema <span class=\"_ _1\"></span>che evidenzia<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ripartizione d<span class=\"_ _1\"></span>i attivit\u00e0 e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>\u201ccorrenti/non<span class=\"_ _1\"></span> correnti\u201d, mentre <span class=\"_ _1\"></span>per il <span class=\"_ _1\"></span>rendiconto finanziario <span class=\"_ _8\"> </span>\u00e8 <span class=\"_ _8\"> </span>sta<span class=\"_ _1\"></span>t<span class=\"ffe\">o  ad<span class=\"_ _1\"></span>ottato  il  metodo <span class=\"_ _8\"> </span>in<span class=\"_ _1\"></span>diretto,  rettifica<span class=\"_ _1\"></span>ndo <span class=\"_ _8\"> </span>l\u2019utile <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el  periodo <span class=\"_ _8\"> </span>delle  comp<span class=\"_ _1\"></span>onenti  d<span class=\"_ _1\"></span>i  natura <span class=\"_ _8\"> </span>n<span class=\"_ _1\"></span>on </span>monetaria. <span class=\"_ _c\"></span>Il <span class=\"_ _1\"></span>prospetto <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>variazioni <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>Patrimonio <span class=\"_ _c\"></span>Netto <span class=\"_ _1\"></span>presenta <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>proventi <span class=\"_ _c\"></span>(oneri) <span class=\"_ _1\"></span>complessivi <span class=\"_ _c\"></span>dell\u2019esercizio <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>le altre variazioni del Patrimon<span class=\"_ _1\"></span>io Netto.<span class=\"_ _1\"></span> Nel conto economico son<span class=\"_ _1\"></span>o stati ind<span class=\"_ _1\"></span>icati separatamente i prov<span class=\"_ _1\"></span>enti e costi derivanti d<span class=\"_ _1\"></span>a operazioni non ricorrenti.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-321": {
   "value": "L\u2019analisi <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _9\"></span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>della <span class=\"_ _3\"></span>situazione patrimoniale <span class=\"_ _9\"></span>e f<span class=\"_ _3\"></span>inanziaria <span class=\"_ _3\"></span>consolidata \u00e8<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata <span class=\"_ _3\"></span>inoltre <span class=\"_ _9\"></span>effettuata,<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>econdo quanto <span class=\"_ _15\"> </span>previsto <span class=\"_ _15\"> </span>dallo <span class=\"_ _15\"> </span>IFRS <span class=\"_ _e\"> </span>8, <span class=\"_ _15\"> </span>evidenziando <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>contribuzione <span class=\"_ _15\"> </span>dei <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>ettori <span class=\"_ _e\"> </span>di <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _15\"> </span>\u201cGas<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>tecnici\u201d <span class=\"_ _15\"> </span>ed <span class=\"_ _15\"> </span>\u201cAssisten<span class=\"_ _1\"></span>za domiciliare\u201d assunt<span class=\"ff1\">i come <span class=\"_ _3\"></span>settori <span class=\"_ _3\"></span>primari <span class=\"_ _3\"></span>e f<span class=\"_ _3\"></span>ornendo i <span class=\"_ _3\"></span>dati pi<span class=\"_ _3\"></span>\u00f9 im<span class=\"_ _3\"></span>portanti relativamente alle<span class=\"_ _3\"></span> attivit\u00e0 <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>area ge<span class=\"_ _3\"></span>ografica, </span>Italia e altri paesi, id<span class=\"_ _1\"></span>entificate come settori second<span class=\"_ _1\"></span>ari.<span class=\"_ _1\"></span> <div class=\"gs6\"><table class=\"s w217 h183\" id=\"_f10cd44a-0d39-4e5e-8878-891090f07f3d\"><tr><td class=\"c x250 y1410 w12f h10c\"><div class=\"t m0 x23 hc6 yf0d ff16 fs4 fc0 sc0 ls0 ws0\">Risultati per categoria di attivit\u00e0 </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 x251 y1411 w130 hd8\"><div class=\"t m0 x13 hca y987 ff1 fs6 fc0 sc0 ls0 ws0\">(valori<span class=\"_ _3\"></span> in Migliaia di Euro) </div></td><td></td><td></td><td></td><td class=\"c x252 y1411 w131 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1411 w132 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x252 y1412 w133 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area gas </div></td><td class=\"c x254 y1412 w134 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x255 y1412 wd7 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area ass. </div></td><td class=\"c x256 y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td></td><td class=\"c x258 y1413 w218 h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Eliminazioni<span class=\"_ _91\"> </span></div><div class=\"t m0 x257 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Consolidato<span class=\"_ _91\"> </span></div></td><td class=\"c x259 y1412 w137 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x253 y1412 w138 h84\"><div class=\"t m0 x2b hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area gas </div></td><td class=\"c x25a y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x25b y1412 w139 h84\"><div class=\"t m0 x20 hdc ya6b ff16 fs1 fc0 sc0 ls0 ws0\">Area ass. </div></td><td class=\"c x25c y1412 w135 h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x25d y1412 w136 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">Eliminazioni </div></td><td class=\"c x25e y1412 w13a h84\" colspan=\"2\"><div class=\"t m0 xb5 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">Consolidato </div></td><td class=\"c x25f y1412 w13b h84\"><div class=\"t m0 x2f hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td></td><td class=\"c x252 y1412 w133 h84\"><div class=\"t m0 x2f hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">tecnici </div></td><td></td><td class=\"c x255 y1412 wd7 h84\"><div class=\"t m0 xb5 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">domiciliare </div></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1412 w138 h84\"><div class=\"t m0 x32 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">tecnici </div></td><td></td><td class=\"c x25b y1412 w139 h84\"><div class=\"t m0 x13 hdc ycec ff16 fs1 fc0 sc0 ls0 ws0\">domiciliare </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x251 y1414 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Area Gas Tecnici </div></td><td class=\"c x252 y1414 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">824.205 </div></td><td class=\"c x254 y1414 w134 hd9\"><div class=\"t m0 xb5 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td></td><td></td><td class=\"c x260 y1414 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(35.940) </div></td><td class=\"c x261 y1414 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">788.265 </div></td><td class=\"c x259 y1414 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">48,9% </div></td><td class=\"c x253 y1414 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">809.128 </div></td><td class=\"c x25a y1414 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td></td><td></td><td class=\"c x25d y1414 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(32.493) </div></td><td class=\"c x25e y1414 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">776.635 </div></td><td class=\"c x25f y1414 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">52,2% </div></td></tr><tr><td class=\"c x251 y1415 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Area Assistenza Domiciliare </div></td><td></td><td></td><td class=\"c x255 y1415 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">824.051 </div></td><td class=\"c x256 y1415 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x260 y1415 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.871) </div></td><td class=\"c x261 y1415 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">822.180 </div></td><td class=\"c x259 y1415 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">51,1% </div></td><td></td><td></td><td class=\"c x25b y1415 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">712.039 </div></td><td class=\"c x25c y1415 w135 hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25d y1415 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.537) </div></td><td class=\"c x25e y1415 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">710.502 </div></td><td class=\"c x25f y1415 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">47,8% </div></td></tr><tr><td class=\"c x251 y1416 w13c hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Ricavi per vendite e prestazioni </div></td><td class=\"c x252 y1416 w13d hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">824.205<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1416 w134 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x255 y1416 wd7 hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">824.051<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x260 y1416 w136 hd9\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(37.812) </div></td><td class=\"c x261 y1416 wd4 hd9\"><div class=\"t m0 x28 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">1.610.444<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1416 w137 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x253 y1416 w138 hd9\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">809.128<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25b y1416 w139 hd9\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">712.039<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1416 w135 hd9\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x25d y1416 w136 hd9\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(34.031) </div></td><td class=\"c x263 y1417 w219 h12d\" colspan=\"2\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls1 ws0\">1.487.136<span class=\"_ _91\"> </span></div><div class=\"t m0 x262 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">100,0%<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x251 y1418 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Altri ricavi e proventi </div></td><td class=\"c x252 y1418 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28.596 </div></td><td class=\"c x254 y1418 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x255 y1418 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">7.382 </div></td><td class=\"c x256 y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x260 y1418 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.814) </div></td><td class=\"c x261 y1418 wd4 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">34.164 </div></td><td class=\"c x259 y1418 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x253 y1418 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">31.892 </div></td><td class=\"c x25a y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x25b y1418 w139 hd9\"><div class=\"t m0 x19 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">12.068 </div></td><td class=\"c x25c y1418 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,7% </div></td><td class=\"c x25d y1418 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.527) </div></td><td class=\"c x25e y1418 w13a hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">42.433 </div></td><td class=\"c x25f y1418 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2,9% </div></td></tr><tr><td class=\"c x251 y1419 w13c hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x252 y1419 w13d hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">852.801<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1419 w134 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">103,5% </div></td><td class=\"c x255 y1419 wd7 hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">831.433<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">100,9% </div></td><td class=\"c x260 y1419 w136 hda\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(39.626) </div></td><td class=\"c x261 y1419 wd4 hda\"><div class=\"t m0 x28 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">1.644.608<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1419 w137 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">102,1% </div></td><td class=\"c x253 y1419 w138 hda\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">841.020<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">103,9% </div></td><td class=\"c x25b y1419 w139 hda\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">724.107<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1419 w135 hda\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">101,7% </div></td><td class=\"c x25d y1419 w136 hda\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(35.558) </div></td><td class=\"c x263 y141a w219 h12d\" colspan=\"2\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls1 ws0\">1.529.569<span class=\"_ _91\"> </span></div><div class=\"t m0 x262 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">102,9%<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x251 y141b w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Acquisti di materie </div></td><td class=\"c x252 y141b w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">267.926 </div></td><td class=\"c x254 y141b w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">32,5% </div></td><td class=\"c x255 y141b wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">166.946 </div></td><td class=\"c x256 y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">20,3% </div></td><td class=\"c x260 y141b w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(24.152) </div></td><td class=\"c x261 y141b wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">410.720 </div></td><td class=\"c x259 y141b w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,5% </div></td><td class=\"c x253 y141b w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">287.945 </div></td><td class=\"c x25a y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">35,6% </div></td><td class=\"c x25b y141b w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">153.763 </div></td><td class=\"c x25c y141b w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">21,6% </div></td><td class=\"c x25d y141b w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(22.714) </div></td><td class=\"c x25e y141b w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">418.994 </div></td><td class=\"c x25f y141b w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,2% </div></td></tr><tr><td class=\"c x251 y141c w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Prestazioni di servizi </div></td><td class=\"c x252 y141c w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">234.123 </div></td><td class=\"c x254 y141c w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,4% </div></td><td class=\"c x255 y141c wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">233.176 </div></td><td class=\"c x256 y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,3% </div></td><td class=\"c x260 y141c w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(13.864) </div></td><td class=\"c x261 y141c wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">453.435 </div></td><td class=\"c x259 y141c w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">28,2% </div></td><td class=\"c x253 y141c w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">221.274 </div></td><td class=\"c x25a y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,3% </div></td><td class=\"c x25b y141c w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">196.719 </div></td><td class=\"c x25c y141c w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,6% </div></td><td class=\"c x25d y141c w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(11.341) </div></td><td class=\"c x25e y141c w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">406.651 </div></td><td class=\"c x25f y141c w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x251 y141d w13c hd8\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Variazione rimanenze </div></td><td class=\"c x252 y141d w13d hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x254 y141d w134 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x255 y141d wd7 hd8\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.675) </div></td><td class=\"c x256 y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td></td><td class=\"c x261 y141d wd4 hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(7.658) </div></td><td class=\"c x259 y141d w137 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x253 y141d w138 hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(5.224) </div></td><td class=\"c x25a y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x25b y141d w139 hd8\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(9.496) </div></td><td class=\"c x25c y141d w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-1,3% </div></td><td></td><td class=\"c x25e y141d w13a hd8\"><div class=\"t m0 x1a h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(14.720) </div></td><td class=\"c x25f y141d w13b hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-1,0% </div></td></tr><tr><td class=\"c x251 y141e w13c hd9\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x252 y141e w13d hd9\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">17.047 </div></td><td class=\"c x254 y141e w134 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x255 y141e wd7 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">26.369 </div></td><td class=\"c x256 y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,2% </div></td><td class=\"c x260 y141e w136 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(1.585) </div></td><td class=\"c x261 y141e wd4 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">41.831 </div></td><td class=\"c x259 y141e w137 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,6% </div></td><td class=\"c x253 y141e w138 hd9\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">17.386 </div></td><td class=\"c x25a y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x25b y141e w139 hd9\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">18.726 </div></td><td class=\"c x25c y141e w135 hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,6% </div></td><td class=\"c x25d y141e w136 hd9\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(1.388) </div></td><td class=\"c x25e y141e w13a hd9\"><div class=\"t m0 x58 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">34.724 </div></td><td class=\"c x25f y141e w13b hd9\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">2,3% </div></td></tr><tr><td class=\"c x251 y141f w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x252 y141f w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">516.113<span class=\"ls0\"> </span></div></td><td class=\"c x254 y141f w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">62,6% </div></td><td class=\"c x255 y141f wd7 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">421.816<span class=\"ls0\"> </span></div></td><td class=\"c x256 y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x260 y141f w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(39.601) </div></td><td class=\"c x261 y141f wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">898.328<span class=\"ls0\"> </span></div></td><td class=\"c x259 y141f w137 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">55,8% </div></td><td class=\"c x253 y141f w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">521.381<span class=\"ls0\"> </span></div></td><td class=\"c x25a y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">64,4% </div></td><td class=\"c x25b y141f w139 hd9\"><div class=\"t m0 x21 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">359.711<span class=\"ls0\"> </span></div></td><td class=\"c x25c y141f w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">50,5% </div></td><td class=\"c x25d y141f w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(35.443) </div></td><td class=\"c x25e y141f w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">845.650<span class=\"ls0\"> </span></div></td><td class=\"c x25f y141f w13b hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">56,9% </div></td></tr><tr><td class=\"c x251 y1420 w13c hd8\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Valore aggiunto </div></td><td class=\"c x252 y1420 w13d hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">336.687<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1420 w134 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">40,8% </div></td><td class=\"c x255 y1420 wd7 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">409.617<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">49,7% </div></td><td class=\"c x260 y1420 w136 hd8\"><div class=\"t m0 x6a hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x261 y1420 wd4 hd8\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">746.279<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1420 w137 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">46,3% </div></td><td class=\"c x253 y1420 w138 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">319.639<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">39,5% </div></td><td class=\"c x25b y1420 w139 hd8\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">364.396<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1420 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x25d y1420 w136 hd8\"><div class=\"t m0 x108 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x25e y1420 w13a hd8\"><div class=\"t m0 xb7 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">683.920<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1420 w13b hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">46,0% </div></td></tr><tr><td class=\"c x251 y1421 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Costo del lavoro </div></td><td class=\"c x252 y1421 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">132.550 </div></td><td class=\"c x254 y1421 w134 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">16,1% </div></td><td class=\"c x255 y1421 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">209.902 </div></td><td class=\"c x256 y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,5% </div></td><td></td><td class=\"c x261 y1421 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">342.453 </div></td><td class=\"c x259 y1421 w137 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">21,3% </div></td><td class=\"c x253 y1421 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">120.943 </div></td><td class=\"c x25a y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">14,9% </div></td><td class=\"c x25b y1421 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">180.816 </div></td><td class=\"c x25c y1421 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">25,4% </div></td><td></td><td class=\"c x25e y1421 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">301.759 </div></td><td class=\"c x25f y1421 w13b hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">20,3% </div></td></tr><tr><td class=\"c x251 y1422 w13c hdb\"><div class=\"t m0 x13 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">Margine operativo lordo </div></td><td class=\"c x252 y1422 w13d hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">204.137<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1422 w134 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,8% </div></td><td class=\"c x255 y1422 wd7 hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">199.715<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x260 y1422 w136 hdb\"><div class=\"t m0 x6a hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x261 y1422 wd4 hdb\"><div class=\"t m0 x1a hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">403.827<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1422 w137 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,1% </div></td><td class=\"c x253 y1422 w138 hdb\"><div class=\"t m0 x30 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">198.696<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">24,6% </div></td><td class=\"c x25b y1422 w139 hdb\"><div class=\"t m0 x21 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">183.580<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1422 w135 hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,8% </div></td><td class=\"c x25d y1422 w136 hdb\"><div class=\"t m0 x108 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x25e y1422 w13a hdb\"><div class=\"t m0 xb7 hdc yf1b ff16 fs1 fc0 sc0 ls1 ws0\">382.161<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1422 w13b hdb\"><div class=\"t m0 x20 hdc yf1b ff16 fs1 fc0 sc0 ls0 ws0\">25,7% </div></td></tr><tr><td class=\"c x251 y1423 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Ammortamenti </div></td><td class=\"c x252 y1423 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">71.864 </div></td><td class=\"c x254 y1423 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x255 y1423 wd7 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">83.998 </div></td><td class=\"c x256 y1423 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10,2% </div></td><td class=\"c x260 y1423 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">616<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1423 wd4 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">156.478 </div></td><td class=\"c x259 y1423 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td><td class=\"c x253 y1423 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">67.992 </div></td><td class=\"c x25a y1423 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8,4% </div></td><td class=\"c x25b y1423 w139 hd9\"><div class=\"t m0 x19 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">76.156 </div></td><td class=\"c x25c y1423 w135 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10,7% </div></td><td class=\"c x25d y1423 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">616<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1423 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">144.765 </div></td><td class=\"c x25f y1423 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x251 y1424 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Accantonamenti e svalutazioni </div></td><td class=\"c x252 y1424 w13d hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">6.461 </div></td><td class=\"c x254 y1424 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x255 y1424 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">3.711 </div></td><td class=\"c x256 y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,5% </div></td><td></td><td class=\"c x261 y1424 wd4 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.172 </div></td><td class=\"c x259 y1424 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,6% </div></td><td class=\"c x253 y1424 w138 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8.164 </div></td><td class=\"c x25a y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x25b y1424 w139 hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.794 </div></td><td class=\"c x25c y1424 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,3% </div></td><td class=\"c x25d y1424 w136 hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">313<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1424 w13a hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.271 </div></td><td class=\"c x25f y1424 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,7% </div></td></tr><tr><td class=\"c x251 y1425 w13c hd8\"><div class=\"t m0 x13 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">Risultato operativo </div></td><td class=\"c x252 y1425 w13d hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">125.812<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1425 w134 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x255 y1425 wd7 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">112.006<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">13,6% </div></td><td class=\"c x260 y1425 w136 hd8\"><div class=\"t m0 x108 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(641) </div></td><td class=\"c x261 y1425 wd4 hd8\"><div class=\"t m0 x1a hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">237.177<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1425 w137 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">14,7% </div></td><td class=\"c x253 y1425 w138 hd8\"><div class=\"t m0 x30 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">122.540<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,1% </div></td><td class=\"c x25b y1425 w139 hd8\"><div class=\"t m0 x21 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">105.630<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1425 w135 hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">14,8% </div></td><td class=\"c x25d y1425 w136 hd8\"><div class=\"t m0 x18 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">(1.044) </div></td><td class=\"c x25e y1425 w13a hd8\"><div class=\"t m0 xb7 hdc y95f ff16 fs1 fc0 sc0 ls1 ws0\">227.125<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1425 w13b hd8\"><div class=\"t m0 x20 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">15,3% </div></td></tr><tr><td class=\"c x251 y1426 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Proventi finanziari </div></td><td class=\"c x252 y1426 w13d hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">36.282 </div></td><td class=\"c x254 y1426 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x255 y1426 wd7 hd9\"><div class=\"t m0 xc4 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">8.159 </div></td><td class=\"c x256 y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x260 y1426 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(36.724) </div></td><td class=\"c x261 y1426 wd4 hd9\"><div class=\"t m0 x23 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">7.717 </div></td><td class=\"c x259 y1426 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,5% </div></td><td class=\"c x253 y1426 w138 hd9\"><div class=\"t m0 x17 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">35.931 </div></td><td class=\"c x25a y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x25b y1426 w139 hd9\"><div class=\"t m0 x58 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">4.953 </div></td><td class=\"c x25c y1426 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,7% </div></td><td class=\"c x25d y1426 w136 hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(35.689) </div></td><td class=\"c x25e y1426 w13a hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">5.195 </div></td><td class=\"c x25f y1426 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,3% </div></td></tr><tr><td class=\"c x251 y1427 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Oneri finanziari </div></td><td class=\"c x252 y1427 w13d hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(25.633) </div></td><td class=\"c x254 y1427 w134 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-3,1% </div></td><td class=\"c x255 y1427 wd7 hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(13.428) </div></td><td class=\"c x256 y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x260 y1427 w136 hd9\"><div class=\"t m0 x18 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">10.095 </div></td><td class=\"c x261 y1427 wd4 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x259 y1427 w137 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,8% </div></td><td class=\"c x253 y1427 w138 hd9\"><div class=\"t m0 x26 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(20.811) </div></td><td class=\"c x25a y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-2,6% </div></td><td class=\"c x25b y1427 w139 hd9\"><div class=\"t m0 x29 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(11.370) </div></td><td class=\"c x25c y1427 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x25d y1427 w136 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">9.861 </div></td><td class=\"c x25e y1427 w13a hd9\"><div class=\"t m0 x1a h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x25f y1427 w13b hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-1,5% </div></td></tr><tr><td class=\"c x251 y1428 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Risultato delle partecipazioni </div></td><td class=\"c x252 y1428 w13d hd9\"><div class=\"t m0 x23 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(246) </div></td><td class=\"c x254 y1428 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x255 y1428 wd7 hd9\"><div class=\"t m0 x34 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1428 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x260 y1428 w136 hd9\"><div class=\"t m0 xf1 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1428 wd4 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(184) </div></td><td class=\"c x259 y1428 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x253 y1428 w138 hd9\"><div class=\"t m0 x6a h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1428 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,1% </div></td><td class=\"c x25b y1428 w139 hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(1.458) </div></td><td class=\"c x25c y1428 w135 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">-0,2% </div></td><td class=\"c x25d y1428 w136 hd9\"><div class=\"t m0 x47 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.624 </div></td><td class=\"c x25e y1428 w13a hd9\"><div class=\"t m0 x33 h3 y9b7 ff1 fs1 fc0 sc0 ls1 ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1428 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x251 y1429 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Totale proventi / (oneri) fin<span class=\"_ _3\"></span>anziari<span class=\"_ _1\"></span> </div></td><td class=\"c x252 y1429 w13d hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">10.402<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1429 w134 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x255 y1429 wd7 hd9\"><div class=\"t m0 x77 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(5.247) </div></td><td class=\"c x256 y1429 w135 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x260 y1429 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(26.589) </div></td><td class=\"c x261 y1429 wd4 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(21.434) </div></td><td class=\"c x259 y1429 w137 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,3% </div></td><td class=\"c x253 y1429 w138 hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">15.563<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1429 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">1,9% </div></td><td class=\"c x25b y1429 w139 hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(7.875) </div></td><td class=\"c x25c y1429 w135 hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,1% </div></td><td class=\"c x25d y1429 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(24.205) </div></td><td class=\"c x25e y1429 w13a hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(16.517) </div></td><td class=\"c x25f y1429 w13b hd9\"><div class=\"t m0 x2e hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">-1,1% </div></td></tr><tr><td class=\"c x251 y142a w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Risultato ante-imposte </div></td><td class=\"c x252 y142a w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">136.214<span class=\"ls0\"> </span></div></td><td class=\"c x254 y142a w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">16,5% </div></td><td class=\"c x255 y142a wd7 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">106.759<span class=\"ls0\"> </span></div></td><td class=\"c x256 y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x260 y142a w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(27.230) </div></td><td class=\"c x261 y142a wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">215.743<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142a w137 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,4% </div></td><td class=\"c x253 y142a w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">138.103<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">17,1% </div></td><td class=\"c x25b y142a w139 hd9\"><div class=\"t m0 x19 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">97.755<span class=\"ls0\"> </span></div></td><td class=\"c x25c y142a w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,7% </div></td><td class=\"c x25d y142a w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(25.249) </div></td><td class=\"c x25e y142a w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">210.609<span class=\"ls0\"> </span></div></td><td class=\"c x25f y142a w13b hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">14,2% </div></td></tr><tr><td class=\"c x251 y142b w13c hda\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Imposte sul reddito </div></td><td class=\"c x252 y142b w13d hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">31.837 </div></td><td class=\"c x254 y142b w134 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x255 y142b wd7 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">28.932 </div></td><td class=\"c x256 y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x260 y142b w136 hda\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x261 y142b wd4 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">60.787 </div></td><td class=\"c x259 y142b w137 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,8% </div></td><td class=\"c x253 y142b w138 hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">29.025 </div></td><td class=\"c x25a y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,6% </div></td><td class=\"c x25b y142b w139 hda\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">28.868 </div></td><td class=\"c x25c y142b w135 hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">4,1% </div></td><td class=\"c x25d y142b w136 hda\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x25e y142b w13a hda\"><div class=\"t m0 x58 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">57.905 </div></td><td class=\"c x25f y142b w13b hda\"><div class=\"t m0 x32 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">3,9% </div></td></tr><tr><td class=\"t m0 x264 hdc y142c ff16 fs1 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in </td><td class=\"c x252 y142d w13d h10e\"><div class=\"t m0 x30 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">104.377<span class=\"ls0\"> </span></div></td><td class=\"c x254 y142d w134 h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x255 y142d wd7 h10e\"><div class=\"t m0 x17 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">77.827<span class=\"ls0\"> </span></div></td><td class=\"c x256 y142d w135 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,4% </div></td><td class=\"c x260 y142d w136 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">(27.248) </div></td><td class=\"c x261 y142d wd4 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">154.957<span class=\"ls0\"> </span></div></td><td class=\"c x259 y142d w137 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,6% </div></td><td class=\"c x253 y142d w138 h10e\"><div class=\"t m0 x30 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">109.078<span class=\"ls0\"> </span></div></td><td class=\"c x25a y142d w135 h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">13,5% </div></td><td class=\"c x25b y142d w139 h10e\"><div class=\"t m0 x19 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">68.887<span class=\"ls0\"> </span></div></td><td class=\"c x25c y142d w135 h10e\"><div class=\"t m0 x32 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">9,7% </div></td><td class=\"c x25d y142d w136 h10e\"><div class=\"t m0 x1a hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">(25.261) </div></td><td class=\"c x25e y142d w13a h10e\"><div class=\"t m0 xb7 hdc y99f ff16 fs1 fc0 sc0 ls1 ws0\">152.704<span class=\"ls0\"> </span></div></td><td class=\"c x25f y142d w13b h10e\"><div class=\"t m0 x20 hdc y99f ff16 fs1 fc0 sc0 ls0 ws0\">10,3% </div></td></tr><tr><td class=\"c x265 y142f w21a h184\"><div class=\"t m0 x19a hdc y142e ff16 fs1 fc0 sc0 ls0 ws0\">funzionamento<span class=\"_ _91\"> </span></div><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 discontinue<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x254 y1430 w134 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x256 y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td></td><td class=\"c x259 y1430 w137 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x25a y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x25c y1430 w135 hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td></td><td class=\"c x25f y1430 w13b hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x251 y1431 w13c hd8\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi </div></td><td class=\"c x252 y1431 w13d hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.328) </div></td><td class=\"c x254 y1431 w134 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x255 y1431 wd7 hd8\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.956) </div></td><td class=\"c x256 y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x260 y1431 w136 hd8\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x261 y1431 wd4 hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(7.259) </div></td><td class=\"c x259 y1431 w137 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x253 y1431 w138 hd8\"><div class=\"t m0 x77 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(4.188) </div></td><td class=\"c x25a y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x25b y1431 w139 hd8\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(2.823) </div></td><td class=\"c x25c y1431 w135 hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x25d y1431 w136 hd8\"><div class=\"t m0 xf1 h3 y95f ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x25e y1431 w13a hd8\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">(6.972) </div></td><td class=\"c x25f y1431 w13b hd8\"><div class=\"t m0 x2e h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">-0,5% </div></td></tr><tr><td class=\"c x251 y1432 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Utile / (perdita) netto </div></td><td class=\"c x252 y1432 w13d hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">100.049<span class=\"ls0\"> </span></div></td><td class=\"c x254 y1432 w134 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">12,1% </div></td><td class=\"c x255 y1432 wd7 hd9\"><div class=\"t m0 x17 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">74.871<span class=\"ls0\"> </span></div></td><td class=\"c x256 y1432 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,1% </div></td><td class=\"c x260 y1432 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(27.223) </div></td><td class=\"c x261 y1432 wd4 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">147.698<span class=\"ls0\"> </span></div></td><td class=\"c x259 y1432 w137 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,2% </div></td><td class=\"c x253 y1432 w138 hd9\"><div class=\"t m0 x30 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">104.890<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1432 w135 hd9\"><div class=\"t m0 x20 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x25b y1432 w139 hd9\"><div class=\"t m0 x19 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">66.064<span class=\"ls0\"> </span></div></td><td class=\"c x25c y1432 w135 hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,3% </div></td><td class=\"c x25d y1432 w136 hd9\"><div class=\"t m0 x1a hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">(25.221) </div></td><td class=\"c x25e y1432 w13a hd9\"><div class=\"t m0 xb7 hdc y9b7 ff16 fs1 fc0 sc0 ls1 ws0\">145.733<span class=\"ls0\"> </span></div></td><td class=\"c x25f y1432 w13b hd9\"><div class=\"t m0 x32 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">9,8% </div></td></tr><tr><td class=\"c x251 y1433 w13c hd9\"><div class=\"t m0 x13 hdc y9b7 ff16 fs1 fc0 sc0 ls0 ws0\">Altre informazioni </div></td><td></td><td></td><td></td><td class=\"c x252 y1434 w131 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x253 y1434 w132 hd8\"><div class=\"t m0 xa2 hdc y95f ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td></td></tr><tr><td class=\"c x251 y1435 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Totale attivit\u00e0 </div></td><td class=\"c x252 y1435 w13d hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td></td><td class=\"c x255 y1435 wd7 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td></td><td class=\"c x260 y1435 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(596.780) </div></td><td class=\"c x261 y1435 wd4 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">2.138.942 </div></td><td></td><td class=\"c x253 y1435 w138 hd9\"><div class=\"t m0 x2e h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.501.536 </div></td><td></td><td class=\"c x25b y1435 w139 hd9\"><div class=\"t m0 x2b h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.018.982 </div></td><td></td><td class=\"c x25d y1435 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(579.851) </div></td><td class=\"c x25e y1435 w13a hd9\"><div class=\"t m0 x32 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.940.667 </div></td><td></td></tr><tr><td class=\"c x251 y1436 w13c hd9\"><div class=\"t m0 x13 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">Totale passivit\u00e0 </div></td><td class=\"c x252 y1436 w13d hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">873.554 </div></td><td></td><td class=\"c x255 y1436 wd7 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">415.212 </div></td><td></td><td class=\"c x260 y1436 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(228.675) </div></td><td class=\"c x261 y1436 wd4 hd9\"><div class=\"t m0 x28 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">1.060.091 </div></td><td></td><td class=\"c x253 y1436 w138 hd9\"><div class=\"t m0 x30 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">841.644 </div></td><td></td><td class=\"c x25b y1436 w139 hd9\"><div class=\"t m0 x21 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">398.011 </div></td><td></td><td class=\"c x25d y1436 w136 hd9\"><div class=\"t m0 x2f h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">(274.114) </div></td><td class=\"c x25e y1436 w13a hd9\"><div class=\"t m0 xb7 h3 y9b7 ff1 fs1 fc0 sc0 ls0 ws0\">965.541 </div></td><td></td></tr><tr><td class=\"c x251 y1437 w13c hda\"><div class=\"t m0 x13 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">Investimenti </div></td><td class=\"c x252 y1437 w13d hda\"><div class=\"t m0 x30 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">113.006 </div></td><td></td><td class=\"c x255 y1437 wd7 hda\"><div class=\"t m0 x18 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">89.278 </div></td><td></td><td></td><td class=\"c x261 y1437 wd4 hda\"><div class=\"t m0 x1a h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">202.284 </div></td><td></td><td class=\"c x253 y1437 w138 hda\"><div class=\"t m0 x17 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">83.432 </div></td><td></td><td class=\"c x25b y1437 w139 hda\"><div class=\"t m0 x19 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">82.125 </div></td><td></td><td></td><td class=\"c x25e y1437 w13a hda\"><div class=\"t m0 xb7 h3 y95f ff1 fs1 fc0 sc0 ls0 ws0\">165.557 </div></td><td></td></tr></table></div>Analisi dei risultati per ca<span class=\"_ _3\"></span>tegoria di attivit\u00e0: Area Gas Tecnici<span class=\"_ _1\"></span> Di <span class=\"ffe ls0\">seguito si rip<span class=\"_ _1\"></span>orta il conto econo<span class=\"_ _1\"></span>mico dell\u2019Area Gas Tecni<span class=\"_ _1\"></span>ci:<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span>(valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21b h185\" id=\"_b1cad34e-5df9-4dde-a084-ba101dd2331d\"><tr><td></td><td class=\"c x18f y1438 wa7 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x22f y1438 w13f hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x1ce y1438 w140 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x266 y1438 w91 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x176 y1439 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi per vendite e presta<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x18f y1439 wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">824.205 </div></td><td class=\"c x22f y1439 w13f hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x1ce y1439 w140 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">809.128 </div></td><td class=\"c x266 y1439 w91 hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td></tr><tr><td class=\"c x176 y143a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ricavi e proventi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143a wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">28.596 </div></td><td class=\"c x22f y143a w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x1ce y143a w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">31.892 </div></td><td class=\"c x266 y143a w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,9% </div></td></tr><tr><td class=\"c x176 y143b w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x18f y143b wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">852.801 </div></td><td class=\"c x22f y143b w13f hcc\"><div class=\"t m0 x29 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">103,5% </div></td><td class=\"c x1ce y143b w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">841.020 </div></td><td class=\"c x266 y143b w91 hcc\"><div class=\"t m0 x29 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">103,9% </div></td></tr><tr><td class=\"c x176 y143c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Acquisti di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143c wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">267.926 </div></td><td class=\"c x22f y143c w13f hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">32,5% </div></td><td class=\"c x1ce y143c w140 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">287.945 </div></td><td class=\"c x266 y143c w91 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">35,6% </div></td></tr><tr><td class=\"c x176 y143d w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y143d wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">234.123 </div></td><td class=\"c x22f y143d w13f hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28,4% </div></td><td class=\"c x1ce y143d w140 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">221.274 </div></td><td class=\"c x266 y143d w91 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">27,3% </div></td></tr><tr><td class=\"c x176 y143e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y143e wa7 hcc\"><div class=\"t m0 x2a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x22f y143e w13f hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x1ce y143e w140 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(5.224) </div></td><td class=\"c x266 y143e w91 hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td></tr><tr><td class=\"c x176 y143f w7e hd0\"><div class=\"t m0 x13 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y143f wa7 hd0\"><div class=\"t m0 x33 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">17.047 </div></td><td class=\"c x22f y143f w13f hd0\"><div class=\"t m0 x58 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">2,1% </div></td><td class=\"c x1ce y143f w140 hd0\"><div class=\"t m0 x43 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">17.386 </div></td><td class=\"c x266 y143f w91 hd0\"><div class=\"t m0 x27 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">2,1% </div></td></tr><tr><td class=\"c x176 y1440 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x18f y1440 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">516.113 </div></td><td class=\"c x22f y1440 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">62,6% </div></td><td class=\"c x1ce y1440 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">521.381 </div></td><td class=\"c x266 y1440 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">64,4% </div></td></tr><tr><td class=\"c x176 y1441 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Valore aggiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1441 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">336.687 </div></td><td class=\"c x22f y1441 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">40,8% </div></td><td class=\"c x1ce y1441 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">319.639 </div></td><td class=\"c x266 y1441 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">39,5% </div></td></tr><tr><td class=\"c x176 y1442 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Costo del lavoro<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1442 wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">132.550 </div></td><td class=\"c x22f y1442 w13f hcc\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16,1% </div></td><td class=\"c x1ce y1442 w140 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">120.943 </div></td><td class=\"c x266 y1442 w91 hcc\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">14,9% </div></td></tr><tr><td class=\"c x176 y1443 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Margine operativo lor<span class=\"_ _1\"></span>do </div></td><td class=\"c x18f y1443 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">204.137 </div></td><td class=\"c x22f y1443 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">24,8% </div></td><td class=\"c x1ce y1443 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">198.696 </div></td><td class=\"c x266 y1443 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">24,6% </div></td></tr><tr><td class=\"c x176 y1444 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1444 wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">71.864 </div></td><td class=\"c x22f y1444 w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8,7% </div></td><td class=\"c x1ce y1444 w140 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">67.992 </div></td><td class=\"c x266 y1444 w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8,4% </div></td></tr><tr><td class=\"c x176 y1445 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1445 wa7 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.461 </div></td><td class=\"c x22f y1445 w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,8% </div></td><td class=\"c x1ce y1445 w140 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.164 </div></td><td class=\"c x266 y1445 w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1,0% </div></td></tr><tr><td class=\"c x176 y1446 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato operativo<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1446 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">125.812 </div></td><td class=\"c x22f y1446 w13f hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">15,3% </div></td><td class=\"c x1ce y1446 w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">122.540 </div></td><td class=\"c x266 y1446 w91 hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">15,1% </div></td></tr><tr><td class=\"c x176 y1447 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1447 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">36.282 </div></td><td class=\"c x22f y1447 w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4,4% </div></td><td class=\"c x1ce y1447 w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">35.931 </div></td><td class=\"c x266 y1447 w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4,4% </div></td></tr><tr><td class=\"c x176 y1448 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1448 wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(25.633) </div></td><td class=\"c x22f y1448 w13f hcc\"><div class=\"t m0 x17 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-3,1% </div></td><td class=\"c x1ce y1448 w140 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(20.811) </div></td><td class=\"c x266 y1448 w91 hcc\"><div class=\"t m0 x17 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-2,6% </div></td></tr><tr><td class=\"c x176 y1449 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y1449 wa7 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(246)<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1449 w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x1ce y1449 w140 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">442<span class=\"ls0\"> </span></div></td><td class=\"c x266 y1449 w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,1% </div></td></tr><tr><td class=\"c x176 y144a w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale proventi / (o<span class=\"_ _1\"></span>neri) finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144a wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.402<span class=\"ls0\"> </span></div></td><td class=\"c x22f y144a w13f hcc\"><div class=\"t m0 x58 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1,3% </div></td><td class=\"c x1ce y144a w140 hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">15.563<span class=\"ls0\"> </span></div></td><td class=\"c x266 y144a w91 hcc\"><div class=\"t m0 x58 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1,9% </div></td></tr><tr><td class=\"c x176 y144b w7e hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato ante-imposte<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144b wa7 hd0\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">136.214 </div></td><td class=\"c x22f y144b w13f hd0\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">16,5% </div></td><td class=\"c x1ce y144b w140 hd0\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">138.103 </div></td><td class=\"c x266 y144b w91 hd0\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">17,1% </div></td></tr><tr><td class=\"c x176 y144c w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x18f y144c wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">31.837 </div></td><td class=\"c x22f y144c w13f hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,9% </div></td><td class=\"c x1ce y144c w140 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">29.025 </div></td><td class=\"c x266 y144c w91 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,6% </div></td></tr><tr><td class=\"c x176 y144d w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in fun<span class=\"_ _1\"></span>zionamento<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144d wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">104.377 </div></td><td class=\"c x22f y144d w13f hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">12,7% </div></td><td class=\"c x1ce y144d w140 hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">109.078 </div></td><td class=\"c x266 y144d w91 hcc\"><div class=\"t m0 xb7 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,5% </div></td></tr><tr><td class=\"c x176 y144e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato netto a<span class=\"_ _1\"></span>ttivit\u00e0 discontinue<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x22f y144e w13f hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x266 y144e w91 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x176 y144f w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y144f wa7 hcc\"><div class=\"t m0 x2a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(4.328) </div></td><td class=\"c x22f y144f w13f hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,5% </div></td><td class=\"c x1ce y144f w140 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(4.188) </div></td><td class=\"c x266 y144f w91 hcc\"><div class=\"t m0 x17 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">-0,5% </div></td></tr><tr><td class=\"c x176 y1450 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Utile / (perdita) nett<span class=\"_ _1\"></span>o </div></td><td class=\"c x18f y1450 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100.049 </div></td><td class=\"c x22f y1450 w13f hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">12,1% </div></td><td class=\"c x1ce y1450 w140 hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">104.890 </div></td><td class=\"c x266 y1450 w91 hcc\"><div class=\"t m0 xb7 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">13,0% </div></td></tr></table>I ricavi per vendite e pres<span class=\"_ _1\"></span>tazioni <span class=\"_ _1\"></span><span class=\"ffe\">dell\u2019Area Gas Tecnici hann<span class=\"_ _1\"></span>o registrato un in<span class=\"_ _1\"></span>cremento dell<span class=\"_ _1\"></span>\u20191,9</span><span class=\"ls6c\">%.</span> Il margine operativo lordo<span class=\"_ _1\"></span> \u00e8 au<span class=\"_ _1\"></span>mentato del 2,7<span class=\"ffe\">% risp<span class=\"_ _1\"></span>etto all\u2019ann<span class=\"_ _1\"></span>o </span>precedente.<span class=\"_ _1\"></span> Il risultato op<span class=\"_ _1\"></span>erativo \u00e8 au<span class=\"_ _1\"></span>mentato del 2,7<span class=\"ffe\">% rispetto<span class=\"_ _1\"></span> all\u2019anno precedente.<span class=\"_ _91\"> </span></span>Di seguito si riporta<span class=\"_ _1\"></span> la situazione pat<span class=\"_ _1\"></span>rimoniale finanziaria dell\u2019Area Gas<span class=\"_ _1\"></span> Tecnici:<span class=\"_ _1\"></span><span class=\"ff1\"> </span>(valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21c h186\" id=\"_18388f34-57cf-4de8-9f37-19dd108f9d69\"><tr><td></td><td class=\"c x1a6 y1451 w8b hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x267 y1451 w8a hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1452 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1452 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">539.735 </div></td><td class=\"c x267 y1452 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">484.506 </div></td></tr><tr><td class=\"c x176 y1453 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1a6 y1453 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">59.443 </div></td><td class=\"c x267 y1453 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">59.153 </div></td></tr><tr><td class=\"c x176 y1454 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzazioni im<span class=\"_ _1\"></span>materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1454 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">30.758 </div></td><td class=\"c x267 y1454 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">24.620 </div></td></tr><tr><td class=\"c x176 y1455 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x1a6 y1455 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">263.790 </div></td><td class=\"c x267 y1455 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">209.205 </div></td></tr><tr><td class=\"c x176 y1456 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1456 w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.372 </div></td><td class=\"c x267 y1456 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.850 </div></td></tr><tr><td class=\"c x176 y1457 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1457 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.133 </div></td><td class=\"c x267 y1457 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">13.917 </div></td></tr><tr><td class=\"c x176 y1458 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' NON CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1458 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">913.232 </div></td><td class=\"c x267 y1458 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">803.250 </div></td></tr><tr><td class=\"c x176 y1459 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 non cor<span class=\"_ _1\"></span>renti possedute per la ven<span class=\"_ _1\"></span>dita<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1459 w8b hcc\"><div class=\"t m0 xbe hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1459 w8a hcc\"><div class=\"t m0 xbe hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y145a w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Giacenze di magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145a w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">51.383 </div></td><td class=\"c x267 y145a w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">47.207 </div></td></tr><tr><td class=\"c x176 y145b w88 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145b w8b hd0\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">303.740 </div></td><td class=\"c x267 y145b w8a hd0\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">287.786 </div></td></tr><tr><td class=\"c x176 y145c w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145c w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">39.699 </div></td><td class=\"c x267 y145c w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">40.581 </div></td></tr><tr><td class=\"c x176 y145d w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 finanziarie correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145d w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">131.425 </div></td><td class=\"c x267 y145d w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">177.287 </div></td></tr><tr><td class=\"c x176 y145e w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide e mezzi equivalenti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145e w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">162.208 </div></td><td class=\"c x267 y145e w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">145.425 </div></td></tr><tr><td class=\"c x176 y145f w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y145f w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">688.455 </div></td><td class=\"c x267 y145f w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">698.286 </div></td></tr><tr><td class=\"c x176 y1460 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVITA'<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1460 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td class=\"c x267 y1460 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.501.536 </div></td></tr><tr><td class=\"c x176 y1461 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Capitale sociale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1461 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td><td class=\"c x267 y1461 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td></tr><tr><td class=\"c x176 y1462 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva soprap<span class=\"_ _1\"></span>prezzo azioni </div></td><td class=\"c x1a6 y1462 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td><td class=\"c x267 y1462 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td></tr><tr><td class=\"c x176 y1463 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x1a6 y1463 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td><td class=\"c x267 y1463 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td></tr><tr><td class=\"c x176 y1464 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva azioni p<span class=\"_ _1\"></span>roprie in portafoglio<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1464 w8b hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1464 w8a hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y1465 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x1a6 y1465 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">470.695 </div></td><td class=\"c x267 y1465 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">400.142 </div></td></tr><tr><td class=\"c x176 y1466 w88 hd0\"><div class=\"t m0 x13 h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">Utili perdite a nuovo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1466 w8b hd0\"><div class=\"t m0 xbe h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y1466 w8a hd0\"><div class=\"t m0 xbe h2 ya2c ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y1467 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x1a6 y1467 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">100.049 </div></td><td class=\"c x267 y1467 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">104.890 </div></td></tr><tr><td class=\"c x176 y1468 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> Gruppo </div></td><td class=\"c x1a6 y1468 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">691.702 </div></td><td class=\"c x267 y1468 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">625.991 </div></td></tr><tr><td class=\"c x176 y1469 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto di t<span class=\"_ _1\"></span>erzi </div></td><td class=\"c x1a6 y1469 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">32.103 </div></td><td class=\"c x267 y1469 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">29.714 </div></td></tr><tr><td class=\"c x176 y146a w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x1a6 y146a w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4.328 </div></td><td class=\"c x267 y146a w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4.188 </div></td></tr><tr><td class=\"c x176 y146b w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> di terzi </div></td><td class=\"c x1a6 y146b w8b hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">36.431<span class=\"ls0\"> </span></div></td><td class=\"c x267 y146b w8a hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">33.902<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y146c w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y146c w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">728.133 </div></td><td class=\"c x267 y146c w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">659.893 </div></td></tr><tr><td class=\"c x176 y146d w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x1a6 y146d w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.199 </div></td><td class=\"c x267 y146d w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.113 </div></td></tr><tr><td class=\"c x176 y146e w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondo imposte d<span class=\"_ _1\"></span>ifferite </div></td><td class=\"c x1a6 y146e w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.438 </div></td><td class=\"c x267 y146e w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.952 </div></td></tr><tr><td class=\"c x176 y146f w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi per rischi e on<span class=\"_ _1\"></span>eri </div></td><td class=\"c x1a6 y146f w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.852 </div></td><td class=\"c x267 y146f w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.757 </div></td></tr><tr><td class=\"c x176 y1470 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti e altre passiv<span class=\"_ _1\"></span>it\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1470 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">534.997 </div></td><td class=\"c x267 y1470 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">508.457 </div></td></tr><tr><td class=\"c x176 y1471 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' NON CORRE<span class=\"_ _1\"></span>NTI </div></td><td class=\"c x1a6 y1471 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">552.486 </div></td><td class=\"c x267 y1471 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">530.280 </div></td></tr><tr><td class=\"c x176 y1472 w88 hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti possedute per<span class=\"_ _1\"></span> la vendita </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1473 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1a6 y1473 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.552 </div></td><td class=\"c x267 y1473 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.029 </div></td></tr><tr><td class=\"c x176 y1474 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1474 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">123.202 </div></td><td class=\"c x267 y1474 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">109.879 </div></td></tr><tr><td class=\"c x176 y1475 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1a6 y1475 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">136.829 </div></td><td class=\"c x267 y1475 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">142.538 </div></td></tr><tr><td class=\"c x176 y1476 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1a6 y1476 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">18.949 </div></td><td class=\"c x267 y1476 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">18.205 </div></td></tr><tr><td class=\"c x176 y1477 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passiv<span class=\"_ _1\"></span>it\u00e0 correnti </div></td><td class=\"c x1a6 y1477 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">40.536 </div></td><td class=\"c x267 y1477 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">39.713 </div></td></tr><tr><td class=\"c x176 y1478 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1478 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">321.068 </div></td><td class=\"c x267 y1478 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">311.364 </div></td></tr><tr><td class=\"c x176 y1479 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE PASSIVITA' E<span class=\"_ _1\"></span> PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1479 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.601.687 </div></td><td class=\"c x267 y1479 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.501.536 </div></td></tr></table>Analisi dei risultati per ca<span class=\"_ _3\"></span>tegoria di attivit\u00e0: Area Assistenza Domiciliare<span class=\"_ _1\"></span> Di seguito si riporta<span class=\"_ _1\"></span> il conto <span class=\"_ _1\"></span><span class=\"ffe\">economico dell\u2019Area Ass<span class=\"_ _1\"></span>istenza domiciliare:<span class=\"_ _1\"></span></span> (valori<span class=\"_ _3\"></span> in Migliaia di Euro) <table class=\"s w21d h187\" id=\"_a6afbdb3-9b12-405e-95da-5a96e02e64de\"><tr><td></td><td class=\"c x18f y147a wa7 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x22f y147a w141 hcc\"><div class=\"t m0 x58 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td><td class=\"c x236 y147a wa7 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x268 y147a w142 hcc\"><div class=\"t m0 x58 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">% </div></td></tr><tr><td class=\"c x176 y147b w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi per vendite e presta<span class=\"_ _1\"></span>zioni </div></td><td class=\"c x18f y147b wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">824.051 </div></td><td class=\"c x22f y147b w141 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td><td class=\"c x236 y147b wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">712.039 </div></td><td class=\"c x268 y147b w142 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">100,0% </div></td></tr><tr><td class=\"c x176 y147c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ricavi e proventi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y147c wa7 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.382 </div></td><td class=\"c x22f y147c w141 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0,9% </div></td><td class=\"c x236 y147c wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.068 </div></td><td class=\"c x268 y147c w142 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1,7% </div></td></tr><tr><td class=\"c x176 y147d w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x18f y147d wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">831.433 </div></td><td class=\"c x22f y147d w141 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100,9% </div></td><td class=\"c x236 y147d wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">724.107 </div></td><td class=\"c x268 y147d w142 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">101,7% </div></td></tr><tr><td class=\"c x176 y147e w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Acquisti di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y147e wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">166.946 </div></td><td class=\"c x22f y147e w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">20,3% </div></td><td class=\"c x236 y147e wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">153.763 </div></td><td class=\"c x268 y147e w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21,6% </div></td></tr><tr><td class=\"c x176 y147f w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y147f wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">233.176 </div></td><td class=\"c x22f y147f w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">28,3% </div></td><td class=\"c x236 y147f wa7 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">196.719 </div></td><td class=\"c x268 y147f w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">27,6% </div></td></tr><tr><td class=\"c x176 y1480 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1480 wa7 hcc\"><div class=\"t m0 x2a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(4.675) </div></td><td class=\"c x22f y1480 w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x236 y1480 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(9.496) </div></td><td class=\"c x268 y1480 w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,3% </div></td></tr><tr><td class=\"c x176 y1481 w7e hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y1481 wa7 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">26.369 </div></td><td class=\"c x22f y1481 w141 hd0\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3,2% </div></td><td class=\"c x236 y1481 wa7 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.726 </div></td><td class=\"c x268 y1481 w142 hd0\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2,6% </div></td></tr><tr><td class=\"c x176 y1482 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale costi </div></td><td class=\"c x18f y1482 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">421.816 </div></td><td class=\"c x22f y1482 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">51,2% </div></td><td class=\"c x236 y1482 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">359.711 </div></td><td class=\"c x268 y1482 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">50,5% </div></td></tr><tr><td class=\"c x176 y1483 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Valore aggiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1483 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">409.617 </div></td><td class=\"c x22f y1483 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">49,7% </div></td><td class=\"c x236 y1483 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">364.396 </div></td><td class=\"c x268 y1483 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">51,2% </div></td></tr><tr><td class=\"c x176 y1484 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Costo del lavoro<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1484 wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">209.902 </div></td><td class=\"c x22f y1484 w141 hcc\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">25,5% </div></td><td class=\"c x236 y1484 wa7 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">180.816 </div></td><td class=\"c x268 y1484 w142 hcc\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">25,4% </div></td></tr><tr><td class=\"c x176 y1485 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Margine operativo lor<span class=\"_ _1\"></span>do </div></td><td class=\"c x18f y1485 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">199.715 </div></td><td class=\"c x22f y1485 w141 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">24,2% </div></td><td class=\"c x236 y1485 wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">183.580 </div></td><td class=\"c x268 y1485 w142 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">25,8% </div></td></tr><tr><td class=\"c x176 y1486 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1486 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.998 </div></td><td class=\"c x22f y1486 w141 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10,2% </div></td><td class=\"c x236 y1486 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">76.156 </div></td><td class=\"c x268 y1486 w142 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10,7% </div></td></tr><tr><td class=\"c x176 y1487 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1487 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.711 </div></td><td class=\"c x22f y1487 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,5% </div></td><td class=\"c x236 y1487 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.794 </div></td><td class=\"c x268 y1487 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,3% </div></td></tr><tr><td class=\"c x176 y1488 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato oper<span class=\"_ _1\"></span>ativo </div></td><td class=\"c x18f y1488 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">112.006 </div></td><td class=\"c x22f y1488 w141 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">13,6% </div></td><td class=\"c x236 y1488 wa7 hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">105.630 </div></td><td class=\"c x268 y1488 w142 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">14,8% </div></td></tr><tr><td class=\"c x176 y1489 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1489 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.159 </div></td><td class=\"c x22f y1489 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1,0% </div></td><td class=\"c x236 y1489 wa7 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.953 </div></td><td class=\"c x268 y1489 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,7% </div></td></tr><tr><td class=\"c x176 y148a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148a wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(13.428) </div></td><td class=\"c x22f y148a w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,6% </div></td><td class=\"c x236 y148a wa7 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(11.370) </div></td><td class=\"c x268 y148a w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-1,6% </div></td></tr><tr><td class=\"c x176 y148b w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y148b wa7 hcc\"><div class=\"t m0 xb h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x22f y148b w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td class=\"c x236 y148b wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.458) </div></td><td class=\"c x268 y148b w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,2% </div></td></tr><tr><td class=\"c x176 y148c w7e hd0\"><div class=\"t m0 x13 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">Totale proventi / (o<span class=\"_ _1\"></span>neri) finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148c wa7 hd0\"><div class=\"t m0 x2a hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">(5.247) </div></td><td class=\"c x22f y148c w141 hd0\"><div class=\"t m0 x108 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">-0,6% </div></td><td class=\"c x236 y148c wa7 hd0\"><div class=\"t m0 x2a hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">(7.875) </div></td><td class=\"c x268 y148c w142 hd0\"><div class=\"t m0 x108 hcd ya2c ff16 fs0 fc0 sc0 ls0 ws0\">-1,1% </div></td></tr><tr><td class=\"c x176 y148d w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato ante-imposte<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148d wa7 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">106.759 </div></td><td class=\"c x22f y148d w141 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,0% </div></td><td class=\"c x236 y148d wa7 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">97.755<span class=\"ls0\"> </span></div></td><td class=\"c x268 y148d w142 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">13,7% </div></td></tr><tr><td class=\"c x176 y148e w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x18f y148e wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.932 </div></td><td class=\"c x22f y148e w141 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3,5% </div></td><td class=\"c x236 y148e wa7 hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.868 </div></td><td class=\"c x268 y148e w142 hcc\"><div class=\"t m0 xcf h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">4,1% </div></td></tr><tr><td class=\"c x176 y148f w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato netto attivit\u00e0 in fun<span class=\"_ _1\"></span>zionamento<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y148f wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">77.827<span class=\"ls0\"> </span></div></td><td class=\"c x22f y148f w141 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,4% </div></td><td class=\"c x236 y148f wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">68.887<span class=\"ls0\"> </span></div></td><td class=\"c x268 y148f w142 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,7% </div></td></tr><tr><td class=\"c x176 y12d3 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato netto a<span class=\"_ _1\"></span>ttivit\u00e0 discontinue<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x22f y12d3 w141 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td><td></td><td class=\"c x268 y12d3 w142 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0,0% </div></td></tr><tr><td class=\"c x176 y1490 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(Utile) / perdita di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1490 wa7 hcc\"><div class=\"t m0 x2a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.956) </div></td><td class=\"c x22f y1490 w141 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td><td class=\"c x236 y1490 wa7 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.823) </div></td><td class=\"c x268 y1490 w142 hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">-0,4% </div></td></tr><tr><td class=\"c x176 y1491 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Utile / (perdita) nett<span class=\"_ _1\"></span>o </div></td><td class=\"c x18f y1491 wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">74.871<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1491 w141 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,1% </div></td><td class=\"c x236 y1491 wa7 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">66.064<span class=\"ls0\"> </span></div></td><td class=\"c x268 y1491 w142 hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">9,3% </div></td></tr></table>Le vendite dell\u2019Area Assis<span class=\"_ _1\"></span>tenza Domiciliare hann<span class=\"_ _1\"></span>o registrato un in<span class=\"_ _1\"></span>cremento del<span class=\"_ _1\"></span><span class=\"ff1\"> 15,7<span class=\"ls6c\">%.<span class=\"_ _1\"></span></span> </span>Il margine operativo lordo<span class=\"_ _1\"></span> \u00e8 cresciut<span class=\"_ _1\"></span>o del 8,8% rispetto a<span class=\"_ _1\"></span>l 2023.<span class=\"_ _1\"></span> Il risultato op<span class=\"_ _1\"></span>erativo \u00e8 au<span class=\"_ _1\"></span>mentato del<span class=\"ffe\">l\u20196,0% rispetto<span class=\"_ _1\"></span> all\u2019anno precedente.<span class=\"_ _1\"></span></span> <div class=\"c w2 h0 gs85\"><div class=\"t m0 x3 h2 y5 ffe fs0 fc0 sc0 ls0 ws0\">Di seguito si riporta<span class=\"_ _1\"></span> la situazione pat<span class=\"_ _1\"></span>rimoniale finanziaria dell\u2019Area As<span class=\"_ _1\"></span>sistenza d<span class=\"_ _1\"></span>omiciliare:<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div></div><div class=\"c w88 hcc gs86\"><div class=\"t m0 x13 hca ydd7 ff1 fs6 fc0 sc0 ls0 ws0\">(valori<span class=\"_ _3\"></span> in Migliaia di Euro) </div></div><div class=\"gs87\"><table class=\"s w21c h186\" id=\"_40a4f65f-83f7-40a8-a108-a0febeb05f8d\"><tr><td></td><td class=\"c x1a6 y1492 w8b hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x267 y1492 w8a hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1493 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1493 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">296.151 </div></td><td class=\"c x267 y1493 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">258.560 </div></td></tr><tr><td class=\"c x176 y1494 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td><td class=\"c x1a6 y1494 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">150.510 </div></td><td class=\"c x267 y1494 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">138.875 </div></td></tr><tr><td class=\"c x176 y1495 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre immobilizzazioni im<span class=\"_ _1\"></span>materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1495 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">19.429 </div></td><td class=\"c x267 y1495 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">17.389 </div></td></tr><tr><td class=\"c x176 y1496 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Partecipazioni </div></td><td class=\"c x1a6 y1496 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">197.455 </div></td><td class=\"c x267 y1496 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">183.186 </div></td></tr><tr><td class=\"c x176 y1497 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1497 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.945 </div></td><td class=\"c x267 y1497 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.007 </div></td></tr><tr><td class=\"c x176 y1498 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1498 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.926 </div></td><td class=\"c x267 y1498 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.191 </div></td></tr><tr><td class=\"c x176 y1499 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' NON CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y1499 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">678.417 </div></td><td class=\"c x267 y1499 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">611.208 </div></td></tr><tr><td class=\"c x176 y149a w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 non cor<span class=\"_ _1\"></span>renti possedute per la ven<span class=\"_ _1\"></span>dita<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149a w8b hcc\"><div class=\"t m0 xbe hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y149a w8a hcc\"><div class=\"t m0 xbe hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y149b w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Giacenze di magazzino<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149b w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">60.618 </div></td><td class=\"c x267 y149b w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">53.597 </div></td></tr><tr><td class=\"c x176 y149c w88 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149c w8b hd0\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">222.320 </div></td><td class=\"c x267 y149c w8a hd0\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">188.722 </div></td></tr><tr><td class=\"c x176 y149d w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre attivit\u00e0 correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149d w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">23.226 </div></td><td class=\"c x267 y149d w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21.504 </div></td></tr><tr><td class=\"c x176 y149e w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 finanziarie correnti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y149e w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">80.072 </div></td><td class=\"c x267 y149e w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.750 </div></td></tr><tr><td class=\"c x176 y149f w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 <span class=\"_ _1\"></span>liquide e mezzi equiv<span class=\"_ _1\"></span>alenti </div></td><td class=\"c x1a6 y149f w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">69.383 </div></td><td class=\"c x267 y149f w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">60.200 </div></td></tr><tr><td class=\"c x176 y14a0 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">ATTIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a0 w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">455.618 </div></td><td class=\"c x267 y14a0 w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">407.774 </div></td></tr><tr><td class=\"c x176 y14a1 w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE ATTIVITA'<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a1 w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td class=\"c x267 y14a1 w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.018.982 </div></td></tr><tr><td class=\"c x176 y14a2 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Capitale sociale<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a2 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.750 </div></td><td class=\"c x267 y14a2 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.750 </div></td></tr><tr><td class=\"c x176 y14a3 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva soprap<span class=\"_ _1\"></span>prezzo azioni </div></td><td class=\"c x1a6 y14a3 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.934 </div></td><td class=\"c x267 y14a3 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.934 </div></td></tr><tr><td class=\"c x176 y14a4 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x1a6 y14a4 w8b hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.550 </div></td><td class=\"c x267 y14a4 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.550 </div></td></tr><tr><td class=\"c x176 y14a5 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Riserva azioni p<span class=\"_ _1\"></span>roprie in po<span class=\"_ _1\"></span>rtafoglio </div></td><td class=\"c x1a6 y14a5 w8b hcc\"><div class=\"t m0 xbe h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x267 y14a5 w8a hcc\"><div class=\"t m0 xbe h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y14a6 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x1a6 y14a6 w8b hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">574.265 </div></td><td class=\"c x267 y14a6 w8a hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">487.464 </div></td></tr><tr><td class=\"c x176 y14a7 w88 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utili perdite a nuovo<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14a7 w8b hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.577 </div></td><td class=\"c x267 y14a7 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.577 </div></td></tr><tr><td class=\"c x176 y14a8 w88 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x1a6 y14a8 w8b hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">74.872 </div></td><td class=\"c x267 y14a8 w8a hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">66.064 </div></td></tr><tr><td class=\"c x176 y14a9 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> Gruppo </div></td><td class=\"c x1a6 y14a9 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">703.948 </div></td><td class=\"c x267 y14a9 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">608.339 </div></td></tr><tr><td class=\"c x176 y14aa w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto di t<span class=\"_ _1\"></span>erzi </div></td><td class=\"c x1a6 y14aa w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.919 </div></td><td class=\"c x267 y14aa w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.809 </div></td></tr><tr><td class=\"c x176 y14ab w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x1a6 y14ab w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.956 </div></td><td class=\"c x267 y14ab w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.823 </div></td></tr><tr><td class=\"c x176 y14ac w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> di terzi </div></td><td class=\"c x1a6 y14ac w8b hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">14.875<span class=\"ls0\"> </span></div></td><td class=\"c x267 y14ac w8a hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">12.632<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y14ad w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14ad w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">718.823 </div></td><td class=\"c x267 y14ad w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">620.971 </div></td></tr><tr><td class=\"c x176 y14ae w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x1a6 y14ae w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.740 </div></td><td class=\"c x267 y14ae w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.803 </div></td></tr><tr><td class=\"c x176 y14af w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondo imposte d<span class=\"_ _1\"></span>ifferite </div></td><td class=\"c x1a6 y14af w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.915 </div></td><td class=\"c x267 y14af w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.125 </div></td></tr><tr><td class=\"c x176 y14b0 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi per rischi e on<span class=\"_ _1\"></span>eri </div></td><td class=\"c x1a6 y14b0 w8b hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.550 </div></td><td class=\"c x267 y14b0 w8a hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.637 </div></td></tr><tr><td class=\"c x176 y14b1 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti e altre passiv<span class=\"_ _1\"></span>it\u00e0 finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14b1 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">121.854 </div></td><td class=\"c x267 y14b1 w8a hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">154.427 </div></td></tr><tr><td class=\"c x176 y14b2 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' NON CORRE<span class=\"_ _1\"></span>NTI </div></td><td class=\"c x1a6 y14b2 w8b hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">150.059 </div></td><td class=\"c x267 y14b2 w8a hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">168.992 </div></td></tr><tr><td class=\"c x176 y14b3 w88 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Passivit\u00e0 non corr<span class=\"_ _1\"></span>enti possedute per<span class=\"_ _1\"></span> la vendita </div></td><td></td><td></td></tr><tr><td class=\"c x176 y14b4 w88 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1a6 y14b4 w8b hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.647 </div></td><td class=\"c x267 y14b4 w8a hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.161 </div></td></tr><tr><td class=\"c x176 y14b5 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y14b5 w8b hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">104.042 </div></td><td class=\"c x267 y14b5 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">84.735 </div></td></tr><tr><td class=\"c x176 y14b6 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1a6 y14b6 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">90.375 </div></td><td class=\"c x267 y14b6 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">78.698 </div></td></tr><tr><td class=\"c x176 y14b7 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1a6 y14b7 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">15.011 </div></td><td class=\"c x267 y14b7 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">17.247 </div></td></tr><tr><td class=\"c x176 y14b8 w88 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> correnti </div></td><td class=\"c x1a6 y14b8 w8b hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">53.078 </div></td><td class=\"c x267 y14b8 w8a hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">46.179 </div></td></tr><tr><td class=\"c x176 y12ce w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">PASSIVITA' CORRENTI<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12ce w8b hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">265.153 </div></td><td class=\"c x267 y12ce w8a hcc\"><div class=\"t m0 x31 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">229.019 </div></td></tr><tr><td class=\"c x176 y12cf w88 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TOTALE PASSIVITA' E<span class=\"_ _1\"></span> PATRIMONIO NETTO<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12cf w8b hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.134.035 </div></td><td class=\"c x267 y12cf w8a hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">1.018.982 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-322": {
   "value": "Composizione de<span class=\"_ _3\"></span>l gruppo ed area di co<span class=\"_ _3\"></span>nsolidamento Il <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>consolidato <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>al 31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024 <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>cap<span class=\"_ _1\"></span>ogruppo <span class=\"_ _c\"></span>SOL S.p.<span class=\"_ _1\"></span>A. <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>seguenti <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>mprese, <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>i sensi <span class=\"_ _c\"></span>dell\u2019art. <span class=\"_ _1\"></span>38, <span class=\"_ _c\"></span>comma <span class=\"_ _1\"></span>2 <span class=\"_ _c\"></span>D.Lgs. <span class=\"_ _c\"></span>127/91 cos<span class=\"_ _1\"></span>\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _c\"></span>modificato <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>dis<span class=\"_ _1\"></span>posizioni <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>D.lgs. <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span>139 <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>18 <span class=\"_ _c\"></span>agosto <span class=\"_ _1\"></span>2015<span class=\"_ _1\"></span> \u201cAttuazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>direttiva <span class=\"_ _5\"></span>2<span class=\"_ _1\"></span>013/34/UE <span class=\"_ _5\"></span>relativa <span class=\"_ _5\"></span>ai<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>bilanci <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>'esercizio, <span class=\"_ _5\"></span>ai <span class=\"_ _5\"></span>bilan<span class=\"_ _c\"></span><span class=\"ff1\">ci <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>olidati <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>alle <span class=\"_ _5\"></span>r<span class=\"_ _1\"></span>elative <span class=\"_ _5\"></span>relazioni <span class=\"_ _5\"></span>di </span>talune <span class=\"_ _5\"></span>tipologie <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>imprese, <span class=\"_ _5\"></span>recante <span class=\"_ _5\"></span>modifica <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>direttiva <span class=\"_ _5\"></span>2006/43/CE <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>abrogaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>direttive <span class=\"_ _5\"></span>78/660/CEE <span class=\"_ _5\"></span>e 83/349/CEE, per la p<span class=\"_ _1\"></span>arte relativ<span class=\"_ _1\"></span><span class=\"ffe\">a alla disciplin<span class=\"_ _1\"></span>a del bilancio di esercizio e di qu<span class=\"_ _1\"></span>ello consolidato\u201d.<span class=\"_ _1\"></span></span> a)<span class=\"ff7 ls0\"> <span class=\"_ _a\"> </span><span class=\"ff1\">societ\u00e0 controllate sia <span class=\"_ _1\"></span>direttamente che indirettam<span class=\"_ _1\"></span>ente cons<span class=\"_ _1\"></span>olidate con il metodo integrale:<span class=\"_ _c\"></span> </span></span><table class=\"s w167 h120\" id=\"_ca0bfe05-c02a-407c-a419-c518ea7e8ac6\"><tr><td class=\"c x16c y1074 w9f he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e sede </div></td><td class=\"c x16d y1074 wa0 he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x16e y1074 wa1 he5\"><div class=\"t m0 x27 hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td></td><td></td><td class=\"c x16f y1075 wa2 he6\"><div class=\"t m0 xc4 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Quota di partecipazione </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x16f y1074 wa3 he7\"><div class=\"t m0 x28 hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Diretta </div></td><td class=\"c x170 y1074 wa4 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Indiretta </div></td><td class=\"c x171 y1074 wa5 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x16c y1076 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">AIRSOL S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1076 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1076 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.750.000 </div></td><td class=\"c x16f y1076 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1076 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1078 w168 h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">ALLERSHAUSEN CARE GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x16e y1079 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1079 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1079 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1079 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y107a w169 h122\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y107b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ANAPNOI MONOPROSOPI IKE - Thessaloniki </div></td><td></td><td class=\"c x16e y107b wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107b wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">850.000 </div></td><td></td><td class=\"c x170 y107b wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y107b wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y107c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER France S.a.r.l. - Saint Andre Lez Lille </div></td><td></td><td class=\"c x16e y107c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y107c wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y107c wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER S.r.l. - Genova </div></td><td></td><td class=\"c x16e y107d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107d wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">102.000 </div></td><td class=\"c x16f y107d wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x170 y107d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Bhoruka Specialty Gases Private Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Bangalore </div></td><td class=\"c x16d y107e wa0 he8\"><div class=\"t m0 x32 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x16e y107e wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y107e wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">204.080 </div></td><td class=\"c x16f y107e wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y107e wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107f w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">BiotechSol S.r.l. - Monza </div></td><td></td><td class=\"c x16e y107f wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107f wa7 he9\"><div class=\"t m0 xcf h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td class=\"c x16f y107f wa3 he9\"><div class=\"t m0 x30 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y107f wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107f wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1080 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BLA SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y1080 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1080 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">15.000.000 </div></td><td></td><td class=\"c x170 y1080 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y1080 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y1081 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">C.T.S. S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1081 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1081 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">156.000 </div></td><td class=\"c x16f y1081 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1081 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1082 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Centro Ortopedico Ferranti - Gruppo Vivitop Srl - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Palermo </div></td><td></td><td class=\"c x16e y1082 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1082 wa7 he8\"><div class=\"t m0 x2a h3 ya11 ff1 fs1 fc0 sc0 ls1 ws0\">132000<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1082 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y1082 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td></tr><tr><td class=\"c x16c y1083 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Cryolab S.r.l. - Roma </div></td><td></td><td class=\"c x16e y1083 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1083 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">509.021 </div></td><td class=\"c x16f y1083 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td></td><td class=\"c x171 y1083 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1084 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CRYOS S.r.l. - Peveragno </div></td><td></td><td class=\"c x16e y1084 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1084 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y1084 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y1084 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1085 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DIATHEVA S.r.l. - Cartoceto </div></td><td></td><td class=\"c x16e y1085 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1085 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">260.000 </div></td><td class=\"c x16f y1085 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td><td></td><td class=\"c x171 y1085 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td></tr><tr><td class=\"c x16c y1086 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Direct Medical Limited Company - Athlone </div></td><td></td><td class=\"c x16e y1086 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1086 wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1086 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1086 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1087 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DN GLOBAL HOMECARE LTDA. - Salvador </div></td><td></td><td class=\"c x16e y1087 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1087 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.734.543 </div></td><td></td><td class=\"c x170 y1087 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td><td class=\"c x171 y1087 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td></tr><tr><td class=\"c x16c y1088 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Healtcare Limited - Stirling </div></td><td></td><td class=\"c x16e y1088 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1088 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">300.100 </div></td><td></td><td class=\"c x170 y1088 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1088 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1089 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Medical Home Respiratory Care Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Stirling </div></td><td></td><td class=\"c x16e y1089 wa6 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1089 wa7 he8\"><div class=\"t m0 x43 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">15.100 </div></td><td></td><td class=\"c x170 y1089 wa4 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1089 wa5 he8\"><div class=\"t m0 xc h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Energetika Z.J. d.o.o. - Jesenice </div></td><td></td><td class=\"c x16e y108a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">999.602 </div></td><td class=\"c x16f y108a wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108a wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108b w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT S.A.S. - Casablanca </div></td><td></td><td class=\"c x16e y108b wa6 he9\"><div class=\"t m0 x28 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x172 y108b wa7 he9\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">12.000.000 </div></td><td class=\"c x16f y108b wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y108b wa4 he9\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y108b wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">France Oxygene Sarl - Templemars </div></td><td></td><td class=\"c x16e y108c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108c wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.300.000 </div></td><td></td><td class=\"c x170 y108c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y108c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GEBZE GAZ A.S. - Gebze </div></td><td></td><td class=\"c x16e y108d wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y108d wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">41.525.510 </div></td><td></td><td class=\"c x170 y108d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y108d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y108e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">GLOBAL CARE ASSISTENCIA DOMICILIAR LTDA. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">San Paolo </div></td><td></td><td class=\"c x16e y108e wa6 he8\"><div class=\"t m0 x29 h3 ya1e ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y108e wa7 he8\"><div class=\"t m0 x77 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">10.736.528 </div></td><td></td><td class=\"c x170 y108e wa4 he8\"><div class=\"t m0 x1a h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y108e wa5 he8\"><div class=\"t m0 x2e h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y108f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Green ASU Plant Private Limited - Bangalore </div></td><td class=\"c x16d y108f wa0 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x16e y108f wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y108f wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td class=\"c x16f y108f wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108f wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1090 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTH GAZE INDUSTRIALE S.A. - Bucarest </div></td><td></td><td class=\"c x16e y1090 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1090 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">14.228.583 </div></td><td class=\"c x16f y1090 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1090 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1091 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTS Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1091 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1091 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">292.164.000 </div></td><td class=\"c x16f y1091 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1091 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1092 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HYDROENERGY Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1092 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1092 wa7 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.444.108.950 </div></td><td class=\"c x16f y1092 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td><td></td><td class=\"c x171 y1092 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td></tr><tr><td class=\"c x16c y1093 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">I.C.O.A. S.r.l. - Vibo Valentia </div></td><td></td><td class=\"c x16e y1093 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1093 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45.760 </div></td><td class=\"c x16f y1093 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td></td><td class=\"c x171 y1093 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y1094 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Il Point S.r.l. - Verona </div></td><td></td><td class=\"c x16e y1094 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1094 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y1094 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y1094 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y1095 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Industrias Criogenica Del Peru S.A.C. - Lima </div></td><td></td><td class=\"c x16e y1095 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PEN </div></td><td class=\"c x172 y1095 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.610.000 </div></td><td></td><td class=\"c x170 y1095 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1095 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1096 w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">Intensivpflegedienst Kompass GmbH - Munich </div></td><td></td><td class=\"c x16e y1096 wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1096 wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1096 wa4 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1096 wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1097 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Irish Oxygen Company Limited - Cork </div></td><td></td><td class=\"c x16e y1097 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1097 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">697.802 </div></td><td></td><td class=\"c x170 y1097 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1097 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1098 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP ORTOPEDIE ASSOCIATE Srl - Palestrina </div></td><td></td><td class=\"c x16e y1098 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1098 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y1098 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1098 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y1099 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SERVIZI Srl - Palestrina </div></td><td></td><td class=\"c x16e y1099 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1099 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y1099 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1099 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SpA Officine Ortopediche - Palestrina </div></td><td></td><td class=\"c x16e y109a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y109a wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y109a wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">JML SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y109b wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109b wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.597.590 </div></td><td></td><td class=\"c x170 y109b wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y109b wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y109c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">KSD Kohlensaure-Dienst GmbH - Bretzfeld </div></td><td></td><td class=\"c x16e y109c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y109c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MBAR Assistance Respiratoire S.a.s. - Ballan Mire </div></td><td></td><td class=\"c x16e y109d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109d wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.622 </div></td><td></td><td class=\"c x170 y109d wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109d wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109e w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Medair Oxygen Solution S.r.l. - Slatina </div></td><td></td><td class=\"c x16e y109e wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109e wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">600<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y109e wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y109e wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y109f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDES Srl - Giussago </div></td><td></td><td class=\"c x16e y109f wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109f wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td class=\"c x16f y109f wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y109f wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDSEVEN sp.zo.o. - Osielsko </div></td><td></td><td class=\"c x16e y10a0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a0 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">646.000 </div></td><td></td><td class=\"c x170 y10a0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table><div class=\"gs6\"><table class=\"s w167 h123\" id=\"_d1eae4e8-33c4-42c9-adf3-95ac739ec994\"><tr><td class=\"c x16c y10a1 w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">Medtek Medizintechnik GmbH - Grunstadt </div></td><td class=\"c x16e y10a1 wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a1 wa7 he9\"><div class=\"t m0 x43 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10a1 wa4 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a1 wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEL a.d. - Trn </div></td><td class=\"c x16e y10a2 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10a2 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.005.830 </div></td><td class=\"c x16f y10a2 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td></td><td class=\"c x171 y10a2 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10a3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante LR - Vendargues </div></td><td class=\"c x16e y10a3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">21.000 </div></td><td></td><td class=\"c x170 y10a3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante France SAS - Vendargues </div></td><td class=\"c x16e y10a4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">632.500 </div></td><td></td><td class=\"c x170 y10a4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a5 w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">MTE Medical Technology and Engineering S.r.l. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Surbo </div></td><td class=\"c x16e y10a5 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a5 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">66.489 </div></td><td class=\"c x16f y10a5 wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td class=\"c x170 y10a5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25,00% </div></td><td class=\"c x171 y10a5 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ORTHOHUB Srl - Palestrina </div></td><td class=\"c x16e y10a6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a6 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10a6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10a6 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">P PAR PARTICIPACOES LTDA. - San Paolo </div></td><td class=\"c x16e y10a7 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10a7 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">39.450.845 </div></td><td></td><td class=\"c x170 y10a7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10a7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y10a8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">p.a.c. Gasservice GmbH - Herne </div></td><td class=\"c x16e y10a8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a8 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">52.000 </div></td><td></td><td class=\"c x170 y10a8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PALLMED sp.zo.o. - Bydgoszcz </div></td><td class=\"c x16e y10a9 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">800.802 </div></td><td></td><td class=\"c x170 y10a9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10aa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Personal Genomics S.r.l. - Verona </div></td><td class=\"c x16e y10aa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10aa wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">112.149 </div></td><td></td><td class=\"c x170 y10aa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10aa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ab w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Pielmeier Medizintechnik GmbH - Taufkirchen </div></td><td class=\"c x16e y10ab wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ab wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ab wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ab wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ac w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Polar Ice Limited - Portarlington </div></td><td class=\"c x16e y10ac wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ac wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.672 </div></td><td></td><td class=\"c x170 y10ac wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x171 y10ac wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td></tr><tr><td class=\"c x16c y10ad w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">POR GROUP Srl - Roma </div></td><td class=\"c x16e y10ad wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ad wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y10ad wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10ad wa5 he9\"><div class=\"t m0 x2e h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10ae w16a h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Portare Distribuidora de Produtos e Servicos<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10af wa6 heb\"><div class=\"t m0 x29 h3 ya33 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10af wa7 heb\"><div class=\"t m0 x27 h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">2.000.000 </div></td><td></td><td class=\"c x170 y10af wa4 heb\"><div class=\"t m0 x1a h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10af wa5 heb\"><div class=\"t m0 x2e h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x173 y10b0 w16b h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Medico-Hospitalar Ltda. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b1 w16c h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Profi Gesundheits - Service GmbH - Weiler bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b2 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10b2 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10b2 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10b2 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10b3 w16d h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Bingen<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b4 w16e h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP LAR INTERNACAO DOMICILIAR S.A. - Rio<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b5 wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b5 wa7 he8\"><div class=\"t m0 x77 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">67.918.209 </div></td><td></td><td class=\"c x170 y10b5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b5 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b6 w16f h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">de Janeiro<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b7 w170 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP SAO PAULO - SERVICOS ESPECIALIZADOS<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b8 wa6 h80\"><div class=\"t m0 x29 h3 y9df ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b8 wa7 h80\"><div class=\"t m0 x27 h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">1.181.200 </div></td><td></td><td class=\"c x170 y10b8 wa4 h80\"><div class=\"t m0 x1a h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b8 wa5 h80\"><div class=\"t m0 x2e h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b9 w171 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">DOMICILIARES E HOSPITALARES LTDA. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10ba w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RESPITEK A.S. - Istanbul </div></td><td class=\"c x16e y10ba wa6 hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10ba wa7 hd5\"><div class=\"t m0 x77 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">66.260.870 </div></td><td></td><td class=\"c x170 y10ba wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10ba wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y10bb w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Jiawei Medical Gas Co. Ltd. - Shanghai </div></td><td class=\"c x16e y10bb wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10bb wa7 hd5\"><div class=\"t m0 x27 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td></td><td class=\"c x170 y10bb wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10bb wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x173 y10bd w172 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Mu Kang Medical Device Distribution<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10be wa6 hec\"><div class=\"t m0 x2f h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10be wa7 hec\"><div class=\"t m0 x27 h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td></td><td class=\"c x170 y10be wa4 hec\"><div class=\"t m0 x1a h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10be wa5 hec\"><div class=\"t m0 x2e h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10bf w173 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Service Co. Ltd. - Shanghai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Shenwei Medical Gas Co. Ltd - Shanghai </div></td><td class=\"c x16e y10c0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10c0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td></td><td class=\"c x170 y10c0 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10c0 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10c1 w174 h126\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Servicios Integrales de Soporte a la Electromedicina<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10c2 wa6 hac\"><div class=\"t m0 x2f h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c2 wa7 hac\"><div class=\"t m0 xcf h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">150.000 </div></td><td></td><td class=\"c x170 y10c2 wa4 hac\"><div class=\"t m0 x1a h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c2 wa5 hac\"><div class=\"t m0 x2e h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10c4 w175 h127\"><div class=\"t m0 x138 h3 y10c3 ff1 fs1 fc0 sc0 ls0 ws0\">S.L. - Barcellona<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sisemed Unipessoal Lda. - Lisbona </div></td><td class=\"c x16e y10c5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c5 wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.000 </div></td><td></td><td class=\"c x170 y10c5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10c6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX MAD SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c6 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td></td><td class=\"c x170 y10c6 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c7 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c7 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y10c7 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c7 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL B S.r.l. - Lessines </div></td><td class=\"c x16e y10c8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c8 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.508.625 </div></td><td></td><td class=\"c x170 y10c8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Bulgaria E.A.D. - Sofia </div></td><td class=\"c x16e y10c9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BGN </div></td><td class=\"c x172 y10c9 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.305.720 </div></td><td class=\"c x16f y10c9 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10c9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ca w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL CROATIA d.o.o. (ex U.T.P. d.o.o.) - Pula </div></td><td class=\"c x16e y10ca wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ca wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.328.440 </div></td><td class=\"c x16f y10ca wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ca wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Deutschland GmbH - Krefeld </div></td><td class=\"c x16e y10cb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.000.000 </div></td><td></td><td class=\"c x170 y10cb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL France S.a.s. - Eragny </div></td><td class=\"c x16e y10cc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cc wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.000.000 </div></td><td></td><td class=\"c x170 y10cc wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cc wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Gas Primari S.r.l. - Monza </div></td><td class=\"c x16e y10cd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10cd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10cd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ce w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL GROUP LAB S.r.l. - Costabissara </div></td><td class=\"c x16e y10ce wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ce wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td class=\"c x16f y10ce wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ce wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cf w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HELLAS S.A. (ex-TAE HELLAS S.A.) - Maroussi </div></td><td class=\"c x16e y10cf wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cf wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.426.061 </div></td><td></td><td class=\"c x170 y10cf wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cf wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HUNGARY KFT - Dunaharaszti </div></td><td class=\"c x16e y10d0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HUF </div></td><td class=\"c x172 y10d0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50.020.000 </div></td><td></td><td class=\"c x170 y10d0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d1 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Hydropower d.o.o. - Skopje </div></td><td class=\"c x16e y10d1 wa6 he9\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10d1 wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.460.200 </div></td><td class=\"c x16f y10d1 wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d1 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL India Private Limited - Chennai </div></td><td class=\"c x16e y10d2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y10d2 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">703.991.650 </div></td><td class=\"c x16f y10d2 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td class=\"c x16f y10d3 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Verwaltungs GmbH - Burgbrohl </div></td><td class=\"c x16e y10d4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d4 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Werk GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d5 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10d5 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d5 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10d6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.295.000 </div></td><td class=\"c x16f y10d6 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d7 w176 h128\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">SOL Real Estate Deutschland GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10d8 wa6 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d8 wa7 hed\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d8 wa4 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d8 wa5 hed\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d9 w169 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10da w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL SEE d.o.o. - Skopje </div></td><td class=\"c x16e y10da wa6 hd5\"><div class=\"t m0 x32 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10da wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">497.554.300 </div></td><td class=\"c x16f y10da wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">97,00% </div></td><td class=\"c x170 y10da wa4 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x171 y10da wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10db w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Slovakia s.r.o. - Bratislava </div></td><td class=\"c x16e y10db wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10db wa7 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10db wa4 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10db wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10dc w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Srbija d.o.o. - Nova Pazova </div></td><td class=\"c x16e y10dc wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RSD </div></td><td class=\"c x172 y10dc wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">317.193.834 </div></td><td class=\"c x16f y10dc wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">67,00% </div></td><td class=\"c x170 y10dc wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y10dc wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table></div><div class=\"gs8\"><table class=\"s w167 h129\" id=\"_41d5546f-b4b6-46fd-a597-ea9eb2b204e4\"><tr><td class=\"c x16c y10dd w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">SOL T.G. GmbH - Wiener Neustadt </div></td><td class=\"c x16e y10dd wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10dd wa7 he9\"><div class=\"t m0 x27 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">5.726.728 </div></td><td class=\"c x16f y10dd wa3 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10dd wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10de w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL TK A.S. - Istanbul </div></td><td class=\"c x16e y10de wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10de wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">253.802.303 </div></td><td></td><td class=\"c x170 y10de wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10de wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10df w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SoleoMed GmbH - Merklingen </div></td><td class=\"c x16e y10df wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10df wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.000 </div></td><td></td><td class=\"c x170 y10df wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td class=\"c x171 y10df wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10e0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL-K Sh.p.K. - Gracanica </div></td><td class=\"c x16e y10e0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e0 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.010.000 </div></td><td class=\"c x16f y10e0 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y10e0 wa4 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y10e0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPG <span class=\"ffe\">\u2013</span> SOL Plin Gorenjska d.o.o. - Jesenice </div></td><td class=\"c x16e y10e1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e1 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.220.664 </div></td><td class=\"c x16f y10e1 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x170 y10e1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45,00% </div></td><td class=\"c x171 y10e1 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Spitex Aloha GmbH - Basel </div></td><td class=\"c x16e y10e2 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e2 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td></td><td class=\"c x170 y10e2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPITEX PERSPECTA AG - Basel </div></td><td class=\"c x16e y10e3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e3 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sterimed S.r.l. - Surbo </div></td><td class=\"c x16e y10e4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Swissgas Del Ecuador S.A.S. - Guayaquil </div></td><td class=\"c x16e y10e5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">USD </div></td><td class=\"c x172 y10e5 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.200.000 </div></td><td></td><td class=\"c x170 y10e5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y10e5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y10e6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">T.P.J. d.o.o. - Jesenice </div></td><td class=\"c x16e y10e6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.643.487 </div></td><td class=\"c x16f y10e6 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">64,00% </div></td><td class=\"c x170 y10e6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">36,00% </div></td><td class=\"c x171 y10e6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGP A.D. - Petrovo </div></td><td class=\"c x16e y10e7 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e7 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.177.999 </div></td><td class=\"c x16f y10e7 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x170 y10e7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td><td class=\"c x171 y10e7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">87,00% </div></td></tr><tr><td class=\"c x16c y10e8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGS d.o.o. - Skopje </div></td><td class=\"c x16e y10e8 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10e8 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">419.220.422 </div></td><td class=\"c x16f y10e8 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10e8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGT A.D. - Trn </div></td><td class=\"c x16e y10e9 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">970.081 </div></td><td class=\"c x16f y10e9 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td></td><td class=\"c x171 y10e9 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr><tr><td class=\"c x16c y10ea w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">UNIT CARE SERVICOS MEDICOS LTDA. - San Paolo </div></td><td class=\"c x16e y10ea wa6 he9\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10ea wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.084.000 </div></td><td></td><td class=\"c x170 y10ea wa4 he9\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td><td class=\"c x171 y10ea wa5 he9\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td></tr><tr><td class=\"c x16c y10eb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VITORIA MEDICINA DOMICILIAR LTDA. -<span class=\"ls2\">  </span>Vitoria </div></td><td class=\"c x16e y10eb wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10eb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.092.845 </div></td><td></td><td class=\"c x170 y10eb wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10eb wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y10ec w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ec wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ec wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ec wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ec wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ed w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare Holding GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ed wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ed wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ed wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ed wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ee w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Adria d.o.o. - <span class=\"ffe\">Menge\u0161</span> </div></td><td class=\"c x16e y10ee wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ee wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.500 </div></td><td></td><td class=\"c x170 y10ee wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ee wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ef w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL B Srl - Lessines </div></td><td class=\"c x16e y10ef wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ef wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">162.500 </div></td><td class=\"c x16f y10ef wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x170 y10ef wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ef wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Brasil Ltda. - San Paolo </div></td><td class=\"c x16e y10f0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10f0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.159.000 </div></td><td></td><td class=\"c x170 y10f0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Calabria S.r.l. - Vibo Valentia </div></td><td class=\"c x16e y10f1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f1 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y10f1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td class=\"c x171 y10f1 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y10f2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Czechia s.r.o. - Praga </div></td><td class=\"c x16e y10f2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CZK </div></td><td class=\"c x172 y10f2 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10f2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Deutschland GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10f3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f3 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.500.000 </div></td><td></td><td class=\"c x170 y10f3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL France Sarl - Vaux le Penil </div></td><td class=\"c x16e y10f4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f4 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.503.600 </div></td><td></td><td class=\"c x170 y10f4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x174 y10f5 w177 h12a\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL GULF MEDICAL EQUIPMENT RENTAL L.L.C<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10f6 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">AED </div></td><td class=\"c x172 y10f6 wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">300.000 </div></td><td></td><td class=\"c x170 y10f6 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f6 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10f7 w178 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">- Dubai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10f8 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Heimbehandlungsger\u00e4te GmbH - Vienna </div></td><td class=\"c x16e y10f8 wa6 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f8 wa7 he9\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">726.728 </div></td><td></td><td class=\"c x170 y10f8 wa4 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f8 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Hellas S.A. - Athens </div></td><td class=\"c x16e y10f9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f9 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.053.981 </div></td><td></td><td class=\"c x170 y10f9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Iberica S.L.U. - Arganda del Rey </div></td><td class=\"c x16e y10fa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fa wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.500.000 </div></td><td></td><td class=\"c x170 y10fa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Intensivservice GmbH - Regensburg </div></td><td class=\"c x16e y10fb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fb wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y10fb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Napoli S.r.l. - Marcianise </div></td><td class=\"c x16e y10fc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fc wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y10fc wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y10fc wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y10fd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10fd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10fd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10fd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fe w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Portugal Unipessoal LDA - Condeixa-a-<span class=\"_ _91\"> </span></div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Nova </div></td><td class=\"c x16e y10fe wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fe wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10fe wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fe wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ff w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Silarus Srl - Battipaglia </div></td><td class=\"c x16e y10ff wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ff wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.200 </div></td><td></td><td class=\"c x170 y10ff wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td><td class=\"c x171 y10ff wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td></tr><tr><td class=\"c x16c y1100 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Srl - Monza </div></td><td class=\"c x16e y1100 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1100 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.600.000 </div></td><td class=\"c x16f y1100 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y1100 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y1100 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1101 w179 h12b\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">WIP Weiterbildung in der Pflege GmbH - Neufahrn<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y1102 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1102 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1102 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1102 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1103 w17a h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">bei Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1104 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Wonsak Kohlensaure-Service GmbH - Amburgo </div></td><td class=\"c x16e y1104 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1104 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1104 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x171 y1104 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td></tr></table></div><div class=\"c w2 h0 gs9\"><div class=\"t m0 x3 h2 y351 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y9b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye1 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc ya64 ff1 fs0 fc0 sc0 ls4b ws0\">1)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _9\"></span>dicembre 2024 <span class=\"_ _9\"></span>compr<span class=\"_ _1\"></span>ende <span class=\"_ _3\"></span>una pa<span class=\"_ _3\"></span>rtecipazione di <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>5,40%; <span class=\"_ _9\"></span>in base <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>contratto </span></span></div><div class=\"t m0 x3e h2 y4f3 ffe fs0 fc0 sc0 ls0 ws0\">tra <span class=\"_ _3\"></span>Sol <span class=\"_ _3\"></span>SpA <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre <span class=\"_ _3\"></span>2022 <span class=\"_ _9\"></span>SOL SpA <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>l\u2019obbligo di <span class=\"_ _9\"></span>riacquisto della <span class=\"_ _9\"></span>quota totale <span class=\"_ _3\"></span>Simest <span class=\"_ _9\"></span>SpA entro </div><div class=\"t m0 x3e h2 y372 ff1 fs0 fc0 sc0 ls0 ws0\">il 30 novembre 2030.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hc ye4 ff1 fs0 fc0 sc0 ls4b ws0\">2)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>al <span class=\"_ _4\"> </span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _d\"> </span>2024 <span class=\"_ _d\"> </span>comprende <span class=\"_ _d\"> </span>un<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>Si<span class=\"_ _1\"></span>mest <span class=\"_ _4\"> </span>S<span class=\"_ _1\"></span>pA <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>47,44%; <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>al </span></span></div><div class=\"t m0 x3e h2 y446 ffe fs0 fc0 sc0 ls0 ws0\">contratto tra <span class=\"_ _9\"></span>Sol SpA <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>Simest SpA <span class=\"_ _9\"></span>del 25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre 2022 <span class=\"_ _9\"></span>S<span class=\"_ _1\"></span>OL SpA <span class=\"_ _9\"></span>ha l\u2019obbligo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riacquisto della <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota totale <span class=\"_ _9\"></span>Sim<span class=\"_ _1\"></span>est </div><div class=\"t m0 x3e h2 ya65 ff1 fs0 fc0 sc0 ls0 ws0\">SpA entro il 30 novembre 2<span class=\"_ _1\"></span>030<span class=\"_ _91\"> </span>.<span class=\"_ _91\"> </span></div><div class=\"t m0 x3 h2 y6fe ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ya66 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ya67 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ya68 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div>b)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto, cons<span class=\"_ _1\"></span>olidate con il metodo del pat<span class=\"_ _1\"></span>rimonio netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w17b h12c\" id=\"_5b1010cd-d6f7-4b14-98ed-9c75297f4c0d\"><tr><td class=\"c x176 y1105 wa8 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x177 y1105 wa9 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Capitale sociale  </div></td><td class=\"c x178 y1107 w17c h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x179 y1108 w17d h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione</div></td></tr><tr><td class=\"c x176 y1109 wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> Consorzio EcoDue - Monza  </div></td><td class=\"c x17a y1109 w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y1109 wa9 hd1\"><div class=\"t m0 x34 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">800.000 </div></td><td class=\"c x17b y1109 waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x176 y110a wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> CT Biocarbonic GmbH - Zeitz  </div></td><td class=\"c x17a y110a w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y110a wa9 hd1\"><div class=\"t m0 xc2 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x17b y110a waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr></table>c)<span class=\"ff7 ls0\"> <span class=\"_ _31\"> </span><span class=\"ff1\">s<span class=\"_ _1\"></span>ociet\u00e0 controllate e coll<span class=\"_ _1\"></span>egate, no<span class=\"_ _1\"></span>n consolidate: </span></span><table class=\"s w17e h12e\" id=\"_68bb18a4-60e6-4053-a08d-013117b1831e\"><tr><td class=\"c x176 y110b wab hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e Sede </div></td><td></td><td class=\"c x17c y110b wad hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x17d y110c w17f h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x17e y110d w17d h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y110e wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT PHARMA S.A.S. - Casablanca </div></td><td class=\"c x17f y110e wac hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x17c y110e wad hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td class=\"c x180 y110e w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y110f wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">GTE sl - Barcellona </div></td><td class=\"c x17f y110f wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y110f wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.020 </div></td><td class=\"c x180 y110f w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y1110 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH - Randersacker </div></td><td class=\"c x17f y1110 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1110 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td class=\"c x180 y1110 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">15,00% </div></td></tr><tr><td class=\"c x176 y1111 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">ZDS JESENICE d.o.o. - Jesenice </div></td><td class=\"c x17f y1111 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1111 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x180 y1111 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr></table>Le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>FLOSIT PHARMA <span class=\"_ _3\"></span>S.A. <span class=\"_ _3\"></span>e G<span class=\"_ _3\"></span>.T.E. Sl <span class=\"_ _9\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>sono state <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>solidate in <span class=\"_ _9\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>non opera<span class=\"_ _3\"></span>tive <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rilevanti ai <span class=\"_ _9\"></span>fini della rappresentazione v<span class=\"_ _1\"></span>eritiera e corretta della situ<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>economica, patrimoniale <span class=\"_ _1\"></span>e finanziaria del Grupp<span class=\"_ _1\"></span>o. La societ\u00e0 SOMN<span class=\"_ _1\"></span>Omedics GmbH n<span class=\"_ _1\"></span>on \u00e8 s<span class=\"_ _1\"></span>tata consolidata in quanto<span class=\"_ _1\"></span> partecipazion<span class=\"_ _1\"></span>e di minoranza.<span class=\"_ _1\"></span> La societ\u00e0 ZDS Jes<span class=\"_ _1\"></span>enice d.o.o. non \u00e8 sta<span class=\"_ _1\"></span>ta consolidata p<span class=\"_ _1\"></span>erch\u00e9 \u00e8 amministrata dal socio <span class=\"_ _1\"></span>di minoranza.<span class=\"_ _c\"></span> d)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 collegate, conso<span class=\"_ _1\"></span>lidate con il metodo<span class=\"_ _1\"></span> del patrimonio <span class=\"_ _1\"></span>netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w180 h130\" id=\"_ec635d7a-5488-4237-9b7c-b72c2d6da0cd\"><tr><td class=\"c x16c y1112 wae h84\"><div class=\"t m0 xc hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x181 y1114 w181 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale<span class=\"_ _91\"> </span></div></td><td class=\"c x182 y1114 w17c h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x183 y1115 w182 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sociale<span class=\"_ _91\"> </span></div></td><td class=\"c x184 y1115 w17d h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1116 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CONSORGAS Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1116 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1116 wb0 hd5\"><div class=\"t m0 x2a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x187 y1116 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td></tr><tr><td class=\"c x16c y1117 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">NEMO LAB Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1117 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1117 wb0 hd5\"><div class=\"t m0 x2d h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">14.286 </div></td><td class=\"c x187 y1117 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">30,00% </div></td></tr><tr><td class=\"c x16c y1118 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Nippon Sanso Shenwei Gases Co. Ltd - Shanghai </div></td><td class=\"c x185 y1118 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y1118 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">18.224.460 </div></td><td class=\"c x187 y1118 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">32,00% </div></td></tr><tr><td class=\"c x16c y1119 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d.o.o. <span class=\"ffe\">\u2013</span> Karlovac </div></td><td class=\"c x185 y1119 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1119 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">13.500.000 </div></td><td class=\"c x187 y1119 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">40,00% </div></td></tr><tr><td class=\"c x16c y111a wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai BoHao Health Service Co., Ltd. - Shanghai </div></td><td class=\"c x185 y111a waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111a wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3.000.000 </div></td><td class=\"c x187 y111a wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td></tr><tr><td class=\"c x16c y111b wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling Co. Ltd - Shanghai </div></td><td class=\"c x185 y111b waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111b wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td class=\"c x187 y111b wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">37,00% </div></td></tr></table>Infine, <span class=\"_ _7\"> </span>le <span class=\"_ _d\"> </span>partecipazion<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>alt<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>imprese  sono <span class=\"_ _7\"> </span>state <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _d\"> </span>al  fair <span class=\"_ _d\"> </span>valu<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>  through <span class=\"_ _d\"> </span>profit  and <span class=\"_ _d\"> </span>loss<span class=\"_ _1\"></span>,  in <span class=\"_ _d\"> </span>quanto  non<span class=\"_ _3\"></span> riconducibili nelle categorie d<span class=\"_ _1\"></span>i societ\u00e0 con<span class=\"_ _1\"></span>trollate e collegate.<span class=\"_ _1\"></span> L\u2019area di conso<span class=\"_ _1\"></span>lidamento al 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> rispetto a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span></span>2023<span class=\"ls0\"> \u00e8 sta<span class=\"_ _1\"></span>ta modificata: </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">Sp<span class=\"_ _1\"></span>itex Aloha GmbH. <span class=\"_ _1\"></span>acquisita nel mese di marzo 2<span class=\"_ _1\"></span>024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 Medair Oxygen So<span class=\"_ _1\"></span>lution S.r.l. acq<span class=\"_ _1\"></span>uisita nel mese di marzo<span class=\"_ _1\"></span> 2024,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione dell<span class=\"ff1\">e Societ\u00e0 PRONEP LAR INTERNACAO DOMICILIAR S.A.<span class=\"_ _1\"></span> e delle sue controllate PRONEP SAO PAULO </span></span></span>- <span class=\"_ _1\"></span>SERVICOS <span class=\"_ _c\"></span>ESPECIALIZADOS <span class=\"_ _c\"></span>DOMICILIARES <span class=\"_ _1\"></span>E <span class=\"_ _c\"></span>HOSPITALARES <span class=\"_ _1\"></span>LTDA<span class=\"_ _1\"></span><span class=\"ls53\">, <span class=\"_ _1\"></span></span>VI<span class=\"_ _1\"></span>TORIA <span class=\"_ _1\"></span>MEDI<span class=\"_ _1\"></span>CINA <span class=\"_ _c\"></span>DOMICILIAR <span class=\"_ _1\"></span>LTDA, <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisite nel mese di aprile 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">SoleoM<span class=\"_ _1\"></span>ed GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ago<span class=\"_ _1\"></span>sto <span class=\"ls4b\">2024,<span class=\"_ _1\"></span></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 p.a.c. Gas<span class=\"_ _1\"></span>service GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ottob<span class=\"_ _1\"></span>re 2024,<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>GULF MEDICAL E<span class=\"_ _1\"></span>QUIPMENT RENTAL L.L.C <span class=\"_ _1\"></span>costit<span class=\"_ _1\"></span>uita nel mese di o<span class=\"_ _1\"></span>ttobre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">POR <span class=\"_ _1\"></span>GROUP Srl acquisita<span class=\"_ _1\"></span> nel mese di novembre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019inclusione <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>SISEMED <span class=\"_ _c\"></span>S.L. <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della <span class=\"_ _c\"></span>sua <span class=\"_ _c\"></span>cont<span class=\"_ _1\"></span>rollata <span class=\"_ _c\"></span>SISE<span class=\"_ _1\"></span>MED <span class=\"_ _c\"></span>UNIPESSOAL <span class=\"_ _5\"></span>LDA <span class=\"_ _c\"></span>acquisite <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mese<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di </span></span></span>dicembre 2024, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">DN GLOBAL HOMEC<span class=\"_ _1\"></span>ARE LTDA </span>d<span class=\"_ _1\"></span>al 55% all\u2019 80%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 Shanghai <span class=\"_ _1\"></span>Shenwei Medical Gas<span class=\"_ _1\"></span> Co. Ltd dal 70% al 90%,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019increme<span class=\"_ _3\"></span>nto <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Sh<span class=\"_ _1\"></span>anghai <span class=\"_ _c\"></span>Mu <span class=\"_ _1\"></span>Kang <span class=\"_ _c\"></span>Medical <span class=\"_ _1\"></span>Device <span class=\"_ _1\"></span>Distrib<span class=\"_ _1\"></span>ution <span class=\"_ _c\"></span>Service </span></span></span>Co. Ltd dal 70% al 90%,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas Co. Ltd<span class=\"_ _1\"></span> dal 30% al 70%,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Personal Genomics Srl <span class=\"_ _1\"></span>dal 84,71% al 10<span class=\"_ _1\"></span>0%, </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Tesi Srl Tecnologia &amp; Sicu<span class=\"_ _1\"></span>rezza Srl <span class=\"_ _1\"></span></span>dall\u201989,63% al 10<span class=\"_ _1\"></span>0%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _1\"></span>l\u2019esclusione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>Tesi Srl <span class=\"_ _1\"></span>Tecnologia <span class=\"_ _1\"></span>&amp;<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Sicurezza <span class=\"_ _1\"></span>Srl, <span class=\"_ _1\"></span>fus<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>incorpor<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">R<span class=\"_ _1\"></span>evi <span class=\"_ _1\"></span>Srl </span></span></span>(che <span class=\"_ _18\"> </span>ha <span class=\"_ _1e\"> </span>successivamente <span class=\"_ _1e\"> </span>cambiato <span class=\"_ _1e\"> </span>la <span class=\"_ _18\"> </span>p<span class=\"_ _1\"></span>ropria <span class=\"_ _1e\"> </span>denominazione <span class=\"_ _1e\"> </span>sociale <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>MTE Medical <span class=\"_ _1e\"> </span>Technology and<span class=\"_ _1\"></span> Engineering S.r.l.)  in d<span class=\"_ _1\"></span>ata 30 maggio 20<span class=\"_ _1\"></span>24, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _11\"> </span>l\u2019es<span class=\"_ _1\"></span>clusione <span class=\"_ _16\"> </span>della <span class=\"_ _11\"> </span>Socie<span class=\"_ _1\"></span>t\u00e0 <span class=\"_ _16\"> </span><span class=\"ff1\">SOL <span class=\"_ _16\"> </span>CROATIA <span class=\"_ _16\"> </span>d.o.o., <span class=\"_ _16\"> </span>fusa <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>incorporazion<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>nella <span class=\"_ _16\"> </span>UTP <span class=\"_ _16\"> </span>d.o.o. <span class=\"_ _16\"> </span>(che <span class=\"_ _16\"> </span>ha </span></span></span>successivamente cambiato<span class=\"_ _1\"></span> la propria deno<span class=\"_ _1\"></span>minazione sociale in SOL CRO<span class=\"_ _1\"></span>ATIA d.o.o.)<span class=\"_ _1\"></span> in da<span class=\"_ _1\"></span>ta 01 luglio 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019esclus<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>della <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Mid<span class=\"_ _1\"></span>iperf <span class=\"_ _c\"></span>Sante <span class=\"_ _c\"></span>ID<span class=\"_ _1\"></span>F, <span class=\"_ _5\"></span>fusa <span class=\"_ _c\"></span>mediante <span class=\"_ _5\"></span>incorporazione <span class=\"_ _5\"></span>nella <span class=\"_ _c\"></span>Societ\u00e0 <span class=\"_ _5\"></span>Midiperf <span class=\"_ _5\"></span>Sante <span class=\"_ _c\"></span>LR <span class=\"_ _5\"></span>in </span></span></span>data <span class=\"ls4b\">01</span> no<span class=\"_ _1\"></span>vembre <span class=\"ls4b\">2024,</span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _3\"></span>l\u2019esclusione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span><span class=\"ff1\">Magnus <span class=\"_ _3\"></span>Opieka <span class=\"_ _3\"></span>Domowa <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>p.z <span class=\"_ _3\"></span>o.o., <span class=\"_ _3\"></span>fusa <span class=\"_ _3\"></span>mediante <span class=\"_ _9\"></span>incorporaz<span class=\"_ _1\"></span>ione <span class=\"_ _3\"></span>nella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span>PALLMED<span class=\"_ _1\"></span> </span></span></span>sp.zo.o. <span class=\"_ _1\"></span>in data <span class=\"ls4b\">31</span> dicembre 2024<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione della <span class=\"ff1\">Societ\u00e0 Shanghai BoHao Health Service Co., <span class=\"_ _3\"></span>Ltd. (societ\u00e0 collegata) a <span class=\"ffe\">seguito dell\u2019acquisizione di </span></span></span></span>quote di maggioranza<span class=\"_ _1\"></span> della Societ\u00e0 Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas<span class=\"_ _1\"></span> Co. Ltd.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-340": {
   "value": "a)<span class=\"ff7 ls0\"> <span class=\"_ _a\"> </span><span class=\"ff1\">societ\u00e0 controllate sia <span class=\"_ _1\"></span>direttamente che indirettam<span class=\"_ _1\"></span>ente cons<span class=\"_ _1\"></span>olidate con il metodo integrale:<span class=\"_ _c\"></span> </span></span><table class=\"s w167 h120\" id=\"_ca0bfe05-c02a-407c-a419-c518ea7e8ac6\"><tr><td class=\"c x16c y1074 w9f he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e sede </div></td><td class=\"c x16d y1074 wa0 he5\"><div class=\"t m0 xc hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x16e y1074 wa1 he5\"><div class=\"t m0 x27 hdc y15f ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td></td><td></td><td class=\"c x16f y1075 wa2 he6\"><div class=\"t m0 xc4 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Quota di partecipazione </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x16f y1074 wa3 he7\"><div class=\"t m0 x28 hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Diretta </div></td><td class=\"c x170 y1074 wa4 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Indiretta </div></td><td class=\"c x171 y1074 wa5 he7\"><div class=\"t m0 x2b hdc y978 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x16c y1076 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">AIRSOL S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1076 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1076 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.750.000 </div></td><td class=\"c x16f y1076 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1076 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1078 w168 h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">ALLERSHAUSEN CARE GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x16e y1079 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1079 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1079 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1079 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y107a w169 h122\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y107b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ANAPNOI MONOPROSOPI IKE - Thessaloniki </div></td><td></td><td class=\"c x16e y107b wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107b wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">850.000 </div></td><td></td><td class=\"c x170 y107b wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y107b wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y107c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER France S.a.r.l. - Saint Andre Lez Lille </div></td><td></td><td class=\"c x16e y107c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y107c wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y107c wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BEHRINGER S.r.l. - Genova </div></td><td></td><td class=\"c x16e y107d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107d wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">102.000 </div></td><td class=\"c x16f y107d wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x170 y107d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Bhoruka Specialty Gases Private Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Bangalore </div></td><td class=\"c x16d y107e wa0 he8\"><div class=\"t m0 x32 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x16e y107e wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y107e wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">204.080 </div></td><td class=\"c x16f y107e wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y107e wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y107f w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">BiotechSol S.r.l. - Monza </div></td><td></td><td class=\"c x16e y107f wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y107f wa7 he9\"><div class=\"t m0 xcf h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td class=\"c x16f y107f wa3 he9\"><div class=\"t m0 x30 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y107f wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y107f wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1080 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BLA SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y1080 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1080 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">15.000.000 </div></td><td></td><td class=\"c x170 y1080 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y1080 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y1081 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">C.T.S. S.r.l. - Monza </div></td><td></td><td class=\"c x16e y1081 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1081 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">156.000 </div></td><td class=\"c x16f y1081 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1081 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1082 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Centro Ortopedico Ferranti - Gruppo Vivitop Srl - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Palermo </div></td><td></td><td class=\"c x16e y1082 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1082 wa7 he8\"><div class=\"t m0 x2a h3 ya11 ff1 fs1 fc0 sc0 ls1 ws0\">132000<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1082 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y1082 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td></tr><tr><td class=\"c x16c y1083 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Cryolab S.r.l. - Roma </div></td><td></td><td class=\"c x16e y1083 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1083 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">509.021 </div></td><td class=\"c x16f y1083 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td></td><td class=\"c x171 y1083 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1084 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CRYOS S.r.l. - Peveragno </div></td><td></td><td class=\"c x16e y1084 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1084 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y1084 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y1084 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y1085 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DIATHEVA S.r.l. - Cartoceto </div></td><td></td><td class=\"c x16e y1085 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1085 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">260.000 </div></td><td class=\"c x16f y1085 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td><td></td><td class=\"c x171 y1085 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">92,00% </div></td></tr><tr><td class=\"c x16c y1086 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Direct Medical Limited Company - Athlone </div></td><td></td><td class=\"c x16e y1086 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1086 wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y1086 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1086 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1087 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">DN GLOBAL HOMECARE LTDA. - Salvador </div></td><td></td><td class=\"c x16e y1087 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1087 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.734.543 </div></td><td></td><td class=\"c x170 y1087 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td><td class=\"c x171 y1087 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">74,00% </div></td></tr><tr><td class=\"c x16c y1088 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Healtcare Limited - Stirling </div></td><td></td><td class=\"c x16e y1088 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1088 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">300.100 </div></td><td></td><td class=\"c x170 y1088 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1088 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1089 w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">Dolby Medical Home Respiratory Care Limited - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Stirling </div></td><td></td><td class=\"c x16e y1089 wa6 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x172 y1089 wa7 he8\"><div class=\"t m0 x43 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">15.100 </div></td><td></td><td class=\"c x170 y1089 wa4 he8\"><div class=\"t m0 x2f h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1089 wa5 he8\"><div class=\"t m0 xc h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Energetika Z.J. d.o.o. - Jesenice </div></td><td></td><td class=\"c x16e y108a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">999.602 </div></td><td class=\"c x16f y108a wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108a wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108b w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT S.A.S. - Casablanca </div></td><td></td><td class=\"c x16e y108b wa6 he9\"><div class=\"t m0 x28 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x172 y108b wa7 he9\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">12.000.000 </div></td><td class=\"c x16f y108b wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y108b wa4 he9\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y108b wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">France Oxygene Sarl - Templemars </div></td><td></td><td class=\"c x16e y108c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y108c wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.300.000 </div></td><td></td><td class=\"c x170 y108c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y108c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y108d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GEBZE GAZ A.S. - Gebze </div></td><td></td><td class=\"c x16e y108d wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y108d wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">41.525.510 </div></td><td></td><td class=\"c x170 y108d wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y108d wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y108e w9f he8\"><div class=\"t m0 xc h3 ya12 ff1 fs1 fc0 sc0 ls0 ws0\">GLOBAL CARE ASSISTENCIA DOMICILIAR LTDA. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">San Paolo </div></td><td></td><td class=\"c x16e y108e wa6 he8\"><div class=\"t m0 x29 h3 ya1e ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y108e wa7 he8\"><div class=\"t m0 x77 h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">10.736.528 </div></td><td></td><td class=\"c x170 y108e wa4 he8\"><div class=\"t m0 x1a h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y108e wa5 he8\"><div class=\"t m0 x2e h3 ya1e ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y108f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Green ASU Plant Private Limited - Bangalore </div></td><td class=\"c x16d y108f wa0 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x16e y108f wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y108f wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td class=\"c x16f y108f wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y108f wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1090 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTH GAZE INDUSTRIALE S.A. - Bucarest </div></td><td></td><td class=\"c x16e y1090 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y1090 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">14.228.583 </div></td><td class=\"c x16f y1090 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1090 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1091 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">GTS Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1091 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1091 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">292.164.000 </div></td><td class=\"c x16f y1091 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y1091 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1092 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HYDROENERGY Sh.p.K. - Tirana </div></td><td></td><td class=\"c x16e y1092 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ALL </div></td><td class=\"c x172 y1092 wa7 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.444.108.950 </div></td><td class=\"c x16f y1092 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td><td></td><td class=\"c x171 y1092 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">96,00% </div></td></tr><tr><td class=\"c x16c y1093 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">I.C.O.A. S.r.l. - Vibo Valentia </div></td><td></td><td class=\"c x16e y1093 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1093 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45.760 </div></td><td class=\"c x16f y1093 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td></td><td class=\"c x171 y1093 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y1094 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Il Point S.r.l. - Verona </div></td><td></td><td class=\"c x16e y1094 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1094 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y1094 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y1094 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y1095 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Industrias Criogenica Del Peru S.A.C. - Lima </div></td><td></td><td class=\"c x16e y1095 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PEN </div></td><td class=\"c x172 y1095 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.610.000 </div></td><td></td><td class=\"c x170 y1095 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1095 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1096 w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">Intensivpflegedienst Kompass GmbH - Munich </div></td><td></td><td class=\"c x16e y1096 wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1096 wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1096 wa4 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1096 wa5 he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y1097 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Irish Oxygen Company Limited - Cork </div></td><td></td><td class=\"c x16e y1097 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1097 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">697.802 </div></td><td></td><td class=\"c x170 y1097 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y1097 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y1098 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP ORTOPEDIE ASSOCIATE Srl - Palestrina </div></td><td></td><td class=\"c x16e y1098 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1098 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y1098 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1098 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y1099 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SERVIZI Srl - Palestrina </div></td><td></td><td class=\"c x16e y1099 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1099 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y1099 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y1099 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109a w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ITOP SpA Officine Ortopediche - Palestrina </div></td><td></td><td class=\"c x16e y109a wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109a wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y109a wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y109a wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y109b w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">JML SERVICOS HOSPITALARES LTDA. - San Paolo </div></td><td></td><td class=\"c x16e y109b wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109b wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.597.590 </div></td><td></td><td class=\"c x170 y109b wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td><td class=\"c x171 y109b wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">56,00% </div></td></tr><tr><td class=\"c x16c y109c w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">KSD Kohlensaure-Dienst GmbH - Bretzfeld </div></td><td></td><td class=\"c x16e y109c wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109c wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y109c wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109c wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109d w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MBAR Assistance Respiratoire S.a.s. - Ballan Mire </div></td><td></td><td class=\"c x16e y109d wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109d wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.622 </div></td><td></td><td class=\"c x170 y109d wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y109d wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y109e w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Medair Oxygen Solution S.r.l. - Slatina </div></td><td></td><td class=\"c x16e y109e wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls54 ws0\">RON<span class=\"ls0\"> </span></div></td><td class=\"c x172 y109e wa7 hd5\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">600<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x170 y109e wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y109e wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y109f w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDES Srl - Giussago </div></td><td></td><td class=\"c x16e y109f wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y109f wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td class=\"c x16f y109f wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td></td><td class=\"c x171 y109f wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEDSEVEN sp.zo.o. - Osielsko </div></td><td></td><td class=\"c x16e y10a0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a0 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">646.000 </div></td><td></td><td class=\"c x170 y10a0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table><table class=\"s w167 h123\" id=\"_d1eae4e8-33c4-42c9-adf3-95ac739ec994\"><tr><td class=\"c x16c y10a1 w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">Medtek Medizintechnik GmbH - Grunstadt </div></td><td class=\"c x16e y10a1 wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a1 wa7 he9\"><div class=\"t m0 x43 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10a1 wa4 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a1 wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MEL a.d. - Trn </div></td><td class=\"c x16e y10a2 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10a2 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.005.830 </div></td><td class=\"c x16f y10a2 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td></td><td class=\"c x171 y10a2 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10a3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante LR - Vendargues </div></td><td class=\"c x16e y10a3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">21.000 </div></td><td></td><td class=\"c x170 y10a3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Midiperf Sante France SAS - Vendargues </div></td><td class=\"c x16e y10a4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">632.500 </div></td><td></td><td class=\"c x170 y10a4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a5 w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">MTE Medical Technology and Engineering S.r.l. - </div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Surbo </div></td><td class=\"c x16e y10a5 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a5 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">66.489 </div></td><td class=\"c x16f y10a5 wa3 he8\"><div class=\"t m0 x30 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td class=\"c x170 y10a5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25,00% </div></td><td class=\"c x171 y10a5 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">ORTHOHUB Srl - Palestrina </div></td><td class=\"c x16e y10a6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a6 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10a6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10a6 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10a7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">P PAR PARTICIPACOES LTDA. - San Paolo </div></td><td class=\"c x16e y10a7 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10a7 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">39.450.845 </div></td><td></td><td class=\"c x170 y10a7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10a7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x16c y10a8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">p.a.c. Gasservice GmbH - Herne </div></td><td class=\"c x16e y10a8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10a8 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">52.000 </div></td><td></td><td class=\"c x170 y10a8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10a9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PALLMED sp.zo.o. - Bydgoszcz </div></td><td class=\"c x16e y10a9 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">PLN </div></td><td class=\"c x172 y10a9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">800.802 </div></td><td></td><td class=\"c x170 y10a9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10a9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10aa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Personal Genomics S.r.l. - Verona </div></td><td class=\"c x16e y10aa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10aa wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">112.149 </div></td><td></td><td class=\"c x170 y10aa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10aa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ab w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Pielmeier Medizintechnik GmbH - Taufkirchen </div></td><td class=\"c x16e y10ab wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ab wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ab wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ab wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ac w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Polar Ice Limited - Portarlington </div></td><td class=\"c x16e y10ac wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ac wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.672 </div></td><td></td><td class=\"c x170 y10ac wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x171 y10ac wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td></tr><tr><td class=\"c x16c y10ad w9f he9\"><div class=\"t m0 xc h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">POR GROUP Srl - Roma </div></td><td class=\"c x16e y10ad wa6 he9\"><div class=\"t m0 x2f h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ad wa7 he9\"><div class=\"t m0 x43 h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td></td><td class=\"c x170 y10ad wa4 he9\"><div class=\"t m0 x1a h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10ad wa5 he9\"><div class=\"t m0 x2e h3 ya14 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10ae w16a h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Portare Distribuidora de Produtos e Servicos<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10af wa6 heb\"><div class=\"t m0 x29 h3 ya33 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10af wa7 heb\"><div class=\"t m0 x27 h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">2.000.000 </div></td><td></td><td class=\"c x170 y10af wa4 heb\"><div class=\"t m0 x1a h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td><td class=\"c x171 y10af wa5 heb\"><div class=\"t m0 x2e h3 ya33 ff1 fs1 fc0 sc0 ls0 ws0\">93,00% </div></td></tr><tr><td class=\"c x173 y10b0 w16b h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Medico-Hospitalar Ltda. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b1 w16c h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Profi Gesundheits - Service GmbH - Weiler bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b2 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10b2 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10b2 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10b2 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10b3 w16d h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Bingen<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b4 w16e h121\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP LAR INTERNACAO DOMICILIAR S.A. - Rio<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b5 wa6 he8\"><div class=\"t m0 x29 h3 ya11 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b5 wa7 he8\"><div class=\"t m0 x77 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">67.918.209 </div></td><td></td><td class=\"c x170 y10b5 wa4 he8\"><div class=\"t m0 x1a h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b5 wa5 he8\"><div class=\"t m0 x2e h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b6 w16f h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">de Janeiro<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y10b7 w170 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">PRONEP SAO PAULO - SERVICOS ESPECIALIZADOS<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10b8 wa6 h80\"><div class=\"t m0 x29 h3 y9df ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10b8 wa7 h80\"><div class=\"t m0 x27 h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">1.181.200 </div></td><td></td><td class=\"c x170 y10b8 wa4 h80\"><div class=\"t m0 x1a h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10b8 wa5 h80\"><div class=\"t m0 x2e h3 y9df ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x173 y10b9 w171 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">DOMICILIARES E HOSPITALARES LTDA. - San Paolo<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10ba w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RESPITEK A.S. - Istanbul </div></td><td class=\"c x16e y10ba wa6 hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10ba wa7 hd5\"><div class=\"t m0 x77 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">66.260.870 </div></td><td></td><td class=\"c x170 y10ba wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10ba wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x16c y10bb w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Jiawei Medical Gas Co. Ltd. - Shanghai </div></td><td class=\"c x16e y10bb wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10bb wa7 hd5\"><div class=\"t m0 x27 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td></td><td class=\"c x170 y10bb wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td><td class=\"c x171 y10bb wa5 hd5\"><div class=\"t m0 x2e h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">70,00% </div></td></tr><tr><td class=\"c x173 y10bd w172 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Mu Kang Medical Device Distribution<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10be wa6 hec\"><div class=\"t m0 x2f h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10be wa7 hec\"><div class=\"t m0 x27 h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td></td><td class=\"c x170 y10be wa4 hec\"><div class=\"t m0 x1a h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10be wa5 hec\"><div class=\"t m0 x2e h3 ya38 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10bf w173 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Service Co. Ltd. - Shanghai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai Shenwei Medical Gas Co. Ltd - Shanghai </div></td><td class=\"c x16e y10c0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x172 y10c0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000.000 </div></td><td></td><td class=\"c x170 y10c0 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td><td class=\"c x171 y10c0 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">90,00% </div></td></tr><tr><td class=\"c x173 y10c1 w174 h126\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Servicios Integrales de Soporte a la Electromedicina<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10c2 wa6 hac\"><div class=\"t m0 x2f h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c2 wa7 hac\"><div class=\"t m0 xcf h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">150.000 </div></td><td></td><td class=\"c x170 y10c2 wa4 hac\"><div class=\"t m0 x1a h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c2 wa5 hac\"><div class=\"t m0 x2e h3 ya3e ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x173 y10c4 w175 h127\"><div class=\"t m0 x138 h3 y10c3 ff1 fs1 fc0 sc0 ls0 ws0\">S.L. - Barcellona<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10c5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sisemed Unipessoal Lda. - Lisbona </div></td><td class=\"c x16e y10c5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c5 wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.000 </div></td><td></td><td class=\"c x170 y10c5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x171 y10c5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td></tr><tr><td class=\"c x16c y10c6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX MAD SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c6 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">110.000 </div></td><td></td><td class=\"c x170 y10c6 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SITEX SA - Plan-les-Ouates </div></td><td class=\"c x16e y10c7 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10c7 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">400.000 </div></td><td></td><td class=\"c x170 y10c7 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c7 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL B S.r.l. - Lessines </div></td><td class=\"c x16e y10c8 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10c8 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.508.625 </div></td><td></td><td class=\"c x170 y10c8 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10c8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10c9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Bulgaria E.A.D. - Sofia </div></td><td class=\"c x16e y10c9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BGN </div></td><td class=\"c x172 y10c9 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">19.305.720 </div></td><td class=\"c x16f y10c9 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10c9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ca w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL CROATIA d.o.o. (ex U.T.P. d.o.o.) - Pula </div></td><td class=\"c x16e y10ca wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ca wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.328.440 </div></td><td class=\"c x16f y10ca wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ca wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Deutschland GmbH - Krefeld </div></td><td class=\"c x16e y10cb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.000.000 </div></td><td></td><td class=\"c x170 y10cb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL France S.a.s. - Eragny </div></td><td class=\"c x16e y10cc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cc wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.000.000 </div></td><td></td><td class=\"c x170 y10cc wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cc wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Gas Primari S.r.l. - Monza </div></td><td class=\"c x16e y10cd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10cd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10cd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ce w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL GROUP LAB S.r.l. - Costabissara </div></td><td class=\"c x16e y10ce wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ce wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td class=\"c x16f y10ce wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10ce wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10cf w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HELLAS S.A. (ex-TAE HELLAS S.A.) - Maroussi </div></td><td class=\"c x16e y10cf wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10cf wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.426.061 </div></td><td></td><td class=\"c x170 y10cf wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10cf wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL HUNGARY KFT - Dunaharaszti </div></td><td class=\"c x16e y10d0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">HUF </div></td><td class=\"c x172 y10d0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50.020.000 </div></td><td></td><td class=\"c x170 y10d0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d1 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Hydropower d.o.o. - Skopje </div></td><td class=\"c x16e y10d1 wa6 he9\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10d1 wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.460.200 </div></td><td class=\"c x16f y10d1 wa3 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d1 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL India Private Limited - Chennai </div></td><td class=\"c x16e y10d2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">INR </div></td><td class=\"c x172 y10d2 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">703.991.650 </div></td><td class=\"c x16f y10d2 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d3 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td class=\"c x16f y10d3 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Verwaltungs GmbH - Burgbrohl </div></td><td class=\"c x16e y10d4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d4 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Kohlensaure Werk GmbH &amp; Co. KG - Burgbrohl </div></td><td class=\"c x16e y10d5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d5 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td></td><td class=\"c x170 y10d5 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d5 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10d6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10d6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.295.000 </div></td><td class=\"c x16f y10d6 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10d6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d7 w176 h128\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">SOL Real Estate Deutschland GmbH - Neufahrn bei<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10d8 wa6 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10d8 wa7 hed\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10d8 wa4 hed\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10d8 wa5 hed\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10d9 w169 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10da w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL SEE d.o.o. - Skopje </div></td><td class=\"c x16e y10da wa6 hd5\"><div class=\"t m0 x32 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10da wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">497.554.300 </div></td><td class=\"c x16f y10da wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">97,00% </div></td><td class=\"c x170 y10da wa4 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x171 y10da wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10db w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Slovakia s.r.o. - Bratislava </div></td><td class=\"c x16e y10db wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10db wa7 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">75.000 </div></td><td></td><td class=\"c x170 y10db wa4 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10db wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10dc w9f hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">SOL Srbija d.o.o. - Nova Pazova </div></td><td class=\"c x16e y10dc wa6 hd5\"><div class=\"t m0 x2f h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">RSD </div></td><td class=\"c x172 y10dc wa7 hd5\"><div class=\"t m0 x26 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">317.193.834 </div></td><td class=\"c x16f y10dc wa3 hd5\"><div class=\"t m0 x30 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">67,00% </div></td><td class=\"c x170 y10dc wa4 hd5\"><div class=\"t m0 x1a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">33,00% </div></td><td class=\"c x171 y10dc wa5 hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr></table><table class=\"s w167 h129\" id=\"_41d5546f-b4b6-46fd-a597-ea9eb2b204e4\"><tr><td class=\"c x16c y10dd w9f he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">SOL T.G. GmbH - Wiener Neustadt </div></td><td class=\"c x16e y10dd wa6 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10dd wa7 he9\"><div class=\"t m0 x27 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">5.726.728 </div></td><td class=\"c x16f y10dd wa3 he9\"><div class=\"t m0 x2f h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10dd wa5 he9\"><div class=\"t m0 xc h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10de w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL TK A.S. - Istanbul </div></td><td class=\"c x16e y10de wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TRY </div></td><td class=\"c x172 y10de wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">253.802.303 </div></td><td></td><td class=\"c x170 y10de wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10de wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10df w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SoleoMed GmbH - Merklingen </div></td><td class=\"c x16e y10df wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10df wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.000 </div></td><td></td><td class=\"c x170 y10df wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td><td class=\"c x171 y10df wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">80,00% </div></td></tr><tr><td class=\"c x16c y10e0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SOL-K Sh.p.K. - Gracanica </div></td><td class=\"c x16e y10e0 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e0 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.010.000 </div></td><td class=\"c x16f y10e0 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x170 y10e0 wa4 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x171 y10e0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPG <span class=\"ffe\">\u2013</span> SOL Plin Gorenjska d.o.o. - Jesenice </div></td><td class=\"c x16e y10e1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e1 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.220.664 </div></td><td class=\"c x16f y10e1 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x170 y10e1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">45,00% </div></td><td class=\"c x171 y10e1 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Spitex Aloha GmbH - Basel </div></td><td class=\"c x16e y10e2 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e2 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">20.000 </div></td><td></td><td class=\"c x170 y10e2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">SPITEX PERSPECTA AG - Basel </div></td><td class=\"c x16e y10e3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x172 y10e3 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Sterimed S.r.l. - Surbo </div></td><td class=\"c x16e y10e4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e4 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10e4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10e4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e5 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Swissgas Del Ecuador S.A.S. - Guayaquil </div></td><td class=\"c x16e y10e5 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">USD </div></td><td class=\"c x172 y10e5 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">13.200.000 </div></td><td></td><td class=\"c x170 y10e5 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td><td class=\"c x171 y10e5 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x16c y10e6 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">T.P.J. d.o.o. - Jesenice </div></td><td class=\"c x16e y10e6 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10e6 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.643.487 </div></td><td class=\"c x16f y10e6 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">64,00% </div></td><td class=\"c x170 y10e6 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">36,00% </div></td><td class=\"c x171 y10e6 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e7 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGP A.D. - Petrovo </div></td><td class=\"c x16e y10e7 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e7 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.177.999 </div></td><td class=\"c x16f y10e7 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">61,00% </div></td><td class=\"c x170 y10e7 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td><td class=\"c x171 y10e7 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">87,00% </div></td></tr><tr><td class=\"c x16c y10e8 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGS d.o.o. - Skopje </div></td><td class=\"c x16e y10e8 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">MKD </div></td><td class=\"c x172 y10e8 wa7 hd5\"><div class=\"t m0 x26 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">419.220.422 </div></td><td class=\"c x16f y10e8 wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10e8 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10e9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">TGT A.D. - Trn </div></td><td class=\"c x16e y10e9 wa6 hd5\"><div class=\"t m0 x32 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">BAM </div></td><td class=\"c x172 y10e9 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">970.081 </div></td><td class=\"c x16f y10e9 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td><td></td><td class=\"c x171 y10e9 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr><tr><td class=\"c x16c y10ea w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">UNIT CARE SERVICOS MEDICOS LTDA. - San Paolo </div></td><td class=\"c x16e y10ea wa6 he9\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10ea wa7 he9\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.084.000 </div></td><td></td><td class=\"c x170 y10ea wa4 he9\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td><td class=\"c x171 y10ea wa5 he9\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">95,00% </div></td></tr><tr><td class=\"c x16c y10eb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VITORIA MEDICINA DOMICILIAR LTDA. -<span class=\"ls2\">  </span>Vitoria </div></td><td class=\"c x16e y10eb wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10eb wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.092.845 </div></td><td></td><td class=\"c x170 y10eb wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td><td class=\"c x171 y10eb wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td class=\"c x16c y10ec w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ec wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ec wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ec wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ec wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ed w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Vivicare Holding GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10ed wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ed wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y10ed wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ed wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ee w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Adria d.o.o. - <span class=\"ffe\">Menge\u0161</span> </div></td><td class=\"c x16e y10ee wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ee wa7 hd5\"><div class=\"t m0 x40 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.500 </div></td><td></td><td class=\"c x170 y10ee wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ee wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ef w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL B Srl - Lessines </div></td><td class=\"c x16e y10ef wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ef wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">162.500 </div></td><td class=\"c x16f y10ef wa3 hd5\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x170 y10ef wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10ef wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f0 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Brasil Ltda. - San Paolo </div></td><td class=\"c x16e y10f0 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls6 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x172 y10f0 wa7 hd5\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.159.000 </div></td><td></td><td class=\"c x170 y10f0 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f0 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f1 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Calabria S.r.l. - Vibo Valentia </div></td><td class=\"c x16e y10f1 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f1 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">10.400 </div></td><td></td><td class=\"c x170 y10f1 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td><td class=\"c x171 y10f1 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98,00% </div></td></tr><tr><td class=\"c x16c y10f2 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Czechia s.r.o. - Praga </div></td><td class=\"c x16e y10f2 wa6 hd5\"><div class=\"t m0 x29 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">CZK </div></td><td class=\"c x172 y10f2 wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10f2 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f2 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f3 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Deutschland GmbH - Neufahrn bei Freising </div></td><td class=\"c x16e y10f3 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f3 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.500.000 </div></td><td></td><td class=\"c x170 y10f3 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f3 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f4 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL France Sarl - Vaux le Penil </div></td><td class=\"c x16e y10f4 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f4 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.503.600 </div></td><td></td><td class=\"c x170 y10f4 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f4 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x174 y10f5 w177 h12a\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL GULF MEDICAL EQUIPMENT RENTAL L.L.C<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y10f6 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">AED </div></td><td class=\"c x172 y10f6 wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">300.000 </div></td><td></td><td class=\"c x170 y10f6 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f6 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y10f7 w178 h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">- Dubai<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y10f8 w9f he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Heimbehandlungsger\u00e4te GmbH - Vienna </div></td><td class=\"c x16e y10f8 wa6 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f8 wa7 he9\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">726.728 </div></td><td></td><td class=\"c x170 y10f8 wa4 he9\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f8 wa5 he9\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10f9 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Hellas S.A. - Athens </div></td><td class=\"c x16e y10f9 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10f9 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.053.981 </div></td><td></td><td class=\"c x170 y10f9 wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10f9 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fa w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Iberica S.L.U. - Arganda del Rey </div></td><td class=\"c x16e y10fa wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fa wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.500.000 </div></td><td></td><td class=\"c x170 y10fa wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fa wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fb w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Intensivservice GmbH - Regensburg </div></td><td class=\"c x16e y10fb wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fb wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">40.000 </div></td><td></td><td class=\"c x170 y10fb wa4 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fb wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fc w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Napoli S.r.l. - Marcianise </div></td><td class=\"c x16e y10fc wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fc wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">98.800 </div></td><td></td><td class=\"c x170 y10fc wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td><td class=\"c x171 y10fc wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">81,00% </div></td></tr><tr><td class=\"c x16c y10fd w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Nederland B.V. - Tilburg </div></td><td class=\"c x16e y10fd wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fd wa7 hd5\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x16f y10fd wa3 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x171 y10fd wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10fe w9f he8\"><div class=\"t m0 xc h3 y9dd ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Portugal Unipessoal LDA - Condeixa-a-<span class=\"_ _91\"> </span></div><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Nova </div></td><td class=\"c x16e y10fe wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10fe wa7 he8\"><div class=\"t m0 xcf h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100.000 </div></td><td></td><td class=\"c x170 y10fe wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y10fe wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x16c y10ff w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Silarus Srl - Battipaglia </div></td><td class=\"c x16e y10ff wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y10ff wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">18.200 </div></td><td></td><td class=\"c x170 y10ff wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td><td class=\"c x171 y10ff wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">57,00% </div></td></tr><tr><td class=\"c x16c y1100 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">VIVISOL Srl - Monza </div></td><td class=\"c x16e y1100 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1100 wa7 hd5\"><div class=\"t m0 x27 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.600.000 </div></td><td class=\"c x16f y1100 wa3 hd5\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">51,00% </div></td><td class=\"c x170 y1100 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td><td class=\"c x171 y1100 wa5 hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1101 w179 h12b\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">WIP Weiterbildung in der Pflege GmbH - Neufahrn<span class=\"_ _91\"> </span></div></td><td class=\"c x16e y1102 wa6 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1102 wa7 he8\"><div class=\"t m0 x43 h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1102 wa4 he8\"><div class=\"t m0 x2f h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x171 y1102 wa5 he8\"><div class=\"t m0 xc h3 ya11 ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x173 y1103 w17a h125\"><div class=\"t m0 x138 h3 y10bc ff1 fs1 fc0 sc0 ls0 ws0\">bei Freising<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1104 w9f hd5\"><div class=\"t m0 xc h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Wonsak Kohlensaure-Service GmbH - Amburgo </div></td><td class=\"c x16e y1104 wa6 hd5\"><div class=\"t m0 x2f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x172 y1104 wa7 hd5\"><div class=\"t m0 x43 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.000 </div></td><td></td><td class=\"c x170 y1104 wa4 hd5\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td><td class=\"c x171 y1104 wa5 hd5\"><div class=\"t m0 x2e h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">55,00% </div></td></tr></table>1)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>31 <span class=\"_ _9\"></span>dicembre 2024 <span class=\"_ _9\"></span>compr<span class=\"_ _1\"></span>ende <span class=\"_ _3\"></span>una pa<span class=\"_ _3\"></span>rtecipazione di <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>5,40%; <span class=\"_ _9\"></span>in base <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>contratto </span></span>tra <span class=\"_ _3\"></span>Sol <span class=\"_ _3\"></span>SpA <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>Simest SpA <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre <span class=\"_ _3\"></span>2022 <span class=\"_ _9\"></span>SOL SpA <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>l\u2019obbligo di <span class=\"_ _9\"></span>riacquisto della <span class=\"_ _9\"></span>quota totale <span class=\"_ _3\"></span>Simest <span class=\"_ _9\"></span>SpA entro il 30 novembre 2030.<span class=\"_ _1\"></span> 2)<span class=\"ff7 ls0\"> <span class=\"_ _11\"> </span><span class=\"ff1\">La <span class=\"_ _d\"> </span>quota <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>al <span class=\"_ _4\"> </span>31 <span class=\"_ _d\"> </span>dicembre <span class=\"_ _d\"> </span>2024 <span class=\"_ _d\"> </span>comprende <span class=\"_ _d\"> </span>un<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>Si<span class=\"_ _1\"></span>mest <span class=\"_ _4\"> </span>S<span class=\"_ _1\"></span>pA <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>47,44%; <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>base <span class=\"_ _d\"> </span>al </span></span>contratto tra <span class=\"_ _9\"></span>Sol SpA <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>Simest SpA <span class=\"_ _9\"></span>del 25 <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>ovembre 2022 <span class=\"_ _9\"></span>S<span class=\"_ _1\"></span>OL SpA <span class=\"_ _9\"></span>ha l\u2019obbligo <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riacquisto della <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota totale <span class=\"_ _9\"></span>Sim<span class=\"_ _1\"></span>est SpA entro il 30 novembre 2<span class=\"_ _1\"></span>030<span class=\"_ _91\"> </span>.<span class=\"_ _91\"> </span>b)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto, cons<span class=\"_ _1\"></span>olidate con il metodo del pat<span class=\"_ _1\"></span>rimonio netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w17b h12c\" id=\"_5b1010cd-d6f7-4b14-98ed-9c75297f4c0d\"><tr><td class=\"c x176 y1105 wa8 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x177 y1105 wa9 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Capitale sociale  </div></td><td class=\"c x178 y1107 w17c h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x179 y1108 w17d h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione</div></td></tr><tr><td class=\"c x176 y1109 wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> Consorzio EcoDue - Monza  </div></td><td class=\"c x17a y1109 w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y1109 wa9 hd1\"><div class=\"t m0 x34 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">800.000 </div></td><td class=\"c x17b y1109 waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x176 y110a wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> CT Biocarbonic GmbH - Zeitz  </div></td><td class=\"c x17a y110a w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y110a wa9 hd1\"><div class=\"t m0 xc2 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x17b y110a waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr></table>c)<span class=\"ff7 ls0\"> <span class=\"_ _31\"> </span><span class=\"ff1\">s<span class=\"_ _1\"></span>ociet\u00e0 controllate e coll<span class=\"_ _1\"></span>egate, no<span class=\"_ _1\"></span>n consolidate: </span></span><table class=\"s w17e h12e\" id=\"_68bb18a4-60e6-4053-a08d-013117b1831e\"><tr><td class=\"c x176 y110b wab hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e Sede </div></td><td></td><td class=\"c x17c y110b wad hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x17d y110c w17f h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x17e y110d w17d h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y110e wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT PHARMA S.A.S. - Casablanca </div></td><td class=\"c x17f y110e wac hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x17c y110e wad hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td class=\"c x180 y110e w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y110f wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">GTE sl - Barcellona </div></td><td class=\"c x17f y110f wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y110f wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.020 </div></td><td class=\"c x180 y110f w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y1110 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH - Randersacker </div></td><td class=\"c x17f y1110 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1110 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td class=\"c x180 y1110 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">15,00% </div></td></tr><tr><td class=\"c x176 y1111 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">ZDS JESENICE d.o.o. - Jesenice </div></td><td class=\"c x17f y1111 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1111 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x180 y1111 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr></table>Le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>FLOSIT PHARMA <span class=\"_ _3\"></span>S.A. <span class=\"_ _3\"></span>e G<span class=\"_ _3\"></span>.T.E. Sl <span class=\"_ _9\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>sono state <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>solidate in <span class=\"_ _9\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>non opera<span class=\"_ _3\"></span>tive <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rilevanti ai <span class=\"_ _9\"></span>fini della rappresentazione v<span class=\"_ _1\"></span>eritiera e corretta della situ<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>economica, patrimoniale <span class=\"_ _1\"></span>e finanziaria del Grupp<span class=\"_ _1\"></span>o. La societ\u00e0 SOMN<span class=\"_ _1\"></span>Omedics GmbH n<span class=\"_ _1\"></span>on \u00e8 s<span class=\"_ _1\"></span>tata consolidata in quanto<span class=\"_ _1\"></span> partecipazion<span class=\"_ _1\"></span>e di minoranza.<span class=\"_ _1\"></span> La societ\u00e0 ZDS Jes<span class=\"_ _1\"></span>enice d.o.o. non \u00e8 sta<span class=\"_ _1\"></span>ta consolidata p<span class=\"_ _1\"></span>erch\u00e9 \u00e8 amministrata dal socio <span class=\"_ _1\"></span>di minoranza.<span class=\"_ _c\"></span> d)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 collegate, conso<span class=\"_ _1\"></span>lidate con il metodo<span class=\"_ _1\"></span> del patrimonio <span class=\"_ _1\"></span>netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w180 h130\" id=\"_ec635d7a-5488-4237-9b7c-b72c2d6da0cd\"><tr><td class=\"c x16c y1112 wae h84\"><div class=\"t m0 xc hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x181 y1114 w181 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale<span class=\"_ _91\"> </span></div></td><td class=\"c x182 y1114 w17c h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x183 y1115 w182 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sociale<span class=\"_ _91\"> </span></div></td><td class=\"c x184 y1115 w17d h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1116 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CONSORGAS Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1116 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1116 wb0 hd5\"><div class=\"t m0 x2a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x187 y1116 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td></tr><tr><td class=\"c x16c y1117 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">NEMO LAB Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1117 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1117 wb0 hd5\"><div class=\"t m0 x2d h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">14.286 </div></td><td class=\"c x187 y1117 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">30,00% </div></td></tr><tr><td class=\"c x16c y1118 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Nippon Sanso Shenwei Gases Co. Ltd - Shanghai </div></td><td class=\"c x185 y1118 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y1118 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">18.224.460 </div></td><td class=\"c x187 y1118 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">32,00% </div></td></tr><tr><td class=\"c x16c y1119 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d.o.o. <span class=\"ffe\">\u2013</span> Karlovac </div></td><td class=\"c x185 y1119 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1119 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">13.500.000 </div></td><td class=\"c x187 y1119 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">40,00% </div></td></tr><tr><td class=\"c x16c y111a wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai BoHao Health Service Co., Ltd. - Shanghai </div></td><td class=\"c x185 y111a waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111a wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3.000.000 </div></td><td class=\"c x187 y111a wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td></tr><tr><td class=\"c x16c y111b wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling Co. Ltd - Shanghai </div></td><td class=\"c x185 y111b waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111b wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td class=\"c x187 y111b wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">37,00% </div></td></tr></table>Infine, <span class=\"_ _7\"> </span>le <span class=\"_ _d\"> </span>partecipazion<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>alt<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>imprese  sono <span class=\"_ _7\"> </span>state <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _d\"> </span>al  fair <span class=\"_ _d\"> </span>valu<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>  through <span class=\"_ _d\"> </span>profit  and <span class=\"_ _d\"> </span>loss<span class=\"_ _1\"></span>,  in <span class=\"_ _d\"> </span>quanto  non<span class=\"_ _3\"></span> riconducibili nelle categorie d<span class=\"_ _1\"></span>i societ\u00e0 con<span class=\"_ _1\"></span>trollate e collegate.<span class=\"_ _1\"></span> L\u2019area di conso<span class=\"_ _1\"></span>lidamento al 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> rispetto a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span></span>2023<span class=\"ls0\"> \u00e8 sta<span class=\"_ _1\"></span>ta modificata: </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">Sp<span class=\"_ _1\"></span>itex Aloha GmbH. <span class=\"_ _1\"></span>acquisita nel mese di marzo 2<span class=\"_ _1\"></span>024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 Medair Oxygen So<span class=\"_ _1\"></span>lution S.r.l. acq<span class=\"_ _1\"></span>uisita nel mese di marzo<span class=\"_ _1\"></span> 2024,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione dell<span class=\"ff1\">e Societ\u00e0 PRONEP LAR INTERNACAO DOMICILIAR S.A.<span class=\"_ _1\"></span> e delle sue controllate PRONEP SAO PAULO </span></span></span>- <span class=\"_ _1\"></span>SERVICOS <span class=\"_ _c\"></span>ESPECIALIZADOS <span class=\"_ _c\"></span>DOMICILIARES <span class=\"_ _1\"></span>E <span class=\"_ _c\"></span>HOSPITALARES <span class=\"_ _1\"></span>LTDA<span class=\"_ _1\"></span><span class=\"ls53\">, <span class=\"_ _1\"></span></span>VI<span class=\"_ _1\"></span>TORIA <span class=\"_ _1\"></span>MEDI<span class=\"_ _1\"></span>CINA <span class=\"_ _c\"></span>DOMICILIAR <span class=\"_ _1\"></span>LTDA, <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisite nel mese di aprile 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">SoleoM<span class=\"_ _1\"></span>ed GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ago<span class=\"_ _1\"></span>sto <span class=\"ls4b\">2024,<span class=\"_ _1\"></span></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 p.a.c. Gas<span class=\"_ _1\"></span>service GmbH acqu<span class=\"_ _1\"></span>isita nel mese di ottob<span class=\"_ _1\"></span>re 2024,<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>GULF MEDICAL E<span class=\"_ _1\"></span>QUIPMENT RENTAL L.L.C <span class=\"_ _1\"></span>costit<span class=\"_ _1\"></span>uita nel mese di o<span class=\"_ _1\"></span>ttobre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusion<span class=\"_ _1\"></span>e della Societ\u00e0 <span class=\"ff1\">POR <span class=\"_ _1\"></span>GROUP Srl acquisita<span class=\"_ _1\"></span> nel mese di novembre 2024,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019inclusione <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>SISEMED <span class=\"_ _c\"></span>S.L. <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della <span class=\"_ _c\"></span>sua <span class=\"_ _c\"></span>cont<span class=\"_ _1\"></span>rollata <span class=\"_ _c\"></span>SISE<span class=\"_ _1\"></span>MED <span class=\"_ _c\"></span>UNIPESSOAL <span class=\"_ _5\"></span>LDA <span class=\"_ _c\"></span>acquisite <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mese<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di </span></span></span>dicembre 2024, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">DN GLOBAL HOMEC<span class=\"_ _1\"></span>ARE LTDA </span>d<span class=\"_ _1\"></span>al 55% all\u2019 80%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 Shanghai <span class=\"_ _1\"></span>Shenwei Medical Gas<span class=\"_ _1\"></span> Co. Ltd dal 70% al 90%,<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019increme<span class=\"_ _3\"></span>nto <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Sh<span class=\"_ _1\"></span>anghai <span class=\"_ _c\"></span>Mu <span class=\"_ _1\"></span>Kang <span class=\"_ _c\"></span>Medical <span class=\"_ _1\"></span>Device <span class=\"_ _1\"></span>Distrib<span class=\"_ _1\"></span>ution <span class=\"_ _c\"></span>Service </span></span></span>Co. Ltd dal 70% al 90%,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas Co. Ltd<span class=\"_ _1\"></span> dal 30% al 70%,<span class=\"_ _1\"></span> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Personal Genomics Srl <span class=\"_ _1\"></span>dal 84,71% al 10<span class=\"_ _1\"></span>0%, </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019incremento delle qu<span class=\"_ _1\"></span>ote di partecipazione n<span class=\"_ _1\"></span>ella Societ\u00e0 <span class=\"_ _1\"></span><span class=\"ff1\">Tesi Srl Tecnologia &amp; Sicu<span class=\"_ _1\"></span>rezza Srl <span class=\"_ _1\"></span></span>dall\u201989,63% al 10<span class=\"_ _1\"></span>0%,<span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _1\"></span>l\u2019esclusione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>Tesi Srl <span class=\"_ _1\"></span>Tecnologia <span class=\"_ _1\"></span>&amp;<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Sicurezza <span class=\"_ _1\"></span>Srl, <span class=\"_ _1\"></span>fus<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>incorpor<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">R<span class=\"_ _1\"></span>evi <span class=\"_ _1\"></span>Srl </span></span></span>(che <span class=\"_ _18\"> </span>ha <span class=\"_ _1e\"> </span>successivamente <span class=\"_ _1e\"> </span>cambiato <span class=\"_ _1e\"> </span>la <span class=\"_ _18\"> </span>p<span class=\"_ _1\"></span>ropria <span class=\"_ _1e\"> </span>denominazione <span class=\"_ _1e\"> </span>sociale <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>MTE Medical <span class=\"_ _1e\"> </span>Technology and<span class=\"_ _1\"></span> Engineering S.r.l.)  in d<span class=\"_ _1\"></span>ata 30 maggio 20<span class=\"_ _1\"></span>24, \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _11\"> </span>l\u2019es<span class=\"_ _1\"></span>clusione <span class=\"_ _16\"> </span>della <span class=\"_ _11\"> </span>Socie<span class=\"_ _1\"></span>t\u00e0 <span class=\"_ _16\"> </span><span class=\"ff1\">SOL <span class=\"_ _16\"> </span>CROATIA <span class=\"_ _16\"> </span>d.o.o., <span class=\"_ _16\"> </span>fusa <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>incorporazion<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>nella <span class=\"_ _16\"> </span>UTP <span class=\"_ _16\"> </span>d.o.o. <span class=\"_ _16\"> </span>(che <span class=\"_ _16\"> </span>ha </span></span></span>successivamente cambiato<span class=\"_ _1\"></span> la propria deno<span class=\"_ _1\"></span>minazione sociale in SOL CRO<span class=\"_ _1\"></span>ATIA d.o.o.)<span class=\"_ _1\"></span> in da<span class=\"_ _1\"></span>ta 01 luglio 2024,<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _c\"></span>l\u2019esclus<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>della <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">Mid<span class=\"_ _1\"></span>iperf <span class=\"_ _c\"></span>Sante <span class=\"_ _c\"></span>ID<span class=\"_ _1\"></span>F, <span class=\"_ _5\"></span>fusa <span class=\"_ _c\"></span>mediante <span class=\"_ _5\"></span>incorporazione <span class=\"_ _5\"></span>nella <span class=\"_ _c\"></span>Societ\u00e0 <span class=\"_ _5\"></span>Midiperf <span class=\"_ _5\"></span>Sante <span class=\"_ _c\"></span>LR <span class=\"_ _5\"></span>in </span></span></span>data <span class=\"ls4b\">01</span> no<span class=\"_ _1\"></span>vembre <span class=\"ls4b\">2024,</span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con <span class=\"_ _3\"></span>l\u2019esclusione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span><span class=\"ff1\">Magnus <span class=\"_ _3\"></span>Opieka <span class=\"_ _3\"></span>Domowa <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>p.z <span class=\"_ _3\"></span>o.o., <span class=\"_ _3\"></span>fusa <span class=\"_ _3\"></span>mediante <span class=\"_ _9\"></span>incorporaz<span class=\"_ _1\"></span>ione <span class=\"_ _3\"></span>nella <span class=\"_ _9\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _3\"></span>PALLMED<span class=\"_ _1\"></span> </span></span></span>sp.zo.o. <span class=\"_ _1\"></span>in data <span class=\"ls4b\">31</span> dicembre 2024<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _d\"></span><span class=\"ffe\">con l\u2019inclusione della <span class=\"ff1\">Societ\u00e0 Shanghai BoHao Health Service Co., <span class=\"_ _3\"></span>Ltd. (societ\u00e0 collegata) a <span class=\"ffe\">seguito dell\u2019acquisizione di </span></span></span></span>quote di maggioranza<span class=\"_ _1\"></span> della Societ\u00e0 Shanghai J<span class=\"_ _1\"></span>iawei Medical Gas<span class=\"_ _1\"></span> Co. Ltd.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "b)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto, cons<span class=\"_ _1\"></span>olidate con il metodo del pat<span class=\"_ _1\"></span>rimonio netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w17b h12c\" id=\"_5b1010cd-d6f7-4b14-98ed-9c75297f4c0d\"><tr><td class=\"c x176 y1105 wa8 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x177 y1105 wa9 h84\"><div class=\"t m0 x13 hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Capitale sociale  </div></td><td class=\"c x178 y1107 w17c h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x179 y1108 w17d h12d\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione</div></td></tr><tr><td class=\"c x176 y1109 wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> Consorzio EcoDue - Monza  </div></td><td class=\"c x17a y1109 w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y1109 wa9 hd1\"><div class=\"t m0 x34 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">800.000 </div></td><td class=\"c x17b y1109 waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr><tr><td class=\"c x176 y110a wa8 hd1\"><div class=\"t m0 x13 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> CT Biocarbonic GmbH - Zeitz  </div></td><td class=\"c x17a y110a w7 hd1\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\"> EUR  </div></td><td class=\"c x177 y110a wa9 hd1\"><div class=\"t m0 xc2 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x17b y110a waa hd1\"><div class=\"t m0 x40 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">50,00% </div></td></tr></table>Nella <span class=\"_ _15\"> </span>seguente <span class=\"_ _15\"> </span>tabella <span class=\"_ _15\"> </span>si <span class=\"_ _15\"> </span>evidenziano<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>i <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>rincipali <span class=\"_ _15\"> </span>dati <span class=\"_ _15\"> </span>economico<span class=\"_ _1\"></span>-finanziari <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>elle <span class=\"_ _e\"> </span>azi<span class=\"_ _1\"></span>ende <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>controllo <span class=\"_ _15\"> </span>congiun<span class=\"_ _1\"></span>to consolidate con il <span class=\"_ _1\"></span>metodo del patrimonio netto<span class=\"_ _1\"></span>: <table class=\"s w1c8 h159\" id=\"_acd5a1ff-ebdc-45f3-9c03-dda1b88f0b6e\"><tr><td class=\"c x176 y12c5 wed h102\"><div class=\"t m0 x13 hcd ya33 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese a <span class=\"_ _1\"></span>controllo congiunto </div></td><td class=\"c x1ee y12c6 w1c9 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">CT Biocarbonic<span class=\"_ _91\"> </span></div></td><td class=\"c x1ef y12c6 w1ca h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Consorzio<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1f0 y12c7 w1cb h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">GmbH<span class=\"_ _91\"> </span></div></td><td class=\"c x1f1 y12c7 w1cc h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">ECODUE<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y12c8 wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Totale attivo </div></td><td class=\"c x19f y12c8 wee hd1\"><div class=\"t m0 x41 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">7.378 </div></td><td></td><td class=\"c x1f2 y12c8 wef hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">899<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12c9 wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Totale passivo </div></td><td class=\"c x19f y12c9 wee hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">792<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f2 y12c9 wef hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">83<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12ca wed hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ricavi </div></td><td class=\"c x19f y12ca wee hd1\"><div class=\"t m0 x41 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.255 </div></td><td></td><td class=\"c x1f2 y12ca wef hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">686<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12cb wed hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato dell'esercizio<span class=\"_ _1\"></span> </div></td><td class=\"c x19f y12cb wee hd5\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(360)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1f2 y12cb wef hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "c)<span class=\"ff7 ls0\"> <span class=\"_ _31\"> </span><span class=\"ff1\">s<span class=\"_ _1\"></span>ociet\u00e0 controllate e coll<span class=\"_ _1\"></span>egate, no<span class=\"_ _1\"></span>n consolidate: </span></span><table class=\"s w17e h12e\" id=\"_68bb18a4-60e6-4053-a08d-013117b1831e\"><tr><td class=\"c x176 y110b wab hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e Sede </div></td><td></td><td class=\"c x17c y110b wad hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x17d y110c w17f h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x17e y110d w17d h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y110e wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT PHARMA S.A.S. - Casablanca </div></td><td class=\"c x17f y110e wac hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x17c y110e wad hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td class=\"c x180 y110e w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y110f wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">GTE sl - Barcellona </div></td><td class=\"c x17f y110f wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y110f wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.020 </div></td><td class=\"c x180 y110f w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y1110 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH - Randersacker </div></td><td class=\"c x17f y1110 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1110 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td class=\"c x180 y1110 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">15,00% </div></td></tr><tr><td class=\"c x176 y1111 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">ZDS JESENICE d.o.o. - Jesenice </div></td><td class=\"c x17f y1111 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1111 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x180 y1111 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr></table>Le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>FLOSIT PHARMA <span class=\"_ _3\"></span>S.A. <span class=\"_ _3\"></span>e G<span class=\"_ _3\"></span>.T.E. Sl <span class=\"_ _9\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>sono state <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>solidate in <span class=\"_ _9\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>non opera<span class=\"_ _3\"></span>tive <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rilevanti ai <span class=\"_ _9\"></span>fini della rappresentazione v<span class=\"_ _1\"></span>eritiera e corretta della situ<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>economica, patrimoniale <span class=\"_ _1\"></span>e finanziaria del Grupp<span class=\"_ _1\"></span>o. La societ\u00e0 SOMN<span class=\"_ _1\"></span>Omedics GmbH n<span class=\"_ _1\"></span>on \u00e8 s<span class=\"_ _1\"></span>tata consolidata in quanto<span class=\"_ _1\"></span> partecipazion<span class=\"_ _1\"></span>e di minoranza.<span class=\"_ _1\"></span> La societ\u00e0 ZDS Jes<span class=\"_ _1\"></span>enice d.o.o. non \u00e8 sta<span class=\"_ _1\"></span>ta consolidata p<span class=\"_ _1\"></span>erch\u00e9 \u00e8 amministrata dal socio <span class=\"_ _1\"></span>di minoranza.<span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "solspa:DisclosureOfOnStructuresEntities",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "c)<span class=\"ff7 ls0\"> <span class=\"_ _31\"> </span><span class=\"ff1\">s<span class=\"_ _1\"></span>ociet\u00e0 controllate e coll<span class=\"_ _1\"></span>egate, no<span class=\"_ _1\"></span>n consolidate: </span></span><table class=\"s w17e h12e\" id=\"_68bb18a4-60e6-4053-a08d-013117b1831e\"><tr><td class=\"c x176 y110b wab hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Denominazione e Sede </div></td><td></td><td class=\"c x17c y110b wad hee\"><div class=\"t m0 x13 hdc ya72 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x17d y110c w17f h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x17e y110d w17d h12f\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y110e wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">FLOSIT PHARMA S.A.S. - Casablanca </div></td><td class=\"c x17f y110e wac hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">MAD </div></td><td class=\"c x17c y110e wad hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.000.000 </div></td><td class=\"c x180 y110e w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y110f wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">GTE sl - Barcellona </div></td><td class=\"c x17f y110f wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y110f wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.020 </div></td><td class=\"c x180 y110f w8a hcc\"><div class=\"t m0 xcf h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c x176 y1110 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH - Randersacker </div></td><td class=\"c x17f y1110 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1110 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">30.000 </div></td><td class=\"c x180 y1110 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">15,00% </div></td></tr><tr><td class=\"c x176 y1111 wab hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">ZDS JESENICE d.o.o. - Jesenice </div></td><td class=\"c x17f y1111 wac hcc\"><div class=\"t m0 x29 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x17c y1111 wad hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.000 </div></td><td class=\"c x180 y1111 w8a hcc\"><div class=\"t m0 x43 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">75,00% </div></td></tr></table>Le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _3\"></span>FLOSIT PHARMA <span class=\"_ _3\"></span>S.A. <span class=\"_ _3\"></span>e G<span class=\"_ _3\"></span>.T.E. Sl <span class=\"_ _9\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>sono state <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>solidate in <span class=\"_ _9\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>non opera<span class=\"_ _3\"></span>tive <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rilevanti ai <span class=\"_ _9\"></span>fini della rappresentazione v<span class=\"_ _1\"></span>eritiera e corretta della situ<span class=\"_ _1\"></span>azione <span class=\"_ _1\"></span>economica, patrimoniale <span class=\"_ _1\"></span>e finanziaria del Grupp<span class=\"_ _1\"></span>o. La societ\u00e0 SOMN<span class=\"_ _1\"></span>Omedics GmbH n<span class=\"_ _1\"></span>on \u00e8 s<span class=\"_ _1\"></span>tata consolidata in quanto<span class=\"_ _1\"></span> partecipazion<span class=\"_ _1\"></span>e di minoranza.<span class=\"_ _1\"></span> La societ\u00e0 ZDS Jes<span class=\"_ _1\"></span>enice d.o.o. non \u00e8 sta<span class=\"_ _1\"></span>ta consolidata p<span class=\"_ _1\"></span>erch\u00e9 \u00e8 amministrata dal socio <span class=\"_ _1\"></span>di minoranza.<span class=\"_ _c\"></span> 9. Avviamento Saldo al 31/12/2024<span class=\"_ _1\"></span> 264.395 Saldo al 31/12/2023<span class=\"_ _1\"></span> 245.628 Variazione 18.768 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1a1 h151\" id=\"_e5739008-dbdb-44ff-bc6b-c38d9d520b1d\"><tr><td class=\"c x176 y1268 wd9 h47\"><div class=\"t m0 xc5 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ad y1268 wda h47\"><div class=\"t m0 x32 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td></tr><tr><td class=\"c x176 y1269 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1269 wda hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">216.811 </div></td></tr><tr><td class=\"c x176 y126a wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126a wda hcc\"><div class=\"t m0 x41 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.385 </div></td></tr><tr><td class=\"c x176 y126b wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y126b wda hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.259) </div></td></tr><tr><td class=\"c x176 y126c wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y126c wda hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.228 </div></td></tr><tr><td class=\"c x176 y126d wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126d wda hcc\"><div class=\"t m0 xc3 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(537)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y126e wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126e wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">245.628 </div></td></tr><tr><td class=\"c x176 y126f wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126f wda hcc\"><div class=\"t m0 x41 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.424 </div></td></tr><tr><td class=\"c x176 y1270 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y1270 wda hcc\"><div class=\"t m0 xc3 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(836)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1271 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y1271 wda hcc\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">703<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1272 wd9 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1272 wda hd0\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">477<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1273 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1273 wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">264.395 </div></td></tr></table>L\u2019incremento <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>relativo <span class=\"_ _4\"></span>all\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>dell<span class=\"ff1\">e <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>Spitex <span class=\"_ _5\"></span>A<span class=\"_ _1\"></span>loha <span class=\"_ _5\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _5\"></span></span>Medair <span class=\"_ _5\"></span>Oxy<span class=\"_ _1\"></span>gen <span class=\"_ _5\"></span>Solution <span class=\"_ _5\"></span>S.r.l.<span class=\"_ _1\"></span>, </span>SoleoMed G<span class=\"_ _3\"></span>mbH<span class=\"ls53\">, </span>POR <span class=\"_ _9\"></span>GROUP<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Srl<span class=\"ls53\">, <span class=\"_ _9\"></span><span class=\"ls0\">p<span class=\"_ _1\"></span>.a.c. <span class=\"_ _3\"></span>Gasservice <span class=\"_ _3\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _3\"></span><span class=\"ls0\">SISEMED <span class=\"_ _3\"></span>S.L.<span class=\"ffe\">, all\u2019adeguamento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ell\u2019avviamento della <span class=\"_ _9\"></span>societ\u00e0 </span></span></span></span></span>Midiperf <span class=\"_ _1\"></span>Sante <span class=\"_ _1\"></span>Fran<span class=\"_ _1\"></span>ce <span class=\"_ _1\"></span>SAS <span class=\"_ _1\"></span><span class=\"ffe\">ac<span class=\"_ _1\"></span>quisita <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>quarto trimestre <span class=\"_ _c\"></span>2023 e <span class=\"_ _c\"></span>all\u2019acquisizione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>maggioranza <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>societ\u00e0 </span>Shanghai Jiawei Medical <span class=\"_ _1\"></span>Gas Co. Ltd<span class=\"_ _1\"></span>. Nel m<span class=\"_ _3\"></span>ese di <span class=\"_ _3\"></span>marzo 2024 la <span class=\"_ _9\"></span>Soc<span class=\"_ _1\"></span>iet\u00e0 controllata Spitex <span class=\"_ _3\"></span>Perspecta A.G. ha <span class=\"_ _3\"></span>acquistato<span class=\"_ _1\"></span> il <span class=\"_ _9\"></span><span class=\"ls4b\">100<span class=\"ls0\">% delle quote <span class=\"_ _3\"></span>della Spitex Aloha </span></span>GmbH, societ\u00e0 di d<span class=\"_ _1\"></span>iritto svizz<span class=\"_ _1\"></span>ero che si occupa <span class=\"_ _1\"></span>di servizi di assis<span class=\"_ _1\"></span>tenza domiciliare e infermieristici<span class=\"_ _1\"></span><span class=\"ls64\">. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>marzo <span class=\"_ _5\"></span>2024 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _5\"></span>controllata <span class=\"_ _5\"></span>AIRSOL <span class=\"_ _c\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>acquistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">70<span class=\"ls53\">,0</span>05</span>% <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _5\"></span>Medair <span class=\"_ _c\"></span>Oxy<span class=\"_ _1\"></span>gen Solution <span class=\"_ _1\"></span>S.r.l., s<span class=\"_ _1\"></span>ociet\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"ffe\">ru<span class=\"_ _1\"></span>meno attiva <span class=\"_ _1\"></span>nel settore <span class=\"_ _1\"></span>dell\u2019home care<span class=\"_ _1\"></span>. Se <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>fosse <span class=\"_ _1\"></span>avvenuta il <span class=\"_ _1\"></span>1\u00b0 gennaio </span>202<span class=\"ls0\">4<span class=\"ffe\">, si stima che i <span class=\"_ _3\"></span>ricavi e l\u2019u<span class=\"_ _3\"></span>tile del Gruppo sarebbero stati, rispettivamente, maggiori <span class=\"_ _3\"></span>di Euro <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">582<span class=\"ls0\"> migliaia e <span class=\"_ _3\"></span>maggiore </span></span></span></span>di Euro 1<span class=\"_ _1\"></span><span class=\"ls4b\">34</span> migliaia per il periodo d<span class=\"_ _1\"></span>i dodici mesi chiuso a<span class=\"_ _1\"></span>l 31 dicembre 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _5\"></span>mese <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>agos<span class=\"_ _1\"></span>to <span class=\"_ _4\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>Societ\u00e0 <span class=\"_ _4\"></span>controllata <span class=\"_ _d\"> </span>Vivisol <span class=\"_ _4\"></span>Deutschland <span class=\"_ _4\"> </span>GmbH<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>acquis<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>l<span class=\"ffe\">\u201980,00</span>% <span class=\"_ _4\"></span>delle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uote <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ella SoleoMed G<span class=\"_ _1\"></span>mbH, <span class=\"_ _1\"></span>societ\u00e0 d<span class=\"_ _1\"></span>i d<span class=\"_ _1\"></span>iritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che op<span class=\"_ _1\"></span>era n<span class=\"_ _1\"></span>el s<span class=\"_ _1\"></span>ettore dell'ass<span class=\"_ _1\"></span>istenza <span class=\"_ _1\"></span>domiciliare e <span class=\"_ _1\"></span>ventilazion<span class=\"_ _1\"></span>e assis<span class=\"_ _1\"></span>tita. <span class=\"_ _c\"></span>Se l\u2019acquisizione fosse <span class=\"_ _9\"></span>avv<span class=\"_ _1\"></span>enuta <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio 202<span class=\"ff1\">4</span>, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>stima che <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>ricavi <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>l\u2019utile <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _3\"></span>sarebbero <span class=\"_ _3\"></span>stati, <span class=\"_ _3\"></span>rispettivamente, maggiori di <span class=\"_ _9\"></span>E<span class=\"_ _1\"></span>uro 1.466 migliaia e <span class=\"_ _3\"></span>maggiore di Euro <span class=\"_ _3\"></span>1<span class=\"ls4b\">40</span> migliaia per <span class=\"_ _9\"></span>il periodo di <span class=\"_ _3\"></span>dodici mesi chiuso al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre 2024. Nel <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>ese <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span><span class=\"ls5a\">otto</span>bre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _5\"></span>AIRSOL<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>uistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">100</span>% <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>p.a.c. <span class=\"_ _5\"></span>Gasservice GmbH<span class=\"ls53\">, <span class=\"_ _1\"></span></span>societ\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>settore <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>produzion<span class=\"_ _1\"></span>e e <span class=\"_ _1\"></span>distribuzio<span class=\"_ _1\"></span>ne d<span class=\"_ _1\"></span>i gas <span class=\"_ _1\"></span>tecnici.<span class=\"_ _c\"></span> <span class=\"ffe\">Se <span class=\"_ _1\"></span>l\u2019acquisizion<span class=\"_ _1\"></span>e </span>fosse av<span class=\"_ _1\"></span>venuta il <span class=\"_ _1\"></span>1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si s<span class=\"_ _1\"></span>tima che <span class=\"_ _1\"></span>i ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, rispettivamente, <span class=\"_ _1\"></span>maggiori di </span>Euro 6.<span class=\"ls4b\">783</span> migliaia <span class=\"_ _1\"></span>e minore di E<span class=\"_ _1\"></span>uro 32 migliaia per il p<span class=\"_ _1\"></span>eriodo di do<span class=\"_ _1\"></span>dici mesi chiuso al 31 dicembr<span class=\"_ _1\"></span>e 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>novembre <span class=\"_ _c\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _c\"></span>OrthoHub <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _c\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>acquistato <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>100% <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>capitale sociale <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>\"POR <span class=\"_ _5\"></span>GROUP <span class=\"_ _5\"></span>S.r.l.\", <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>produzio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>ortopedici.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>l\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>fosse </span>avvenuta <span class=\"_ _1\"></span>il 1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si stima <span class=\"_ _1\"></span>che i <span class=\"_ _1\"></span>ricavi e l\u2019u<span class=\"_ _1\"></span>tile del Gruppo <span class=\"_ _1\"></span>sarebbero <span class=\"_ _1\"></span>stati, rispettivamente, <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di Eu<span class=\"_ _1\"></span>ro </span>2.<span class=\"ls4b\">685</span> migliaia e <span class=\"_ _1\"></span>m<span class=\"ls5f\">in</span>ore di Euro <span class=\"_ _1\"></span><span class=\"ls4b\">43</span>7 migliaia per il periodo<span class=\"_ _1\"></span> di dodici mesi chius<span class=\"_ _1\"></span>o al 31 dicembre 202<span class=\"_ _1\"></span>4.<span class=\"_ _1\"></span> Nel mese di <span class=\"_ _3\"></span>dicembre 2024 la Societ\u00e0 controllata AIRSOL Srl ha acquistato il <span class=\"_ _3\"></span>51% delle quote della SISEMED S.L., societ\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span><span class=\"ffe\">spagn<span class=\"_ _1\"></span>olo <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nell\u2019home <span class=\"_ _1\"></span>care<span class=\"_ _1\"></span></span><span class=\"ls64\">. </span><span class=\"ffe\">S<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>foss<span class=\"_ _1\"></span>e av<span class=\"_ _1\"></span>venuta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span></span>4, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, ris<span class=\"_ _1\"></span>pettivamente, maggior<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ff1\">7.<span class=\"ls4b\">222</span> migliaia e <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">960</span> migliaia <span class=\"_ _1\"></span>per </span>il periodo di dod<span class=\"_ _1\"></span>ici mesi chiuso al 31 d<span class=\"_ _1\"></span>icembre 2024.<span class=\"_ _91\"> </span>L\u2019effetto delle acquisizion<span class=\"_ _1\"></span>i sulle attivit\u00e0 e pas<span class=\"_ _1\"></span>sivit\u00e0 del Gruppo \u00e8 s<span class=\"_ _1\"></span>tato il seguente:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w1a2 h152\" id=\"_abebc1a0-2bda-4fc2-932e-0f070ef0b911\"><tr><td></td><td class=\"c x1bf y1275 w1a3 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori rilevati<span class=\"_ _91\"> </span></div></td><td class=\"c x1c0 y1275 w1a4 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Rettifiche al</div></td><td class=\"c x1c1 y1276 w1a5 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori contabili<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 y1277 w1a6 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">all'acquisizione<span class=\"_ _91\"> </span></div></td><td class=\"c x1c3 y1277 w1a7 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">fair value<span class=\"_ _91\"> </span></div></td><td class=\"c x1c4 y1278 w1a8 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">ante<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c5 y1279 w1a9 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">acquisizione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y127a wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127a wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td><td></td><td class=\"c x1c6 y127a wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x176 y127b wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni immater<span class=\"_ _1\"></span>iali </div></td><td class=\"c x18f y127b wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127b wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127c wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127c wdc hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127c wde hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127d wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Rimanenze di magazzin<span class=\"_ _1\"></span>o  </div></td><td class=\"c x18f y127d wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td><td></td><td class=\"c x1c6 y127d wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td></tr><tr><td class=\"c x176 y127e wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali e altri <span class=\"_ _1\"></span>crediti </div></td><td class=\"c x18f y127e wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td><td></td><td class=\"c x1c6 y127e wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td></tr><tr><td class=\"c x176 y127f wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127f wdc hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127f wde hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1280 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Casse e banche<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1280 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td class=\"c x1c6 y1280 wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td></tr><tr><td class=\"c x176 y1281 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1281 wdc hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td><td></td><td class=\"c x1c6 y1281 wde hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td></tr><tr><td class=\"c x176 y1282 wdb he9\"><div class=\"t m0 x13 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">Fornitori </div></td><td class=\"c x18f y1282 wdc he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td><td></td><td class=\"c x1c6 y1282 wde he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td></tr><tr><td class=\"c x176 y1283 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti </div></td><td class=\"c x18f y1283 wdc hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td><td></td><td class=\"c x1c6 y1283 wde hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td></tr><tr><td class=\"c x176 y1284 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi rischi </div></td><td class=\"c x18f y1284 wdc hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1284 wde hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1285 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x18f y1285 wdc hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1285 wde hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1286 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti pas<span class=\"_ _1\"></span>sivi </div></td><td class=\"c x18f y1286 wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1286 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1287 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 e pass<span class=\"_ _1\"></span>ivit\u00e0 nette identificabili<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1287 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">5.662 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1288 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento derivante d<span class=\"_ _1\"></span>all'acquisizio<span class=\"_ _1\"></span>ne </div></td><td class=\"c x18f y1288 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(18.424) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1289 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Corrispettivo paga<span class=\"_ _1\"></span>to </div></td><td class=\"c x18f y1289 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(24.087) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128a wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide acquisite </div></td><td class=\"c x18f y128a wdc hd5\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128b wdb hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Uscita di disponibilit\u00e0 liquide n<span class=\"_ _1\"></span>ette </div></td><td class=\"c x18f y128b wdc hd5\"><div class=\"t m0 xcf hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(20.333) </div></td><td></td><td></td></tr></table>Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>verifica <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dell\u2019avv<span class=\"_ _1\"></span>iamento <span class=\"_ _1\"></span>almeno <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>all\u2019anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>pi\u00f9 <span class=\"_ _1\"></span>frequentemente <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>specifici ev<span class=\"_ _1\"></span>enti o <span class=\"_ _1\"></span>mod<span class=\"_ _1\"></span>ificate <span class=\"_ _1\"></span>circostan<span class=\"_ _1\"></span>ze <span class=\"_ _1\"></span>indican<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>aver <span class=\"_ _c\"></span>subito <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdita <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>livello <span class=\"_ _1\"></span>Cash <span class=\"_ _c\"></span>Generation <span class=\"_ _1\"></span>Unit <span class=\"_ _c\"></span>alla quale <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Dire<span class=\"ffe\">zione <span class=\"_ _3\"></span>aziendale <span class=\"_ _3\"></span>imputa <span class=\"_ _3\"></span>l\u2019avviamento <span class=\"_ _3\"></span>stesso, se<span class=\"_ _3\"></span>condo quanto <span class=\"_ _9\"></span>previsto <span class=\"_ _3\"></span>dallo I<span class=\"_ _3\"></span>AS <span class=\"_ _3\"></span>36 <span class=\"_ _9\"></span>\u201cRidu<span class=\"_ _1\"></span>zione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _3\"></span>delle </span>attivit\u00e0\u201d. <span class=\"ff1\"> </span><div class=\"c w2 h0 gs3e\"><div class=\"t m0 x3 h2 y1e8 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y1c4 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydc9 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 yda0 ff16 fs4 fc0 sc0 ls0 ws0\">11. Partecipazioni </div><div class=\"t m0 x3 h2 y267 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y82 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 ydca ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs3f\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs40\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs41\"><div class=\"t m0 x30 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">27.233 </div></div><div class=\"c wd7 hcc gs42\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs43\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs44\"><div class=\"t m0 x30 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">26.926 </div></div><div class=\"c wd7 hfe gs45\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c we1 hfe gs46\"><div class=\"t m0 x31 h2 ya35 ff1 fs0 fc0 sc0 ls4b ws0\">306<span class=\"ls0\"> </span></div></div><div class=\"c w2 h0 gs3e\"><div class=\"t m0 x3 hd2 ydcc ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yac7 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydcd ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydce ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div><div class=\"t m0 x3 h2 ydcf ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydd0 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs47\"><table class=\"s w1c7 h158\" id=\"_1561bfd8-9565-4e56-93e2-2b42cf106a5f\"><tr><td class=\"c x16c y12b1 wea hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b1 web hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1ec y12b1 wec hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ed y12b1 web hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Delta </div></td></tr><tr><td class=\"c x16c y12b2 wea he9\"><div class=\"t m0 xc h2 ydd2 ff1 fs0 fc0 sc0 ls0 ws0\">Flosit Pharma S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b2 web he9\"><div class=\"t m0 xe2 h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">474<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b2 wec he9\"><div class=\"t m0 xe2 h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b2 web he9\"><div class=\"t m0 xb h2 ydd2 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b3 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">GTE Sl </div></td><td class=\"c x1eb y12b3 web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b3 wec hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b3 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12b4 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">ZDS Jesenice d.o.o.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b4 web hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1ec y12b4 wec hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1ed y12b4 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12b5 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese con<span class=\"_ _1\"></span>trollate non consolidate<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b5 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">507<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b5 wec hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">491<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b5 web hd5\"><div class=\"t m0 xb hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b6 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Consorzio ECODUE<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b6 web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">408<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b6 wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">407<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b6 web hd5\"><div class=\"t m0 x38 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x16c y12b7 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">CT Biocarbonic GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b7 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">5.848 </div></td><td class=\"c x1ec y12b7 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">6.028 </div></td><td class=\"c x1ed y12b7 web hd5\"><div class=\"t m0 xc2 h2 ydd3 ff1 fs0 fc0 sc0 ls50 ws0\">(180)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12b8 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese a <span class=\"_ _1\"></span>controllo congiunto </div></td><td class=\"c x1eb y12b8 web hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">6.256<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b8 wec hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">6.435<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b8 web hd5\"><div class=\"t m0 x40 hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">(179) </div></td></tr><tr><td class=\"c x16c y12b9 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Consorgas Srl<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12b9 web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12b9 wec hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12b9 web hd5\"><div class=\"t m0 x1f h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>- </div></td></tr><tr><td class=\"c x16c y12ba wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Nemo Lab Srl<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12ba web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">181<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12ba wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12ba web hd5\"><div class=\"t m0 xb h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12bb wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Nippon Sans<span class=\"_ _1\"></span>o Shenwei Gases Co. <span class=\"_ _1\"></span><span class=\"ls6d\">Ltd</span> </div></td><td class=\"c x1eb y12bb web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">1.104 </div></td><td class=\"c x1ec y12bb wec hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">989<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12bb web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">115<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12bc wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d<span class=\"_ _1\"></span>.o.o.<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12bc web hd5\"><div class=\"t m0 x33 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">10.200 </div></td><td class=\"c x1ec y12bc wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">8.000 </div></td><td class=\"c x1ed y12bc web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">2.200 </div></td></tr><tr><td class=\"c x16c y12bd wea hd5\"><div class=\"t m0 xc h2 ydd7 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai BoHao<span class=\"_ _1\"></span> Health Service Co., </div><div class=\"t m0 xc h2 ydd8 ff1 fs0 fc0 sc0 ls0 ws0\">Ltd. </div></td><td class=\"c x1eb y12bd web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">166<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1ed y12bd web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">166<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12be wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai Jiawei Medical <span class=\"_ _1\"></span>Gas Co. </div></td><td></td><td class=\"c x1ec y12be wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">2.289 </div></td><td class=\"c x1ed y12be web hd5\"><div class=\"t m0 x6a h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">(2.289) </div></td></tr><tr><td class=\"c x16c y12bf wea he9\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling <span class=\"_ _1\"></span>Co. <span class=\"_ _1\"></span><span class=\"ls6d\">Ltd</span> </div></td><td class=\"c x1eb y12bf web he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">304<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12bf wec he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">142<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12bf web he9\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">162<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c0 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">SOMNOmedics GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c0 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">4.546 </div></td><td class=\"c x1ec y12c0 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">4.661 </div></td><td class=\"c x1ed y12c0 web hd5\"><div class=\"t m0 xc2 h2 ydd3 ff1 fs0 fc0 sc0 ls50 ws0\">(115)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c1 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Imprese collegate<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c1 web hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16.536<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c1 wec hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">16.285<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c1 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">251<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c2 wea hd5\"><div class=\"t m0 xc h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">Altre partecipazioni minori<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c2 web hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">3.934 </div></td><td class=\"c x1ec y12c2 wec hd5\"><div class=\"t m0 xf1 h2 ydd3 ff1 fs0 fc0 sc0 ls0 ws0\">3.716 </div></td><td class=\"c x1ed y12c2 web hd5\"><div class=\"t m0 xe2 h2 ydd3 ff1 fs0 fc0 sc0 ls4b ws0\">218<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c3 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Altre imprese<span class=\"_ _1\"></span> </div></td><td class=\"c x1eb y12c3 web hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">3.934<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c3 wec hd5\"><div class=\"t m0 xf1 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">3.716<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c3 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">218<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y12c4 wea hd5\"><div class=\"t m0 xc hcd ydd3 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1eb y12c4 web hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">27.233<span class=\"ls0\"> </span></div></td><td class=\"c x1ec y12c4 wec hd5\"><div class=\"t m0 x2a hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">26.926<span class=\"ls0\"> </span></div></td><td class=\"c x1ed y12c4 web hd5\"><div class=\"t m0 xe2 hcd ydd3 ff16 fs0 fc0 sc0 ls4b ws0\">306<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs3e\"><div class=\"t m0 x3 h2 yddc ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y72 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ya3 ff1 fs0 fc0 sc0 ls0 ws0\">Ad eccezione di:<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hc yddd ff6 fs0 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span><span class=\"ls4b\">466</span> <span class=\"_ _5\"></span>migliaia <span class=\"_ _c\"></span>iscritti <span class=\"_ _c\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imprese <span class=\"_ _5\"></span>controllate <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>consolidate <span class=\"_ _5\"></span>(in <span class=\"_ _c\"></span>portafoglio <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>trollata <span class=\"_ _c\"></span>SPG <span class=\"_ _4\"> </span><span class=\"ffe\">\u2013</span> <span class=\"_ _c\"></span>SOL <span class=\"_ _5\"></span>Plin </span></span></div><div class=\"t m0 x3e h2 ybae ff1 fs0 fc0 sc0 ls0 ws0\">Gorenjska d.o.o. <span class=\"_ _1\"></span>per Euro 8 migliaia, SOL Fran<span class=\"_ _1\"></span>ce S.a.s. per E<span class=\"_ _1\"></span>uro 46 migliaia e FLOSI<span class=\"_ _1\"></span>T S.A. per Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls4b\">428 </span>migliaia<span class=\"_ _1\"></span>)<span class=\"_ _91\"> </span> </div></div>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>408 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critti <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>tecipazioni <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>controllo <span class=\"_ _c\"></span>congiunto <span class=\"_ _c\"></span>(in <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ortafoglio <span class=\"_ _1\"></span>alla<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollata <span class=\"_ _c\"></span>SOL <span class=\"_ _1\"></span>Gas <span class=\"_ _c\"></span>Primari </span></span>Srl) \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>16.251 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>imprese <span class=\"_ _1\"></span>collegate <span class=\"_ _c\"></span>(in <span class=\"_ _c\"></span>portafoglio <span class=\"_ _c\"></span>alle <span class=\"_ _1\"></span>controllat<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>Shanghai <span class=\"_ _c\"></span>Shenwei <span class=\"_ _1\"></span>Medical <span class=\"_ _c\"></span>Gas </span></span>Co. <span class=\"_ _c\"></span>Ltd <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>1.408 <span class=\"_ _c\"></span>migliaia, <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>Croatia<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>d.o.o. <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>10.200 <span class=\"_ _c\"></span>migliaia, <span class=\"_ _c\"></span>VIVISOL <span class=\"_ _c\"></span>Srl. <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>Euro<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>1<span class=\"ls4b\">81</span> <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>ed AIRSOL Srl per Euro <span class=\"_ _1\"></span>4.546 migliaia<span class=\"ls53\">, </span>'Shan<span class=\"_ _1\"></span>ghai Jiawei Medical Gas Co<span class=\"_ _1\"></span>. Ltd p<span class=\"_ _1\"></span>er Euro 166 migliaia<span class=\"_ _1\"></span>) \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>3.<span class=\"ls4b\">697</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>iscritti <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>altre <span class=\"_ _1\"></span>partecipazioni <span class=\"_ _c\"></span>minori (relativi <span class=\"_ _1\"></span>ad <span class=\"_ _1\"></span>inves<span class=\"_ _1\"></span>timenti in<span class=\"_ _1\"></span> im<span class=\"_ _1\"></span>prese <span class=\"_ _1\"></span>locali <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>delle </span></span>societ\u00e0 con<span class=\"_ _1\"></span>trollate SOL <span class=\"_ _1\"></span>Gas <span class=\"_ _1\"></span>Primari Srl <span class=\"_ _1\"></span>per Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>3.122 <span class=\"_ _1\"></span>migliaia, <span class=\"_ _1\"></span>SOL Ind<span class=\"_ _1\"></span>ia Privat<span class=\"_ _1\"></span>e Limited <span class=\"_ _1\"></span>per Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span><span class=\"ls4b\">330</span> <span class=\"_ _1\"></span>migliaia, SOL CROATIA <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>.o.o. <span class=\"_ _d\"> </span>per <span class=\"_ _4\"> </span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _d\"> </span><span class=\"ls4b\">188</span> <span class=\"_ _4\"> </span>migliaia, <span class=\"_ _d\"> </span> <span class=\"_ _d\"> </span>ITOP <span class=\"_ _4\"> </span>Sp<span class=\"_ _1\"></span>A <span class=\"_ _4\"> </span>Officine<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Orto<span class=\"_ _1\"></span>pediche <span class=\"_ _d\"> </span>per <span class=\"_ _4\"> </span>E<span class=\"_ _1\"></span>uro <span class=\"_ _d\"> </span>256 <span class=\"_ _4\"></span>migliaia, <span class=\"_ _d\"> </span>ITOP <span class=\"_ _4\"> </span>OR<span class=\"_ _1\"></span>TOPEDIE ASSOCIATE Srl <span class=\"_ _1\"></span>per E<span class=\"_ _1\"></span>uro 1 <span class=\"_ _1\"></span>migliaia, <span class=\"_ _1\"></span>T.G.S. A.D. p<span class=\"_ _1\"></span>er Euro <span class=\"_ _1\"></span>2 migliaia, <span class=\"_ _1\"></span>T.P.J. d.o<span class=\"_ _1\"></span>.o. per <span class=\"_ _1\"></span>Euro 2 migliaia, <span class=\"_ _c\"></span>DIATHEVA Srl <span class=\"_ _1\"></span>per Euro <span class=\"_ _5\"></span>2 <span class=\"_ _5\"></span>migliaia, <span class=\"_ _5\"></span>ICOA <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>Euro <span class=\"_ _5\"></span>8 <span class=\"_ _5\"></span>migliai<span class=\"_ _1\"></span>a, <span class=\"_ _5\"></span>Cryos <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>Euro <span class=\"_ _5\"></span>1 <span class=\"_ _5\"></span>migliaia<span class=\"ls53\">, <span class=\"_ _5\"></span></span>Centro <span class=\"_ _5\"></span>Ortop<span class=\"_ _1\"></span>edico <span class=\"_ _5\"></span>Ferranti <span class=\"_ _5\"></span>- <span class=\"_ _5\"></span>Gruppo  Vivitop Srl Eu<span class=\"_ _1\"></span>ro 1 migliaia e VIVISOL Silarus<span class=\"_ _1\"></span> Srl per Euro 1 mi<span class=\"_ _1\"></span>gliaia). <span class=\"_ _1\"></span> Tutte le partecipazioni so<span class=\"_ _1\"></span>pra evidenziate son<span class=\"_ _1\"></span>o detenute dalla Capo<span class=\"_ _1\"></span>gruppo.<span class=\"_ _1\"></span> Le imprese controllate<span class=\"_ _1\"></span>/collegate n<span class=\"_ _1\"></span>on consolidate e le altre p<span class=\"_ _1\"></span>artecipazioni minori s<span class=\"_ _1\"></span>ono valutate a fair valu<span class=\"_ _1\"></span>e.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "d)<span class=\"ff7 ls0\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">societ\u00e0 collegate, conso<span class=\"_ _1\"></span>lidate con il metodo<span class=\"_ _1\"></span> del patrimonio <span class=\"_ _1\"></span>netto:<span class=\"_ _1\"></span> </span></span><table class=\"s w180 h130\" id=\"_ec635d7a-5488-4237-9b7c-b72c2d6da0cd\"><tr><td class=\"c x16c y1112 wae h84\"><div class=\"t m0 xc hdc ya6a ff16 fs1 fc0 sc0 ls0 ws0\"> Denominazione e Sede  </div></td><td></td><td class=\"c x181 y1114 w181 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Capitale<span class=\"_ _91\"> </span></div></td><td class=\"c x182 y1114 w17c h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Quota di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x183 y1115 w182 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sociale<span class=\"_ _91\"> </span></div></td><td class=\"c x184 y1115 w17d h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">partecipazione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1116 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CONSORGAS Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1116 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1116 wb0 hd5\"><div class=\"t m0 x2a h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">500.000 </div></td><td class=\"c x187 y1116 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">26,00% </div></td></tr><tr><td class=\"c x16c y1117 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">NEMO LAB Srl <span class=\"ffe\">\u2013</span> Milano </div></td><td class=\"c x185 y1117 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1117 wb0 hd5\"><div class=\"t m0 x2d h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">14.286 </div></td><td class=\"c x187 y1117 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">30,00% </div></td></tr><tr><td class=\"c x16c y1118 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Nippon Sanso Shenwei Gases Co. Ltd - Shanghai </div></td><td class=\"c x185 y1118 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y1118 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">18.224.460 </div></td><td class=\"c x187 y1118 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">32,00% </div></td></tr><tr><td class=\"c x16c y1119 wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">OXY TECHNICAL GASES d.o.o. <span class=\"ffe\">\u2013</span> Karlovac </div></td><td class=\"c x185 y1119 waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x186 y1119 wb0 hd5\"><div class=\"t m0 x18 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">13.500.000 </div></td><td class=\"c x187 y1119 wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">40,00% </div></td></tr><tr><td class=\"c x16c y111a wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai BoHao Health Service Co., Ltd. - Shanghai </div></td><td class=\"c x185 y111a waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111a wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">3.000.000 </div></td><td class=\"c x187 y111a wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">49,00% </div></td></tr><tr><td class=\"c x16c y111b wae hd5\"><div class=\"t m0 xc h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">Shanghai ShenWei Gas Filling Co. Ltd - Shanghai </div></td><td class=\"c x185 y111b waf hd5\"><div class=\"t m0 x29 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">CNY </div></td><td class=\"c x186 y111b wb0 hd5\"><div class=\"t m0 x23 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">1.000.000 </div></td><td class=\"c x187 y111b wb1 hd5\"><div class=\"t m0 x43 h3 ya35 ff1 fs1 fc0 sc0 ls0 ws0\">37,00% </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Secondo il paragrafo 264 S<span class=\"_ _1\"></span>ezione 3 del Codice <span class=\"_ _1\"></span>Commerciale tedes<span class=\"_ _1\"></span>co, le <span class=\"_ _1\"></span>societ\u00e0 controlla<span class=\"_ _1\"></span>te tedesche:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ALLE<span class=\"_ _1\"></span>RSHAUSEN CARE GmbH <span class=\"_ _1\"></span>- Neufahrn<span class=\"_ _1\"></span> bei Freising<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">In<span class=\"_ _1\"></span>tensivpflegedienst Kompass<span class=\"_ _1\"></span> GmbH <span class=\"ffe\">\u2013</span> Mu<span class=\"_ _1\"></span>nich </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">KSD Koh<span class=\"_ _1\"></span>lensaure-Dienst <span class=\"_ _1\"></span>GmbH <span class=\"ffe\">\u2013</span> Bretzfeld<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Medtek <span class=\"_ _1\"></span>Medizintechnik Gmb<span class=\"_ _1\"></span>H <span class=\"ffe\">\u2013</span> Gruns<span class=\"_ _1\"></span>tadt </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">p<span class=\"_ _1\"></span>.a.c. Gasservice GmbH<span class=\"_ _1\"></span> - Herne </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Pielmeier <span class=\"_ _1\"></span>Medizintechnik G<span class=\"_ _1\"></span>mbH <span class=\"ffe\">\u2013</span> Tau<span class=\"_ _1\"></span>fkirchen </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Pro<span class=\"_ _1\"></span>fi Gesundheits - Servic<span class=\"_ _1\"></span>e GmbH - Weiler b<span class=\"_ _1\"></span>ei Bingen<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Deutschland GmbH <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> Krefeld </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure GmbH &amp;<span class=\"_ _1\"></span> Co. KG - Burgbroh<span class=\"_ _1\"></span>l </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure Verwaltun<span class=\"_ _1\"></span>gs GmbH <span class=\"ffe\">\u2013</span> Burgb<span class=\"_ _1\"></span>rohl </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Kohlensaure Werk GmbH<span class=\"_ _1\"></span> &amp; Co. KG <span class=\"_ _1\"></span>- Burgbrohl<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">SOL <span class=\"_ _1\"></span>Real Estate Deutschlan<span class=\"_ _1\"></span>d GmbH - N<span class=\"_ _1\"></span>eufahrn bei Freisin<span class=\"_ _1\"></span>g </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Viv<span class=\"_ _1\"></span>icare GmbH - Neufahrn b<span class=\"_ _1\"></span>ei Freising<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Viv<span class=\"_ _1\"></span>icare Holding GmbH <span class=\"_ _1\"></span>- Neufahrn b<span class=\"_ _1\"></span>ei Freising </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>Deutschlan<span class=\"_ _1\"></span>d GmbH - Neufahrn b<span class=\"_ _1\"></span>ei Freising </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">VIVISOL <span class=\"_ _1\"></span>Intensivservice G<span class=\"_ _1\"></span>mbH <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> Regensburg </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1 ls57\">WIP <span class=\"ls0\">Weiterbildu<span class=\"_ _1\"></span>ng in der Pfle<span class=\"_ _1\"></span>ge GmbH <span class=\"_ _1\"></span>- Neufahrn bei Freisin<span class=\"_ _1\"></span>g </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Wo<span class=\"_ _1\"></span>nsak Kohlens<span class=\"_ _1\"></span>aure-Service GmbH<span class=\"_ _1\"></span> </span></span>sono <span class=\"_ _4\"> </span>esonerate <span class=\"_ _4\"> </span>dall\u2019obb<span class=\"_ _1\"></span>ligo <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>redigere <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>pubblicare <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>G<span class=\"_ _1\"></span>ermania <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>bilanci <span class=\"_ _4\"></span>in <span class=\"_ _4\"> </span>confo<span class=\"_ _1\"></span>rmit\u00e0 <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>i<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _4\"></span>contabili tedeschi generalmente accett<span class=\"_ _1\"></span>ati sia il ra<span class=\"_ _1\"></span>pporto sulla gestione, nonch<span class=\"_ _1\"></span>\u00e9 di consentire il contro<span class=\"_ _1\"></span>llo contabile di tali b<span class=\"_ _1\"></span>ilanci<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "solspa:DisclosureOfOnExemptionFromPubblicationOfFinancialStatmentsOfControlledEntities",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Principi generali Il bilancio cons<span class=\"_ _1\"></span>olidato del Gruppo SOL \u00e8 redatto<span class=\"_ _1\"></span> in Euro in quanto<span class=\"_ _1\"></span> \u00e8 la moneta corrente nelle economi<span class=\"_ _1\"></span>e in cui il Gruppo opera <span class=\"_ _4\"></span>principalmente. <span class=\"_ _4\"> </span>I <span class=\"_ _4\"></span>valor<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>delle <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oci <span class=\"_ _5\"></span>di <span class=\"_ _4\"> </span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _4\"></span>consolidato<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>ten<span class=\"_ _1\"></span>uto <span class=\"_ _4\"></span>conto <span class=\"_ _4\"></span>della <span class=\"_ _4\"></span>loro <span class=\"_ _4\"> </span>rilevanza,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>in migliaia <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>controllate <span class=\"_ _1\"></span>estere <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>principi <span class=\"_ _c\"></span>descritti <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>nota <span class=\"_ _c\"></span>Principi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidamento <span class=\"_ _5\"></span><span class=\"ffe\">\u2013</span> Consolidamento di impres<span class=\"_ _1\"></span>e estere.<span class=\"_ _1\"></span> Si precisa che tutti gli importi <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>ti negli schemi e nelle tabell<span class=\"_ _1\"></span>e sono espress<span class=\"_ _1\"></span>i in migliaia di Euro.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "Principi di consolidamento Imprese controllate<span class=\"_ _1\"></span> Trattasi di <span class=\"_ _3\"></span>imprese in <span class=\"_ _9\"></span>cu<span class=\"_ _1\"></span>i il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o esercita <span class=\"_ _9\"></span>il controllo. Tale <span class=\"_ _3\"></span>controllo esiste <span class=\"_ _3\"></span>quando il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>ha il <span class=\"_ _9\"></span>potere, direttamente<span class=\"_ _1\"></span> o indirettamente, <span class=\"_ _3\"></span>di determinare le <span class=\"_ _3\"></span>politiche finanziarie e<span class=\"_ _3\"></span>d operative di <span class=\"_ _3\"></span>un\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenere benefici <span class=\"_ _3\"></span>dalle sue attivit\u00e0. <span class=\"_ _c\"></span>I <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>controllate <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>clusi <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>olidato <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>partire <span class=\"_ _c\"></span>dalla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cu<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>assume <span class=\"_ _c\"></span>il controllo fino al momento in <span class=\"_ _3\"></span>cui tale <span class=\"_ _3\"></span>controllo cessa di esist<span class=\"_ _3\"></span>ere. Le <span class=\"_ _3\"></span>quote del patrimonio netto e<span class=\"_ _3\"></span> del risultato attribuibili<span class=\"_ _1\"></span> ai <span class=\"_ _4\"> </span>soci <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>minoranza <span class=\"_ _4\"> </span>sono <span class=\"_ _d\"> </span>indicate <span class=\"_ _4\"></span>separatamente <span class=\"_ _4\"> </span>ris<span class=\"_ _1\"></span>pettivamente <span class=\"_ _4\"> </span>nello <span class=\"_ _4\"> </span>sta<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>patrimoniale <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>nel <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>to <span class=\"_ _4\"> </span>economico consolidati.<span class=\"_ _1\"></span> Sono <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>controllate <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _d\"> </span>cui <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>autonomamente <span class=\"_ _d\"> </span>il <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>otere <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>determinare <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>scelte <span class=\"_ _d\"> </span>strategiche dell\u2019impresa al <span class=\"_ _3\"></span>fine di <span class=\"_ _3\"></span>ottenerne i <span class=\"_ _3\"></span>relativi <span class=\"_ _3\"></span>benefici. Generalmente si <span class=\"_ _3\"></span>presume l\u2019esistenza del <span class=\"_ _3\"></span>controllo quando si <span class=\"_ _3\"></span>detiene, direttamente <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span>dire<span class=\"ffe\">ttamente, <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _4\"> </span>della <span class=\"_ _4\"> </span>met\u00e0 <span class=\"_ _d\"> </span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>voto <span class=\"_ _4\"> </span>esercitabili <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>ell\u2019assemblea <span class=\"_ _4\"></span>ordinaria <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>siderando </span>anche i cosiddetti v<span class=\"_ _1\"></span>oti potenziali cio\u00e8 i diritti di v<span class=\"_ _1\"></span>oto derivanti da s<span class=\"_ _1\"></span>trumenti convertibili.<span class=\"_ _c\"></span> Non sono inclus<span class=\"_ _1\"></span>e nel bilancio cons<span class=\"_ _1\"></span>olidato le controllate in<span class=\"_ _1\"></span>attive.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Imprese a controllo cong<span class=\"_ _1\"></span>iunto Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulle <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _c\"></span>congiunto <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>\u00ec <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>definito <span class=\"_ _c\"></span>dallo <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>1<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _c\"></span>Accordi <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span> controllo <span class=\"_ _d\"> </span>congiunto. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>bilancio <span class=\"_ _d\"> </span>conso<span class=\"_ _1\"></span>lidato <span class=\"_ _d\"> </span>include <span class=\"_ _4\"> </span>la <span class=\"_ _d\"> </span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>pertinenza <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>dei <span class=\"_ _d\"> </span>risultati <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>imprese <span class=\"_ _d\"> </span>a controllo <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>giunto<span class=\"ffe\">, <span class=\"_ _d\"> </span>contabilizzata <span class=\"_ _d\"> </span>con <span class=\"_ _4\"> </span>il <span class=\"_ _4\"> </span>metodo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"> </span>patri<span class=\"_ _1\"></span>monio <span class=\"_ _4\"> </span>netto, <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>partire <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>alla <span class=\"_ _4\"> </span>dat<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>cui <span class=\"_ _d\"> </span>inizia <span class=\"_ _4\"> </span>l\u2019influenza </span>notevole fino al momento<span class=\"_ _1\"></span> in cui tale influenza n<span class=\"_ _1\"></span>otevole cessa di esis<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Imprese collegate<span class=\"_ _1\"></span> Trattasi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>nelle <span class=\"_ _1\"></span>quali<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>Gruppo <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>esercita <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _1\"></span>congiun<span class=\"_ _1\"></span>to, <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>politiche <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>ed operative <span class=\"_ _4\"> </span>(joint <span class=\"_ _4\"> </span>venture <span class=\"_ _4\"> </span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>qualificabili <span class=\"_ _4\"></span>come <span class=\"_ _5\"></span>joint <span class=\"_ _4\"> </span>op<span class=\"_ _1\"></span>eration <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"></span>imprese <span class=\"_ _4\"></span>collegate<span class=\"_ _c\"></span>) <span class=\"_ _5\"></span>ma <span class=\"_ _4\"></span>sulle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uali <span class=\"_ _4\"> </span>SOL esercita <span class=\"_ _3\"></span>un\u2019influenza notevole <span class=\"_ _3\"></span>nella <span class=\"_ _3\"></span>determinazione <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>scelte strategiche <span class=\"_ _3\"></span>dell\u2019impresa, pur <span class=\"_ _9\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>avendone <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>controllo, considerando  anche <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>cosiddetti <span class=\"_ _7\"> </span>voti <span class=\"_ _d\"> </span>potenziali  cio\u00e8<span class=\"_ _3\"></span> <span class=\"_ _d\"> </span>i <span class=\"_ _7\"> </span>diritti <span class=\"_ _d\"> </span>di  voto <span class=\"_ _d\"> </span>derivanti <span class=\"_ _d\"> </span>da  strumenti <span class=\"_ _d\"> </span>convertibili; <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>fluenza notevole <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>presu<span class=\"_ _1\"></span>me <span class=\"_ _c\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _5\"></span>SOL <span class=\"_ _5\"></span>detiene, <span class=\"_ _5\"></span>direttamente <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>irettamente, <span class=\"_ _5\"></span>pi\u00f9 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>20% <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>diritti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>voto <span class=\"_ _5\"></span>esercitabili nell\u2019assemble<span class=\"ff1\">a ordin<span class=\"_ _1\"></span>aria. </span>Il <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato include la <span class=\"_ _9\"></span>quota di <span class=\"_ _3\"></span>pertinenza <span class=\"_ _3\"></span>del G<span class=\"_ _3\"></span>rupp<span class=\"_ _1\"></span>o <span class=\"_ _3\"></span>dei <span class=\"_ _3\"></span>risultati <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>collegate, contabilizzata <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>metodo<span class=\"_ _1\"></span> del patrimonio netto, a partire <span class=\"_ _3\"></span>dalla data in cui inizia l\u2019influ<span class=\"_ _3\"></span>enza notevole fino al mom<span class=\"_ _3\"></span>ento in cui tale <span class=\"_ _1\"></span><span class=\"ff1\">influenza notevole </span>cessa di esistere.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Partecipazioni in altre imp<span class=\"_ _1\"></span>rese Le p<span class=\"_ _1\"></span>artecipazioni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>altre <span class=\"_ _1\"></span>imprese <span class=\"_ _1\"></span>(normalmente <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>percentuale <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssesso <span class=\"_ _1\"></span>inferiore <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>20%) son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>iscritte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>Fair Value <span class=\"_ _4\"></span>eventualmente <span class=\"_ _4\"></span>svalutato<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>per <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>durevoli <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>valore. <span class=\"_ _4\"> </span>Su<span class=\"_ _1\"></span>ccessivamente, <span class=\"_ _4\"></span>gli <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>tili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>perdite <span class=\"_ _4\"> </span>derivanti <span class=\"_ _4\"> </span>dalle variazioni di fair v<span class=\"_ _1\"></span>alue, sono imputati direttamente a conto<span class=\"_ _1\"></span> economico di p<span class=\"_ _1\"></span>eriodo come c<span class=\"_ _1\"></span>onsentito dal <span class=\"_ _1\"></span>disposto IFRS 9.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "Transazioni eliminate nel p<span class=\"_ _1\"></span>rocesso d<span class=\"_ _1\"></span>i consolidamento<span class=\"_ _1\"></span> Nella <span class=\"_ _3\"></span>preparazione del <span class=\"_ _9\"></span>bilanc<span class=\"_ _1\"></span>io consolidato <span class=\"_ _3\"></span>sono e<span class=\"_ _3\"></span>liminati <span class=\"_ _3\"></span>tutti i <span class=\"_ _9\"></span>saldi e <span class=\"_ _9\"></span>le operazioni <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificative tra <span class=\"_ _9\"></span>societ\u00e0 del <span class=\"_ _3\"></span>Gruppo<span class=\"_ _c\"></span><span class=\"ls58\">, </span>cos\u00ec <span class=\"_ _d\"> </span>come <span class=\"_ _7\"> </span>gli <span class=\"_ _d\"> </span>utili <span class=\"_ _d\"> </span>e <span class=\"_ _7\"> </span>le <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizza<span class=\"_ _1\"></span>te <span class=\"_ _d\"> </span>su  operazioni <span class=\"_ _d\"> </span>infragruppo. <span class=\"_ _d\"> </span>E<span class=\"_ _1\"></span>ventuali <span class=\"_ _d\"> </span>utili <span class=\"_ _7\"> </span>o <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _d\"> </span>realizzati <span class=\"_ _7\"> </span>generati <span class=\"_ _d\"> </span>su operazioni con <span class=\"_ _9\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>collegate <span class=\"_ _9\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>eliminati in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>valore <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>quota <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>par<span class=\"_ _1\"></span>tecipazione <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uelle imprese. I criteri adottati per il con<span class=\"_ _1\"></span>solidamento son<span class=\"_ _1\"></span>o i seguenti:<span class=\"_ _1\"></span> Le attivit\u00e0 e le <span class=\"_ _3\"></span>passivit\u00e0, i proventi e gli <span class=\"_ _3\"></span>oneri dei bilanci oggetto di consolidamento con il metodo integrale sono inserit<span class=\"_ _c\"></span><span class=\"ls59\">i </span>nel <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>po, <span class=\"_ _c\"></span>prescindendo <span class=\"_ _c\"></span>dall\u2019entit\u00e0 <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>artecipazione. <span class=\"_ _c\"></span>\u00c8 <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>tato <span class=\"_ _c\"></span>inoltre <span class=\"_ _1\"></span>elimin<span class=\"_ _1\"></span>ato <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>carico <span class=\"_ _c\"></span>delle partecipazioni con<span class=\"_ _1\"></span>tro il patrimonio n<span class=\"_ _1\"></span>etto di competenza d<span class=\"_ _1\"></span>elle societ\u00e0 partecipat<span class=\"_ _1\"></span>e;<span class=\"_ _1\"></span> Le partite <span class=\"_ _1\"></span>di d<span class=\"_ _1\"></span>ebito/credito, <span class=\"_ _1\"></span>costi/ricavi <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>le soci<span class=\"_ _1\"></span>et\u00e0 conso<span class=\"_ _1\"></span>lidate e <span class=\"_ _1\"></span>gli utili/p<span class=\"_ _1\"></span>erdite ris<span class=\"_ _1\"></span>ultanti <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>operazioni in<span class=\"_ _1\"></span>fragrupp<span class=\"_ _c\"></span><span class=\"ls5a\">o </span>sono <span class=\"_ _5\"></span>eliminate. <span class=\"_ _c\"></span>Similment<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>engono <span class=\"_ _5\"></span>eliminati <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>dividendi <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>svalutazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>partecipazioni <span class=\"_ _5\"></span>contabilizzate <span class=\"_ _5\"></span>nei <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>ilanci d\u2019eserciz<span class=\"ff1\">io; </span>Le rimanenze finali, <span class=\"_ _3\"></span>per i prodotti acquistati da societ\u00e0 <span class=\"_ _3\"></span>del Gruppo, vengono rettificate <span class=\"_ _3\"></span>per i margini <span class=\"_ _3\"></span>infragruppo in esse contenuti, perch\u00e9 no<span class=\"_ _1\"></span>n ancora realizzati verso terzi.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>plusvalenze realizzate <span class=\"_ _9\"></span>dalle <span class=\"_ _3\"></span>vendite <span class=\"_ _3\"></span>infragruppo relative <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>immobilizzaz<span class=\"_ _1\"></span>ioni <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>materiali <span class=\"_ _3\"></span>vengono <span class=\"_ _3\"></span>eliminate al netto degli ammorta<span class=\"_ _1\"></span>menti contabilizzat<span class=\"_ _1\"></span>i sulle plusvalenze stes<span class=\"_ _1\"></span>se.<span class=\"_ _1\"></span> Qualora <span class=\"_ _5\"></span>fossero <span class=\"_ _5\"></span>presenti <span class=\"_ _5\"></span>soci <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>minoranza, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quota <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>patrimonio <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>risultato <span class=\"_ _c\"></span>netto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>dell\u2019esercizio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>loro spettanza s<span class=\"_ _1\"></span>arebbe loro attribuita in<span class=\"_ _1\"></span> apposite voci dello sta<span class=\"_ _1\"></span>to patrimoniale e del conto econ<span class=\"_ _1\"></span>omico consolidati;<span class=\"_ _c\"></span> Al momento <span class=\"_ _1\"></span>della cess<span class=\"_ _1\"></span>ione di <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>societ\u00e0 p<span class=\"_ _1\"></span>artecipata che <span class=\"_ _1\"></span>comporti la <span class=\"_ _1\"></span>perdita del <span class=\"_ _1\"></span>controllo, <span class=\"_ _1\"></span>nella determinazion<span class=\"_ _1\"></span>e della plusvalenza <span class=\"_ _1\"></span>o della minusvalenza da <span class=\"_ _1\"></span>cessione si tiene conto dell\u2019av<span class=\"_ _1\"></span>viamento eventualmen<span class=\"_ _1\"></span>te allocabile alla partecipata;<span class=\"_ _c\"></span><span class=\"ff1\"> </span>In presenza <span class=\"_ _3\"></span>di quote <span class=\"_ _3\"></span>di partecipazione acquisite successivamente <span class=\"_ _3\"></span>all\u2019assun<span class=\"_ _1\"></span>zione del <span class=\"_ _3\"></span>controllo, l\u2019eventuale differenza tra il <span class=\"_ _15\"> </span>costo <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>acquisto<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>la <span class=\"_ _11\"> </span>corrispondente <span class=\"_ _15\"> </span>frazion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _15\"> </span>netto <span class=\"_ _11\"> </span>acquisita <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _11\"> </span>rilevata <span class=\"_ _15\"> </span>a <span class=\"_ _11\"> </span>patrimonio <span class=\"_ _15\"> </span>netto; analogamente, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _1\"></span>netto <span class=\"_ _c\"></span>gli effetti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _1\"></span>dalla<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cessione <span class=\"_ _c\"></span>di quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _c\"></span>perdita<span class=\"_ _3\"></span> del controllo. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "Operazioni in valuta e<span class=\"_ _1\"></span>stera Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> monetarie denominate in v<span class=\"_ _1\"></span>aluta estera alla<span class=\"_ _1\"></span> data d<span class=\"_ _1\"></span>i riferimento del bilan<span class=\"_ _1\"></span>cio son<span class=\"_ _1\"></span>o convertite al tas<span class=\"_ _1\"></span>so di ca<span class=\"_ _1\"></span>mbio in  essere  a  que<span class=\"ffe\">lla  data. <span class=\"_ _7\"> </span>Sono  rile<span class=\"_ _3\"></span>vate  a  conto  economico  le <span class=\"_ _7\"> </span>differe<span class=\"_ _3\"></span>nze  cambio  generate  dall\u2019estinzion<span class=\"_ _1\"></span>e  di <span class=\"_ _7\"> </span>poste </span>monetarie <span class=\"_ _9\"></span>o dalla <span class=\"_ _9\"></span>loro <span class=\"_ _3\"></span>conversione <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ifferenti <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>ai quali <span class=\"_ _9\"></span>erano <span class=\"_ _3\"></span>state <span class=\"_ _9\"></span>convertite <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>momento della <span class=\"_ _68\"></span>ril<span class=\"_ _1\"></span>evazione iniziale nell\u2019esercizio o in b<span class=\"_ _1\"></span>ilan<span class=\"ff1\">ci p<span class=\"_ _1\"></span>recedenti. </span>Consolidamento di imprese e<span class=\"_ _1\"></span>stere<span class=\"_ _1\"></span> Tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>imprese <span class=\"_ _c\"></span>estere <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>moneta <span class=\"_ _c\"></span>diversa <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>all\u2019euro <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>rientra<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>nell\u2019area di <span class=\"_ _c\"></span>consolidamento sono <span class=\"_ _1\"></span>convertite <span class=\"_ _1\"></span>utilizzando <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tassi d<span class=\"_ _1\"></span>i cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>in essere <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>(metodo <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>cambi <span class=\"_ _1\"></span>correnti). Proventi <span class=\"_ _15\"> </span>e <span class=\"_ _11\"> </span>c<span class=\"ffe\">osti <span class=\"_ _15\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _15\"> </span>convertiti <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>cambio<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>medio <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ell\u2019esercizio. <span class=\"_ _15\"> </span>Le <span class=\"_ _11\"> </span>differenze <span class=\"_ _15\"> </span>cambio <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>conversion<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>risultanti </span>dall\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _16\"> </span>questo <span class=\"_ _16\"> </span>metodo <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>clas<span class=\"_ _1\"></span>sificate <span class=\"_ _16\"> </span>come <span class=\"_ _16\"> </span>voce <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>patrimon<span class=\"_ _1\"></span>io <span class=\"_ _16\"> </span>netto <span class=\"_ _16\"> </span>fino <span class=\"_ _16\"> </span>alla <span class=\"_ _b\"> </span>cessione <span class=\"_ _16\"> </span>della partecipazione.  L\u2019avviamento <span class=\"_ _c\"></span>e gli <span class=\"_ _1\"></span>ad<span class=\"_ _1\"></span>eguamenti <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>gen<span class=\"_ _1\"></span>erati <span class=\"_ _1\"></span>dall\u2019acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>un\u2019impresa <span class=\"_ _1\"></span>estera <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>nella re<span class=\"_ _1\"></span>lativa valuta e son<span class=\"_ _1\"></span>o convertiti utilizzando il <span class=\"_ _1\"></span>tasso di cambio di fine p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> Operazioni in valuta estera<span class=\"ff1\"> </span>Le <span class=\"_ _5\"></span>operazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>estera <span class=\"_ _4\"> </span>sono <span class=\"_ _4\"></span>registrate <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>tasso <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>cambio <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>vigore <span class=\"_ _4\"></span>alla <span class=\"_ _4\"></span>data <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ell\u2019operazione. <span class=\"_ _4\"></span>Le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le passivit\u00e0<span class=\"_ _1\"></span> m<span class=\"_ _3\"></span>onetarie denominate in <span class=\"_ _3\"></span>valuta estera <span class=\"_ _3\"></span>sono convertite al <span class=\"_ _3\"></span>tasso di <span class=\"_ _3\"></span>cambio in e<span class=\"_ _3\"></span>ssere alla data <span class=\"_ _3\"></span>di riferimento <span class=\"_ _3\"></span>del bilancio. Sono<span class=\"_ _1\"></span> <span class=\"ffe\">rilevate a conto econo<span class=\"_ _1\"></span>mico le differenze cam<span class=\"_ _1\"></span>bio generate dall\u2019estinzion<span class=\"_ _1\"></span>e di pos<span class=\"_ _1\"></span>te monetarie o dalla loro<span class=\"_ _1\"></span> </span>conversione a tassi differenti da quelli ai quali erano state convertite <span class=\"_ _3\"></span>al momento della rilevazione iniziale nell\u2019esercizio<span class=\"_ _1\"></span><span class=\"ff1\"> </span>o nei bilanci di eserciz<span class=\"_ _1\"></span>i precedenti. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "I cambi applicati nella con<span class=\"_ _1\"></span>versione dei bilanci n<span class=\"_ _1\"></span>on espressi in Eu<span class=\"_ _1\"></span>ro sono riportati n<span class=\"_ _1\"></span>ella tabella che segue:<span class=\"_ _c\"></span> <table class=\"s w183 h132\" id=\"_d1ab6c38-c418-4fcf-9df0-0bab37956a80\"><tr><td class=\"c x176 y111c wb2 hf0\"><div class=\"t m0 x2c hdc y4a5 ff16 fs1 fc0 sc0 ls0 ws0\">Valuta </div></td><td></td><td class=\"c x188 y111d wb3 hcc\"><div class=\"t m0 x27 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del </div></td><td></td><td class=\"c x17f y111d wb3 hcc\"><div class=\"t m0 xb7 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td><td></td><td class=\"c x189 y111d wb4 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio del  </div></td><td></td><td class=\"c x18a y111d wb5 hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Cambio medio </div></td></tr><tr><td></td><td></td><td class=\"c x188 y111c wb3 hcc\"><div class=\"t m0 x58 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td class=\"c x17f y111c wb3 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2024<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x189 y111c wb4 hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td></td><td class=\"c x18a y111c wb5 hcc\"><div class=\"t m0 x43 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y111e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Corona ceca </div></td><td class=\"c x188 y111e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03971 </div></td><td class=\"c x17f y111e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03981 </div></td><td class=\"c x189 y111e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04045 </div></td><td class=\"c x18a y111e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,04166 </div></td></tr><tr><td class=\"c x176 y111f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro macedone </div></td><td class=\"c x188 y111f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01628 </div></td><td class=\"c x17f y111f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y111f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td><td class=\"c x189 y111f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01629 </div></td><td class=\"c x18a y111f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y111f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01624 </div></td></tr><tr><td class=\"c x176 y1120 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dinaro serbo </div></td><td class=\"c x188 y1120 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00856 </div></td><td class=\"c x17f y1120 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1120 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00854 </div></td><td class=\"c x189 y1120 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00855 </div></td><td class=\"c x18a y1120 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1120 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00853 </div></td></tr><tr><td class=\"c x176 y1121 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dirham Marocco </div></td><td class=\"c x188 y1121 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09511 </div></td><td class=\"c x17f y1121 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1121 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09297 </div></td><td class=\"c x189 y1121 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09151 </div></td><td class=\"c x18a y1121 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1121 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,09127 </div></td></tr><tr><td class=\"c x176 y1122 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Dollaro USA </div></td><td class=\"c x188 y1122 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,96256 </div></td><td class=\"c x17f y1122 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1122 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92387 </div></td><td class=\"c x189 y1122 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,90498 </div></td><td class=\"c x18a y1122 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1122 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,92481 </div></td></tr><tr><td class=\"c x173 y1123 w184 h133\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Dirham degli Emirati Arabi<span class=\"_ _91\"> </span></div></td><td class=\"c x188 y1124 wb7 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1124 wb8 hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,26210 </div></td><td class=\"c x17f y1124 wb9 hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1124 wba hf1\"><div class=\"t m0 x27 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">0,25157 </div></td><td class=\"c x189 y1124 wbb hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x18a y1124 wbc hf1\"><div class=\"t m0 x13 h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1124 wb8 hf1\"><div class=\"t m0 xba h3 y968 ff1 fs1 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x173 y1125 w185 h124\"><div class=\"t m0 x138 h3 y1077 ff1 fs1 fc0 sc0 ls0 ws0\">Uniti<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1126 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Fiorino ungherese </div></td><td class=\"c x188 y1126 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00243 </div></td><td class=\"c x17f y1126 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1126 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00253 </div></td><td class=\"c x189 y1126 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00261 </div></td><td class=\"c x18a y1126 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1126 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,00262 </div></td></tr><tr><td class=\"c x176 y1127 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Franco svizzero </div></td><td class=\"c x188 y1127 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,06247 </div></td><td class=\"c x17f y1127 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1127 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,04976 </div></td><td class=\"c x189 y1127 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,07991 </div></td><td class=\"c x18a y1127 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1127 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,02902 </div></td></tr><tr><td class=\"c x176 y1128 wb6 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Lek albanese </div></td><td class=\"c x188 y1128 wb7 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,01020 </div></td><td class=\"c x17f y1128 wb9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1128 wba hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00993 </div></td><td class=\"c x189 y1128 wbb hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00964 </div></td><td class=\"c x18a y1128 wbc hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1128 wb8 hd0\"><div class=\"t m0 x27 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">0,00919 </div></td></tr><tr><td class=\"c x176 y1129 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lev bulgaro </div></td><td class=\"c x188 y1129 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x17f y1129 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1129 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x189 y1129 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td><td class=\"c x18a y1129 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1129 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51130 </div></td></tr><tr><td class=\"c x176 y112a wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Lira turca </div></td><td class=\"c x188 y112a wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02722 </div></td><td class=\"c x17f y112a wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112a wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,02811 </div></td><td class=\"c x189 y112a wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td><td class=\"c x18a y112a wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112a wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,03063 </div></td></tr><tr><td class=\"c x176 y112b wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Marco convertibile </div></td><td class=\"c x188 y112b wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x17f y112b wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112b wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x189 y112b wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td><td class=\"c x18a y112b wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112b wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,51129 </div></td></tr><tr><td class=\"c x176 y112c wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuevo Sol </div></td><td class=\"c x188 y112c wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,25606 </div></td><td class=\"c x17f y112c wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112c wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24615 </div></td><td class=\"c x189 y112c wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24499 </div></td><td class=\"c x18a y112c wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112c wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,24708 </div></td></tr><tr><td class=\"c x176 y112d wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Nuovo Leu rumeno </div></td><td class=\"c x188 y112d wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20103 </div></td><td class=\"c x17f y112d wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112d wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20102 </div></td><td class=\"c x189 y112d wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20098 </div></td><td class=\"c x18a y112d wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112d wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,20216 </div></td></tr><tr><td class=\"c x176 y112e wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Real Brasile </div></td><td class=\"c x188 y112e wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,15564 </div></td><td class=\"c x17f y112e wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112e wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,17158 </div></td><td class=\"c x189 y112e wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18651 </div></td><td class=\"c x18a y112e wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112e wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,18515 </div></td></tr><tr><td class=\"c x176 y112f wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rupia indiana </div></td><td class=\"c x188 y112f wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01124 </div></td><td class=\"c x17f y112f wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y112f wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01104 </div></td><td class=\"c x189 y112f wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01088 </div></td><td class=\"c x18a y112f wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y112f wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,01120 </div></td></tr><tr><td class=\"c x176 y1130 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Sterlina inglese </div></td><td class=\"c x188 y1130 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,20601 </div></td><td class=\"c x17f y1130 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1130 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,18117 </div></td><td class=\"c x189 y1130 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,15068 </div></td><td class=\"c x18a y1130 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1130 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1,14970 </div></td></tr><tr><td class=\"c x176 y1131 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Yuan Renminbi </div></td><td class=\"c x188 y1131 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13187 </div></td><td class=\"c x17f y1131 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1131 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12841 </div></td><td class=\"c x189 y1131 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,12737 </div></td><td class=\"c x18a y1131 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1131 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,13055 </div></td></tr><tr><td class=\"c x176 y1132 wb6 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Zloty polacco </div></td><td class=\"c x188 y1132 wb7 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18b y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23392 </div></td><td class=\"c x17f y1132 wb9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18c y1132 wba hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23225 </div></td><td class=\"c x189 y1132 wbb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18d y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,23044 </div></td><td class=\"c x18a y1132 wbc hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x18e y1132 wb8 hcc\"><div class=\"t m0 x27 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">0,22017 </div></td></tr></table>",
   "dimensions": {
    "concept": "solspa:DisclosureOfOnReferencesExchangeRates",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "<div class=\"c w2 h0 gsb\"><div class=\"t m0 x3 h2 y4ea ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y364 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hde yade ff18 fs0 fc0 sc0 ls0 ws0\">Aggregazioni aziendali<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yadf ffe fs0 fc0 sc0 ls0 ws0\">Le <span class=\"_ _c\"></span>aggregazioni <span class=\"_ _5\"></span>aziendali <span class=\"_ _c\"></span>sono <span class=\"_ _5\"></span>rilevate <span class=\"_ _c\"></span>secondo <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019acquisizione <span class=\"_ _c\"></span>(acq<span class=\"_ _1\"></span>uisition <span class=\"_ _c\"></span>method<span class=\"_ _c\"></span>) <span class=\"_ _c\"></span>previsto <span class=\"_ _5\"></span>dall\u2019IFRS <span class=\"_ _c\"></span>3. </div><div class=\"t m0 x3 h2 y1a9 ffe fs0 fc0 sc0 ls0 ws0\">Secondo <span class=\"_ _1\"></span>tale <span class=\"_ _c\"></span>metodo <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivo <span class=\"_ _c\"></span>trasferito <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>un\u2019<span class=\"_ _1\"></span>aggregazione <span class=\"_ _1\"></span>az<span class=\"_ _1\"></span>iendale <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>valutato <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value, <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>la </div><div class=\"t m0 x3 h2 y272 ff1 fs0 fc0 sc0 ls0 ws0\">somma <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>fair <span class=\"_ _d\"> </span>value <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _d\"> </span>trasferite <span class=\"_ _d\"> </span>e <span class=\"_ _4\"> </span>del<span class=\"_ _1\"></span>le <span class=\"_ _4\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _d\"> </span>assunte <span class=\"_ _d\"> </span>dal <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ata <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _d\"> </span>e<span class=\"_ _c\"></span> <span class=\"_ _4\"></span>degli </div><div class=\"t m0 x3 h2 yae0 ffe fs0 fc0 sc0 ls0 ws0\">strumenti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>cap<span class=\"_ _1\"></span>itale <span class=\"_ _c\"></span>e<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>dell\u2019impresa <span class=\"_ _5\"></span>acquisita. <span class=\"_ _5\"></span>Gli <span class=\"_ _5\"></span>oneri <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>ccessori <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>tran<span class=\"_ _1\"></span>sazione <span class=\"_ _5\"></span>sono </div><div class=\"t m0 x3 h2 y3ff ff1 fs0 fc0 sc0 ls0 ws0\">generalmente rilevati nel con<span class=\"_ _1\"></span>to economico nel mom<span class=\"_ _1\"></span>ento in cui son<span class=\"_ _1\"></span>o sostenuti.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yae1 ffe fs0 fc0 sc0 ls0 ws0\">L\u2019avviamento <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>determinato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>l\u2019eccedenza <span class=\"_ _1\"></span>tra <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>i trasferiti <span class=\"_ _1\"></span>nell\u2019aggregazione <span class=\"_ _1\"></span>aziendale, <span class=\"_ _1\"></span>del </div><div class=\"t m0 x3 h2 y6e2 ffe fs0 fc0 sc0 ls0 ws0\">valore  d<span class=\"_ _1\"></span>el  patrimonio <span class=\"_ _e\"> </span>netto <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>i  pertinenza<span class=\"_ _1\"></span>  di <span class=\"_ _8\"> </span>interes<span class=\"_ _1\"></span>senze  di <span class=\"_ _e\"> </span>terzi  e <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>el  fair <span class=\"_ _8\"> </span>v<span class=\"_ _1\"></span>alue <span class=\"_ _8\"> </span>dell\u2019eventuale <span class=\"_ _e\"> </span>partecipazione<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 y71f ff1 fs0 fc0 sc0 ls0 ws0\">precedentemente <span class=\"_ _1\"></span>detenut<span class=\"ffe\">a <span class=\"_ _1\"></span>nell\u2019impresa <span class=\"_ _1\"></span>acquisita ris<span class=\"_ _1\"></span>petto al fair v<span class=\"_ _1\"></span>alue delle attivit\u00e0<span class=\"_ _1\"></span> nette acquis<span class=\"_ _1\"></span>ite e p<span class=\"_ _1\"></span>assivit\u00e0 assunte </span></div><div class=\"t m0 x3 h2 yae2 ff1 fs0 fc0 sc0 ls0 ws0\">alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>acquisizione. <span class=\"_ _1\"></span>Se il <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>nette <span class=\"_ _1\"></span>acquisite <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>assunte <span class=\"_ _1\"></span>alla data <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i acquis<span class=\"_ _1\"></span>izione <span class=\"_ _1\"></span>eccede l<span class=\"_ _c\"></span><span class=\"ls5b\">a </span></div><div class=\"t m0 x3 h2 yae3 ff1 fs0 fc0 sc0 ls0 ws0\">somma <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>feriti, <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>valore d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interessenze di <span class=\"_ _c\"></span>terzi e <span class=\"_ _c\"></span>del fair <span class=\"_ _c\"></span>value </div><div class=\"t m0 x3 h2 yae4 ffe fs0 fc0 sc0 ls0 ws0\">dell\u2019eventuale <span class=\"_ _22\"> </span>partec<span class=\"_ _1\"></span>ipazione <span class=\"_ _22\"> </span>prec<span class=\"_ _1\"></span>edentemente <span class=\"_ _22\"> </span>deten<span class=\"_ _1\"></span>uta <span class=\"_ _22\"> </span>nell\u2019impresa <span class=\"_ _17\"> </span>acquisita, <span class=\"_ _17\"> </span>tale <span class=\"_ _22\"> </span>eccedenza <span class=\"_ _17\"> </span>\u00e8 <span class=\"_ _22\"> </span>rilevat<span class=\"_ _1\"></span>a </div><div class=\"t m0 x3 h2 yae5 ff1 fs0 fc0 sc0 ls0 ws0\">immediatamente nel conto<span class=\"_ _1\"></span> economico come p<span class=\"_ _1\"></span>rovento derivant<span class=\"_ _c\"></span>e dalla transazione conclusa.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 y36f ff1 fs0 fc0 sc0 ls0 ws0\">Le <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>interessenza <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>terzi, <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquis<span class=\"_ _1\"></span>izione, <span class=\"_ _c\"></span>possono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alue </div><div class=\"t m0 x3 h2 y823 ff1 fs0 fc0 sc0 ls0 ws0\">oppure  al  pro-<span class=\"ffe\">quota  del  val<span class=\"_ _1\"></span>ore  delle  attivit\u00e0  nette  riconosciut<span class=\"_ _1\"></span>e  per  l\u2019impresa  acquisita.  La  scelta  del  metodo  di </span></div><div class=\"t m0 x3 h2 yae6 ff1 fs0 fc0 sc0 ls0 ws0\">valutazione \u00e8 effettu<span class=\"_ _1\"></span>ata transazion<span class=\"_ _1\"></span>e per transazion<span class=\"_ _1\"></span>e. </div><div class=\"t m0 x3 h2 y65a ff1 fs0 fc0 sc0 ls0 ws0\">Eventuali corrispettivi sottoposti a condizione previsti dal contratto di aggregazione aziendale <span class=\"_ _3\"></span>sono valutati al fair value<span class=\"_ _3\"></span> </div><div class=\"t m0 x3 h2 yae7 ffe fs0 fc0 sc0 ls0 ws0\">alla <span class=\"_ _e\"> </span>data <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>i  acq<span class=\"_ _1\"></span>uisizione <span class=\"_ _e\"> </span>ed <span class=\"_ _e\"> </span>inclusi <span class=\"_ _e\"> </span>n<span class=\"_ _1\"></span>el <span class=\"_ _8\"> </span>valore <span class=\"_ _e\"> </span>dei <span class=\"_ _e\"> </span>corris<span class=\"_ _1\"></span>pettivi <span class=\"_ _e\"> </span>trasferiti <span class=\"_ _e\"> </span>nell\u2019aggreg<span class=\"_ _1\"></span>azione <span class=\"_ _e\"> </span>aziendale <span class=\"_ _e\"> </span>ai <span class=\"_ _e\"> </span>fini <span class=\"_ _15\"> </span>della </div><div class=\"t m0 x3 h2 y29f ff1 fs0 fc0 sc0 ls0 ws0\">determinazio<span class=\"ffe\">ne dell\u2019a<span class=\"_ _1\"></span>vviamento.<span class=\"_ _1\"></span></span> </div><div class=\"t m0 x3 h2 yae8 ff1 fs0 fc0 sc0 ls0 ws0\">Nel <span class=\"_ _15\"> </span>caso <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>aggregazioni <span class=\"_ _15\"> </span>aziendali <span class=\"_ _15\"> </span>av<span class=\"_ _1\"></span>venute <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>fasi, <span class=\"_ _15\"> </span>la <span class=\"_ _15\"> </span>partecipazione <span class=\"_ _15\"> </span>precedente<span class=\"_ _1\"></span>mente <span class=\"_ _e\"> </span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _15\"> </span>dal <span class=\"_ _15\"> </span>Grupp<span class=\"_ _1\"></span>o </div><div class=\"t m0 x3 h2 yae9 ffe fs0 fc0 sc0 ls0 ws0\">nell\u2019impresa acquisita \u00e8 riv<span class=\"_ _1\"></span>alutata al fair v<span class=\"_ _1\"></span>alue alla data di acquisizion<span class=\"_ _1\"></span>e del controllo e l\u2019eventuale u<span class=\"_ _1\"></span>tile o perdita che n<span class=\"_ _c\"></span><span class=\"ff1 ls5c\">e </span></div><div class=\"t m0 x3 h2 yaea ff1 fs0 fc0 sc0 ls0 ws0\">consegue <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rilevata <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>conto <span class=\"_ _1\"></span>econ<span class=\"_ _1\"></span>omico. <span class=\"_ _1\"></span>Eventuali <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>derivanti <span class=\"_ _1\"></span>dalla <span class=\"_ _1\"></span>partecipazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>precedentemente <span class=\"_ _1\"></span>det<span class=\"_ _1\"></span>enuta <span class=\"_ _1\"></span>e </div><div class=\"t m0 x3 h2 yaeb ff1 fs0 fc0 sc0 ls0 ws0\">rilevati <span class=\"_ _3\"></span>negli <span class=\"_ _9\"></span>Altri<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>Utili<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>o Perdite <span class=\"_ _9\"></span>compless<span class=\"_ _1\"></span>ivi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _3\"></span>riclassificati <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>conto<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>economi<span class=\"_ _1\"></span>co <span class=\"_ _9\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _3\"></span>se <span class=\"_ _9\"></span>la partecipazione <span class=\"_ _9\"></span>fos<span class=\"_ _1\"></span>se <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tat<span class=\"_ _1\"></span><span class=\"ls5d\">a </span></div><div class=\"t m0 x3 h2 yaec ff1 fs0 fc0 sc0 ls0 ws0\">ceduta. </div></div>Le <span class=\"_ _4\"> </span>aggregazioni <span class=\"_ _d\"> </span>aziendali <span class=\"_ _d\"> </span>avvenu<span class=\"_ _1\"></span>te <span class=\"_ _4\"> </span>prima <span class=\"_ _d\"> </span>del <span class=\"_ _d\"> </span>1\u00b0 <span class=\"_ _4\"> </span>gennaio <span class=\"_ _d\"> </span>2010 <span class=\"_ _d\"> </span>sono <span class=\"_ _d\"> </span>state <span class=\"_ _d\"> </span>rilevate <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>recedente <span class=\"_ _4\"> </span>versione dell\u2019IFRS 3.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "Azionisti terzi La <span class=\"_ _5\"></span>quota<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>capita<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>erve <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pertin<span class=\"_ _1\"></span>enza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi <span class=\"_ _5\"></span>nelle <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>controllate <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quo<span class=\"_ _1\"></span>ta <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>ertinenza <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>terzi dell\u2019utile <span class=\"_ _e\"> </span>o <span class=\"_ _15\"> </span>perdita <span class=\"_ _15\"> </span>d\u2019esercizio <span class=\"_ _15\"> </span>delle <span class=\"_ _e\"> </span>so<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _e\"> </span>controllate <span class=\"_ _15\"> </span>rientran<span class=\"_ _1\"></span>ti <span class=\"_ _e\"> </span>nell\u2019area <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>con<span class=\"_ _1\"></span>solidamento, <span class=\"_ _15\"> </span>sono <span class=\"_ _15\"> </span>identificate separatamente <span class=\"_ _5\"></span>nel <span class=\"_ _5\"></span>conto <span class=\"_ _c\"></span>eco<span class=\"_ _1\"></span>nomico <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>nello <span class=\"_ _5\"></span>stato <span class=\"_ _5\"></span>patrimoniale <span class=\"_ _5\"></span>consolidato<span class=\"_ _1\"></span>. <span class=\"_ _c\"></span>Le <span class=\"_ _5\"></span>variazioni <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>possesso <span class=\"_ _5\"></span>di societ\u00e0 <span class=\"_ _c\"></span>contro<span class=\"_ _1\"></span>llate <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>comportano <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isizione/perdita <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>controllo <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _c\"></span>variazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>patrimonio netto. Acquisizione di quote di mino<span class=\"_ _1\"></span>ranza<span class=\"_ _1\"></span> Una <span class=\"_ _c\"></span>volta <span class=\"_ _c\"></span>ottenuto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>controllo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019impresa, <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>trans<span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>controllante <span class=\"_ _c\"></span>acqu<span class=\"_ _1\"></span>isisce <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>cede <span class=\"_ _c\"></span>ulteriori <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di minoranza <span class=\"_ _1\"></span>senza <span class=\"_ _1\"></span>modificare <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>contro<span class=\"_ _1\"></span>llo <span class=\"_ _1\"></span>esercitato <span class=\"_ _1\"></span>sulla s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _1\"></span>controllata, <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o da <span class=\"_ _1\"></span>considerarsi <span class=\"_ _1\"></span>trans<span class=\"_ _1\"></span>azioni con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>soci e pertanto <span class=\"_ _c\"></span>dev<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>ricono<span class=\"_ _1\"></span>sciute <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>patrimonio <span class=\"_ _c\"></span>netto. <span class=\"_ _c\"></span>N<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>consegue <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contab<span class=\"_ _1\"></span>ile <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>partecipazione <span class=\"_ _c\"></span>di controllo <span class=\"_ _1\"></span>e delle inter<span class=\"_ _1\"></span>essenze <span class=\"_ _1\"></span>di p<span class=\"_ _1\"></span>ertinenza di <span class=\"_ _1\"></span>terzi dev<span class=\"_ _1\"></span>ono essere rettif<span class=\"_ _1\"></span>icate per <span class=\"_ _1\"></span>riflettere <span class=\"_ _1\"></span>la var<span class=\"_ _1\"></span>iazione di <span class=\"_ _1\"></span>interessenza nella <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _1\"></span>e<span class=\"ffe\">d <span class=\"_ _c\"></span>ogni <span class=\"_ _1\"></span>differenza <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ettifica <span class=\"_ _1\"></span>appo<span class=\"_ _1\"></span>rtata <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>teressenze <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>pertinenza <span class=\"_ _1\"></span>di<span class=\"_ _1\"></span> </span>terzi <span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>fair value <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rezzo <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agato <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>ricevuto <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>fronte <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>tale <span class=\"_ _9\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>rilevata <span class=\"_ _3\"></span>direttamente <span class=\"_ _9\"></span>nel patrimonio <span class=\"_ _3\"></span>netto<span class=\"_ _1\"></span> ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>attribuito <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>soci <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>contr<span class=\"ffe\">ollante. <span class=\"_ _c\"></span>Non <span class=\"_ _1\"></span>vi <span class=\"_ _c\"></span>saranno <span class=\"_ _c\"></span>ret<span class=\"_ _3\"></span>tifiche <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>valore <span class=\"_ _1\"></span>dell\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>utili <span class=\"_ _c\"></span>o<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>aranno </span>rilevati <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _1\"></span>Gli <span class=\"_ _c\"></span>oneri <span class=\"_ _1\"></span>accessori <span class=\"_ _c\"></span>derivanti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _c\"></span>devono, <span class=\"_ _1\"></span>inoltre, <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio netto in accordo co<span class=\"_ _1\"></span>n quanto richiesto dallo I<span class=\"_ _1\"></span>AS 32 al p<span class=\"_ _1\"></span>aragrafo 35. <span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "Operazioni under common co<span class=\"_ _1\"></span>ntrol<span class=\"_ _1\"></span> Una  aggregazione <span class=\"_ _7\"> </span>aziendale  che <span class=\"_ _d\"> </span>coin<span class=\"_ _1\"></span>volge  im<span class=\"_ _3\"></span>prese  o <span class=\"_ _7\"> </span>gruppi  sotto <span class=\"_ _7\"> </span>comune <span class=\"_ _7\"> </span>controllo  (operazione <span class=\"_ _d\"> </span>u<span class=\"_ _1\"></span>nder  common control) <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>aggregaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>tutte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>mprese <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>azi<span class=\"_ _1\"></span>ende <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>ultimo, con<span class=\"_ _1\"></span>trollate <span class=\"_ _1\"></span>dallo <span class=\"_ _c\"></span>stesso <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>o d<span class=\"_ _1\"></span>agli stessi soggetti s<span class=\"_ _1\"></span>ia prima sia<span class=\"_ _1\"></span> <span class=\"ffe\">dopo l\u2019aggregazione aziendale ed il <span class=\"_ _1\"></span>controllo non \u00e8 d<span class=\"_ _1\"></span>i natura temporanea. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _3\"></span>caso <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>dimostrata la <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _3\"></span>influenza <span class=\"_ _3\"></span>sui <span class=\"_ _3\"></span>flussi di <span class=\"_ _9\"></span>cassa futuri <span class=\"_ _3\"></span>dopo <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span>sferimento per <span class=\"_ _9\"></span>il <span class=\"_ _3\"></span>complesso delle <span class=\"_ _9\"></span>pa<span class=\"_ _c\"></span>rti interessate, <span class=\"_ _16\"> </span>ques<span class=\"_ _1\"></span>te <span class=\"_ _16\"> </span>operazioni <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>trattate <span class=\"_ _16\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>quan<span class=\"_ _1\"></span>to <span class=\"_ _16\"> </span>descritto <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>punto <span class=\"_ _16\"> </span>\u201caggregazioni <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>imprese <span class=\"_ _16\"> </span>ed avviamento\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nel <span class=\"_ _c\"></span>caso, <span class=\"_ _c\"></span>invece, <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>ci\u00f2 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>imostrabile, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>operazioni <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilevat<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>continuit\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei<span class=\"_ _3\"></span> valori.   In  particolare,  i  criteri  di  ril<span class=\"_ _3\"></span>evazione  contabile,  in  applicazione  del  principio  della  co<span class=\"_ _3\"></span>ntinuit\u00e0  dei  valori,  rientranti<span class=\"_ _3\"></span> nell\u2019ambito <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>quanto indicato <span class=\"_ _3\"></span>nel <span class=\"_ _3\"></span>principio <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>8.10, <span class=\"_ _3\"></span>coerentem<span class=\"_ _1\"></span>ente <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>prassi <span class=\"_ _3\"></span>internazionale e <span class=\"_ _9\"></span>gli orientamenti <span class=\"_ _3\"></span>della professione <span class=\"ffe\">contabile italiana <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>tema di <span class=\"_ _3\"></span>business combination <span class=\"_ _3\"></span>under comm<span class=\"_ _3\"></span>on control pre<span class=\"_ _3\"></span>vedono che <span class=\"_ _3\"></span>l\u2019acquirente rile<span class=\"_ _3\"></span>vi </span>le  attivit\u00e0  acquisite  in  base <span class=\"_ _d\"> </span>ai  loro  valori  contabili  storici  determinati  secondo  la  base  del <span class=\"_ _7\"> </span>costo.  Ove  i<span class=\"_ _3\"></span>  valori  di trasferimento <span class=\"_ _1\"></span>siano su<span class=\"_ _1\"></span>periori a <span class=\"_ _1\"></span><span class=\"ffe\">quelli s<span class=\"_ _1\"></span>torici, l\u2019eccedenza viene <span class=\"_ _1\"></span>stornata <span class=\"_ _1\"></span>rettificando <span class=\"_ _1\"></span>in diminuzione il <span class=\"_ _1\"></span>patrimonio <span class=\"_ _1\"></span>netto </span>del Gruppo acquirente, <span class=\"_ _1\"></span>con appos<span class=\"_ _1\"></span>ito addebito di una <span class=\"_ _1\"></span>riserva. <span class=\"_ _1\"></span> Analogamente,  il <span class=\"_ _d\"> </span>principio  contabile  adottato <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>redispos<span class=\"_ _1\"></span>izione <span class=\"_ _7\"> </span>del <span class=\"_ _d\"> </span>bilancio  del <span class=\"_ _d\"> </span>Gru<span class=\"_ _1\"></span>ppo  ce<span class=\"_ _3\"></span>dente <span class=\"_ _7\"> </span>prevede <span class=\"_ _7\"> </span>che l\u2019eventuale  differenza  tra  il  prezzo  della <span class=\"_ _7\"> </span>transazione  ed  il <span class=\"_ _7\"> </span>preesistente  valore  di  carico  delle<span class=\"_ _3\"></span>  attivit\u00e0  oggetto  del trasferimento non<span class=\"_ _1\"></span> sia rilevata nel conto econo<span class=\"_ _1\"></span>mico, ma sia invece contab<span class=\"_ _1\"></span>ilizzata in conto accredito a p<span class=\"_ _1\"></span>atrimonio netto.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-341": {
   "value": "Principi contab<span class=\"_ _3\"></span>ili Immobilizzazioni materiali Costo Gli <span class=\"_ _5\"></span>immobili, <span class=\"_ _5\"></span>impian<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>macchinari <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>iscritti <span class=\"_ _4\"></span>al <span class=\"_ _5\"></span>costo <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>acquisto <span class=\"_ _4\"></span>o <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _5\"></span>comprensivi <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>eventuali <span class=\"_ _4\"> </span>oneri accessori. <span class=\"_ _e\"> </span>Per <span class=\"_ _8\"> </span>un <span class=\"_ _e\"> </span>bene <span class=\"_ _e\"> </span>che  n<span class=\"_ _1\"></span>e  gius<span class=\"_ _1\"></span>tifica <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>capitalizzaz<span class=\"_ _1\"></span>ione,  il <span class=\"_ _e\"> </span>costo <span class=\"_ _e\"> </span>include <span class=\"_ _8\"> </span>an<span class=\"_ _1\"></span>che <span class=\"_ _8\"> </span>gli <span class=\"_ _8\"> </span>on<span class=\"_ _1\"></span>eri  finan<span class=\"_ _1\"></span>ziari <span class=\"_ _8\"> </span>che <span class=\"_ _e\"> </span>sono direttamente attribuibi<span class=\"_ _1\"></span><span class=\"ffe\">li all\u2019acquis<span class=\"_ _1\"></span>izione, costruzio<span class=\"_ _1\"></span>ne o produzione del bene stess<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span></span> I <span class=\"_ _c\"></span>costi <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>stenuti <span class=\"_ _c\"></span>successivamente <span class=\"_ _c\"></span>all\u2019acquisto <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>capitalizzati <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>increme<span class=\"_ _3\"></span>ntano <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>benefici <span class=\"_ _1\"></span>economic<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>siti nel bene a cui si riferiscono<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span>  Gli utili e <span class=\"_ _3\"></span>le perdite <span class=\"_ _3\"></span>derivanti da cessioni o di<span class=\"_ _3\"></span>smissioni di cespiti <span class=\"_ _3\"></span>sono determinati come <span class=\"_ _3\"></span>differenza fra il ricavo di <span class=\"_ _3\"></span>vendi<span class=\"_ _1\"></span><span class=\"ls5e\">ta </span>e il valore netto contab<span class=\"_ _1\"></span>ile dell\u2019attivit\u00e0 e s<span class=\"_ _1\"></span>ono imputati al conto econ<span class=\"_ _1\"></span>omico dell\u2019esercizio.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Tutti gli altri costi so<span class=\"_ _1\"></span>no rilevati a conto econ<span class=\"_ _1\"></span>omico quando sos<span class=\"_ _1\"></span>tenuti.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _4\"></span>possedute <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>contratti <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>leasing <span class=\"_ _4\"> </span>finanziario, <span class=\"_ _4\"></span>attraverso <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>quali <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>so<span class=\"_ _1\"></span>stanzialmente <span class=\"_ _4\"></span>trasferiti <span class=\"_ _4\"></span>sul Gruppo tutti i rischi <span class=\"_ _3\"></span>ed i benef<span class=\"_ _3\"></span>ici legati alla <span class=\"_ _3\"></span>propriet\u00e0, sono riconosciute come <span class=\"_ _3\"></span>attivit\u00e0 del Gruppo al loro <span class=\"_ _3\"></span>valore corrente o, se inferiore, al v<span class=\"_ _1\"></span>alore attuale dei pagamenti <span class=\"_ _1\"></span>minimi dovuti per il leas<span class=\"_ _1\"></span>ing. La corrispond<span class=\"_ _1\"></span>ente passivit\u00e0 vers<span class=\"_ _1\"></span>o il locatore \u00e8 <span class=\"_ _5\"></span>rapp<span class=\"_ _1\"></span>resentata <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _5\"></span>tra <span class=\"_ _4\"> </span>i <span class=\"_ _4\"></span>debiti <span class=\"_ _4\"></span>finanziari. <span class=\"_ _5\"></span>I <span class=\"_ _4\"> </span>beni <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>ammortizzati <span class=\"_ _4\"></span>applicando <span class=\"_ _4\"> </span>il <span class=\"_ _4\"></span>criterio <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>le <span class=\"_ _4\"></span>aliquote <span class=\"_ _4\"> </span>sotto indicati. La <span class=\"_ _5\"></span>recuperabilit\u00e0 <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>loro <span class=\"_ _5\"></span>valore <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>verificata <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>criteri <span class=\"_ _5\"></span>previs<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _4\"></span>36 <span class=\"_ _5\"></span>illustrati <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>successivo <span class=\"_ _5\"></span>paragrafo \u201cPerdite <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>valo<span class=\"_ _1\"></span>re <span class=\"_ _d\"> </span>dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0\u201d.  <span class=\"ff1\">Le <span class=\"_ _d\"> </span>sv<span class=\"_ _1\"></span>alutazioni  eff<span class=\"_ _3\"></span>ettuate  possono <span class=\"_ _7\"> </span>essere <span class=\"_ _d\"> </span>oggetto  di <span class=\"_ _7\"> </span>successivi <span class=\"_ _7\"> </span>ripristini <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>valore<span class=\"_ _c\"></span> </span>nell<span class=\"ffe\">\u2019ambito del costo<span class=\"_ _1\"></span> originario sosten<span class=\"_ _1\"></span>uto. <span class=\"ff19\"> </span></span>I <span class=\"_ _1\"></span>costi <span class=\"_ _c\"></span>capitalizzati p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>migliorie <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>affitto <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attribuiti <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>clas<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cespiti <span class=\"_ _c\"></span>cui<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _c\"></span>e ammortizza<span class=\"_ _c\"></span>ti <span class=\"_ _1\"></span>al minore tra la durata r<span class=\"_ _1\"></span>esidua del contratto d<span class=\"_ _1\"></span>i affitto e la vita utile residu<span class=\"_ _1\"></span>a della miglioria stes<span class=\"_ _1\"></span>sa.<span class=\"_ _1\"></span> Qualora <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>singole <span class=\"_ _1\"></span>componen<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>un\u2019immobilizzazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>complessa,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>risultino <span class=\"_ _1\"></span>caratterizzate <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> u<span class=\"_ _1\"></span>tile d<span class=\"_ _1\"></span>ifferente, <span class=\"_ _1\"></span>sono rilevate <span class=\"_ _11\"> </span>separ<span class=\"_ _1\"></span>atamente <span class=\"_ _11\"> </span>per<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _11\"> </span>ammortizzate <span class=\"_ _16\"> </span>coeren<span class=\"_ _1\"></span>temente <span class=\"_ _11\"> </span>alla <span class=\"_ _16\"> </span>loro <span class=\"_ _16\"> </span>durata <span class=\"_ _16\"> </span>(\u201ccomponent <span class=\"_ _16\"> </span>approach\u201d<span class=\"_ _1\"></span>). <span class=\"_ _11\"> </span>In particolare, secondo tale principio, il valore del terreno e<span class=\"_ _3\"></span> quello dei fabbricati che insistono su di esso vengono <span class=\"_ _3\"></span>separati e solo il fabbricato a<span class=\"_ _1\"></span>ssoggettato ad<span class=\"_ _1\"></span> ammortamento.<span class=\"_ _1\"></span> Ammortamento L\u2019ammortamento \u00e8 calcolato i<span class=\"_ _1\"></span>n bas<span class=\"_ _1\"></span>e ad un criterio a quote costan<span class=\"_ _1\"></span>ti sulla vita utile stimata delle <span class=\"_ _c\"></span><span class=\"ff1\">attivit\u00e0, come segue:<span class=\"_ _1\"></span> </span>Terreni <span class=\"_ _6f\"> </span>- Fabbricati <span class=\"_ _70\"> </span>2%  <span class=\"_ _18\"> </span>- 10 % Impianti e macchinario<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _71\"> </span></span>7,5% <span class=\"_ _29\"> </span>- 20 %<span class=\"ff5\"> </span>Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _72\"> </span></span>5,5% <span class=\"_ _29\"> </span>- 25 % Altri beni<span class=\"ff5\"> <span class=\"_ _73\"> </span></span><span class=\"ls4b\">10%</span> <span class=\"_ _29\"> </span>- 30 %<span class=\"ff5\"> </span>Contratti di lease<span class=\"_ _1\"></span> Il Gruppo <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>valutare se <span class=\"_ _1\"></span>il contratt<span class=\"_ _1\"></span>o \u00e8, <span class=\"_ _1\"></span>o contiene un<span class=\"_ _1\"></span> lease, alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di stipula <span class=\"_ _1\"></span>dello stesso. <span class=\"_ _1\"></span>Il Grupp<span class=\"_ _1\"></span>o iscrive il <span class=\"_ _1\"></span>Dirit<span class=\"_ _c\"></span>to d\u2019uso <span class=\"_ _1\"></span>e la <span class=\"_ _1\"></span>relativa passivit\u00e0 <span class=\"_ _1\"></span>derivante dal <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>per tutti <span class=\"_ _1\"></span>gli accordi <span class=\"_ _1\"></span>di lease <span class=\"_ _1\"></span>in qualit<span class=\"_ _1\"></span>\u00e0 di <span class=\"_ _1\"></span>locatario, ad <span class=\"_ _1\"></span>eccezione di <span class=\"_ _1\"></span>que<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">lli<span class=\"ls0\"> </span></span>di breve <span class=\"_ _3\"></span>termine (\u00e8<span class=\"_ _3\"></span> il <span class=\"_ _9\"></span>cas<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>contratti di <span class=\"_ _3\"></span>lease <span class=\"_ _3\"></span>di durata <span class=\"_ _3\"></span>uguale <span class=\"_ _3\"></span>o infe<span class=\"_ _3\"></span>riore ai <span class=\"_ _3\"></span>12 mesi) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei lease <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>beni dal <span class=\"_ _3\"></span>basso valo<span class=\"_ _1\"></span>re (da <span class=\"_ _c\"></span>policy <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span>, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>10.000 <span class=\"_ _c\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>nuovi). <span class=\"_ _c\"></span>Per <span class=\"_ _c\"></span>questi <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>ltimi, <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>iscrive <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>spese <span class=\"_ _c\"></span>operative <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>costanti <span class=\"_ _c\"></span>lungo <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>durata <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>salvo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>un altro <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>maggiormente <span class=\"_ _3\"></span>rappresentativo<span class=\"_ _1\"></span>. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>i quali <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata ap<span class=\"_ _3\"></span>plicata qu<span class=\"_ _3\"></span>est\u2019ultima e<span class=\"_ _3\"></span>senzione ricadono principalmente all\u2019intern<span class=\"_ _1\"></span><span class=\"ff1\">o delle seguenti categori<span class=\"_ _1\"></span>e: </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Computers, telefoni e tab<span class=\"_ _1\"></span>let; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Stampanti; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Attrezzature; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri dispositiv<span class=\"_ _1\"></span>e elettronici; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri beni. </span></span>Relativamente <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tali <span class=\"_ _3\"></span>esenzioni, <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>is<span class=\"_ _1\"></span>crive <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>relativi <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>otto <span class=\"_ _3\"></span>forma <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>costi <span class=\"_ _3\"></span>operativi <span class=\"_ _9\"></span>rilevati a <span class=\"_ _9\"></span>quote costant<span class=\"ls59\">i </span>lungo la durata<span class=\"_ _1\"></span> del contratto <span class=\"_ _1\"></span> I lease payments in<span class=\"_ _1\"></span>clusi nel valore della Pass<span class=\"_ _1\"></span>ivit\u00e0 per il lease comprendono<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">La componente fissa <span class=\"_ _1\"></span>dei canoni di lease, a<span class=\"_ _1\"></span>l netto di eventuali incentivi ricevu<span class=\"_ _1\"></span>ti;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">I <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>variabili <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>indice <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso, <span class=\"_ _c\"></span>inizialmente <span class=\"_ _c\"></span>valutati <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>tilizzando </span></span>l\u2019indice o il tass<span class=\"_ _1\"></span>o alla data di decorrenza del contra<span class=\"_ _1\"></span>tto;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">L\u2019ammontare delle garanzie p<span class=\"_ _1\"></span>er il valore residu<span class=\"_ _1\"></span>o che il locatario <span class=\"_ _1\"></span>si attende di d<span class=\"_ _1\"></span>over corrispondere;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Il <span class=\"_ _4\"> </span>prezzo<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>esercizio <span class=\"_ _d\"> </span>dell\u2019opzion<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>acquisto<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>dev\u2019essere <span class=\"_ _d\"> </span>incluso <span class=\"_ _d\"> </span>solamente <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _d\"> </span>l\u2019esercizio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>tale </span></span>opzione sia ritenu<span class=\"_ _1\"></span>to ragionevolmente certo;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Le penali <span class=\"_ _3\"></span>per la <span class=\"_ _3\"></span>chiusura anticipata del <span class=\"_ _3\"></span>contratto, se il <span class=\"_ _9\"></span>leas<span class=\"_ _1\"></span>e term <span class=\"_ _3\"></span>prevede l\u2019opzione per <span class=\"_ _3\"></span>l\u2019esercizio di estinzione </span></span>del lease e l\u2019esercizio della s<span class=\"_ _1\"></span>tessa s<span class=\"_ _1\"></span>ia stimata ragionevolmente certa.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Successivamente <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>rilevaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>carico <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>Passivit\u00e0 <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>lease <span class=\"_ _c\"></span>si <span class=\"_ _5\"></span>incrementa <span class=\"_ _c\"></span>per <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>degli interessi matu<span class=\"_ _1\"></span>rati (utilizzan<span class=\"_ _1\"></span>do il <span class=\"_ _1\"></span>metodo dell\u2019int<span class=\"_ _1\"></span>eresse e<span class=\"_ _1\"></span>ffettivo) e <span class=\"_ _1\"></span>si ridu<span class=\"_ _1\"></span>ce per ten<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dei pagamenti <span class=\"_ _1\"></span>effettuati <span class=\"_ _1\"></span>in forza del contratt<span class=\"_ _1\"></span>o di lease. Il Gruppo ridetermina il valo<span class=\"_ _1\"></span>re delle Passivit\u00e0<span class=\"_ _1\"></span> per il lease (ed ad<span class=\"_ _1\"></span>egua il valore del Diritto d\u2019<span class=\"_ _1\"></span>uso corrispondente) q<span class=\"_ _1\"></span>ualora:<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Cambi la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>urata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>lease<span class=\"_ _1\"></span> o<span class=\"_ _1\"></span> ci <span class=\"_ _c\"></span>sia un<span class=\"_ _1\"></span> cambia<span class=\"_ _1\"></span>mento <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>val<span class=\"_ _1\"></span>utazione <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>tal </span></span>caso la <span class=\"_ _9\"></span>passivit\u00e0 per <span class=\"_ _9\"></span>il lease <span class=\"_ _9\"></span>\u00e8 rideterminata <span class=\"_ _3\"></span>attualizzando i <span class=\"_ _9\"></span>nuovi pagamenti <span class=\"_ _9\"></span>del lease <span class=\"_ _9\"></span>al tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attualizzazione rivisto. \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Cambi <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>paga<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>lease a <span class=\"_ _c\"></span>seguito <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>modifich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>negli <span class=\"_ _1\"></span>indici <span class=\"_ _c\"></span>o tas<span class=\"_ _1\"></span>si, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>tali <span class=\"_ _1\"></span>casi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Pa<span class=\"_ _1\"></span>ssivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>il<span class=\"_ _3\"></span> </span></span>lease \u00e8 rideterminata <span class=\"_ _1\"></span>attualizza<span class=\"_ _1\"></span>ndo i nuo<span class=\"_ _1\"></span>vi pagamenti del leas<span class=\"_ _1\"></span>e al tasso d<span class=\"_ _1\"></span>i attualizzazion<span class=\"_ _1\"></span>e iniziale (a meno ch<span class=\"_ _1\"></span>e i <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>dovuti <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>for<span class=\"_ _1\"></span>za <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>cambino <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>fluttuaz<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, caso in cui d<span class=\"_ _1\"></span>ev\u2019essere utilizzato un tasso<span class=\"_ _1\"></span> di attualizzazione rivis<span class=\"_ _1\"></span>to).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Un <span class=\"_ _1\"></span>contratt<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sia <span class=\"_ _c\"></span>stat<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>modificato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>la mod<span class=\"_ _1\"></span>ifica <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>rientri <span class=\"_ _1\"></span>nelle <span class=\"_ _1\"></span>casistiche <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>rilevazione <span class=\"_ _1\"></span>separata </span></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>lease. <span class=\"_ _c\"></span>In <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>rideterminata <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tualizzando <span class=\"_ _c\"></span>i n<span class=\"_ _1\"></span>uovi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _1\"></span>per lease al tasso d<span class=\"_ _1\"></span>i interesse rivisto.<span class=\"_ _1\"></span> L\u2019attivit\u00e0 per Diritto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>\u2019uso co<span class=\"_ _3\"></span>mprende la <span class=\"_ _3\"></span>valutazione iniziale <span class=\"_ _3\"></span>della Passivit\u00e0 per <span class=\"_ _9\"></span>il lease, i<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>pagamenti per <span class=\"_ _9\"></span>il lease e<span class=\"_ _3\"></span>ffettu<span class=\"_ _c\"></span><span class=\"ff1\">ati </span>prima <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>decorr<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>ualsiasi <span class=\"_ _1\"></span>altro <span class=\"_ _1\"></span>costo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diretto <span class=\"_ _1\"></span>iniziale. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>Dirit<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>iscritto <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>c<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">io<span class=\"ls0\"> </span></span>al netto degli ammorta<span class=\"_ _1\"></span>menti e di eventuali p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _1\"></span> Gli incentivi coll<span class=\"_ _1\"></span>egati al lease (<span class=\"_ _1\"></span>ad esempio i p<span class=\"_ _1\"></span>eriodi di locazi<span class=\"_ _1\"></span>one gratuita) s<span class=\"_ _1\"></span>ono rilevati co<span class=\"_ _1\"></span>me parte del valo<span class=\"_ _1\"></span>re iniziale de<span class=\"_ _c\"></span><span class=\"ls5f\">l </span>diritto d\u2019us<span class=\"_ _1\"></span>o e della passivit\u00e0 per il lease lun<span class=\"_ _1\"></span>go il periodo co<span class=\"_ _1\"></span>ntrattuale.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _3\"></span>Diritto <span class=\"_ _3\"></span>d\u2019uso <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizzato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>modo <span class=\"_ _9\"></span>sis<span class=\"_ _1\"></span>tematico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>minore <span class=\"_ _9\"></span>tra il <span class=\"_ _9\"></span>lease term <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>tile <span class=\"_ _3\"></span>residua <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>bene <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottostante.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Se il contratto<span class=\"_ _1\"></span> di lease trasf<span class=\"_ _1\"></span>erisce la propriet\u00e0 d<span class=\"_ _1\"></span>el relativo b<span class=\"_ _1\"></span>ene o il cos<span class=\"_ _1\"></span>to del diritto d\u2019<span class=\"_ _1\"></span>uso riflette la v<span class=\"_ _1\"></span>olont\u00e0 del Gru<span class=\"_ _1\"></span>p<span class=\"_ _c\"></span><span class=\"ff1\">po </span>di<span class=\"ls0\"> <span class=\"ffe\">esercitare l\u2019opzione di acquisto<span class=\"_ _1\"></span>, il relativo diritto d\u2019uso \u00e8 ammortizzato lungo la v<span class=\"_ _1\"></span>ita utile del bene in oggetto. L\u2019inizio </span></span>dell\u2019ammortamento parte d<span class=\"_ _1\"></span>alla decorrenza d<span class=\"_ _1\"></span>el lease.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il Gruppo app<span class=\"_ _1\"></span>lica lo IAS 36 Impairment of As<span class=\"_ _1\"></span>sets al fine di identificare la p<span class=\"_ _1\"></span>resenza di even<span class=\"_ _1\"></span>tuali perdite di valo<span class=\"_ _1\"></span>re.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Contributi pubblici<span class=\"_ _1\"></span> I <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>pu<span class=\"_ _1\"></span>bblici <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>ragionevol<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>rispett<span class=\"_ _1\"></span>er\u00e0 tutte le <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>dizioni previste pe<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>il rice<span class=\"_ _3\"></span>vimento dei <span class=\"_ _3\"></span>contributi e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>i contributi <span class=\"_ _3\"></span>stessi saranno <span class=\"_ _3\"></span>ricevuti. Quando i <span class=\"_ _3\"></span>contribut<span class=\"_ _1\"></span><span class=\"ls59\">i </span>sono correlati a <span class=\"_ _3\"></span>componenti di <span class=\"_ _3\"></span>costo sono rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>ricavi, ma <span class=\"_ _3\"></span>sono ripartiti sistematicamente <span class=\"_ _3\"></span>sugli esercizi <span class=\"_ _3\"></span>in modo da <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>commisurati <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>intendo<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>comp<span class=\"_ _1\"></span>ensare. <span class=\"_ _c\"></span>Nel <span class=\"_ _1\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contributo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _c\"></span>correlato <span class=\"_ _1\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0, l\u2019attivit\u00e0 <span class=\"_ _1a\"> </span>ed <span class=\"_ _b\"> </span>il <span class=\"_ _b\"> </span>con<span class=\"_ _1\"></span>tri<span class=\"ff1\">buto <span class=\"_ _b\"> </span>sono <span class=\"_ _1a\"> </span>rilevati <span class=\"_ _b\"> </span>per <span class=\"_ _b\"> </span>i <span class=\"_ _1a\"> </span>loro <span class=\"_ _b\"> </span>valori <span class=\"_ _1a\"> </span>nominali <span class=\"_ _b\"> </span>ed <span class=\"_ _1a\"> </span>il <span class=\"_ _b\"> </span>rilascio <span class=\"_ _b\"> </span>a <span class=\"_ _1a\"> </span>conto <span class=\"_ _b\"> </span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _b\"> </span>avviene </span>progressivamente, a q<span class=\"_ _1\"></span>uote costanti,<span class=\"_ _1\"></span> lungo la vita utile attesa dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0 di riferimento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Laddove <span class=\"_ _1\"></span>il Gruppo <span class=\"_ _1\"></span>riceve un <span class=\"_ _1\"></span>contributo <span class=\"_ _1\"></span>non monetario,<span class=\"_ _1\"></span> l\u2019attivit\u00e0 <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>contributo s<span class=\"_ _1\"></span>ono rilevati al <span class=\"_ _1\"></span>loro valo<span class=\"_ _1\"></span>re nominale e rilasciati <span class=\"_ _8\"> </span>a <span class=\"_ _8\"> </span>con<span class=\"_ _1\"></span>to  economico, <span class=\"_ _e\"> </span>a  quote <span class=\"_ _8\"> </span>cos<span class=\"_ _1\"></span>tanti,  lun<span class=\"_ _1\"></span>go  la  v<span class=\"_ _1\"></span>ita  utile <span class=\"_ _8\"> </span>attesa <span class=\"_ _e\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>riferimento. <span class=\"_ _8\"> </span>Nel <span class=\"_ _8\"> </span>cas<span class=\"_ _1\"></span>o  di finanziamenti o <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>me di <span class=\"_ _1\"></span>assistenza <span class=\"_ _1\"></span>a q<span class=\"_ _1\"></span>uesti as<span class=\"_ _1\"></span>similabili presta<span class=\"_ _1\"></span>ti da <span class=\"_ _1\"></span>enti gov<span class=\"_ _1\"></span>ernativi od<span class=\"_ _1\"></span> istituzioni <span class=\"_ _1\"></span>simili che <span class=\"_ _1\"></span>presentano<span class=\"_ _1\"></span> un tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse inferiore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso corrente <span class=\"_ _3\"></span>di m<span class=\"_ _3\"></span>ercato, l\u2019<span class=\"_ _3\"></span>effetto legato <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso di <span class=\"_ _9\"></span>interes<span class=\"_ _1\"></span>se f<span class=\"_ _3\"></span>avorevole \u00e8 <span class=\"_ _3\"></span>considerato<span class=\"_ _1\"></span><span class=\"ff1\"> </span>come un contributo<span class=\"_ _1\"></span> pubb<span class=\"_ _1\"></span>lico aggiuntivo.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "Ammortamento L\u2019ammortamento \u00e8 calcolato i<span class=\"_ _1\"></span>n bas<span class=\"_ _1\"></span>e ad un criterio a quote costan<span class=\"_ _1\"></span>ti sulla vita utile stimata delle <span class=\"_ _c\"></span><span class=\"ff1\">attivit\u00e0, come segue:<span class=\"_ _1\"></span> </span>Terreni <span class=\"_ _6f\"> </span>- Fabbricati <span class=\"_ _70\"> </span>2%  <span class=\"_ _18\"> </span>- 10 % Impianti e macchinario<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _71\"> </span></span>7,5% <span class=\"_ _29\"> </span>- 20 %<span class=\"ff5\"> </span>Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _72\"> </span></span>5,5% <span class=\"_ _29\"> </span>- 25 % Altri beni<span class=\"ff5\"> <span class=\"_ _73\"> </span></span><span class=\"ls4b\">10%</span> <span class=\"_ _29\"> </span>- 30 %<span class=\"ff5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "Contratti di lease<span class=\"_ _1\"></span> Il Gruppo <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>valutare se <span class=\"_ _1\"></span>il contratt<span class=\"_ _1\"></span>o \u00e8, <span class=\"_ _1\"></span>o contiene un<span class=\"_ _1\"></span> lease, alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di stipula <span class=\"_ _1\"></span>dello stesso. <span class=\"_ _1\"></span>Il Grupp<span class=\"_ _1\"></span>o iscrive il <span class=\"_ _1\"></span>Dirit<span class=\"_ _c\"></span>to d\u2019uso <span class=\"_ _1\"></span>e la <span class=\"_ _1\"></span>relativa passivit\u00e0 <span class=\"_ _1\"></span>derivante dal <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>per tutti <span class=\"_ _1\"></span>gli accordi <span class=\"_ _1\"></span>di lease <span class=\"_ _1\"></span>in qualit<span class=\"_ _1\"></span>\u00e0 di <span class=\"_ _1\"></span>locatario, ad <span class=\"_ _1\"></span>eccezione di <span class=\"_ _1\"></span>que<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">lli<span class=\"ls0\"> </span></span>di breve <span class=\"_ _3\"></span>termine (\u00e8<span class=\"_ _3\"></span> il <span class=\"_ _9\"></span>cas<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>contratti di <span class=\"_ _3\"></span>lease <span class=\"_ _3\"></span>di durata <span class=\"_ _3\"></span>uguale <span class=\"_ _3\"></span>o infe<span class=\"_ _3\"></span>riore ai <span class=\"_ _3\"></span>12 mesi) <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dei lease <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>beni dal <span class=\"_ _3\"></span>basso valo<span class=\"_ _1\"></span>re (da <span class=\"_ _c\"></span>policy <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span>, <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>inferiore <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>10.000 <span class=\"_ _c\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>nuovi). <span class=\"_ _c\"></span>Per <span class=\"_ _c\"></span>questi <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>ltimi, <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>iscrive <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>relativi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>spese <span class=\"_ _c\"></span>operative <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>costanti <span class=\"_ _c\"></span>lungo <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>durata <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>salvo <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>un altro <span class=\"_ _3\"></span>metodo <span class=\"_ _3\"></span>sia <span class=\"_ _3\"></span>maggiormente <span class=\"_ _3\"></span>rappresentativo<span class=\"_ _1\"></span>. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>contratti <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>i quali <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tata ap<span class=\"_ _3\"></span>plicata qu<span class=\"_ _3\"></span>est\u2019ultima e<span class=\"_ _3\"></span>senzione ricadono principalmente all\u2019intern<span class=\"_ _1\"></span><span class=\"ff1\">o delle seguenti categori<span class=\"_ _1\"></span>e: </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Computers, telefoni e tab<span class=\"_ _1\"></span>let; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Stampanti; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Attrezzature; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri dispositiv<span class=\"_ _1\"></span>e elettronici; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Altri beni. </span></span>Relativamente <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>tali <span class=\"_ _3\"></span>esenzioni, <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _9\"></span>is<span class=\"_ _1\"></span>crive <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>relativi <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>agamenti <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>otto <span class=\"_ _3\"></span>forma <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>costi <span class=\"_ _3\"></span>operativi <span class=\"_ _9\"></span>rilevati a <span class=\"_ _9\"></span>quote costant<span class=\"ls59\">i </span>lungo la durata<span class=\"_ _1\"></span> del contratto <span class=\"_ _1\"></span> I lease payments in<span class=\"_ _1\"></span>clusi nel valore della Pass<span class=\"_ _1\"></span>ivit\u00e0 per il lease comprendono<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">La componente fissa <span class=\"_ _1\"></span>dei canoni di lease, a<span class=\"_ _1\"></span>l netto di eventuali incentivi ricevu<span class=\"_ _1\"></span>ti;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">I <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>canoni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>variabili <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>indice <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso, <span class=\"_ _c\"></span>inizialmente <span class=\"_ _c\"></span>valutati <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>tilizzando </span></span>l\u2019indice o il tass<span class=\"_ _1\"></span>o alla data di decorrenza del contra<span class=\"_ _1\"></span>tto;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">L\u2019ammontare delle garanzie p<span class=\"_ _1\"></span>er il valore residu<span class=\"_ _1\"></span>o che il locatario <span class=\"_ _1\"></span>si attende di d<span class=\"_ _1\"></span>over corrispondere;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Il <span class=\"_ _4\"> </span>prezzo<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>esercizio <span class=\"_ _d\"> </span>dell\u2019opzion<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>acquisto<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>dev\u2019essere <span class=\"_ _d\"> </span>incluso <span class=\"_ _d\"> </span>solamente <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>ualora <span class=\"_ _d\"> </span>l\u2019esercizio <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>tale </span></span>opzione sia ritenu<span class=\"_ _1\"></span>to ragionevolmente certo;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Le penali <span class=\"_ _3\"></span>per la <span class=\"_ _3\"></span>chiusura anticipata del <span class=\"_ _3\"></span>contratto, se il <span class=\"_ _9\"></span>leas<span class=\"_ _1\"></span>e term <span class=\"_ _3\"></span>prevede l\u2019opzione per <span class=\"_ _3\"></span>l\u2019esercizio di estinzione </span></span>del lease e l\u2019esercizio della s<span class=\"_ _1\"></span>tessa s<span class=\"_ _1\"></span>ia stimata ragionevolmente certa.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Successivamente <span class=\"_ _5\"></span>alla <span class=\"_ _c\"></span>rilevaz<span class=\"_ _1\"></span>ione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>carico <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>Passivit\u00e0 <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>lease <span class=\"_ _c\"></span>si <span class=\"_ _5\"></span>incrementa <span class=\"_ _c\"></span>per <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>degli interessi matu<span class=\"_ _1\"></span>rati (utilizzan<span class=\"_ _1\"></span>do il <span class=\"_ _1\"></span>metodo dell\u2019int<span class=\"_ _1\"></span>eresse e<span class=\"_ _1\"></span>ffettivo) e <span class=\"_ _1\"></span>si ridu<span class=\"_ _1\"></span>ce per ten<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dei pagamenti <span class=\"_ _1\"></span>effettuati <span class=\"_ _1\"></span>in forza del contratt<span class=\"_ _1\"></span>o di lease. Il Gruppo ridetermina il valo<span class=\"_ _1\"></span>re delle Passivit\u00e0<span class=\"_ _1\"></span> per il lease (ed ad<span class=\"_ _1\"></span>egua il valore del Diritto d\u2019<span class=\"_ _1\"></span>uso corrispondente) q<span class=\"_ _1\"></span>ualora:<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">Cambi la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>urata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>lease<span class=\"_ _1\"></span> o<span class=\"_ _1\"></span> ci <span class=\"_ _c\"></span>sia un<span class=\"_ _1\"></span> cambia<span class=\"_ _1\"></span>mento <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>val<span class=\"_ _1\"></span>utazione <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>tal </span></span>caso la <span class=\"_ _9\"></span>passivit\u00e0 per <span class=\"_ _9\"></span>il lease <span class=\"_ _9\"></span>\u00e8 rideterminata <span class=\"_ _3\"></span>attualizzando i <span class=\"_ _9\"></span>nuovi pagamenti <span class=\"_ _9\"></span>del lease <span class=\"_ _9\"></span>al tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attualizzazione rivisto. \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Cambi <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>paga<span class=\"_ _1\"></span>menti <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>lease a <span class=\"_ _c\"></span>seguito <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>modifich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>negli <span class=\"_ _1\"></span>indici <span class=\"_ _c\"></span>o tas<span class=\"_ _1\"></span>si, <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>tali <span class=\"_ _1\"></span>casi <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Pa<span class=\"_ _1\"></span>ssivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>il<span class=\"_ _3\"></span> </span></span>lease \u00e8 rideterminata <span class=\"_ _1\"></span>attualizza<span class=\"_ _1\"></span>ndo i nuo<span class=\"_ _1\"></span>vi pagamenti del leas<span class=\"_ _1\"></span>e al tasso d<span class=\"_ _1\"></span>i attualizzazion<span class=\"_ _1\"></span>e iniziale (a meno ch<span class=\"_ _1\"></span>e i <span class=\"_ _c\"></span>pagamenti <span class=\"_ _c\"></span>dovuti <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>for<span class=\"_ _1\"></span>za <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>cambino <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>seguito <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>fluttuaz<span class=\"_ _1\"></span>ione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>tassi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>interesse, caso in cui d<span class=\"_ _1\"></span>ev\u2019essere utilizzato un tasso<span class=\"_ _1\"></span> di attualizzazione rivis<span class=\"_ _1\"></span>to).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Un <span class=\"_ _1\"></span>contratt<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sia <span class=\"_ _c\"></span>stat<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>modificato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>la mod<span class=\"_ _1\"></span>ifica <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>rientri <span class=\"_ _1\"></span>nelle <span class=\"_ _1\"></span>casistiche <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>rilevazione <span class=\"_ _1\"></span>separata </span></span>del <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>lease. <span class=\"_ _c\"></span>In <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>rideterminata <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tualizzando <span class=\"_ _c\"></span>i n<span class=\"_ _1\"></span>uovi <span class=\"_ _c\"></span>pagamenti <span class=\"_ _1\"></span>per lease al tasso d<span class=\"_ _1\"></span>i interesse rivisto.<span class=\"_ _1\"></span> L\u2019attivit\u00e0 per Diritto <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>\u2019uso co<span class=\"_ _3\"></span>mprende la <span class=\"_ _3\"></span>valutazione iniziale <span class=\"_ _3\"></span>della Passivit\u00e0 per <span class=\"_ _9\"></span>il lease, i<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>pagamenti per <span class=\"_ _9\"></span>il lease e<span class=\"_ _3\"></span>ffettu<span class=\"_ _c\"></span><span class=\"ff1\">ati </span>prima <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>decorr<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span> q<span class=\"_ _1\"></span>ualsiasi <span class=\"_ _1\"></span>altro <span class=\"_ _1\"></span>costo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diretto <span class=\"_ _1\"></span>iniziale. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>Dirit<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>iscritto <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>c<span class=\"_ _c\"></span><span class=\"ff1 ls5f\">io<span class=\"ls0\"> </span></span>al netto degli ammorta<span class=\"_ _1\"></span>menti e di eventuali p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _1\"></span> Gli incentivi coll<span class=\"_ _1\"></span>egati al lease (<span class=\"_ _1\"></span>ad esempio i p<span class=\"_ _1\"></span>eriodi di locazi<span class=\"_ _1\"></span>one gratuita) s<span class=\"_ _1\"></span>ono rilevati co<span class=\"_ _1\"></span>me parte del valo<span class=\"_ _1\"></span>re iniziale de<span class=\"_ _c\"></span><span class=\"ls5f\">l </span>diritto d\u2019us<span class=\"_ _1\"></span>o e della passivit\u00e0 per il lease lun<span class=\"_ _1\"></span>go il periodo co<span class=\"_ _1\"></span>ntrattuale.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _3\"></span>Diritto <span class=\"_ _3\"></span>d\u2019uso <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizzato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>modo <span class=\"_ _9\"></span>sis<span class=\"_ _1\"></span>tematico <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>minore <span class=\"_ _9\"></span>tra il <span class=\"_ _9\"></span>lease term <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>tile <span class=\"_ _3\"></span>residua <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>bene <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottostante.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Se il contratto<span class=\"_ _1\"></span> di lease trasf<span class=\"_ _1\"></span>erisce la propriet\u00e0 d<span class=\"_ _1\"></span>el relativo b<span class=\"_ _1\"></span>ene o il cos<span class=\"_ _1\"></span>to del diritto d\u2019<span class=\"_ _1\"></span>uso riflette la v<span class=\"_ _1\"></span>olont\u00e0 del Gru<span class=\"_ _1\"></span>p<span class=\"_ _c\"></span><span class=\"ff1\">po </span>di<span class=\"ls0\"> <span class=\"ffe\">esercitare l\u2019opzione di acquisto<span class=\"_ _1\"></span>, il relativo diritto d\u2019uso \u00e8 ammortizzato lungo la v<span class=\"_ _1\"></span>ita utile del bene in oggetto. L\u2019inizio </span></span>dell\u2019ammortamento parte d<span class=\"_ _1\"></span>alla decorrenza d<span class=\"_ _1\"></span>el lease.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Diritti d\u2019Uso<span class=\"ff16\"> </span>Il principio <span class=\"_ _1\"></span>IFRS 16 <span class=\"_ _1\"></span>fornisce <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>nuova <span class=\"_ _1\"></span>definizione d<span class=\"_ _1\"></span>i lease ed <span class=\"_ _1\"></span>introdu<span class=\"_ _1\"></span>ce un <span class=\"_ _1\"></span>criterio bas<span class=\"_ _1\"></span>ato sul <span class=\"_ _1\"></span>controllo <span class=\"_ _1\"></span>(right of <span class=\"_ _1\"></span>use) di un <span class=\"_ _5\"></span>bene <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>distinguere <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>contratti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>lease <span class=\"_ _5\"></span>dai <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>tratti <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>fornitura <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>servizi, <span class=\"_ _5\"></span>individuando<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>discriminanti: l\u2019identif<span class=\"ff1\">icazione <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>bene, <span class=\"_ _5\"></span>il <span class=\"_ _4\"></span>diritto <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>sostituzione <span class=\"_ _5\"></span>dello <span class=\"_ _5\"></span>stesso, <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>diritto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _5\"></span>ottenere <span class=\"_ _5\"></span>sostanzialmente <span class=\"_ _5\"></span>tutti <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>benefici </span>economici rivenienti dall\u2019u<span class=\"_ _1\"></span>so del bene e, da <span class=\"_ _1\"></span>ultimo, il diritto di d<span class=\"_ _1\"></span>irigere l\u2019uso del bene sottos<span class=\"_ _1\"></span>tante il contratt<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Per effetto dell\u2019introduzione del nuovo principio nel conto<span class=\"_ _1\"></span> economico a partire dal 1\u00b0 gennaio 2019 vengono rilevate le quote <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>ammortamento <span class=\"_ _5\"></span>dei <span class=\"_ _4\"></span>diritti <span class=\"_ _5\"></span>d\u2019uso <span class=\"_ _4\"></span>determinate <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>base <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>leas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>term <span class=\"_ _5\"></span>definiti, <span class=\"_ _4\"></span>sulla <span class=\"_ _5\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>valutazioni effettuate <span class=\"_ _5\"></span>circa <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>probabilit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rinnovo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mpetenza <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>oneri <span class=\"_ _5\"></span>finanziari <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _5\"></span>alle <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0. <span class=\"_ _5\"></span>Tale processo implica un<span class=\"_ _1\"></span> elevato grado di ju<span class=\"_ _1\"></span>dgement da parte del management.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "Il Gruppo app<span class=\"_ _1\"></span>lica lo IAS 36 Impairment of As<span class=\"_ _1\"></span>sets al fine di identificare la p<span class=\"_ _1\"></span>resenza di even<span class=\"_ _1\"></span>tuali perdite di valo<span class=\"_ _1\"></span>re.<span class=\"_ _91\"> </span>Perdita di valore delle attivit\u00e0 Lo <span class=\"_ _c\"></span>IAS <span class=\"_ _1\"></span>36 <span class=\"_ _1\"></span>richiede <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tare <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>perdite <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>impairment <span class=\"_ _c\"></span>test) <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>immobilizzazioni <span class=\"_ _1\"></span>mater<span class=\"_ _1\"></span>iali <span class=\"_ _1\"></span>ed immateriali <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pres<span class=\"_ _1\"></span>enza <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>icatori <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>facciano <span class=\"_ _c\"></span>ritenere <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>tale <span class=\"_ _1\"></span>prob<span class=\"_ _1\"></span>lematica <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sa <span class=\"_ _c\"></span>sussistere. <span class=\"_ _1\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>altre attivit\u00e0 <span class=\"_ _1\"></span>imm<span class=\"ffe\">ateriali a <span class=\"_ _1\"></span>vita <span class=\"_ _1\"></span>indefinita <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>i attivit\u00e0 <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>disponib<span class=\"_ _1\"></span>ili per l\u2019u<span class=\"_ _1\"></span>so (in <span class=\"_ _1\"></span>corso), <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>viene fatta <span class=\"_ _1\"></span>alm<span class=\"_ _1\"></span>eno </span>annualmente.<span class=\"_ _1\"></span> Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>verifica, <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>icamente, <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>recuperabilit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>valore <span class=\"_ _4\"></span>contabile <span class=\"_ _5\"></span>dell<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>Attivit\u00e0 <span class=\"_ _4\"> </span>immateriali <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>degli <span class=\"_ _4\"></span>Immobi<span class=\"_ _1\"></span>li,<span class=\"_ _3\"></span> impianti <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>macchinari, <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>fine <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>eterminare <span class=\"_ _9\"></span>se <span class=\"_ _3\"></span>vi <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>ualche <span class=\"_ _9\"></span>indicazion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>che <span class=\"_ _3\"></span>tali <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _3\"></span>po<span class=\"_ _3\"></span>ssano <span class=\"_ _3\"></span>aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito <span class=\"_ _9\"></span>una perdita di <span class=\"_ _5\"></span>valore.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>esiste <span class=\"_ _4\"></span>una <span class=\"_ _5\"></span>ta<span class=\"_ _1\"></span>le <span class=\"_ _5\"></span>indicazion<span class=\"_ _1\"></span>e, <span class=\"_ _5\"></span>occorre <span class=\"_ _5\"></span>stimare <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>l <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>recup<span class=\"_ _1\"></span>erabile <span class=\"_ _5\"></span>dell\u2019atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>determinare <span class=\"_ _5\"></span>l\u2019entit<span class=\"_ _1\"></span>\u00e0 </span>dell\u2019eventuale perdita<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>valore. Un\u2019<span class=\"_ _1\"></span>attivit\u00e0 immater<span class=\"_ _1\"></span>iale con<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile ind<span class=\"_ _1\"></span>efinita \u00e8 s<span class=\"_ _1\"></span>ottoposta a <span class=\"_ _1\"></span>verifica p<span class=\"_ _1\"></span>er riduzione <span class=\"_ _1\"></span>di valore <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>p<span class=\"ffe\">i\u00f9 <span class=\"_ _1\"></span>frequentemente, <span class=\"_ _1\"></span>ogniqu<span class=\"_ _1\"></span>alvolta <span class=\"_ _1\"></span>vi <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>un\u2019indicazion<span class=\"_ _1\"></span>e ch<span class=\"_ _1\"></span>e l\u2019att<span class=\"_ _1\"></span>ivit\u00e0 poss<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>aver su<span class=\"_ _1\"></span>bito un<span class=\"_ _1\"></span>a perdita<span class=\"_ _1\"></span> </span>di valore. Quando non <span class=\"_ _9\"></span>\u00e8 possibile <span class=\"_ _9\"></span>stimare il <span class=\"_ _9\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _3\"></span>recuperabile <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>singolo bene, <span class=\"_ _9\"></span>il G<span class=\"_ _3\"></span>ruppo stima <span class=\"_ _9\"></span>il valore <span class=\"_ _9\"></span>recuperabile dell\u2019unit\u00e0 generatrice di flussi finan<span class=\"_ _1\"></span>ziari cui il bene app<span class=\"_ _1\"></span>artiene.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair value (prezzo netto d<span class=\"_ _1\"></span>i vendita), qu<span class=\"_ _1\"></span>alora esista un mercato att<span class=\"_ _1\"></span>ivo, e il valore d\u2019uso d<span class=\"_ _1\"></span>el bene.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nella <span class=\"_ _1\"></span>determinazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>d\u2019us<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>ca<span class=\"_ _3\"></span>ssa <span class=\"_ _c\"></span>futur<span class=\"_ _3\"></span>i <span class=\"_ _1\"></span>stimati <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>scontati <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>attu<span class=\"_ _1\"></span>ale <span class=\"_ _1\"></span>utilizzando<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>un tasso <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>riflette <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>zioni <span class=\"_ _c\"></span>correnti <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>attuale <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>denaro <span class=\"_ _c\"></span>e <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>rischi <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>pecifici <span class=\"_ _c\"></span>dell\u2019attivit\u00e0. <span class=\"_ _5\"></span>Le princip<span class=\"ffe\">ali as<span class=\"_ _1\"></span>sunzioni utilizzate per il calcolo del valore d\u2019uso riguardano il tass<span class=\"_ _1\"></span>o di sconto, il tasso di crescita, le attese di<span class=\"_ _3\"></span> </span>variazione <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>dell\u2019andamento <span class=\"_ _5\"></span>dei <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>diretti <span class=\"_ _5\"></span>durante <span class=\"_ _c\"></span>il <span class=\"_ _5\"></span>period<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>as<span class=\"_ _1\"></span>sunto <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>il <span class=\"_ _c\"></span>calcolo. <span class=\"_ _5\"></span>I <span class=\"_ _5\"></span>tassi <span class=\"_ _5\"></span>di crescita <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span>ottati <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>b<span class=\"_ _1\"></span>asano <span class=\"_ _c\"></span>su <span class=\"_ _c\"></span>previs<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>crescita <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>settore <span class=\"_ _c\"></span>indus<span class=\"_ _1\"></span>triale <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>app<span class=\"_ _1\"></span>artenenza. <span class=\"_ _c\"></span>Le <span class=\"_ _c\"></span>var<span class=\"_ _1\"></span>iazioni <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>prezzi <span class=\"_ _5\"></span>di<span class=\"_ _3\"></span> vendita sono <span class=\"_ _9\"></span>basate sulle <span class=\"_ _9\"></span>passate esperienze <span class=\"_ _9\"></span>e sulle <span class=\"_ _9\"></span>asp<span class=\"_ _1\"></span>ettative <span class=\"_ _3\"></span>future <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>mercato. <span class=\"_ _3\"></span>Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _3\"></span>prepara previsioni <span class=\"_ _9\"></span>dei flus<span class=\"_ _3\"></span>si di <span class=\"_ _e\"> </span>cassa <span class=\"_ _15\"> </span>operativi <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _e\"> </span>dal <span class=\"_ _e\"> </span>pian<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>industria<span class=\"_ _1\"></span>le <span class=\"_ _8\"> </span>p<span class=\"_ _1\"></span>redisposto <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>agli <span class=\"_ _e\"> </span>Amministratori <span class=\"_ _15\"> </span>e <span class=\"_ _8\"> </span>ap<span class=\"_ _1\"></span>provato <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>al <span class=\"_ _e\"> </span>Consiglio <span class=\"_ _e\"> </span>di Amministrazione d<span class=\"_ _1\"></span>ella Capogru<span class=\"_ _1\"></span>ppo e <span class=\"_ _1\"></span>determina il <span class=\"_ _1\"></span>valore terminale <span class=\"_ _1\"></span>(valore at<span class=\"_ _1\"></span>tuale della <span class=\"_ _1\"></span>rendita <span class=\"_ _1\"></span>perpetua) <span class=\"_ _1\"></span>sulla bas<span class=\"_ _1\"></span>e di un tasso di cres<span class=\"_ _1\"></span>cita di medio e lungo termi<span class=\"_ _1\"></span>ne in linea con q<span class=\"_ _1\"></span>uello dello specifico s<span class=\"_ _1\"></span>ettore di app<span class=\"_ _1\"></span>artenenza.<span class=\"_ _1\"></span> Se <span class=\"_ _c\"></span>l\u2019ammontare <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _c\"></span>(o <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>unit\u00e0 <span class=\"_ _c\"></span>generatrice <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>finanzia<span class=\"_ _1\"></span>ri) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stimato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>feriore rispetto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>relativo <span class=\"_ _1\"></span>valore <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabile, <span class=\"_ _1\"></span>quest\u2019ultimo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>ridotto <span class=\"_ _c\"></span>al minor <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span><span class=\"ff1\">r<span class=\"_ _1\"></span>ecuperabile, <span class=\"_ _1\"></span>rilevando <span class=\"_ _1\"></span>immediat<span class=\"_ _1\"></span>amente <span class=\"_ _1\"></span>la </span>perdita di valo<span class=\"_ _1\"></span>re nel conto economico.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> Quando  una  svalutazione  non  ha  pi\u00f9  ragione  di<span class=\"_ _3\"></span>  essere  mantenuta,  il  valore  contabile <span class=\"_ _7\"> </span>dell\u2019attivit\u00e0  (o  della  unit\u00e0<span class=\"_ _3\"></span> generatrice di <span class=\"_ _1\"></span>flussi <span class=\"_ _1\"></span>finanziari), ad eccezione <span class=\"_ _1\"></span>dell\u2019avviamento<span class=\"_ _1\"></span>, \u00e8 in<span class=\"_ _1\"></span>crementato al <span class=\"_ _1\"></span>nuovo valore derivan<span class=\"_ _1\"></span>te dalla <span class=\"_ _1\"></span>stima del suo <span class=\"_ _1\"></span>valore recuperabi<span class=\"_ _1\"></span><span class=\"ffe\">le, ma <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>oltre il v<span class=\"_ _1\"></span>alore netto <span class=\"_ _1\"></span>di carico <span class=\"_ _1\"></span>che l\u2019a<span class=\"_ _1\"></span>ttivit\u00e0 av<span class=\"_ _1\"></span>rebbe av<span class=\"_ _1\"></span>uto se n<span class=\"_ _1\"></span>on foss<span class=\"_ _1\"></span>e stata <span class=\"_ _1\"></span>effettuata </span>la svalutazio<span class=\"_ _1\"></span>ne per perdita di valore. Il ripris<span class=\"_ _1\"></span>tino del valore \u00e8 iscritto<span class=\"_ _1\"></span> immediatamente nel<span class=\"_ _1\"></span> conto economico.<span class=\"_ _c\"></span> Valore recuperabile delle attivit\u00e0 non correnti  Le at<span class=\"_ _1\"></span>tivit\u00e0 n<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>correnti includono<span class=\"_ _1\"></span> gli <span class=\"_ _1\"></span>immobili, <span class=\"_ _1\"></span>impianti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>macchinari, <span class=\"_ _1\"></span>le at<span class=\"_ _1\"></span>tivit\u00e0 immateriali,<span class=\"_ _1\"></span> le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0  finanziarie. <span class=\"_ _d\"> </span>La  Direzione <span class=\"_ _d\"> </span>riv<span class=\"_ _1\"></span>ede <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>eriodicamente  il <span class=\"_ _d\"> </span>v<span class=\"_ _1\"></span>alore <span class=\"_ _7\"> </span>contabile <span class=\"_ _d\"> </span>delle  attivit\u00e0  non <span class=\"_ _d\"> </span>correnti  detenute <span class=\"_ _d\"> </span>ed utilizzate e <span class=\"_ _1\"></span>delle attiv<span class=\"_ _1\"></span>it\u00e0 che <span class=\"_ _1\"></span>devono<span class=\"_ _1\"></span> essere <span class=\"_ _1\"></span>dismesse, q<span class=\"_ _1\"></span>uando fatti <span class=\"_ _1\"></span>e circostan<span class=\"_ _1\"></span>ze richiedo<span class=\"_ _1\"></span>no tale <span class=\"_ _1\"></span>revisione. <span class=\"_ _1\"></span>Tale attivit\u00e0 \u00e8 svolta utilizzan<span class=\"_ _1\"></span>do le stime dei flussi d<span class=\"_ _1\"></span>i cassa at<span class=\"_ _1\"></span>tesi dall\u2019utilizzo o dalla v<span class=\"_ _1\"></span>endita del bene ed ad<span class=\"_ _1\"></span>eguati tassi di scon<span class=\"_ _1\"></span>to p<span class=\"_ _c\"></span><span class=\"ff1\">er<span class=\"_ _3\"></span> </span>il <span class=\"_ _c\"></span>calcolo <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>va<span class=\"ffe\">lore <span class=\"_ _c\"></span>attu<span class=\"_ _1\"></span>ale. <span class=\"_ _c\"></span>Quando<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sub<span class=\"_ _1\"></span>ito <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>perdita <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>valore, <span class=\"_ _c\"></span>la </span>Societ\u00e0 rileva <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>svalutazione per <span class=\"_ _1\"></span>il valore <span class=\"_ _1\"></span>dell\u2019eccedenza <span class=\"_ _1\"></span>tra il <span class=\"_ _1\"></span>valore con<span class=\"_ _1\"></span>tabile del <span class=\"_ _1\"></span>bene ed il <span class=\"_ _1\"></span>suo <span class=\"_ _1\"></span>valore recuperabile attraverso l\u2019u<span class=\"_ _1\"></span>so o la vendi<span class=\"_ _1\"></span><span class=\"ff1\">ta dello stesso, determinata con r<span class=\"_ _1\"></span>iferimento ai piani pi\u00f9 r<span class=\"_ _1\"></span>ecenti.<span class=\"_ _1\"></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "Contributi pubblici<span class=\"_ _1\"></span> I <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>pu<span class=\"_ _1\"></span>bblici <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>rilev<span class=\"_ _1\"></span>ati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>bilancio <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>ragionevol<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>certezza <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>rispett<span class=\"_ _1\"></span>er\u00e0 tutte le <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>dizioni previste pe<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>il rice<span class=\"_ _3\"></span>vimento dei <span class=\"_ _3\"></span>contributi e <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>i contributi <span class=\"_ _3\"></span>stessi saranno <span class=\"_ _3\"></span>ricevuti. Quando i <span class=\"_ _3\"></span>contribut<span class=\"_ _1\"></span><span class=\"ls59\">i </span>sono correlati a <span class=\"_ _3\"></span>componenti di <span class=\"_ _3\"></span>costo sono rilevati <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>ricavi, ma <span class=\"_ _3\"></span>sono ripartiti sistematicamente <span class=\"_ _3\"></span>sugli esercizi <span class=\"_ _3\"></span>in modo da <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>commisurati <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>intendo<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>comp<span class=\"_ _1\"></span>ensare. <span class=\"_ _c\"></span>Nel <span class=\"_ _1\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>contributo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _c\"></span>correlato <span class=\"_ _1\"></span>ad <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>tivit\u00e0, l\u2019attivit\u00e0 <span class=\"_ _1a\"> </span>ed <span class=\"_ _b\"> </span>il <span class=\"_ _b\"> </span>con<span class=\"_ _1\"></span>tri<span class=\"ff1\">buto <span class=\"_ _b\"> </span>sono <span class=\"_ _1a\"> </span>rilevati <span class=\"_ _b\"> </span>per <span class=\"_ _b\"> </span>i <span class=\"_ _1a\"> </span>loro <span class=\"_ _b\"> </span>valori <span class=\"_ _1a\"> </span>nominali <span class=\"_ _b\"> </span>ed <span class=\"_ _1a\"> </span>il <span class=\"_ _b\"> </span>rilascio <span class=\"_ _b\"> </span>a <span class=\"_ _1a\"> </span>conto <span class=\"_ _b\"> </span>econo<span class=\"_ _1\"></span>mico <span class=\"_ _b\"> </span>avviene </span>progressivamente, a q<span class=\"_ _1\"></span>uote costanti,<span class=\"_ _1\"></span> lungo la vita utile attesa dell\u2019att<span class=\"_ _1\"></span>ivit\u00e0 di riferimento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Laddove <span class=\"_ _1\"></span>il Gruppo <span class=\"_ _1\"></span>riceve un <span class=\"_ _1\"></span>contributo <span class=\"_ _1\"></span>non monetario,<span class=\"_ _1\"></span> l\u2019attivit\u00e0 <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>contributo s<span class=\"_ _1\"></span>ono rilevati al <span class=\"_ _1\"></span>loro valo<span class=\"_ _1\"></span>re nominale e rilasciati <span class=\"_ _8\"> </span>a <span class=\"_ _8\"> </span>con<span class=\"_ _1\"></span>to  economico, <span class=\"_ _e\"> </span>a  quote <span class=\"_ _8\"> </span>cos<span class=\"_ _1\"></span>tanti,  lun<span class=\"_ _1\"></span>go  la  v<span class=\"_ _1\"></span>ita  utile <span class=\"_ _8\"> </span>attesa <span class=\"_ _e\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _8\"> </span>di <span class=\"_ _8\"> </span>riferimento. <span class=\"_ _8\"> </span>Nel <span class=\"_ _8\"> </span>cas<span class=\"_ _1\"></span>o  di finanziamenti o <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>me di <span class=\"_ _1\"></span>assistenza <span class=\"_ _1\"></span>a q<span class=\"_ _1\"></span>uesti as<span class=\"_ _1\"></span>similabili presta<span class=\"_ _1\"></span>ti da <span class=\"_ _1\"></span>enti gov<span class=\"_ _1\"></span>ernativi od<span class=\"_ _1\"></span> istituzioni <span class=\"_ _1\"></span>simili che <span class=\"_ _1\"></span>presentano<span class=\"_ _1\"></span> un tasso <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>interesse inferiore <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso corrente <span class=\"_ _3\"></span>di m<span class=\"_ _3\"></span>ercato, l\u2019<span class=\"_ _3\"></span>effetto legato <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>tasso di <span class=\"_ _9\"></span>interes<span class=\"_ _1\"></span>se f<span class=\"_ _3\"></span>avorevole \u00e8 <span class=\"_ _3\"></span>considerato<span class=\"_ _1\"></span><span class=\"ff1\"> </span>come un contributo<span class=\"_ _1\"></span> pubb<span class=\"_ _1\"></span>lico aggiuntivo.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-342": {
   "value": "Attivit\u00e0 immateriali Avviamento Nel caso di acqu<span class=\"_ _1\"></span>isizione di azi<span class=\"_ _1\"></span>ende, le attivit\u00e0, le<span class=\"_ _1\"></span> passiv<span class=\"_ _1\"></span>it\u00e0 e le passiv<span class=\"_ _1\"></span>it\u00e0 potenziali acquis<span class=\"_ _1\"></span>ite e identificabili s<span class=\"_ _1\"></span>ono rile<span class=\"_ _c\"></span>vate al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _c\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>pos<span class=\"_ _1\"></span>itiva <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>d\u2019acquisto <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>di competenza <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>classificata <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>avviamento <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>iscritta <span class=\"_ _5\"></span>in bilancio <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriale. <span class=\"_ _1\"></span>L\u2019eventu<span class=\"_ _1\"></span>ale <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _1\"></span>rilevata <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto economico al momento<span class=\"_ _1\"></span> <span class=\"ffe\">dell\u2019acquis<span class=\"_ _1\"></span>izione.</span> L\u2019avviamento non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizza<span class=\"_ _1\"></span>to, <span class=\"_ _3\"></span>ma <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottoposto annual<span class=\"_ _3\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _3\"></span>frequentemente se <span class=\"_ _9\"></span>specifici e<span class=\"_ _3\"></span>venti o <span class=\"_ _9\"></span>modificat<span class=\"_ _1\"></span>e circostanze <span class=\"_ _1\"></span>indicano <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssibilit\u00e0 di <span class=\"_ _1\"></span>av<span class=\"_ _1\"></span>er s<span class=\"_ _1\"></span>ubito u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>valore, <span class=\"_ _1\"></span>a v<span class=\"_ _1\"></span>erifiche per <span class=\"_ _1\"></span>iden<span class=\"_ _1\"></span>tificare eventuali <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzioni <span class=\"_ _1\"></span>di<span class=\"_ _c\"></span> valore, <span class=\"_ _d\"> </span>condot<span class=\"ffe\">te <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>Cash<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Generating <span class=\"_ _d\"> </span>Unit <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"></span>quale <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>Direzione <span class=\"_ _d\"> </span>aziendale <span class=\"_ _4\"> </span>imputa<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>l\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _4\"> </span>stess<span class=\"_ _1\"></span>o, </span>secondo <span class=\"_ _5\"></span>quanto <span class=\"_ _5\"></span>previsto <span class=\"_ _c\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>36 <span class=\"_ _4\"></span>- <span class=\"_ _5\"></span><span class=\"ffe\">Riduzione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>attivit\u00e0. <span class=\"_ _5\"></span>Dopo <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>rilevazione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _5\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 </span>valutato al co<span class=\"_ _1\"></span>sto al netto delle eventu<span class=\"_ _1\"></span>ali perdite di valo<span class=\"_ _1\"></span>re accumulate.<span class=\"_ _1\"></span> Eventuali svaluta<span class=\"_ _1\"></span>zioni non sono oggetto d<span class=\"_ _1\"></span>i successivi ripris<span class=\"_ _1\"></span>tini di valore.<span class=\"_ _1\"></span> Al  momento <span class=\"_ _e\"> </span>della <span class=\"_ _8\"> </span>eventu<span class=\"_ _1\"></span>ale <span class=\"_ _8\"> </span>cession<span class=\"_ _1\"></span>e  di <span class=\"_ _8\"> </span>un<span class=\"_ _1\"></span>a  parte <span class=\"_ _e\"> </span>o  d<span class=\"_ _1\"></span>ell\u2019intera <span class=\"_ _8\"> </span>azienda <span class=\"_ _e\"> </span>precedent<span class=\"_ _1\"></span>emente  acqu<span class=\"_ _1\"></span>isita  e <span class=\"_ _e\"> </span>dalla <span class=\"_ _8\"> </span>cu<span class=\"_ _1\"></span>i acquisizione <span class=\"_ _5\"></span>era <span class=\"_ _5\"></span>emerso <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>vviamento, <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>determinazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>plusvalenza <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>minusvalenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>cessione <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i tiene conto del corrispo<span class=\"_ _1\"></span>ndente va<span class=\"_ _1\"></span><span class=\"ffe\">lore residuo dell\u2019av<span class=\"_ _1\"></span>viamento.</span> In <span class=\"_ _c\"></span>sede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>prima <span class=\"_ _c\"></span>adozion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>IFRS, <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>scelto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _c\"></span>3 <span class=\"_ _4\"> </span><span class=\"ff1\">- <span class=\"_ _c\"></span>Aggregazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo </span>retroattivo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>acquisizio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>aziende <span class=\"_ _c\"></span>avvenute <span class=\"_ _c\"></span>antecedentemente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _c\"></span>2004; <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>conseguenza, <span class=\"_ _c\"></span>l\u2019avviamento generato su acquisizion<span class=\"_ _1\"></span>i antecedenti la data di transizione agli IFRS \u00e8 stato mantenuto al precedente valore, come pure le <span class=\"_ _c\"></span>Riserve <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>all\u2019interno <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _c\"></span>netto, <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"></span>italiani, previa verifica e rilevazion<span class=\"_ _1\"></span>e di eventuali <span class=\"_ _1\"></span>perdite di valore a tale d<span class=\"_ _1\"></span>ata.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "Attivit\u00e0 immateriali Avviamento Nel caso di acqu<span class=\"_ _1\"></span>isizione di azi<span class=\"_ _1\"></span>ende, le attivit\u00e0, le<span class=\"_ _1\"></span> passiv<span class=\"_ _1\"></span>it\u00e0 e le passiv<span class=\"_ _1\"></span>it\u00e0 potenziali acquis<span class=\"_ _1\"></span>ite e identificabili s<span class=\"_ _1\"></span>ono rile<span class=\"_ _c\"></span>vate al <span class=\"_ _c\"></span>loro <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _c\"></span>(fair <span class=\"_ _c\"></span>value) <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>acquisizione. <span class=\"_ _c\"></span>La <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>pos<span class=\"_ _1\"></span>itiva <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>d\u2019acquisto <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>di competenza <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Gruppo <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>classificata <span class=\"_ _5\"></span>come <span class=\"_ _c\"></span>avviamento <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>iscritta <span class=\"_ _5\"></span>in bilancio <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>immateriale. <span class=\"_ _1\"></span>L\u2019eventu<span class=\"_ _1\"></span>ale <span class=\"_ _c\"></span>differenza <span class=\"_ _c\"></span>negativa <span class=\"_ _c\"></span>(\u201cavviamento <span class=\"_ _c\"></span>negativo\u201d) <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>invece <span class=\"_ _1\"></span>rilevata <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto economico al momento<span class=\"_ _1\"></span> <span class=\"ffe\">dell\u2019acquis<span class=\"_ _1\"></span>izione.</span> L\u2019avviamento non <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>ammortizza<span class=\"_ _1\"></span>to, <span class=\"_ _3\"></span>ma <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ottoposto annual<span class=\"_ _3\"></span>mente, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pi\u00f9 <span class=\"_ _3\"></span>frequentemente se <span class=\"_ _9\"></span>specifici e<span class=\"_ _3\"></span>venti o <span class=\"_ _9\"></span>modificat<span class=\"_ _1\"></span>e circostanze <span class=\"_ _1\"></span>indicano <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>ssibilit\u00e0 di <span class=\"_ _1\"></span>av<span class=\"_ _1\"></span>er s<span class=\"_ _1\"></span>ubito u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>perdita <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>valore, <span class=\"_ _1\"></span>a v<span class=\"_ _1\"></span>erifiche per <span class=\"_ _1\"></span>iden<span class=\"_ _1\"></span>tificare eventuali <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzioni <span class=\"_ _1\"></span>di<span class=\"_ _c\"></span> valore, <span class=\"_ _d\"> </span>condot<span class=\"ffe\">te <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>Cash<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>Generating <span class=\"_ _d\"> </span>Unit <span class=\"_ _d\"> </span>alla <span class=\"_ _4\"></span>quale <span class=\"_ _d\"> </span>la <span class=\"_ _4\"> </span>Direzione <span class=\"_ _d\"> </span>aziendale <span class=\"_ _4\"> </span>imputa<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>l\u2019av<span class=\"_ _1\"></span>viamento <span class=\"_ _4\"> </span>stess<span class=\"_ _1\"></span>o, </span>secondo <span class=\"_ _5\"></span>quanto <span class=\"_ _5\"></span>previsto <span class=\"_ _c\"></span>dallo <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>36 <span class=\"_ _4\"></span>- <span class=\"_ _5\"></span><span class=\"ffe\">Riduzione <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>attivit\u00e0. <span class=\"_ _5\"></span>Dopo <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>rilevazione <span class=\"_ _5\"></span>iniziale, <span class=\"_ _5\"></span>l\u2019avviamento <span class=\"_ _c\"></span>\u00e8 </span>valutato al co<span class=\"_ _1\"></span>sto al netto delle eventu<span class=\"_ _1\"></span>ali perdite di valo<span class=\"_ _1\"></span>re accumulate.<span class=\"_ _1\"></span> Eventuali svaluta<span class=\"_ _1\"></span>zioni non sono oggetto d<span class=\"_ _1\"></span>i successivi ripris<span class=\"_ _1\"></span>tini di valore.<span class=\"_ _1\"></span> Al  momento <span class=\"_ _e\"> </span>della <span class=\"_ _8\"> </span>eventu<span class=\"_ _1\"></span>ale <span class=\"_ _8\"> </span>cession<span class=\"_ _1\"></span>e  di <span class=\"_ _8\"> </span>un<span class=\"_ _1\"></span>a  parte <span class=\"_ _e\"> </span>o  d<span class=\"_ _1\"></span>ell\u2019intera <span class=\"_ _8\"> </span>azienda <span class=\"_ _e\"> </span>precedent<span class=\"_ _1\"></span>emente  acqu<span class=\"_ _1\"></span>isita  e <span class=\"_ _e\"> </span>dalla <span class=\"_ _8\"> </span>cu<span class=\"_ _1\"></span>i acquisizione <span class=\"_ _5\"></span>era <span class=\"_ _5\"></span>emerso <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>vviamento, <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>determinazione <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>plusvalenza <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>minusvalenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>cessione <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i tiene conto del corrispo<span class=\"_ _1\"></span>ndente va<span class=\"_ _1\"></span><span class=\"ffe\">lore residuo dell\u2019av<span class=\"_ _1\"></span>viamento.</span> In <span class=\"_ _c\"></span>sede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>prima <span class=\"_ _c\"></span>adozion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>IFRS, <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>scelto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _c\"></span>3 <span class=\"_ _4\"> </span><span class=\"ff1\">- <span class=\"_ _c\"></span>Aggregazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imprese <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>modo </span>retroattivo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>acquisizio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>aziende <span class=\"_ _c\"></span>avvenute <span class=\"_ _c\"></span>antecedentemente <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _c\"></span>2004; <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>conseguenza, <span class=\"_ _c\"></span>l\u2019avviamento generato su acquisizion<span class=\"_ _1\"></span>i antecedenti la data di transizione agli IFRS \u00e8 stato mantenuto al precedente valore, come pure le <span class=\"_ _c\"></span>Riserve <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>iscritte <span class=\"_ _c\"></span>all\u2019interno <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _c\"></span>netto, <span class=\"_ _c\"></span>determinati <span class=\"_ _c\"></span>secondo <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>contabili <span class=\"_ _c\"></span>italiani, previa verifica e rilevazion<span class=\"_ _1\"></span>e di eventuali <span class=\"_ _1\"></span>perdite di valore a tale d<span class=\"_ _1\"></span>ata.<span class=\"_ _1\"></span> Altre immobilizzazioni immat<span class=\"_ _1\"></span>eriali<span class=\"_ _1\"></span> Le alt<span class=\"_ _1\"></span>re attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>acquistate <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>prodotte <span class=\"_ _1\"></span>internamente, <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>identificabili <span class=\"_ _1\"></span>prive <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>consistenza <span class=\"_ _1\"></span>fisica <span class=\"_ _1\"></span>e sono <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critte <span class=\"_ _1\"></span>all\u2019attivo, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>isposto <span class=\"_ _1\"></span>dallo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>38 <span class=\"_ _c\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _1\"></span></span>Attivit\u00e0 <span class=\"_ _c\"></span>immateriali, <span class=\"_ _1\"></span>quando <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _1\"></span>di tale <span class=\"_ _1\"></span>att<span class=\"ffe\">ivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>robabile <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019uso <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>stessa <span class=\"_ _c\"></span>genere<span class=\"_ _3\"></span>r\u00e0 <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dell\u2019attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>pu\u00f2 </span>essere determinato in mod<span class=\"_ _1\"></span>o attendibile.<span class=\"_ _1\"></span> Tali attivit\u00e0 <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutate <span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>osto <span class=\"_ _1\"></span>di acqu<span class=\"_ _1\"></span>isto o<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>produzione ed <span class=\"_ _1\"></span>ammortizzate<span class=\"_ _1\"></span> a <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>costan<span class=\"_ _1\"></span>ti lungo <span class=\"_ _1\"></span>la loro<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile stimata, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>stess<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>finita. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>efinita <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>ammortizzate ma <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>so<span class=\"ffe\">ttoposte <span class=\"_ _c\"></span>annualmente <span class=\"_ _c\"></span>o, <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente, <span class=\"_ _c\"></span>ogniqualvolta <span class=\"_ _c\"></span>vi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>un\u2019indicazione <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>possa <span class=\"_ _c\"></span>aver<span class=\"_ _3\"></span> </span>subito una p<span class=\"_ _1\"></span>erdita di valore, a verifica per identif<span class=\"_ _1\"></span>icare eventuali ridu<span class=\"_ _1\"></span>zioni di valore.<span class=\"_ _1\"></span> Le <span class=\"_ _f\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _26\"> </span>immateriali <span class=\"_ _f\"> </span>rilevate <span class=\"_ _f\"> </span>a <span class=\"_ _26\"> </span>seguito <span class=\"_ _f\"> </span>dell\u2019ac<span class=\"_ _1\"></span>quisizione <span class=\"_ _f\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _f\"> </span>un\u2019azienda <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>is<span class=\"_ _1\"></span>critte <span class=\"_ _f\"> </span>separatamente<span class=\"_ _1\"></span> dall\u2019avviamento, s<span class=\"_ _1\"></span>e il loro valore corrente pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-343": {
   "value": "Altre immobilizzazioni immat<span class=\"_ _1\"></span>eriali<span class=\"_ _1\"></span> Le alt<span class=\"_ _1\"></span>re attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>acquistate <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>prodotte <span class=\"_ _1\"></span>internamente, <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _1\"></span>identificabili <span class=\"_ _1\"></span>prive <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>consistenza <span class=\"_ _1\"></span>fisica <span class=\"_ _1\"></span>e sono <span class=\"_ _1\"></span>is<span class=\"_ _1\"></span>critte <span class=\"_ _1\"></span>all\u2019attivo, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>econdo <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>isposto <span class=\"_ _1\"></span>dallo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>38 <span class=\"_ _c\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _1\"></span></span>Attivit\u00e0 <span class=\"_ _c\"></span>immateriali, <span class=\"_ _1\"></span>quando <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollo <span class=\"_ _1\"></span>di tale <span class=\"_ _1\"></span>att<span class=\"ffe\">ivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>robabile <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019uso <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>stessa <span class=\"_ _c\"></span>genere<span class=\"_ _3\"></span>r\u00e0 <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>dell\u2019attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>pu\u00f2 </span>essere determinato in mod<span class=\"_ _1\"></span>o attendibile.<span class=\"_ _1\"></span> Tali attivit\u00e0 <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutate <span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>osto <span class=\"_ _1\"></span>di acqu<span class=\"_ _1\"></span>isto o<span class=\"_ _1\"></span> di <span class=\"_ _1\"></span>produzione ed <span class=\"_ _1\"></span>ammortizzate<span class=\"_ _1\"></span> a <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>costan<span class=\"_ _1\"></span>ti lungo <span class=\"_ _1\"></span>la loro<span class=\"_ _1\"></span> vita <span class=\"_ _1\"></span>utile stimata, <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>stess<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>finita. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>ind<span class=\"_ _1\"></span>efinita <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>ammortizzate ma <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>so<span class=\"ffe\">ttoposte <span class=\"_ _c\"></span>annualmente <span class=\"_ _c\"></span>o, <span class=\"_ _c\"></span>pi\u00f9 <span class=\"_ _c\"></span>frequentemente, <span class=\"_ _c\"></span>ogniqualvolta <span class=\"_ _c\"></span>vi <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>un\u2019indicazione <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _c\"></span>possa <span class=\"_ _c\"></span>aver<span class=\"_ _3\"></span> </span>subito una p<span class=\"_ _1\"></span>erdita di valore, a verifica per identif<span class=\"_ _1\"></span>icare eventuali ridu<span class=\"_ _1\"></span>zioni di valore.<span class=\"_ _1\"></span> Le <span class=\"_ _f\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _26\"> </span>immateriali <span class=\"_ _f\"> </span>rilevate <span class=\"_ _f\"> </span>a <span class=\"_ _26\"> </span>seguito <span class=\"_ _f\"> </span>dell\u2019ac<span class=\"_ _1\"></span>quisizione <span class=\"_ _f\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _f\"> </span>un\u2019azienda <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>is<span class=\"_ _1\"></span>critte <span class=\"_ _f\"> </span>separatamente<span class=\"_ _1\"></span> dall\u2019avviamento, s<span class=\"_ _1\"></span>e il loro valore corrente pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-345": {
   "value": "Strumenti finanziari Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pass<span class=\"_ _1\"></span>ivit\u00e0 finan<span class=\"_ _1\"></span>ziarie sono<span class=\"_ _1\"></span> rilevat<span class=\"_ _1\"></span>e nel <span class=\"_ _1\"></span>prospetto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>ella s<span class=\"_ _1\"></span>ituazione <span class=\"_ _1\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nel momento in cui il Grup<span class=\"_ _1\"></span>po diviene parte integrante del<span class=\"_ _1\"></span>le disposizion<span class=\"_ _1\"></span>i contrattuali che d<span class=\"_ _1\"></span>isciplinato lo strumento.<span class=\"_ _c\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>Partecipazioni e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>altre <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>non corrent<span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>include <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>partecipazioni <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>imprese <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>consolidate e <span class=\"_ _9\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0 <span class=\"_ _c\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>correnti <span class=\"_ _c\"></span>(tito<span class=\"_ _1\"></span>li <span class=\"_ _c\"></span>detenu<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>con <span class=\"_ _5\"></span>l\u2019intento <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mantenerli <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>portafogli<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>sin<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>alla <span class=\"_ _5\"></span>scadenza, <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>e finanziamenti non co<span class=\"_ _1\"></span>rrenti e altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti disponibili p<span class=\"_ _1\"></span>er la vendita).<span class=\"_ _1\"></span> Gli strum<span class=\"_ _1\"></span>enti finanziari <span class=\"_ _1\"></span>corren<span class=\"_ _1\"></span>ti includ<span class=\"_ _1\"></span>ono i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>commerc<span class=\"_ _1\"></span>iali, titoli <span class=\"_ _1\"></span>correnti, <span class=\"_ _1\"></span>altre attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>finanziarie cor<span class=\"_ _1\"></span>renti non<span class=\"_ _1\"></span>ch<span class=\"_ _c\"></span><span class=\"ls60\">\u00e9 </span>le disponibilit\u00e0 e mezzi equ<span class=\"_ _1\"></span>ivalenti. Le passivit\u00e0<span class=\"_ _1\"></span> finanziarie includono i debiti <span class=\"_ _1\"></span>finanziari e i debiti commerciali.<span class=\"_ _c\"></span> Le partecipazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>imprese non <span class=\"_ _1\"></span>consolidate son<span class=\"_ _1\"></span>o contabilizzate s<span class=\"_ _1\"></span>econdo quan<span class=\"_ _1\"></span>to stabilito d<span class=\"_ _1\"></span>allo IAS <span class=\"_ _1\"></span>28 <span class=\"_ _c\"></span><span class=\"ffe\">\u2013</span> Partecipazioni in <span class=\"_ _1\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>collegate, <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>escritto <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>preced<span class=\"_ _1\"></span>ente <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>aragrafo <span class=\"_ _c\"></span>\u201cPrincipi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>consolidamento\u201d; <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>altre imprese <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>esposte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>netto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>eventu<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>svalu<span class=\"_ _1\"></span>tazioni. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>altre <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>correnti, <span class=\"_ _1\"></span>cos\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _1\"></span>le attivit\u00e0  finanziarie  correnti  e  le  passivit\u00e0  finanziarie,  sono  contabilizzate  secondo  quanto  stabilito  dallo  IAS  39 <span class=\"_ _e\"> </span><span class=\"ffe\">\u2013</span> Strumenti finanziari: rilevaz<span class=\"_ _1\"></span>ione e valu<span class=\"_ _1\"></span>tazione. Le <span class=\"_ _d\"> </span>attivit\u00e0 <span class=\"_ _d\"> </span>finanziarie <span class=\"_ _d\"> </span>corren<span class=\"_ _1\"></span>ti <span class=\"_ _d\"> </span>e <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>titoli <span class=\"_ _d\"> </span>detenuti <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>l\u2019in<span class=\"_ _1\"></span>tento <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>mantenerli <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>portafoglio <span class=\"_ _d\"> </span>sino <span class=\"_ _7\"> </span>alla <span class=\"_ _4\"></span>scadenza <span class=\"_ _7\"> </span>sono contabilizzati sulla base<span class=\"_ _3\"></span> della <span class=\"_ _9\"></span>data di <span class=\"_ _3\"></span>negoziazione e, <span class=\"_ _3\"></span>al m<span class=\"_ _3\"></span>omento <span class=\"_ _3\"></span>della prima <span class=\"_ _3\"></span>iscrizione in <span class=\"_ _3\"></span>bilancio, <span class=\"_ _3\"></span>sono valutati <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>costo<span class=\"_ _1\"></span> di acquisi<span class=\"_ _1\"></span>zione, inclusivo dei costi <span class=\"_ _1\"></span>accessori alla trans<span class=\"_ _1\"></span>azione. Successivamente <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>pri<span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>rilevazione, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>FVTOCI <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>quelli <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>negoziazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>valuta<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair value. Qualora il prezzo di mercato non sia disponibile, il fair value degli<span class=\"_ _3\"></span> strumenti finanziar<span class=\"_ _1\"></span>i a FVTOCI \u00e8 misurato con le tecniche <span class=\"_ _d\"> </span>d<span class=\"ffe\">i <span class=\"_ _d\"> </span>valuta<span class=\"_ _1\"></span>zione <span class=\"_ _d\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriate, <span class=\"_ _d\"> </span>quali <span class=\"_ _d\"> </span>ad <span class=\"_ _d\"> </span>esempio <span class=\"_ _d\"> </span>l\u2019analis<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _4\"> </span>flus<span class=\"_ _1\"></span>si <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>cassa <span class=\"_ _d\"> </span>attualizzati, <span class=\"_ _d\"> </span>effettuata <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>le </span>informazioni di mercato d<span class=\"_ _1\"></span>isponibili alla <span class=\"_ _1\"></span>data di bilan<span class=\"_ _1\"></span>cio. Quando <span class=\"_ _4\"> </span>un <span class=\"_ _4\"> </span>investimento <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>uno <span class=\"_ _4\"> </span>stru<span class=\"_ _1\"></span>mento <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>debito<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>misura<span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>come <span class=\"_ _4\"> </span>FVTO<span class=\"_ _1\"></span>CI <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>eli<span class=\"_ _1\"></span>minato, <span class=\"_ _4\"></span>l\u2019utile <span class=\"_ _4\"></span>(perdita) <span class=\"_ _4\"></span>cumulato riconosciuto <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>precedenza <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>del <span class=\"_ _4\"></span>conto <span class=\"_ _5\"></span>economico <span class=\"_ _5\"></span>compless<span class=\"_ _1\"></span>ivo <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>riclassificato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>patrimonio netto all\u2019utile (perdita) d<span class=\"_ _1\"></span>\u2019es<span class=\"ff1\">ercizio <span class=\"_ _1\"></span>tramite una rettifica da <span class=\"_ _1\"></span>riclassificazione. <span class=\"_ _1\"></span> </span>Al con<span class=\"_ _1\"></span>trario, <span class=\"_ _1\"></span>quand<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>investimento in <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>strumento <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>designato <span class=\"_ _1\"></span>come <span class=\"_ _1\"></span>valutato<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>FVTOCI <span class=\"_ _1\"></span>\u00e8 eliminato, <span class=\"_ _11\"> </span>l\u2019utile <span class=\"_ _11\"> </span>(perdita) <span class=\"_ _11\"> </span>cumulato <span class=\"_ _11\"> </span>riconos<span class=\"_ _1\"></span>ciuto <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>precedenza <span class=\"_ _11\"> </span>tra <span class=\"_ _11\"> </span>le <span class=\"_ _11\"> </span>altre <span class=\"_ _15\"> </span>co<span class=\"_ _1\"></span>mpon<span class=\"_ _1\"></span>enti <span class=\"_ _11\"> </span>del <span class=\"_ _11\"> </span>conto <span class=\"_ _11\"> </span>economico complessivo \u00e8 su<span class=\"_ _1\"></span>ccessivamente tras<span class=\"_ _1\"></span>ferito negli utili portati a <span class=\"_ _1\"></span>nuovo senza tran<span class=\"_ _1\"></span>sitare dal conto economico.<span class=\"_ _c\"></span> Gli utili e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>perdite su <span class=\"_ _1\"></span>attivit\u00e0 finan<span class=\"_ _1\"></span>ziarie disp<span class=\"_ _1\"></span>onibili per <span class=\"_ _1\"></span>la vendita <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>rilevati d<span class=\"_ _1\"></span>irettamente nel p<span class=\"_ _1\"></span>atrimonio netto <span class=\"_ _1\"></span>fin<span class=\"_ _c\"></span><span class=\"ls61\">o </span>al <span class=\"_ _1\"></span>mom<span class=\"_ _1\"></span>ento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>l\u2019attivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>venduta <span class=\"_ _c\"></span>o <span class=\"_ _1\"></span>viene <span class=\"_ _c\"></span>svalutata; <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>quel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>utili <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>perdite <span class=\"_ _1\"></span>accu<span class=\"_ _1\"></span>mulate, incluse quelle prec<span class=\"_ _1\"></span>edentemente iscritte n<span class=\"_ _1\"></span>el patrimonio netto<span class=\"_ _1\"></span>, vengono inclus<span class=\"_ _1\"></span>e nel conto economico del period<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>finanziamenti <span class=\"_ _1\"></span>e i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>detiene <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>scopo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>negoziazione <span class=\"_ _1\"></span>(finanzia<span class=\"_ _1\"></span>menti e <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>originati <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>corso dell\u2019attivit\u00e0 caratteristica),<span class=\"_ _1\"></span> i titoli detenuti con l\u2019intento di mantenerli in po<span class=\"_ _1\"></span>rtafoglio sino alla s<span class=\"_ _1\"></span>cadenza e tutte le att<span class=\"_ _c\"></span><span class=\"ff1\">ivit<span class=\"_ _3\"></span>\u00e0 </span>fi<span class=\"ls0\">nanziarie <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>quali <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>dis<span class=\"_ _1\"></span>ponibili <span class=\"_ _5\"></span>quotazioni <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>mercato <span class=\"_ _5\"></span>attivo <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span>cui <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>corrente <span class=\"_ _5\"></span>non<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere </span>determinato in <span class=\"_ _1\"></span>modo at<span class=\"_ _1\"></span>tendibile, s<span class=\"_ _1\"></span>ono misura<span class=\"_ _1\"></span>te, se <span class=\"_ _1\"></span>hanno una <span class=\"_ _1\"></span>scadenza p<span class=\"_ _1\"></span>refissata, <span class=\"_ _1\"></span>al costo <span class=\"_ _1\"></span>ammortizzato, <span class=\"_ _1\"></span>utilizzando il <span class=\"_ _c\"></span>metodo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ell\u2019interess<span class=\"ff1\">e <span class=\"_ _5\"></span>effettivo. <span class=\"_ _c\"></span>Quan<span class=\"_ _1\"></span>do <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>hanno <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>scadenza <span class=\"_ _5\"></span>prefissata, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alutate <span class=\"_ _c\"></span>al </span>costo di acqu<span class=\"_ _1\"></span>isizione. Vengono regolarmente <span class=\"_ _1\"></span>effettuate valu<span class=\"_ _1\"></span>tazioni al fine di v<span class=\"_ _1\"></span>erificare se esista evidenza<span class=\"_ _1\"></span> oggettiva ch<span class=\"_ _1\"></span>e un\u2019attivit\u00e0 finan<span class=\"_ _1\"></span>ziaria o che <span class=\"_ _9\"></span>u<span class=\"_ _1\"></span>n gruppo di <span class=\"_ _9\"></span>at<span class=\"_ _1\"></span>tivit\u00e0 possa aver <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ubito una riduzione <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>valore. Se <span class=\"_ _3\"></span>esistono evidenze oggettive, <span class=\"_ _3\"></span>la perdita <span class=\"_ _3\"></span>di valore deve essere rilevata com<span class=\"_ _1\"></span>e costo n<span class=\"_ _1\"></span>el conto economico del p<span class=\"_ _1\"></span>eriodo.<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfMeasurementBasesForFinancialInstrumentsUsedInPreparingFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "Strumenti finanziari Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pass<span class=\"_ _1\"></span>ivit\u00e0 finan<span class=\"_ _1\"></span>ziarie sono<span class=\"_ _1\"></span> rilevat<span class=\"_ _1\"></span>e nel <span class=\"_ _1\"></span>prospetto<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>ella s<span class=\"_ _1\"></span>ituazione <span class=\"_ _1\"></span>patrimoniale<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>finanziaria <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nel momento in cui il Grup<span class=\"_ _1\"></span>po diviene parte integrante del<span class=\"_ _1\"></span>le disposizion<span class=\"_ _1\"></span>i contrattuali che d<span class=\"_ _1\"></span>isciplinato lo strumento.<span class=\"_ _c\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>Partecipazioni e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>altre <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _3\"></span>non corrent<span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>include <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>partecipazioni <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>imprese <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>consolidate e <span class=\"_ _9\"></span>altre<span class=\"_ _c\"></span> attivit\u00e0 <span class=\"_ _c\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _c\"></span>non <span class=\"_ _5\"></span>correnti <span class=\"_ _c\"></span>(tito<span class=\"_ _1\"></span>li <span class=\"_ _c\"></span>detenu<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>con <span class=\"_ _5\"></span>l\u2019intento <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>mantenerli <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>portafogli<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>sin<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>alla <span class=\"_ _5\"></span>scadenza, <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>e finanziamenti non co<span class=\"_ _1\"></span>rrenti e altre attiv<span class=\"_ _1\"></span>it\u00e0 finanziarie non co<span class=\"_ _1\"></span>rrenti disponibili p<span class=\"_ _1\"></span>er la vendita).<span class=\"_ _1\"></span> Gli strum<span class=\"_ _1\"></span>enti finanziari <span class=\"_ _1\"></span>corren<span class=\"_ _1\"></span>ti includ<span class=\"_ _1\"></span>ono i <span class=\"_ _1\"></span>crediti <span class=\"_ _1\"></span>commerc<span class=\"_ _1\"></span>iali, titoli <span class=\"_ _1\"></span>correnti, <span class=\"_ _1\"></span>altre attiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>finanziarie cor<span class=\"_ _1\"></span>renti non<span class=\"_ _1\"></span>ch<span class=\"_ _c\"></span><span class=\"ls60\">\u00e9 </span>le disponibilit\u00e0 e mezzi equ<span class=\"_ _1\"></span>ivalenti. Le passivit\u00e0<span class=\"_ _1\"></span> finanziarie includono i debiti <span class=\"_ _1\"></span>finanziari e i debiti commerciali.<span class=\"_ _c\"></span> Le partecipazion<span class=\"_ _1\"></span>i in <span class=\"_ _1\"></span>imprese non <span class=\"_ _1\"></span>consolidate son<span class=\"_ _1\"></span>o contabilizzate s<span class=\"_ _1\"></span>econdo quan<span class=\"_ _1\"></span>to stabilito d<span class=\"_ _1\"></span>allo IAS <span class=\"_ _1\"></span>28 <span class=\"_ _c\"></span><span class=\"ffe\">\u2013</span> Partecipazioni in <span class=\"_ _1\"></span>impres<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>collegate, <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>escritto <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>preced<span class=\"_ _1\"></span>ente <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>aragrafo <span class=\"_ _c\"></span>\u201cPrincipi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>consolidamento\u201d; <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>partecipaz<span class=\"_ _1\"></span>ioni <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>altre imprese <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>esposte <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>netto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>eventu<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>svalu<span class=\"_ _1\"></span>tazioni. <span class=\"_ _1\"></span>Le <span class=\"_ _c\"></span>altre <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>correnti, <span class=\"_ _1\"></span>cos\u00ec <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>me <span class=\"_ _1\"></span>le attivit\u00e0  finanziarie  correnti  e  le  passivit\u00e0  finanziarie,  sono  contabilizzate  secondo  quanto  stabilito  dallo  IAS  39 <span class=\"_ _e\"> </span><span class=\"ffe\">\u2013</span> Strumenti finanziari: rilevaz<span class=\"_ _1\"></span>ione e valu<span class=\"_ _1\"></span>tazione. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-344": {
   "value": "Le <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>correnti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>valuta <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>poste <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>essere <span class=\"_ _1\"></span>operazioni <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>copertura <span class=\"_ _c\"></span>tramite <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>derivati <span class=\"_ _c\"></span>sono<span class=\"_ _3\"></span> valutate second<span class=\"_ _1\"></span>o le modalit\u00e0 stab<span class=\"_ _1\"></span>ilite per l\u2019hedge accounting, ov<span class=\"_ _1\"></span>e applicabile.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> Strumenti derivati Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa che <span class=\"_ _68\"></span>il G<span class=\"_ _3\"></span>ruppo <span class=\"_ _3\"></span>ha <span class=\"_ _9\"></span>deciso <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>continuare ad<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>utilizz<span class=\"_ _1\"></span>are <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>regole <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge <span class=\"_ _9\"></span>accountin<span class=\"_ _1\"></span>g <span class=\"_ _9\"></span>previste <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rincipio <span class=\"_ _3\"></span>contabile<span class=\"_ _1\"></span> IAS 39 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>e le <span class=\"_ _1\"></span>coperture <span class=\"_ _1\"></span>gi\u00e0 <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>hedge acco<span class=\"_ _1\"></span>unting <span class=\"_ _c\"></span>negli ann<span class=\"_ _1\"></span>i precedenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>quelle n<span class=\"_ _1\"></span>uove <span class=\"_ _1\"></span>designate <span class=\"_ _1\"></span>nel 2024<span class=\"ls0\">. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "Le <span class=\"_ _9\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _3\"></span>finanziarie <span class=\"_ _9\"></span>cop<span class=\"_ _1\"></span>erte <span class=\"_ _9\"></span>da strumenti <span class=\"_ _9\"></span>derivati <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>valutate, <span class=\"_ _3\"></span>secondo <span class=\"_ _3\"></span>le <span class=\"_ _9\"></span>modalit\u00e0 <span class=\"_ _3\"></span>stabilite <span class=\"_ _3\"></span>dallo <span class=\"_ _9\"></span>IAS 39 <span class=\"_ _68\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _3\"></span>l\u2019hedge accounting app<span class=\"_ _1\"></span>licando i seguenti tra<span class=\"_ _1\"></span>ttamenti contabili:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">fair value hedge: <span class=\"_ _3\"></span>gli utili <span class=\"_ _3\"></span>o le <span class=\"_ _3\"></span>perdite <span class=\"_ _3\"></span>derivanti dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strument<span class=\"_ _1\"></span>o di <span class=\"_ _3\"></span>copertura sono rile<span class=\"_ _3\"></span>vati </span></span>a conto economico<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">cas<span class=\"_ _1\"></span>h flow <span class=\"_ _9\"></span>h<span class=\"_ _1\"></span>edge: la <span class=\"_ _3\"></span>porzione efficace <span class=\"_ _3\"></span>degli utili <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>delle perdite derivanti <span class=\"_ _3\"></span>dalle valutazioni a <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value dello <span class=\"_ _3\"></span>strumento </span></span>di copertura so<span class=\"_ _1\"></span>no rilevati a conto economico compl<span class=\"_ _1\"></span>essivo.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "Svalutazioni di attivit\u00e0 finanziarie La <span class=\"_ _c\"></span>valutazione <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>valutate <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>effetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>\u00e8 effettuata sulla b<span class=\"_ _1\"></span>ase del cosiddetto Exp<span class=\"_ _1\"></span>ected Credit Loss (ECL) model in<span class=\"_ _1\"></span>trodotto dall\u2019IFRS<span class=\"_ _1\"></span> 9. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>Le  perdite <span class=\"_ _d\"> </span>attes<span class=\"_ _1\"></span>e  sono <span class=\"_ _7\"> </span>dete<span class=\"_ _3\"></span>rminate,  generalmente, <span class=\"_ _7\"> </span>sulla  base <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"> </span>prodotto  tra:<span class=\"_ _3\"></span>  (i)<span class=\"_ _3\"></span>  l\u2019esposizione  vantata <span class=\"_ _7\"> </span>verso <span class=\"_ _d\"> </span>la controparte  con <span class=\"_ _d\"> </span>(ii)  la <span class=\"_ _d\"> </span>probabilit\u00e0  che <span class=\"_ _d\"> </span>la  controparte <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>on <span class=\"_ _d\"> </span>ott<span class=\"_ _1\"></span>emperi <span class=\"_ _d\"> </span>alla  propria <span class=\"_ _7\"> </span>obbligazione <span class=\"_ _d\"> </span>di  pagamento <span class=\"_ _d\"> </span>(c.d. Probability of Default - PD); (iii) la <span class=\"_ _3\"></span>stima, in termini perce<span class=\"_ _3\"></span>ntu<span class=\"_ _1\"></span>ali, della quantit\u00e0 di credito ch<span class=\"_ _3\"></span>e non si riuscir\u00e0 a recuperare<span class=\"_ _3\"></span> in <span class=\"_ _1\"></span>cas<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>default <span class=\"_ _c\"></span>(c.d. <span class=\"_ _1\"></span>Loss<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Given <span class=\"_ _c\"></span>Default <span class=\"_ _c\"></span>- <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>GD) <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>efinita, <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>onch\u00e9 <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>esperienze <span class=\"_ _c\"></span>pregresse <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>sibili <span class=\"_ _c\"></span>azioni <span class=\"_ _1\"></span>di recupero esperibili.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "Derecognition delle attivit\u00e0 e passivit\u00e0 finanziar<span class=\"_ _3\"></span>ie<span class=\"_ _1\"></span> Le attivit\u00e0 finanzia<span class=\"_ _1\"></span>rie sono eliminate contabilm<span class=\"_ _1\"></span>ente ogni qualvolta<span class=\"_ _1\"></span> si verifichi una d<span class=\"_ _1\"></span>elle seguenti condizioni:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">il d<span class=\"_ _1\"></span>iritto contrattu<span class=\"_ _1\"></span>ale a ricevere i flussi di cass<span class=\"_ _1\"></span>a connessi all\u2019attivit\u00e0 \u00e8 s<span class=\"_ _1\"></span>caduto<span class=\"_ _1\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il Gruppo <span class=\"ffe\">ha sostanzialmente <span class=\"_ _3\"></span>trasferito tutti <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>rischi e <span class=\"_ _3\"></span>benefici <span class=\"_ _3\"></span>connessi all\u2019attivit\u00e0, trasferendo <span class=\"_ _3\"></span>i <span class=\"_ _3\"></span>suoi diritti <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>ricevere </span></span></span>flussi di cass<span class=\"_ _1\"></span>a dall\u2019attivit\u00e0<span class=\"_ _1\"></span> oppure assumendo u<span class=\"_ _1\"></span>n\u2019obbligazion<span class=\"_ _1\"></span>e contrattuale a rivers<span class=\"_ _1\"></span>are i fl<span class=\"_ _1\"></span>ussi di cas<span class=\"_ _1\"></span>sa ricevuti a u<span class=\"_ _1\"></span>no o pi\u00f9 eventuali b<span class=\"_ _1\"></span><span class=\"ffe\">eneficiari in virt\u00f9 d<span class=\"_ _1\"></span>i un contratto che risp<span class=\"_ _1\"></span>etta i requisiti previs<span class=\"_ _1\"></span>ti dall\u2019IFRS 9<span class=\"_ _1\"></span></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">il <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span><span class=\"ffe\">non <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>n\u00e9 <span class=\"_ _1\"></span>trasferito n<span class=\"_ _1\"></span>\u00e9 manten<span class=\"_ _1\"></span>uto <span class=\"_ _1\"></span>sostanzialmente <span class=\"_ _1\"></span>tutti <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>benefici conn<span class=\"_ _1\"></span>essi <span class=\"_ _1\"></span>all\u2019attivit\u00e0 <span class=\"_ _1\"></span>finanziaria </span></span></span>ma ne ha trasferito il con<span class=\"_ _1\"></span>trollo. L<span class=\"ffe\">e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>eliminate <span class=\"_ _1\"></span>contabilmente <span class=\"_ _c\"></span>quando <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>estinte, <span class=\"_ _c\"></span>ossia qu<span class=\"_ _1\"></span>ando <span class=\"_ _1\"></span>l\u2019obbligazione <span class=\"_ _c\"></span>contrattuale <span class=\"_ _1\"></span>\u00e8 </span>adempiuta, cancellata o p<span class=\"_ _1\"></span>rescritta.<span class=\"_ _1\"></span> Quando <span class=\"_ _16\"> </span>una <span class=\"_ _11\"> </span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _11\"> </span>finanziaria <span class=\"_ _16\"> </span>esistente <span class=\"_ _16\"> </span>viene <span class=\"_ _16\"> </span>sostituita <span class=\"_ _16\"> </span>da <span class=\"_ _11\"> </span>un\u2019<span class=\"_ _1\"></span>altra <span class=\"_ _11\"> </span>verso <span class=\"_ _16\"> </span>lo <span class=\"_ _11\"> </span>stesso <span class=\"_ _16\"> </span>creditore <span class=\"_ _16\"> </span>a <span class=\"_ _11\"> </span>condizion<span class=\"_ _1\"></span>i sostanzialmente <span class=\"_ _1\"></span>diverse, <span class=\"_ _1\"></span>o le condizion<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>una passiv<span class=\"_ _1\"></span>it\u00e0 esistente sono<span class=\"_ _1\"></span> sostanzialmente modificat<span class=\"_ _1\"></span>e, tale <span class=\"_ _1\"></span>sostituzio<span class=\"_ _1\"></span>ne o modifica viene trattata <span class=\"_ _1\"></span><span class=\"ffe\">come un\u2019eliminazione con<span class=\"_ _1\"></span>tabile della pass<span class=\"_ _1\"></span>ivit\u00e0 originaria e la rilevazione di u<span class=\"_ _1\"></span>na nuova passivit\u00e0. </span>La differenza tra i ris<span class=\"_ _1\"></span>pettivi valori contabili \u00e8 rilevata <span class=\"_ _1\"></span>a Conto economico.<span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "Giacenze di magazzino Le <span class=\"_ _5\"></span>rimanenze <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime, <span class=\"_ _5\"></span>semilavorati <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>finiti <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>valutate <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>minore <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>costo <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>mercato, determinando il costo co<span class=\"_ _1\"></span>n il metodo d<span class=\"_ _1\"></span>el costo medio p<span class=\"_ _1\"></span>onderato. La v<span class=\"_ _1\"></span>alutazione delle ri<span class=\"_ _1\"></span>manenze di <span class=\"_ _1\"></span>magazzino include i<span class=\"_ _1\"></span> costi <span class=\"_ _3\"></span>diretti <span class=\"_ _9\"></span>dei <span class=\"_ _3\"></span>materiali <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>lavoro <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>costi <span class=\"_ _9\"></span>ind<span class=\"_ _1\"></span>iretti <span class=\"_ _9\"></span>(variabili <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>fissi). Sono <span class=\"_ _9\"></span>calcolati <span class=\"_ _3\"></span>dei <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>di <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _3\"></span>per <span class=\"_ _9\"></span>materiali, prodotti finiti e altre fornitu<span class=\"_ _1\"></span>re consid<span class=\"_ _1\"></span>erati obsoleti o a lenta rotazio<span class=\"_ _1\"></span>ne, tenuto conto d<span class=\"_ _1\"></span>el loro utilizzo futuro att<span class=\"_ _1\"></span>eso e de<span class=\"_ _1\"></span><span class=\"ls59\">l </span>loro valore di r<span class=\"_ _1\"></span>ealizzo. I lavori in corso su comm<span class=\"_ _3\"></span>esse sono valutati in base alla percentuale di <span class=\"_ _3\"></span>completamento, al netto degli acconti fatturati ai clienti.  Eventuali <span class=\"_ _c\"></span>perdite <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>tali <span class=\"_ _c\"></span>contratti <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>rilevate <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _c\"></span>nella <span class=\"_ _1\"></span>loro <span class=\"_ _c\"></span>interezza <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>momento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>divengono note. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "Finanziamenti I finanziamenti <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>valutati <span class=\"_ _1\"></span>inizialmente al <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to, corrisp<span class=\"_ _1\"></span>ondente al <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o ricevuto, <span class=\"_ _1\"></span>al n<span class=\"_ _1\"></span>etto degli oneri accessori di acq<span class=\"_ _1\"></span>uisizione. Dopo <span class=\"_ _c\"></span>tale <span class=\"_ _c\"></span>rilevazione <span class=\"_ _c\"></span>iniziale <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>finanziamenti <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>rilevati <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>criterio <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>costo <span class=\"_ _c\"></span>ammortizzato <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>tramit<span class=\"_ _1\"></span>e l\u2019applicazione del tas<span class=\"_ _1\"></span>so di interesse effettivo.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Il  metodo  dell'interesse  effettivo  \u00e8  il  me<span class=\"_ _3\"></span>todo  di  calcolo  del  costo  ammortizzato  di  u<span class=\"_ _3\"></span>na  passivit\u00e0  finanziaria  e  di<span class=\"_ _3\"></span> allocazione <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>interess<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>pass<span class=\"_ _1\"></span>ivi <span class=\"_ _4\"> </span>lungo <span class=\"_ _4\"> </span>il <span class=\"_ _d\"> </span>periodo <span class=\"_ _d\"> </span>rilevante. <span class=\"_ _4\"></span>Il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>interesse <span class=\"_ _4\"> </span>effettivo <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _4\"></span>il <span class=\"_ _4\"> </span>tasso <span class=\"_ _4\"> </span>ch<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>attualiz<span class=\"_ _1\"></span>za <span class=\"_ _5\"></span>i pagamenti <span class=\"_ _c\"></span>futuri <span class=\"_ _5\"></span>(inclusivo <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>commissioni, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>costi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tra<span class=\"_ _1\"></span>nsazione <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>premi <span class=\"_ _c\"></span>o <span class=\"_ _5\"></span>sconti) <span class=\"_ _c\"></span>lun<span class=\"_ _1\"></span>go <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>durata <span class=\"_ _c\"></span>della passivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>finanziaria <span class=\"_ _4\"> </span>o<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>qualora <span class=\"_ _4\"> </span>pi\u00f9 <span class=\"_ _d\"> </span>appropriato<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>lungo<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>un <span class=\"_ _4\"> </span>period<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>reve. <span class=\"_ _4\"></span>I <span class=\"_ _4\"> </span>finan<span class=\"_ _1\"></span>ziamenti <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _4\"> </span>classificati <span class=\"_ _d\"> </span>tra <span class=\"_ _4\"> </span>le passivit\u00e0<span class=\"_ _1\"></span> correnti a meno che il Gruppo a<span class=\"_ _1\"></span>bbia il diritto in<span class=\"_ _1\"></span>condizionato d<span class=\"_ _1\"></span>i differire l\u2019estinzione di t<span class=\"_ _1\"></span>ale passivit\u00e0<span class=\"_ _1\"></span> di almeno<span class=\"_ _c\"></span><span class=\"ff1\"> </span>dodici mesi dopo la<span class=\"_ _1\"></span> data di chiusura<span class=\"_ _1\"></span> dell\u2019esercizio.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "Benefici ai dipendenti I <span class=\"_ _4\"> </span>b<span class=\"_ _1\"></span>enefici <span class=\"_ _4\"></span>successivi <span class=\"_ _d\"> </span>al <span class=\"_ _d\"> </span>rapporto <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>lav<span class=\"_ _1\"></span>oro <span class=\"_ _4\"> </span>son<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>definiti <span class=\"_ _d\"> </span>sulla <span class=\"_ _4\"> </span>bas<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>programmi, <span class=\"_ _d\"> </span>ancorch\u00e9 <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>formalizzati, <span class=\"_ _d\"> </span>che <span class=\"_ _4\"> </span>in funzione <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>caratteristiche <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>distinti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>programmi <span class=\"_ _c\"></span>\u201ca <span class=\"_ _c\"></span>contributi <span class=\"_ _c\"></span>definiti\u201d <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>programmi <span class=\"_ _1\"></span>\u201ca <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>definiti\u201d. Nei programmi a c<span class=\"ffe\">ontributi definiti l\u2019obbligazione dell\u2019impresa, limitata al versamento dei contributi allo Stato ovvero a </span>un <span class=\"_ _c\"></span>patrimonio <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _c\"></span>giuridicamente <span class=\"_ _1\"></span>distinta<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>(cd. <span class=\"_ _c\"></span>fondo), <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>determinata <span class=\"_ _c\"></span>sulla <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>contributi <span class=\"_ _c\"></span>dovuti, <span class=\"_ _c\"></span>ridotti<span class=\"_ _3\"></span> degli eventuali importi gi\u00e0 c<span class=\"_ _1\"></span>orrispos<span class=\"_ _1\"></span>ti. La passiv<span class=\"_ _1\"></span>it\u00e0 relativa <span class=\"_ _1\"></span>ai programmi a <span class=\"_ _1\"></span>benefici d<span class=\"_ _1\"></span>efiniti, al n<span class=\"_ _1\"></span>etto delle eventu<span class=\"_ _1\"></span>ali attiv<span class=\"_ _1\"></span>it\u00e0 a s<span class=\"_ _1\"></span>ervizio del pian<span class=\"_ _1\"></span>o, \u00e8 determinata<span class=\"_ _c\"></span> sulla base di ipotesi attuariali ed \u00e8 rilevata per competenza di esercizio coerentemente al periodo lavorativo necessario all\u2019otte<span class=\"ff1\">nimento dei bene<span class=\"_ _1\"></span>fici. </span>Il trattamento <span class=\"_ _3\"></span>di fine <span class=\"_ _9\"></span>rap<span class=\"_ _1\"></span>porto \u00e8<span class=\"_ _3\"></span> classificabile <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>un \u201cpost <span class=\"_ _3\"></span>employment benefit\u201d, <span class=\"_ _3\"></span>del tipo <span class=\"_ _3\"></span>\u201cdefined <span class=\"_ _3\"></span>benefit plan\u201d, <span class=\"_ _3\"></span>il cui<span class=\"_ _3\"></span> ammontare <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>maturato <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>eve <span class=\"_ _c\"></span>essere <span class=\"_ _c\"></span>proiettato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>stima<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>l\u2019importo <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>liquidare <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>omento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>risoluzione <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> rapporto di lavoro <span class=\"ffe\">e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>uccessivamente attualizzato, utilizzando il <span class=\"_ _3\"></span>\u201cprojected unit <span class=\"_ _3\"></span>credit method\u201d, che si <span class=\"_ _3\"></span>basa su <span class=\"_ _3\"></span>ipotesi di </span>natura <span class=\"_ _e\"> </span>demografica <span class=\"_ _8\"> </span>e <span class=\"_ _e\"> </span>finanz<span class=\"_ _1\"></span>iaria <span class=\"_ _8\"> </span>per <span class=\"_ _e\"> </span>effettuare <span class=\"_ _e\"> </span>una <span class=\"_ _e\"> </span>ragionevole <span class=\"_ _e\"> </span>stima <span class=\"_ _8\"> </span>d<span class=\"_ _1\"></span>ell\u2019ammontare <span class=\"_ _e\"> </span>dei <span class=\"_ _8\"> </span>benefici <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>ciascun dipendente ha gi\u00e0 matu<span class=\"_ _1\"></span>rato a fronte dell<span class=\"_ _1\"></span>e sue presta<span class=\"_ _1\"></span>zioni di lavoro<span class=\"_ _1\"></span>. Attraverso la v<span class=\"_ _1\"></span>alutazione attuariale si imputano a<span class=\"_ _1\"></span>l conto economico nella voce \u201ccos<span class=\"_ _1\"></span>to del lavoro\u201d il cu<span class=\"_ _1\"></span>rrent service cost che definisce <span class=\"_ _3\"></span>l\u2019ammontare dei diritti m<span class=\"_ _3\"></span>aturati nell\u2019esercizio dai dipendenti e <span class=\"_ _9\"></span>tra<span class=\"_ _1\"></span> gli <span class=\"_ _3\"></span>\u201coneri/pro<span class=\"_ _1\"></span>venti finanziari\u201d, l\u2019interes<span class=\"_ _1\"></span><span class=\"ff1 ls5e\">t </span>cost ch<span class=\"ffe\">e <span class=\"_ _3\"></span>costituisce l\u2019onere <span class=\"_ _3\"></span>figurativo che <span class=\"_ _3\"></span>l\u2019impresa sosterrebbe <span class=\"_ _3\"></span>chiedendo al <span class=\"_ _9\"></span>mercato un f<span class=\"_ _3\"></span>inanziamento di <span class=\"_ _3\"></span>importo pari </span>al TFR. Le <span class=\"_ _5\"></span>componenti <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rimisurazio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>passivit\u00e0 <span class=\"_ _5\"></span>netta,<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>comprendo<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>gli <span class=\"_ _5\"></span>utili <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attuariali, <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _5\"></span>rilevate immediatamente a <span class=\"_ _3\"></span>Conto Eco<span class=\"_ _3\"></span>nomico Complessivo. T<span class=\"_ _3\"></span>ali componenti <span class=\"_ _3\"></span>non devono <span class=\"_ _9\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _3\"></span>riclassificati a <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>economico.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "Fondi rischi ed oneri Il Gruppo rileva fondi ris<span class=\"_ _1\"></span>chi ed oneri quan<span class=\"_ _1\"></span>do ha un\u2019obbligazion<span class=\"_ _1\"></span>e, legale o implicita, nei co<span class=\"_ _1\"></span>nfronti di terzi, ed \u00e8 p<span class=\"_ _1\"></span>robabile che si render\u00e0 n<span class=\"_ _1\"></span>ecessario l\u2019im<span class=\"_ _1\"></span>piego di risorse d<span class=\"_ _1\"></span>el Gruppo p<span class=\"_ _1\"></span>er adempiere l\u2019obb<span class=\"_ _1\"></span>ligazione e q<span class=\"_ _1\"></span>uando pu<span class=\"_ _1\"></span>\u00f2 essere effettuata una stima att<span class=\"_ _1\"></span><span class=\"ffe\">endibile dell\u2019ammontare dell\u2019obb<span class=\"_ _1\"></span>ligazione stes<span class=\"_ _1\"></span>sa.</span> Le variazioni di s<span class=\"_ _1\"></span>tima sono riflesse nel conto econo<span class=\"_ _1\"></span>mico del periodo in cu<span class=\"_ _1\"></span>i la variazione \u00e8 av<span class=\"_ _1\"></span>venuta.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "Economie iperinflazionate<span class=\"ff1\"> </span>Il <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>SOL <span class=\"_ _d\"> </span>con<span class=\"_ _1\"></span>trolla <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>sede <span class=\"_ _d\"> </span>in <span class=\"_ _d\"> </span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>paese <span class=\"_ _d\"> </span>che <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>\u00e8 <span class=\"_ _d\"> </span>stato <span class=\"_ _d\"> </span>definito <span class=\"_ _d\"> </span>in <span class=\"_ _7\"> </span>condizione <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>elevata inflazione, <span class=\"_ _c\"></span>dato <span class=\"_ _1\"></span>che <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>tasso<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>inflazione <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span>mulato <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ell\u2019ultimo <span class=\"_ _c\"></span>triennio <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>erato <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>100%. <span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Secondo <span class=\"_ _c\"></span>quanto <span class=\"_ _c\"></span>indicato nel <span class=\"_ _c\"></span>principio <span class=\"_ _5\"></span>contabil<span class=\"ffe\">e <span class=\"_ _5\"></span>IAS <span class=\"_ _c\"></span>29 <span class=\"_ _5\"></span>\u201cRendicontazione <span class=\"_ _5\"></span>contabile <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>economie <span class=\"_ _c\"></span>iperinflazionate\u201d <span class=\"_ _5\"></span>i <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>ci <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _c\"></span>turch<span class=\"_ _1\"></span>e </span>devono <span class=\"_ _d\"> </span>essere <span class=\"_ _4\"> </span>rid<span class=\"_ _1\"></span>eterminati <span class=\"_ _d\"> </span>secondo <span class=\"_ _d\"> </span>specifiche <span class=\"_ _d\"> </span>procedur<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>ed <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>proc<span class=\"_ _1\"></span>esso <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione, <span class=\"_ _d\"> </span>per <span class=\"_ _d\"> </span>eliminare <span class=\"_ _d\"> </span>gli <span class=\"_ _d\"> </span>effetti distorsivi dovu<span class=\"_ _1\"></span>ti alla perdita di potere d\u2019ac<span class=\"_ _1\"></span><span class=\"ff1\">qu<span class=\"_ _1\"></span>isto della moneta. <span class=\"_ _1\"></span> </span>Nel Conto <span class=\"_ _1\"></span>Economico<span class=\"_ _1\"></span> i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>e ricav<span class=\"_ _1\"></span>i son<span class=\"_ _1\"></span>o rivaluta<span class=\"_ _1\"></span>ti app<span class=\"_ _1\"></span>licando la <span class=\"_ _1\"></span>variazion<span class=\"_ _1\"></span>e dell\u2019indice <span class=\"_ _1\"></span>generale d<span class=\"_ _1\"></span>ei prezzi <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>consumo. Relativamente <span class=\"_ _4\"></span>allo <span class=\"_ _4\"></span>Stato <span class=\"_ _4\"></span>Patrimoniale <span class=\"_ _5\"></span>gli <span class=\"_ _4\"> </span>elementi <span class=\"_ _4\"> </span>monet<span class=\"_ _1\"></span>ari <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>son<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>rivalutati <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>quanto <span class=\"_ _4\"> </span>gi\u00e0 <span class=\"_ _4\"></span>espressi <span class=\"_ _4\"></span>nell\u2019unit\u00e0 <span class=\"_ _4\"></span>di misura corrente alla <span class=\"_ _1\"></span>data di chius<span class=\"_ _1\"></span>ura del periodo; le attiv<span class=\"_ _1\"></span>it\u00e0 e passiv<span class=\"_ _1\"></span>it\u00e0 non monetarie sono in<span class=\"_ _1\"></span>vece rivalutate dalla d<span class=\"_ _1\"></span>ata alla quale le attivit\u00e0<span class=\"_ _1\"></span> e passivit\u00e0 son<span class=\"_ _1\"></span>o state inizialmente iscritte fino a<span class=\"_ _1\"></span>lla chiusura d<span class=\"_ _1\"></span>el periodo. <span class=\"_ _1\"></span> I <span class=\"_ _7\"> </span>bilanci <span class=\"_ _d\"> </span>so<span class=\"_ _1\"></span>no <span class=\"_ _7\"> </span>convertiti <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>euro <span class=\"_ _d\"> </span>ap<span class=\"_ _1\"></span>plicando  il <span class=\"_ _d\"> </span>cambio  di <span class=\"_ _7\"> </span>fine <span class=\"_ _d\"> </span>periodo  sia <span class=\"_ _d\"> </span>per  le <span class=\"_ _d\"> </span>vo<span class=\"_ _1\"></span>ci  patrimoniali <span class=\"_ _d\"> </span>che  per <span class=\"_ _d\"> </span>le  voci economiche.  Relativamente <span class=\"_ _3\"></span>alla <span class=\"_ _9\"></span>debolezza <span class=\"_ _3\"></span>valutaria <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>Lira <span class=\"_ _9\"></span>turca, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>segnala <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _9\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>residenti <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>Turchia<span class=\"_ _1\"></span> operano <span class=\"_ _5\"></span>solo <span class=\"_ _5\"></span>all\u2019interno<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>paese, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>potrebbe<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>effetto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>negativo <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>loro <span class=\"_ _5\"></span>redditivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>seguito <span class=\"_ _5\"></span>de<span class=\"_ _1\"></span>l maggior costo dei p<span class=\"_ _1\"></span>rodotti acquis<span class=\"_ _1\"></span>tati da paesi terzi.<span class=\"_ _1\"></span> Essendosi verificate le cond<span class=\"_ _1\"></span>izioni, dal <span class=\"_ _1\"></span>2022 ai bilanci delle societ\u00e0 turch<span class=\"_ _1\"></span>e \u00e8 stato applicato il <span class=\"_ _1\"></span>Principio contabile IAS 29.<span class=\"_ _c\"></span> L\u2019effetto <span class=\"_ _1\"></span>dell\u2019applicazione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principio <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>29 <span class=\"_ _1\"></span>\u201cRendiconta<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>contabile <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>economie <span class=\"_ _1\"></span>iperinflazionate\u201d <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>in Turchia ha comportato<span class=\"_ _1\"></span> un incremento d<span class=\"_ _1\"></span>ei ricavi di 2,<span class=\"_ _1\"></span>2 milioni d<span class=\"_ _1\"></span>i Euro. Nella voce \u201cAltri oneri <span class=\"_ _3\"></span>finanziari\u201d sono compresi Euro <span class=\"ff1\">3,8 milioni di interessi passivi relativi <span class=\"_ _3\"></span>ai contratti di affitto ed Euro<span class=\"_ _3\"></span> </span>1,<span class=\"ls0\">2 milioni <span class=\"ffe\">relativi all\u2019e<span class=\"_ _1\"></span>ffetto dell\u2019applicazione d<span class=\"_ _1\"></span>ello IAS29 \u201cRend<span class=\"_ _1\"></span>icontazione contab<span class=\"_ _1\"></span>ile in economie iperinflazionate\u201d.<span class=\"_ _c\"></span></span> </span>G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w19c h14b\" id=\"_c3e5947b-4a61-4807-be68-00dcd852de9c\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y1214 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1215 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1215 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1216 wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x1ac y1216 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1216 wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y1217 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1218 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1216 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1218 w19e h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1216 wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y121a wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y121a wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">125</span> </div></td><td class=\"c x1b2 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">944</span> </div></td><td class=\"c x1b3 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4.540 </div></td><td class=\"c x1af y121a wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">475</span> </div></td><td class=\"c x1b4 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>6.084 </div></td></tr><tr><td class=\"c x176 y121b wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">22</span> </div></td><td class=\"c x1b2 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">413</span> </div></td><td class=\"c x1b3 y121b wcf hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.349 </div></td><td class=\"c x1af y121b wd0 hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">116</span> </div></td><td></td><td class=\"c x1b1 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.901 </div></td></tr><tr><td class=\"c x176 y121c wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y121c wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y121d wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(14) </div></td><td class=\"c x1b2 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(105) </div></td><td class=\"c x1b3 y121d wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(505) </div></td><td class=\"c x1af y121d wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(53) </div></td><td></td><td class=\"c x1b1 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(676) </div></td></tr><tr><td class=\"c x176 y121e wcc hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y121e wcd hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">134</span> </div></td><td class=\"c x1b2 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">1.252</span> </div></td><td class=\"c x1b3 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">5.384</span> </div></td><td class=\"c x1af y121e wd0 hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">538</span> </div></td><td class=\"c x1b4 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">7.308</span> </div></td></tr></table><table class=\"s w19f h14d\" id=\"_e1a045aa-2b57-4567-9906-eb237aa2db82\"><tr><td></td><td></td><td></td><td class=\"c x1b5 y121f w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1220 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1220 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1221 wd1 hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo Ammortam<span class=\"_ _3\"></span>ento </div></td><td class=\"c x1ac y1221 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1221 wd2 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a9 y1222 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1223 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1221 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1223 w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1221 wd2 hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1224 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1224 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1225 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">81</span> </div></td><td class=\"c x1b2 y1225 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">369</span> </div></td><td class=\"c x1b3 y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.299 </div></td><td class=\"c x1af y1225 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">274</span> </div></td><td class=\"c x1b4 y1225 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.024 </div></td></tr><tr><td class=\"c x176 y1226 wd1 hfd\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">10</span> </div></td><td class=\"c x1b2 y1226 wce hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">193</span> </div></td><td class=\"c x1b3 y1226 wcd hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">766</span> </div></td><td class=\"c x1af y1226 wd0 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">62</span> </div></td><td></td><td class=\"c x1b1 y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1.032 </div></td></tr><tr><td class=\"c x176 y1227 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1227 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1228 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>9) </div></td><td class=\"c x1b2 y1228 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(41) </div></td><td class=\"c x1b3 y1228 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(256) </div></td><td class=\"c x1af y1228 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(30) </div></td><td></td><td class=\"c x1b1 y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(336) </div></td></tr><tr><td class=\"c x176 y1229 wd1 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">82</span> </div></td><td class=\"c x1b2 y1229 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">521</span> </div></td><td class=\"c x1b3 y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.810</span> </div></td><td class=\"c x1af y1229 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">306</span> </div></td><td class=\"c x1b4 y1229 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.719</span> </div></td></tr></table><table class=\"s w19f h14e\" id=\"_aa135256-0d5a-4968-9e1d-ccfe3fd7622d\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y122a w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y122b w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y122b w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122c wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ac y122c wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y122c wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y122d w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y122e w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y122c wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y122e w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y122c wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122f wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y122f wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">45</span> </div></td><td class=\"c x1b2 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">574</span> </div></td><td class=\"c x1b3 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.241 </div></td><td class=\"c x1af y122f wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">200</span> </div></td><td class=\"c x1b4 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.060 </div></td></tr><tr><td class=\"c x176 y1230 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">12</span> </div></td><td class=\"c x1b2 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">220</span> </div></td><td class=\"c x1b3 y1230 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">582</span> </div></td><td class=\"c x1af y1230 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">54</span> </div></td><td></td><td class=\"c x1b1 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">869</span> </div></td></tr><tr><td class=\"c x176 y1231 wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1231 wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1232 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>5) </div></td><td class=\"c x1b2 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(64) </div></td><td class=\"c x1b3 y1232 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(249) </div></td><td class=\"c x1af y1232 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td></td><td class=\"c x1b1 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(340) </div></td></tr><tr><td class=\"c x176 y1233 wcc hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1233 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">52</span> </div></td><td class=\"c x1b2 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">731</span> </div></td><td class=\"c x1b3 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.574</span> </div></td><td class=\"c x1af y1233 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">232</span> </div></td><td class=\"c x1b4 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.589<span class=\"_ _91\"> </span></span></div></td></tr></table>G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w1ba h156\" id=\"_16515924-826a-44e6-b490-a9d4f9a9350f\"><tr><td></td><td></td><td></td><td class=\"c x1db y12a3 w1bb h157\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1dc y12a4 w1bc h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1dd y12a5 w1bd h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12a6 we7 h101\"><div class=\"t m0 x13 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1de y12a7 w1be h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1df y12a7 w1bf h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriale e di<span class=\"_ _91\"> </span></div></td><td class=\"c x1e0 y12a8 w1c0 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">licenze, marchi<span class=\"_ _91\"> </span></div></td><td class=\"c x189 y12a6 we9 h101\"><div class=\"t m0 x17 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e1 y12a7 w19d h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td class=\"c x1e2 y12a6 we9 h101\"><div class=\"t m0 x19 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1e3 y12a9 w1c1 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e4 y12a9 w1c2 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1e5 y12aa w1c3 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">e diritti simil<span class=\"_ _3\"></span>i<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e6 y12a9 w1c4 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e7 y12ab w1c5 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e4 y12ac w1c6 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12ad we7 hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td></td><td class=\"c x1e8 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td><td class=\"c x189 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ad wc6 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td></tr><tr><td class=\"c x176 y12ae we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1e8 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td><td class=\"c x189 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ae wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td></tr><tr><td class=\"c x176 y12af we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1e8 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span>(3) </div></td><td class=\"c x189 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12af wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>3) </div></td></tr><tr><td class=\"c x176 y12b0 we7 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td></td><td class=\"c x1e8 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34</span> </div></td><td class=\"c x189 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12b0 wc6 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34<span class=\"_ _91\"> </span></span></div></td></tr></table>Gli effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia s<span class=\"_ _1\"></span>ono pari a Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">10<span class=\"ls0\">.</span>566<span class=\"ls0\"> migliaia, di cui Euro<span class=\"_ _1\"></span> 1.3</span>30 <span class=\"ls0\">migliaia di terzi.<span class=\"_ _91\"> </span></span></span><span class=\"ff1 ls4b\"><span class=\"ls0\"><span class=\"_ _1\"></span> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfHyperinflationaryReportingExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "Riconoscimento dei ricavi I <span class=\"_ _5\"></span>ricavi <span class=\"_ _4\"></span>sono <span class=\"_ _5\"></span>rilevat<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>misura <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>cui <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>trasferito <span class=\"_ _4\"></span>il <span class=\"_ _5\"></span>controllo <span class=\"_ _5\"></span>rendend<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>probab<span class=\"_ _1\"></span>ile <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _5\"></span>affluirann<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>cos\u00ec <span class=\"_ _4\"></span>i benefici economici e il loro a<span class=\"_ _1\"></span>mmontare pu\u00f2 ess<span class=\"_ _1\"></span>ere determinato in<span class=\"_ _1\"></span> modo attendibile.<span class=\"_ _c\"></span> I ricavi sono <span class=\"_ _1\"></span>rappresentati al netto di eventu<span class=\"_ _1\"></span>ali poste rettificat<span class=\"_ _1\"></span>ive. La rilevazione dei ricavi d<span class=\"_ _1\"></span>a contratti con<span class=\"_ _1\"></span> la clientela \u00e8 basata <span class=\"_ _1\"></span>sui seguenti cinqu<span class=\"_ _1\"></span>e step: <span class=\"_ _1\"></span> (i)<span class=\"ff7 ls0\"> <span class=\"_ _27\"> </span><span class=\"ff1\">id<span class=\"_ _1\"></span>entificazione del contratto c<span class=\"_ _1\"></span>on il cliente; <span class=\"_ _1\"></span> </span></span>(ii)<span class=\"ff7 ls0\"> <span class=\"_ _2e\"> </span><span class=\"ff1\">identificazione <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>perfor<span class=\"_ _1\"></span>mance <span class=\"_ _9\"></span>ob<span class=\"_ _1\"></span>ligation, <span class=\"_ _9\"></span>rapp<span class=\"_ _1\"></span>resentate <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alle <span class=\"_ _9\"></span>promesse <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>trattuali <span class=\"_ _9\"></span>a <span class=\"_ _3\"></span>trasferire <span class=\"_ _9\"></span>b<span class=\"_ _1\"></span>eni <span class=\"_ _9\"></span>e/o <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ervizi </span></span>a un cliente;  (iii)<span class=\"ff7 ls0\"> <span class=\"_ _22\"> </span><span class=\"ff1\">determinazion<span class=\"_ _1\"></span>e del prezzo d<span class=\"_ _1\"></span>ella transaz<span class=\"_ _1\"></span>ione;  </span></span>(iv)<span class=\"ff7\"> <span class=\"_ _22\"> </span></span>allocaz<span class=\"_ _1\"></span>ione del prezzo della transazione alle performance obligation identificate sulla base del prezzo di <span class=\"_ _3\"></span>vendita di ciascun bene o s<span class=\"_ _1\"></span>ervizio;  (v)<span class=\"ff7\"> <span class=\"_ _2e\"> </span><span class=\"ffe\">rilevazione <span class=\"_ _e\"> </span>del <span class=\"_ _15\"> </span>ricavo <span class=\"_ _15\"> </span>solo <span class=\"_ _15\"> </span>quand<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>la <span class=\"_ _15\"> </span>relativa <span class=\"_ _15\"> </span>performance <span class=\"_ _e\"> </span>o<span class=\"_ _1\"></span>bligation <span class=\"_ _e\"> </span>ris<span class=\"_ _1\"></span>ulta <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>oddisfatta, <span class=\"_ _15\"> </span>ossia <span class=\"_ _15\"> </span>all\u2019atto<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>del </span></span>trasferimento <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cliente <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bene <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>servizio <span class=\"_ _c\"></span>promesso. <span class=\"_ _c\"></span>Il <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>sidera <span class=\"_ _c\"></span>completato <span class=\"_ _c\"></span>quando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>cliente ottiene il <span class=\"_ _1\"></span>controllo d<span class=\"_ _1\"></span>el bene o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>del servizio, <span class=\"_ _1\"></span>che p<span class=\"_ _1\"></span>u\u00f2 avvenire <span class=\"_ _1\"></span>nel continu<span class=\"_ _1\"></span>o (over <span class=\"_ _1\"></span>time) o in<span class=\"_ _1\"></span> uno <span class=\"_ _1\"></span>specifico mom<span class=\"_ _1\"></span>ento temporale (at a point in<span class=\"_ _1\"></span> time). I ricavi sono rilevati per l\u2019a<span class=\"_ _1\"></span>mmontare pari al fair value del corrispettivo<span class=\"_ _1\"></span> cui l\u2019impresa ritiene di av<span class=\"_ _1\"></span>er diritto in cambio d<span class=\"_ _c\"></span><span class=\"ff1\">ei<span class=\"_ _3\"></span> </span>beni  e/o  servizi  p<span class=\"_ _1\"></span>romessi  al  cliente,  con<span class=\"_ _1\"></span>  esclusione  degl<span class=\"_ _1\"></span>i  importi  incass<span class=\"_ _1\"></span>ati  per  conto  di  terzi. <span class=\"_ _8\"> </span>In <span class=\"_ _8\"> </span>presenza<span class=\"_ _1\"></span>  di  un corrispettivo <span class=\"_ _1\"></span><span class=\"ffe\">v<span class=\"_ _1\"></span>ariabile, <span class=\"_ _1\"></span>l\u2019impresa <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>l\u2019ammonta<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>corrispettiv<span class=\"_ _1\"></span>o a <span class=\"_ _c\"></span>cui avr\u00e0 <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cambio del <span class=\"_ _1\"></span>tras<span class=\"_ _1\"></span>ferimento <span class=\"_ _1\"></span>dei </span>beni <span class=\"_ _5\"></span>e/o <span class=\"_ _4\"> </span>serv<span class=\"_ _1\"></span>izi <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>messi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cliente; <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>particolare, <span class=\"_ _4\"> </span>l\u2019ammon<span class=\"_ _1\"></span>tare <span class=\"_ _5\"></span>del <span class=\"_ _4\"> </span>corrisp<span class=\"_ _1\"></span>ettivo <span class=\"_ _4\"></span>pu\u00f2 <span class=\"_ _5\"></span>variare <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>presenza <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>sconti, abbuoni o p<span class=\"_ _1\"></span>remi o qualora il<span class=\"_ _1\"></span> prezzo stesso d<span class=\"_ _1\"></span>ipenda dal verificarsi o meno d<span class=\"_ _1\"></span>i taluni eventi futuri.<span class=\"_ _c\"></span> Le <span class=\"_ _5\"></span>permute <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>beni <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>natura <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _5\"></span>simile, <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>anto <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>rappresentative <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>operazioni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vendita, <span class=\"_ _5\"></span>non<span class=\"_ _3\"></span> determinano la rilevazione d<span class=\"_ _1\"></span>i ricavi.<span class=\"_ _1\"></span> I <span class=\"_ _1\"></span>contribu<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>esercizio <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>tegralmente <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>economico <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>oddisfatte <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>dizioni <span class=\"_ _1\"></span>di iscrivibilit\u00e0. I prov<span class=\"_ _1\"></span>enti e gli oneri finanziari vengon<span class=\"_ _1\"></span>o riconosciuti in<span class=\"_ _1\"></span> base alla competenza t<span class=\"_ _1\"></span>emporale.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "Riconoscimento dei costi I costi e gli oneri son<span class=\"_ _1\"></span>o rilevati in bilancio <span class=\"_ _1\"></span>secondo il principio della compet<span class=\"_ _1\"></span>enza economica.<span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-346": {
   "value": "Proventi e oneri finanziari I proventi e gli oneri finan<span class=\"_ _1\"></span>ziari sono iscritti <span class=\"_ _1\"></span>a conto economico per competenza<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> In <span class=\"_ _c\"></span>particolare, <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>interessi <span class=\"_ _c\"></span>attivi <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>passivi <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>rilevati <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>applicazion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>principio <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _c\"></span>competenza <span class=\"_ _1\"></span>temporale, <span class=\"_ _c\"></span>sulla base  dell\u2019importo  f<span class=\"_ _3\"></span>inanziato  e<span class=\"_ _3\"></span>  del <span class=\"_ _d\"> </span>ta<span class=\"_ _1\"></span>sso  di<span class=\"_ _3\"></span>  interesse <span class=\"_ _7\"> </span>eff<span class=\"_ _3\"></span>ettivo  applicabile,  che <span class=\"_ _d\"> </span>rapp<span class=\"_ _1\"></span>resenta  il <span class=\"_ _d\"> </span>tasso  che <span class=\"_ _d\"> </span>scon<span class=\"_ _1\"></span>ta  gli<span class=\"_ _3\"></span> incassi/pagame<span class=\"ffe\">n<span class=\"_ _1\"></span>ti <span class=\"_ _5\"></span>futuri <span class=\"_ _5\"></span>stimati <span class=\"_ _5\"></span>lungo <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>vita <span class=\"_ _5\"></span>attesa <span class=\"_ _5\"></span>dell\u2019attivit\u00e0/passivit\u00e0 <span class=\"_ _5\"></span>finanzia<span class=\"_ _1\"></span>ria <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>rip<span class=\"_ _1\"></span>ortarli <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>valore <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>carico </span>contabile dell\u2019attivit\u00e0 s<span class=\"_ _1\"></span>tessa.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "Imposte Le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>reddito<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>lcolate <span class=\"_ _c\"></span>sul <span class=\"_ _c\"></span>reddito <span class=\"_ _1\"></span>imponibile <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>Gruppo. <span class=\"_ _c\"></span>Le <span class=\"_ _1\"></span>imposte <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>reddito sono <span class=\"_ _4\"> </span>rilevate <span class=\"_ _d\"> </span>nel <span class=\"_ _4\"></span>conto <span class=\"_ _4\"> </span>econ<span class=\"_ _1\"></span>omico, <span class=\"_ _4\"> </span>ad <span class=\"_ _d\"> </span>eccezione <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelle <span class=\"_ _4\"> </span>relative <span class=\"_ _d\"> </span>a <span class=\"_ _4\"></span>voci <span class=\"_ _4\"> </span>dir<span class=\"_ _1\"></span>ettamente <span class=\"_ _4\"> </span>ad<span class=\"_ _1\"></span>debitate <span class=\"_ _4\"> </span>o <span class=\"_ _4\"> </span>accr<span class=\"_ _1\"></span>editate <span class=\"_ _4\"> </span>a patrimonio <span class=\"_ _1\"></span>netto<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span><span class=\"ffe\">i <span class=\"_ _1\"></span>casi <span class=\"_ _c\"></span>l\u2019effetto <span class=\"_ _1\"></span>fiscale <span class=\"_ _c\"></span>\u00e8 ri<span class=\"_ _1\"></span>conosciuto <span class=\"_ _c\"></span>direttamente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>etto. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er </span>imposte che <span class=\"_ _1\"></span>potrebbero <span class=\"_ _1\"></span>generarsi <span class=\"_ _1\"></span>dal tras<span class=\"_ _1\"></span>ferimento di u<span class=\"_ _1\"></span>tili non <span class=\"_ _1\"></span>distribuiti delle <span class=\"_ _1\"></span>societ\u00e0 contro<span class=\"_ _1\"></span>llate son<span class=\"_ _1\"></span>o effettuati s<span class=\"_ _1\"></span>olo dove vi sia <span class=\"_ _1\"></span>la reale intenzione di tr<span class=\"_ _1\"></span>asferire tali utili. <span class=\"_ _1\"></span> Le altre im<span class=\"_ _3\"></span>poste non correlate al reddito, come le <span class=\"_ _3\"></span>tasse sugli immobili e <span class=\"_ _3\"></span>sul capitale, sono incluse tra gli Oneri operativi.<span class=\"_ _1\"></span>  Le imposte differite sono stanziate secondo il metodo dello stanziamento globale della passiv<span class=\"_ _1\"></span>it\u00e0. Esse sono calcolate su tutte le differenze temporan<span class=\"_ _1\"></span>ee che emergono<span class=\"_ _1\"></span> tra la base impon<span class=\"_ _1\"></span>ibile di una attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 ed<span class=\"_ _1\"></span> il valore contabile nel bilancio cons<span class=\"_ _1\"></span><span class=\"ffe\">olidato, ad eccezione d<span class=\"_ _1\"></span>ell\u2019avviamento non d<span class=\"_ _1\"></span>educibile fiscalmente. <span class=\"_ _c\"></span></span> Le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>differite<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>attive <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdit<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>crediti<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imposta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>utilizzati <span class=\"_ _c\"></span>riporta<span class=\"_ _1\"></span>bili <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>riconosciute nella <span class=\"_ _4\"> </span>misura <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>cui <span class=\"_ _4\"> </span>\u00e8 <span class=\"_ _d\"> </span>probabile <span class=\"_ _4\"> </span>che <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ia <span class=\"_ _4\"> </span>dispo<span class=\"_ _1\"></span>nibile <span class=\"_ _4\"></span>un <span class=\"_ _4\"> </span>red<span class=\"_ _1\"></span>dito <span class=\"_ _4\"> </span>imponib<span class=\"_ _1\"></span>ile <span class=\"_ _4\"></span>futuro <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _4\"> </span>del <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uale <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ano <span class=\"_ _4\"> </span>essere recuperate.  Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>fiscali <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ifferite s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>compensat<span class=\"_ _1\"></span>e q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>applicate <span class=\"_ _1\"></span>dalla medesima autorit\u00e0 fiscale e q<span class=\"_ _3\"></span>uando vi \u00e8 u<span class=\"_ _3\"></span>n diritto legale <span class=\"_ _3\"></span>di compensazione. Le attivit\u00e0 e l<span class=\"_ _3\"></span>e passivit\u00e0 fiscali diff<span class=\"_ _3\"></span>erite sono<span class=\"_ _1\"></span> determinate con <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>aliquote fiscali <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>prevede saranno <span class=\"_ _3\"></span>applicabili, nei <span class=\"_ _9\"></span>ris<span class=\"_ _1\"></span>pettivi <span class=\"_ _3\"></span>ordinamenti dei <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>aesi in <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo opera, negli esercizi nei q<span class=\"_ _1\"></span>uali le differenze temporanee sar<span class=\"_ _1\"></span>anno realizza<span class=\"_ _1\"></span>te o estinte.<span class=\"_ _1\"></span> Ai sensi <span class=\"_ _1\"></span>della Legg<span class=\"_ _1\"></span>e Delega <span class=\"_ _1\"></span>7 <span class=\"_ _1\"></span>aprile 2003 n<span class=\"_ _1\"></span>. 80 <span class=\"_ _1\"></span>e su<span class=\"_ _1\"></span>ccessive <span class=\"_ _1\"></span>modifiche, dall\u2019ese<span class=\"_ _1\"></span>rcizio in <span class=\"_ _1\"></span>cors<span class=\"_ _1\"></span>o, la <span class=\"_ _1\"></span>Capogruppo <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A. ricopre il <span class=\"_ _1\"></span>ruolo d<span class=\"_ _1\"></span>i societ\u00e0 <span class=\"_ _1\"></span>consolidante; l\u2019a<span class=\"_ _1\"></span>rea di <span class=\"_ _1\"></span>consolidamento <span class=\"_ _1\"></span>\u00e8 composta<span class=\"_ _1\"></span>, oltre <span class=\"_ _1\"></span>che da <span class=\"_ _1\"></span>SOL S.p<span class=\"_ _1\"></span>.A., da <span class=\"_ _1\"></span>AIRSOL Srl, <span class=\"_ _1\"></span>da BiotechSol Srl, da DIA<span class=\"_ _1\"></span>THEVA Srl <span class=\"_ _1\"></span>e da Personal Genomics Srl<span class=\"_ _1\"></span>. Con <span class=\"_ _c\"></span>rife<span class=\"_ _3\"></span>rimento <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>poss<span class=\"_ _1\"></span>ibili <span class=\"_ _1\"></span>impatti <span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>Direttiva<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>europea <span class=\"_ _c\"></span>n. <span class=\"_ _1\"></span><span class=\"ls4b\">2523/2022</span> <span class=\"_ _c\"></span>ha <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilancio <span class=\"_ _c\"></span>consolidato <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>SOL, nel <span class=\"_ _1\"></span>rispetto <span class=\"_ _c\"></span>di q<span class=\"_ _1\"></span>uanto <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>revisto d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Regolamento <span class=\"_ _1\"></span>UE<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n. <span class=\"_ _1\"></span>246<span class=\"_ _1\"></span>8 <span class=\"_ _1\"></span>dell\u20198 <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>vembre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>quale <span class=\"_ _1\"></span>ha <span class=\"_ _c\"></span>inserito <span class=\"_ _1\"></span>all\u2019interno <span class=\"_ _1\"></span>dello IAS12 <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>paragrafo <span class=\"_ _1\"></span>88D, <span class=\"_ _c\"></span>si <span class=\"_ _c\"></span>evid<span class=\"_ _3\"></span>enzia <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>SOL <span class=\"_ _1\"></span>S.p<span class=\"_ _1\"></span>.A. <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>premurata <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>effe<span class=\"_ _3\"></span>ttuare <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>prelimi<span class=\"_ _c\"></span>nare <span class=\"_ _1\"></span>mappatura <span class=\"_ _c\"></span>incentrata sulla <span class=\"_ _d\"> </span>applicab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>cc. <span class=\"_ _d\"> </span>dd. <span class=\"_ _7\"> </span>Transitional <span class=\"_ _d\"> </span>Safe <span class=\"_ _d\"> </span>Harbour <span class=\"_ _d\"> </span>Rules <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>artendo <span class=\"_ _d\"> </span>dai <span class=\"_ _d\"> </span>dat<span class=\"_ _1\"></span>i <span class=\"_ _d\"> </span>presenti <span class=\"_ _d\"> </span>nel <span class=\"_ _d\"> </span>Country <span class=\"_ _d\"> </span>by<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>Country Reporting per l\u2019anno 202<span class=\"_ _1\"></span><span class=\"ff1\">3<span class=\"ls64\">. </span>Questa a<span class=\"_ _1\"></span>nalis</span>i ha porta<span class=\"_ _1\"></span>to all\u2019identificazione di Bulgaria, <span class=\"_ _1\"></span><span class=\"ff1\">Irlanda, Macedo<span class=\"_ _1\"></span>nia e Svizz<span class=\"_ _1\"></span>era come </span>giurisdizioni <span class=\"_ _1\"></span>soggette determinaz<span class=\"_ _1\"></span>ione di una Top<span class=\"_ _1\"></span>-<span class=\"ls55\">up</span>-<span class=\"ffe\">Tax nell\u2019esercizio 202<span class=\"_ _1\"></span>4.</span> <div class=\"c w2 h0 gs25\"><div class=\"t m0 x3 hc6 yce0 ff16 fs4 fc0 sc0 ls0 ws0\">7. Imposte sul reddito </div></div><div class=\"c w82 hf4 gs26\"><div class=\"t m0 x28 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wbd hf4 gs27\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs28\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">60.787 </div></div><div class=\"c w82 hf4 gs29\"><div class=\"t m0 x28 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wbd hf4 gs2a\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs2b\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">57.905 </div></div><div class=\"c w82 hf4 gs2c\"><div class=\"t m0 x1f hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w82 hf4 gs2d\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.882 </div></div><div class=\"c w2 h0 gs25\"><div class=\"t m0 x3 h2 yce4 ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div></div><div class=\"gs2e\"><table class=\"s w189 h138\" id=\"_0096b026-176d-46c5-b9c1-31015818e305\"><tr><td class=\"c x176 y118d w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118d wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y118d wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y118d wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y118e w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte su <span class=\"_ _1\"></span>reddito </div></td><td class=\"c x18f y118e wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">57.973 </div></td><td class=\"c x190 y118e wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">55.512 </div></td><td class=\"c x191 y118e wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.462 </div></td></tr><tr><td class=\"c x176 y118f w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte differite<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118f wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">888<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118f wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.345 </div></td><td class=\"c x191 y118f wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(458)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1190 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Imposte anticipate<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1190 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.926 </div></td><td class=\"c x190 y1190 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.048 </div></td><td class=\"c x191 y1190 wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">878<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1191 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1191 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">60.787<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1191 wbf hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">57.905<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1191 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">2.882<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs25\"><div class=\"t m0 x3 h2 yce8 ffe fs0 fc0 sc0 ls0 ws0\">Nella voce Imposte su<span class=\"_ _1\"></span>l reddito sono co<span class=\"_ _1\"></span>mpresi 470 migliaia di E<span class=\"_ _1\"></span>uro riferite all\u2019applicazione del Pillar II.<span class=\"_ _c\"></span><span class=\"ff1\"> </span></div></div><div class=\"c w2 h0 gs25\"><div class=\"t m0 x3 h2 y1ec ff1 fs0 fc0 sc0 ls0 ws0\">La <span class=\"_ _3\"></span><span class=\"ffe\">riconciliazione tra <span class=\"_ _9\"></span>l\u2019oner<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>fiscale <span class=\"_ _3\"></span>iscritto in <span class=\"_ _9\"></span>bilancio e <span class=\"_ _9\"></span>l\u2019one<span class=\"_ _1\"></span>re <span class=\"_ _3\"></span>fiscale <span class=\"_ _3\"></span>teorico, <span class=\"_ _3\"></span>determinato<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>sulle <span class=\"_ _3\"></span>aliquote <span class=\"_ _3\"></span>fiscali <span class=\"_ _3\"></span>teoric<span class=\"_ _1\"></span><span class=\"ff1\">he </span></span></div></div><div class=\"c w2 h0 gs25\"><div class=\"t m0 x3 h2 yce9 ff1 fs0 fc0 sc0 ls0 ws0\">vigenti in Italia, \u00e8 la s<span class=\"_ _1\"></span>eguente: </div></div><div class=\"gs2f\"><table class=\"s w190 h143\" id=\"_609d5432-15b0-4980-9234-649e47ada024\"><tr><td class=\"c x176 y1192 wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y1192 wbd hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x198 y1192 w82 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y1193 wc8 hf6\"><div class=\"t m0 x13 hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Imposte teor<span class=\"_ _1\"></span>iche </div></td><td class=\"c x197 y1193 wbd hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">51.778<span class=\"ls0\"> </span></div></td><td class=\"c x198 y1193 w82 hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">50.546<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1194 wc8 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Effetto fiscale diff<span class=\"_ _1\"></span>erenze permanenti<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y1194 wbd hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">8.288 </div></td><td class=\"c x198 y1194 w82 hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.951 </div></td></tr><tr><td class=\"t m0 x199 h2 y1195 ff1 fs0 fc0 sc0 ls0 ws0\">Effetto fiscale derivante d<span class=\"_ _1\"></span>a aliquote fiscali estere d<span class=\"_ _1\"></span>iverse da a<span class=\"_ _1\"></span>liquote fiscali teoriche </td><td class=\"c x197 y1196 wbd hf4\"><div class=\"t m0 x58 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(3.967) </div></td><td class=\"c x198 y1196 w82 hf4\"><div class=\"t m0 x34 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">809<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1199 w191 h144\"><div class=\"t m0 x19a h2 y1197 ff1 fs0 fc0 sc0 ls0 ws0\">italiane<span class=\"_ _91\"> </span></div><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Imposte sul red<span class=\"_ _1\"></span>dito iscritte in bilancio, esclusa IRAP (cor<span class=\"_ _1\"></span>renti e differite)<span class=\"_ _91\"> </span></div></td><td class=\"c x197 y119a wbd hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">56.099<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119a w82 hf6\"><div class=\"t m0 x27 hcd ycec ff16 fs0 fc0 sc0 ls4b ws0\">53.306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y119b wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">IRAP </div></td><td class=\"c x197 y119b wbd hf8\"><div class=\"t m0 x31 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">4.687<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119b w82 hf8\"><div class=\"t m0 x31 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">4.599<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y119c wc8 hf8\"><div class=\"t m0 x13 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Imposte sul red<span class=\"_ _1\"></span>dito iscritte in bilancio (corren<span class=\"_ _1\"></span>ti e differite)<span class=\"_ _1\"></span> </div></td><td class=\"c x197 y119c wbd hf8\"><div class=\"t m0 x27 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">60.787<span class=\"ls0\"> </span></div></td><td class=\"c x198 y119c w82 hf8\"><div class=\"t m0 x27 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">57.905<span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-347": {
   "value": "Le altre im<span class=\"_ _3\"></span>poste non correlate al reddito, come le <span class=\"_ _3\"></span>tasse sugli immobili e <span class=\"_ _3\"></span>sul capitale, sono incluse tra gli Oneri operativi.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-350": {
   "value": "Le imposte differite sono stanziate secondo il metodo dello stanziamento globale della passiv<span class=\"_ _1\"></span>it\u00e0. Esse sono calcolate su tutte le differenze temporan<span class=\"_ _1\"></span>ee che emergono<span class=\"_ _1\"></span> tra la base impon<span class=\"_ _1\"></span>ibile di una attiv<span class=\"_ _1\"></span>it\u00e0 o passivit\u00e0 ed<span class=\"_ _1\"></span> il valore contabile nel bilancio cons<span class=\"_ _1\"></span><span class=\"ffe\">olidato, ad eccezione d<span class=\"_ _1\"></span>ell\u2019avviamento non d<span class=\"_ _1\"></span>educibile fiscalmente. <span class=\"_ _c\"></span></span> Le <span class=\"_ _c\"></span>imposte <span class=\"_ _c\"></span>differite<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>attive <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdit<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>fiscali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>crediti<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>imposta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>utilizzati <span class=\"_ _c\"></span>riporta<span class=\"_ _1\"></span>bili <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>nuovo <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>riconosciute nella <span class=\"_ _4\"> </span>misura <span class=\"_ _4\"> </span>in<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>cui <span class=\"_ _4\"> </span>\u00e8 <span class=\"_ _d\"> </span>probabile <span class=\"_ _4\"> </span>che <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ia <span class=\"_ _4\"> </span>dispo<span class=\"_ _1\"></span>nibile <span class=\"_ _4\"></span>un <span class=\"_ _4\"> </span>red<span class=\"_ _1\"></span>dito <span class=\"_ _4\"> </span>imponib<span class=\"_ _1\"></span>ile <span class=\"_ _4\"></span>futuro <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>fronte <span class=\"_ _4\"> </span>del <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uale <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ano <span class=\"_ _4\"> </span>essere recuperate.  Le at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>fiscali <span class=\"_ _1\"></span>correnti <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ifferite s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>compensat<span class=\"_ _1\"></span>e q<span class=\"_ _1\"></span>uando <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>applicate <span class=\"_ _1\"></span>dalla medesima autorit\u00e0 fiscale e q<span class=\"_ _3\"></span>uando vi \u00e8 u<span class=\"_ _3\"></span>n diritto legale <span class=\"_ _3\"></span>di compensazione. Le attivit\u00e0 e l<span class=\"_ _3\"></span>e passivit\u00e0 fiscali diff<span class=\"_ _3\"></span>erite sono<span class=\"_ _1\"></span> determinate con <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>aliquote fiscali <span class=\"_ _3\"></span>che <span class=\"_ _3\"></span>si <span class=\"_ _3\"></span>prevede saranno <span class=\"_ _3\"></span>applicabili, nei <span class=\"_ _9\"></span>ris<span class=\"_ _1\"></span>pettivi <span class=\"_ _3\"></span>ordinamenti dei <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>aesi in <span class=\"_ _3\"></span>cui <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>Gruppo opera, negli esercizi nei q<span class=\"_ _1\"></span>uali le differenze temporanee sar<span class=\"_ _1\"></span>anno realizza<span class=\"_ _1\"></span>te o estinte.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-348": {
   "value": "Dividendi I  dividendi  pagabili <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>ono  rappresentati <span class=\"_ _7\"> </span>come <span class=\"_ _7\"> </span>movimento  di <span class=\"_ _d\"> </span>p<span class=\"_ _1\"></span>atrimonio  netto <span class=\"_ _7\"> </span>nell\u2019esercizio <span class=\"_ _7\"> </span>in <span class=\"_ _7\"> </span>cui <span class=\"_ _7\"> </span>sono  approvati dall\u2019assemblea degli azion<span class=\"_ _1\"></span>isti.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-349": {
   "value": "Utile per azione L\u2019utile <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>azione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>calcolato <span class=\"_ _c\"></span>dividendo <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>risultato <span class=\"_ _c\"></span>ec<span class=\"_ _3\"></span>onomico <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>media <span class=\"_ _1\"></span>pon<span class=\"_ _1\"></span>derata <span class=\"_ _c\"></span>delle <span class=\"_ _1\"></span>azioni <span class=\"_ _c\"></span>in circolazione durante l\u2019esercizi<span class=\"_ _1\"></span>o, escludendo le a<span class=\"_ _1\"></span>zioni proprie.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "Uso di stime La redazione del bilan<span class=\"_ _1\"></span>cio e delle relative note in applicazione degli IFRS richi<span class=\"_ _1\"></span>ede da parte della direzion<span class=\"_ _1\"></span>e l\u2019effettuazione di <span class=\"_ _1\"></span>stime <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>assun<span class=\"_ _1\"></span>zioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>hanno <span class=\"_ _1\"></span>effetto <span class=\"_ _1\"></span>sui <span class=\"_ _1\"></span>valori <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ttivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>bilancio e <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>ll\u2019informativa <span class=\"_ _1\"></span>relativ<span class=\"_ _c\"></span><span class=\"ff1 lsc\">a </span>ad <span class=\"_ _3\"></span>attivit\u00e0 e <span class=\"_ _9\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _3\"></span>potenziali <span class=\"_ _3\"></span>alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio. <span class=\"_ _3\"></span>I <span class=\"_ _3\"></span>risultati che <span class=\"_ _9\"></span>si consuntiveranno <span class=\"_ _3\"></span>potrebbero <span class=\"_ _3\"></span>differire <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>tali <span class=\"_ _3\"></span>stime.<span class=\"_ _1\"></span> Le <span class=\"_ _c\"></span>stime <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _c\"></span>utilizz<span class=\"_ _1\"></span>ate <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>r<span class=\"_ _1\"></span>ilevare <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>cantonamenti <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>risch<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>su <span class=\"_ _5\"></span>crediti, <span class=\"_ _5\"></span>impairment <span class=\"_ _5\"></span>test, <span class=\"_ _5\"></span>benefici <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>dipendenti, imposte, accantonamenti a fo<span class=\"_ _1\"></span>ndi rischi, definizione del lease term. Le stime e le assunzion<span class=\"_ _1\"></span>i sono riviste periodicamente e gli effetti di ogni variazion<span class=\"_ _1\"></span>e sono r<span class=\"_ _1\"></span>iflessi immediatamente a con<span class=\"_ _1\"></span>to economico. <span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "Fondo svalutazione dei crediti Il fondo sv<span class=\"_ _1\"></span>alutazione crediti riflette la stima del Grup<span class=\"_ _1\"></span>po circa le perd<span class=\"_ _1\"></span>ite relative ai crediti <span class=\"_ _1\"></span>vantati vers<span class=\"_ _1\"></span>o i clienti.<span class=\"_ _1\"></span> La <span class=\"_ _c\"></span>stima <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>fondo <span class=\"_ _c\"></span>svalutazione <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>basata <span class=\"_ _c\"></span>sulle <span class=\"_ _c\"></span>perdite <span class=\"_ _c\"></span>attese, <span class=\"_ _c\"></span>determinate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>funzione <span class=\"_ _c\"></span>dell\u2019esperienza <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sata per crediti <span class=\"_ _1\"></span>simili, degli s<span class=\"_ _1\"></span>caduti <span class=\"_ _1\"></span>correnti e <span class=\"_ _1\"></span>storici, delle <span class=\"_ _1\"></span>perdite e <span class=\"_ _1\"></span>degli incassi, <span class=\"_ _1\"></span>dell\u2019attento mon<span class=\"_ _1\"></span>itoraggio della <span class=\"_ _1\"></span>qualit\u00e0 <span class=\"_ _c\"></span><span class=\"ff1\">del </span>credito e delle proiezion<span class=\"_ _1\"></span>i circa le condizion<span class=\"_ _1\"></span>i economiche e di<span class=\"_ _1\"></span> mercato.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "Attivit\u00e0 per imposte anticipate e pass<span class=\"_ _3\"></span>ivit\u00e0 per imposte differite<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _9\"></span>Societ\u00e0 rileva <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>imposte <span class=\"_ _3\"></span>correnti <span class=\"_ _3\"></span>differite/prepagate in <span class=\"_ _9\"></span>fun<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _9\"></span>normativ<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>igente. <span class=\"_ _3\"></span>La <span class=\"_ _9\"></span>rilev<span class=\"_ _1\"></span>azione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>mposte richiede <span class=\"_ _5\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>time <span class=\"_ _5\"></span>e <span class=\"_ _4\"> </span>di <span class=\"_ _4\"></span>as<span class=\"_ _1\"></span>sunzioni <span class=\"_ _4\"> </span>in <span class=\"_ _4\"></span>ordine <span class=\"_ _4\"></span>alle <span class=\"_ _5\"></span>modalit\u00e0 <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>le <span class=\"_ _4\"> </span>quali <span class=\"_ _4\"> </span>interpretare, <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>relazione <span class=\"_ _4\"> </span>alle <span class=\"_ _4\"></span>operazion<span class=\"_ _1\"></span>i condotte <span class=\"_ _1\"></span>nel <span class=\"ffe\">cors<span class=\"_ _1\"></span>o dell\u2019eserci<span class=\"_ _1\"></span>zio le <span class=\"_ _1\"></span>norme <span class=\"_ _1\"></span>applicabili <span class=\"_ _1\"></span>ed il <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>effetto s<span class=\"_ _1\"></span>ulla fiscalit\u00e0 <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Societ\u00e0. In<span class=\"_ _1\"></span>oltre, <span class=\"_ _1\"></span>la rilevazione<span class=\"_ _1\"></span> </span>di <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>repagate/differite <span class=\"_ _c\"></span>richiede <span class=\"_ _1\"></span>l\u2019us<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>stime <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ordine <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>redditi <span class=\"_ _c\"></span>imponibili <span class=\"_ _1\"></span>pros<span class=\"_ _1\"></span>pettici <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>loro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>evo<span class=\"_ _1\"></span>luzione oltre <span class=\"_ _e\"> </span>che <span class=\"_ _e\"> </span>alle <span class=\"_ _e\"> </span>aliquote <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>imposta<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>effettivamente <span class=\"_ _e\"> </span>appli<span class=\"_ _1\"></span>cabili. <span class=\"_ _e\"> </span>Tali <span class=\"_ _e\"> </span>attivit\u00e0 <span class=\"_ _e\"> </span>v<span class=\"_ _1\"></span>engono <span class=\"_ _e\"> </span>svolte <span class=\"_ _e\"> </span>mediante <span class=\"_ _15\"> </span>analisi <span class=\"_ _e\"> </span>delle transazion<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>intercors<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>loro <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rofili <span class=\"_ _1\"></span>fiscali, <span class=\"_ _c\"></span>anche <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>diante <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>sup<span class=\"_ _1\"></span>porto, <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ve <span class=\"_ _1\"></span>necessario, <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>consu<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>esterni <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>le varie tematiche affrontate e t<span class=\"_ _1\"></span>ramite simulaz<span class=\"_ _1\"></span>ioni circa i redditi p<span class=\"_ _1\"></span>rospettici ed analis<span class=\"_ _1\"></span>i di sensitivit\u00e0 degli stes<span class=\"_ _1\"></span>si.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "solspa:DescriptionOfAccountingPolicyOfDeferredTaxes",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "Piani pensionistici Alcune societ\u00e0 <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo possono partecipare a <span class=\"_ _3\"></span>piani pensi<span class=\"_ _3\"></span>one, in <span class=\"_ _3\"></span>Italia il <span class=\"_ _9\"></span>fon<span class=\"_ _1\"></span>do TFR <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>i configura come piano <span class=\"_ _3\"></span>a benef<span class=\"_ _3\"></span>ici definiti <span class=\"_ _1\"></span>(ad<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>eccezion<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>quote <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>TFR <span class=\"_ _1\"></span>matura<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>dal <span class=\"_ _c\"></span>1\u00b0 <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>ennaio <span class=\"_ _c\"></span>2007 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>figurano <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>piani <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>contrib<span class=\"_ _1\"></span>uzione definita). Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>utilizza d<span class=\"_ _1\"></span>iverse ass<span class=\"_ _1\"></span>unzioni <span class=\"_ _1\"></span>statistiche e <span class=\"_ _1\"></span>fattori valu<span class=\"_ _1\"></span>tativi con<span class=\"_ _1\"></span> l\u2019obiettivo <span class=\"_ _1\"></span>di an<span class=\"_ _1\"></span>tici<span class=\"_ _1\"></span><span class=\"ff1\">p<span class=\"_ _1\"></span>are gli eventi <span class=\"_ _1\"></span>futur<span class=\"_ _1\"></span>i </span>per il <span class=\"_ _1\"></span>calcolo degli <span class=\"_ _1\"></span>oneri, delle <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>e delle attivit\u00e0<span class=\"_ _1\"></span> relative a <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>piani. Le ass<span class=\"_ _1\"></span>unzioni riguardano <span class=\"_ _1\"></span>il tasso <span class=\"_ _1\"></span>di scon<span class=\"_ _c\"></span>to, il rendimento <span class=\"_ _c\"></span>atteso <span class=\"_ _5\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>servizio <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>piano, <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>tassi <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>futuri <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>crementi <span class=\"_ _c\"></span>retributiv<span class=\"_ _1\"></span>i. <span class=\"_ _c\"></span>Ino<span class=\"_ _c\"></span>ltre, <span class=\"_ _c\"></span>anche <span class=\"_ _5\"></span>gli <span class=\"_ _c\"></span>attuari consulenti <span class=\"_ _c\"></span>del Grupp<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>utilizzano <span class=\"_ _1\"></span>fatto<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>soggettivi, <span class=\"_ _c\"></span>come per <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>empio <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>tass<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>mortalit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>alle dimiss<span class=\"_ _1\"></span>ioni <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>l<span class=\"_ _3\"></span>e ipotesi relative all\u2019atteso<span class=\"_ _1\"></span> rendimento delle attivit\u00e0<span class=\"_ _1\"></span> al servizio del pian<span class=\"_ _1\"></span>o.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-351": {
   "value": "Passivit\u00e0 potenziali Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>soggetto <span class=\"_ _4\"></span>a <span class=\"_ _5\"></span>caus<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>legali <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>fiscali <span class=\"_ _5\"></span>r<span class=\"_ _1\"></span>iguardanti <span class=\"_ _4\"></span>diverse <span class=\"_ _5\"></span>tip<span class=\"_ _1\"></span>ologie <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>blematiche <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>sono <span class=\"_ _4\"></span>sottopo<span class=\"_ _1\"></span>ste <span class=\"_ _5\"></span>alla giurisdizione <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>vari <span class=\"_ _c\"></span>stati. <span class=\"_ _5\"></span>Stante <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>incertezze <span class=\"_ _5\"></span>inerenti <span class=\"_ _c\"></span>ta<span class=\"_ _1\"></span>li <span class=\"_ _5\"></span>problematiche, <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>difficile <span class=\"_ _5\"></span>predire <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>quale <span class=\"_ _c\"></span>misura<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>le stesse daran<span class=\"_ _1\"></span>no luogo ad u<span class=\"_ _1\"></span>n esborso. Le cause e i contenzios<span class=\"_ _1\"></span>i contro il Gruppo<span class=\"_ _1\"></span> possono derivare da p<span class=\"_ _1\"></span>roblematiche legali compless<span class=\"_ _1\"></span>e e difficili, eventualmente soggette <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>un <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iverso <span class=\"_ _c\"></span>grado <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>incertezza, <span class=\"_ _c\"></span>inclusi <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fatti <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>circosta<span class=\"_ _1\"></span>nze <span class=\"_ _c\"></span>inerenti <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>ciascun<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>causa, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>giurisdizione <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le differenti <span class=\"_ _1\"></span>leggi <span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>plicabili. <span class=\"_ _1\"></span>Nel <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ormale <span class=\"_ _1\"></span>corso <span class=\"_ _c\"></span>del business, <span class=\"_ _c\"></span>i<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _c\"></span>consulta <span class=\"_ _1\"></span>ove <span class=\"_ _1\"></span>necessario <span class=\"_ _c\"></span>con i <span class=\"_ _1\"></span>propri <span class=\"_ _c\"></span>consulenti legali <span class=\"_ _c\"></span>ed <span class=\"_ _5\"></span>esperti <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>materia <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>cale <span class=\"_ _c\"></span>o <span class=\"_ _c\"></span>rego<span class=\"_ _1\"></span>lamentare. <span class=\"_ _5\"></span>Il <span class=\"_ _c\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _c\"></span>accerta <span class=\"_ _5\"></span>una <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _c\"></span>fronte <span class=\"_ _c\"></span>dei <span class=\"_ _5\"></span>contenziosi <span class=\"_ _c\"></span>qu<span class=\"_ _1\"></span>ando ritiene probab<span class=\"_ _1\"></span>ile che <span class=\"_ _1\"></span>si v<span class=\"_ _1\"></span><span class=\"ffe\">erifich<span class=\"_ _1\"></span>er\u00e0 un <span class=\"_ _1\"></span>esborso <span class=\"_ _1\"></span>finanziario <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>l\u2019ammontare dell<span class=\"_ _1\"></span>e perd<span class=\"_ _1\"></span>ite che n<span class=\"_ _1\"></span>e derive<span class=\"_ _1\"></span>ranno <span class=\"_ _1\"></span>pu\u00f2 </span>essere <span class=\"_ _c\"></span>ragionevolmente <span class=\"_ _c\"></span>stimato. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>caso <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>esborso <span class=\"_ _c\"></span>finanziario <span class=\"_ _c\"></span>diventi <span class=\"_ _c\"></span>possibile <span class=\"_ _1\"></span>ma <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>ne <span class=\"_ _c\"></span>sia <span class=\"_ _c\"></span>determinabile l\u2019ammontare, tale fatto \u00e8 ripo<span class=\"_ _1\"></span>rtato nelle note <span class=\"_ _1\"></span><span class=\"ff1\">di bilan<span class=\"_ _1\"></span>cio. </span>Si precisa che tutti gli importi <span class=\"_ _1\"></span>rappresenta<span class=\"_ _1\"></span>ti negli schemi e nelle tabell<span class=\"_ _1\"></span>e sono espress<span class=\"_ _1\"></span>i in migliaia di Euro.<span class=\"_ _91\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-352": {
   "value": "Principi <span class=\"_ _7\"> </span>contabili, <span class=\"_ _8\"> </span>emendamenti <span class=\"_ _7\"> </span>ed <span class=\"_ _8\"> </span>interpretazioni <span class=\"_ _7\"> </span>IFRS <span class=\"_ _8\"> </span>applicati <span class=\"_ _7\"> </span>dal <span class=\"_ _8\"> </span>1\u00b0 <span class=\"_ _8\"> </span>gennaio 2024<span class=\"ls0\"> </span>I <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eguenti <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tabili, <span class=\"_ _c\"></span>emendamenti <span class=\"_ _1\"></span>ed <span class=\"_ _c\"></span>interpretazio<span class=\"_ _1\"></span>ni <span class=\"_ _c\"></span>IFRS <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>stati <span class=\"_ _c\"></span>applicati <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>rima <span class=\"_ _1\"></span>vo<span class=\"_ _1\"></span>lta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>G<span class=\"_ _1\"></span>ruppo <span class=\"_ _c\"></span>a partire dal 1\u00b0 gennaio 202<span class=\"_ _1\"></span>4: \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _8\"> </span>data <span class=\"_ _15\"> </span>23 <span class=\"_ _e\"> </span>gennaio <span class=\"_ _e\"> </span>2020 <span class=\"_ _e\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>pubb<span class=\"_ _1\"></span>licato <span class=\"_ _e\"> </span>un <span class=\"_ _e\"> </span>emendamento <span class=\"_ _11\"> </span>denominato <span class=\"_ _e\"> </span><span class=\"ff1a\">\u201cA<span class=\"_ _1\"></span>mendments<span class=\"_ _1\"></span><span class=\"ff5\"> <span class=\"_ _e\"> </span>to <span class=\"_ _e\"> </span>IAS <span class=\"_ _e\"> </span>1 </span></span></span></span>Presentation <span class=\"_ _1\"></span>of Financ<span class=\"_ _1\"></span>ial State<span class=\"_ _1\"></span>ments: Clas<span class=\"_ _1\"></span>sification of <span class=\"_ _1\"></span>Liabilities <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>Current o<span class=\"_ _1\"></span>r Non<span class=\"_ _c\"></span>-<span class=\"ff1a\">current\u201d<span class=\"ff1\"> <span class=\"_ _1\"></span>ed in <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>31 ottob<span class=\"_ _1\"></span>re 2022<span class=\"_ _1\"></span> </span></span>ha pubblicato un emendamen<span class=\"_ _1\"></span>to denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cAmen<span class=\"_ _1\"></span>dments to IAS 1 Presentation of Financial S<span class=\"_ _1\"></span>tatements: Non<span class=\"_ _1\"></span><span class=\"ff5\">-Current </span></span>Liabilities <span class=\"_ _c\"></span>with <span class=\"_ _5\"></span>Covenants\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _c\"></span>Tali <span class=\"_ _5\"></span>modifiche <span class=\"_ _c\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _c\"></span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>chiarire <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>class<span class=\"_ _1\"></span>ificare <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>debiti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>le <span class=\"_ _5\"></span>altre <span class=\"_ _c\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _c\"></span>a </span>breve <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>termine. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _1\"></span>le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>migliorano <span class=\"_ _1\"></span>altres\u00ec <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>formazioni <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>un\u2019entit\u00e0 <span class=\"_ _1\"></span>deve <span class=\"_ _1\"></span>fornire <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>suo diritto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>differire <span class=\"_ _1\"></span>l\u2019e<span class=\"ff1\">stin<span class=\"_ _1\"></span>zione <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>passivit\u00e0 <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>almeno <span class=\"_ _c\"></span>dodici <span class=\"_ _c\"></span>mesi <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>soggetto <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>determinati <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arametri </span>(i.e. covenants). <span class=\"_ _1\"></span><span class=\"ffe\">L\u2019adozione di t<span class=\"_ _1\"></span>al</span>i emendamenti <span class=\"_ _1\"></span>non ha comporta<span class=\"_ _1\"></span>to effetti sul bilan<span class=\"_ _1\"></span>cio consolidato<span class=\"_ _1\"></span> del Gruppo. <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ffe\">In <span class=\"_ _5\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>22 <span class=\"_ _d\"> </span>settembre <span class=\"_ _4\"></span>2022 <span class=\"_ _4\"> </span>lo <span class=\"_ _4\"> </span>IASB <span class=\"_ _4\"> </span>h<span class=\"_ _1\"></span>a <span class=\"_ _4\"> </span>pubblicato <span class=\"_ _4\"> </span>un <span class=\"_ _d\"> </span>emendamento <span class=\"_ _4\"></span>denominato <span class=\"_ _4\"> </span>\u201c<span class=\"_ _c\"></span><span class=\"ff5\">Amendments <span class=\"_ _d\"> </span>to <span class=\"_ _4\"> </span>IFRS <span class=\"_ _4\"> </span>16 </span></span></span>Leases: <span class=\"_ _1\"></span>Lease <span class=\"_ _1\"></span>Liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Sale <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Leaseback\u201d. <span class=\"_ _c\"></span><span class=\"ff1\">Il d<span class=\"_ _1\"></span>ocumento <span class=\"_ _1\"></span>richiede al <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enditore-lesse<span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>i v<span class=\"_ _1\"></span>alutare <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>passivit\u00e0 <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il </span>lease <span class=\"_ _5\"></span>rivenient<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>trans<span class=\"_ _1\"></span>azione <span class=\"_ _5\"></span>di <span class=\"_ _d\"> </span><span class=\"ff5\">sale <span class=\"_ _5\"></span>&amp; <span class=\"_ _4\"> </span>leaseback<span class=\"_ _1\"></span></span> <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>modo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>da <span class=\"_ _4\"></span>non <span class=\"_ _5\"></span>rilevare <span class=\"_ _4\"></span>un <span class=\"_ _5\"></span>pr<span class=\"_ _1\"></span>ovento <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>una <span class=\"_ _4\"></span>perdita <span class=\"_ _5\"></span>che <span class=\"_ _4\"></span>si riferiscano <span class=\"_ _e\"> </span>al <span class=\"_ _15\"> </span>diritto <span class=\"_ _15\"> </span>d\u2019uso <span class=\"_ _15\"> </span>trattenuto.<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span>L\u2019adozione <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>tal<span class=\"ff1\">e <span class=\"_ _e\"> </span>emendament<span class=\"_ _1\"></span>o <span class=\"_ _e\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>ha <span class=\"_ _15\"> </span>comportato <span class=\"_ _15\"> </span>effetti <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>ul <span class=\"_ _e\"> </span>bilan<span class=\"_ _1\"></span>cio </span>consolidato d<span class=\"_ _1\"></span>el Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 25 <span class=\"_ _3\"></span>maggio 2023 <span class=\"_ _3\"></span>lo IASB ha pubblicato un emendamento denominato <span class=\"ff1a\">\u201c<span class=\"_ _1\"></span>Amendments to IAS 7 Statement </span></span></span>of Cash <span class=\"_ _1\"></span>Flows an<span class=\"_ _1\"></span>d IFRS <span class=\"_ _1\"></span>7 Financ<span class=\"_ _1\"></span>ial Instrumen<span class=\"_ _1\"></span>ts: Disclosures: <span class=\"_ _1\"></span>Supplier <span class=\"_ _1\"></span>Finance Arrangem<span class=\"_ _1\"></span>ents\u201d<span class=\"_ _c\"></span><span class=\"ff5 ls64\">. </span><span class=\"ff1\">Il documento <span class=\"_ _1\"></span>richiede ad </span>un\u2019entit\u00e0 di f<span class=\"_ _3\"></span>ornire informazioni aggiuntive <span class=\"_ _3\"></span>sugli accordi <span class=\"_ _3\"></span>di <span class=\"ff5\">reverse f<span class=\"_ _3\"></span>actoring<span class=\"_ _1\"></span><span class=\"ff1\"> che <span class=\"_ _9\"></span>perm<span class=\"_ _1\"></span>ettano agli utilizzatori <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio </span></span>di valutare <span class=\"ffe\">in che <span class=\"_ _3\"></span>modo gli accordi <span class=\"_ _3\"></span>finanziari con i f<span class=\"_ _3\"></span>ornitori possano influenzare le<span class=\"_ _3\"></span> passivit\u00e0 e <span class=\"_ _3\"></span>i flussi finanziari <span class=\"_ _3\"></span>dell\u2019entit\u00e0 </span>e <span class=\"_ _9\"></span>di compre<span class=\"_ _3\"></span>ndere <span class=\"_ _3\"></span>l'effetto <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>t<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span><span class=\"ffe\">ccordi <span class=\"_ _3\"></span>sull\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>dell\u2019entit\u00e0 al <span class=\"_ _68\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>liquidit\u00e0<span class=\"_ _1\"></span>.<span class=\"ff1\"> <span class=\"_ _3\"></span><span class=\"ffe\">L\u2019adozione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>tal<span class=\"_ _1\"></span><span class=\"ff1\">i <span class=\"_ _9\"></span>emenda<span class=\"_ _1\"></span>menti </span></span></span></span>non ha compo<span class=\"_ _1\"></span>rtato effetti sul bilancio con<span class=\"_ _1\"></span>solidato del Grup<span class=\"_ _1\"></span>po. <span class=\"_ _1\"></span> PRINCIPI <span class=\"_ _c\"></span>CONTABILI, <span class=\"_ _c\"></span>EME<span class=\"_ _1\"></span>NDAMENTI <span class=\"_ _c\"></span>ED <span class=\"_ _c\"></span>IN<span class=\"_ _1\"></span>TERPRETAZION<span class=\"_ _1\"></span>I <span class=\"_ _c\"></span>IFRS <span class=\"_ _c\"></span>ACCOUNTIN<span class=\"_ _1\"></span>G <span class=\"_ _c\"></span>STANDA<span class=\"_ _1\"></span>RS <span class=\"_ _c\"></span>OMOLOGATI <span class=\"_ _c\"></span>DALL\u2019<span class=\"_ _1\"></span>UNIONE EUROPEA, <span class=\"_ _1\"></span>NON<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ANCORA <span class=\"_ _1\"></span>OBB<span class=\"_ _1\"></span>LIGATORIAMENTE <span class=\"_ _1\"></span>APPLIC<span class=\"_ _1\"></span>ABILI <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>NON <span class=\"_ _c\"></span>ADOTTATI <span class=\"_ _1\"></span>IN <span class=\"_ _1\"></span>VIA <span class=\"_ _c\"></span>ANTICIPATA DAL <span class=\"_ _c\"></span>GRUPPO <span class=\"_ _1\"></span>AL <span class=\"_ _1\"></span>31 DICEMBRE 2024<span class=\"_ _1\"></span> Alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>riferimento <span class=\"_ _1\"></span>del <span class=\"_ _c\"></span>presente <span class=\"_ _1\"></span>documento<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>gli <span class=\"_ _1\"></span>organi <span class=\"_ _c\"></span>competenti <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ell\u2019Unione <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span>pea <span class=\"_ _1\"></span>han<span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>ancora <span class=\"_ _c\"></span>concluso <span class=\"_ _1\"></span>il processo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>omologazio<span class=\"_ _1\"></span>ne <span class=\"_ _c\"></span>necessario <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>l\u2019ad<span class=\"_ _1\"></span>ozione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>emendamenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>de<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>principi <span class=\"_ _c\"></span>sotto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>escritti, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>principi non obbligato<span class=\"_ _1\"></span>riamente applicabili e n<span class=\"_ _1\"></span>on sono stati <span class=\"_ _1\"></span>adottati in via anticipata <span class=\"_ _1\"></span>dal Gruppo al 31 dicembre 2024:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _9\"></span>dat<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>15 <span class=\"_ _3\"></span>agosto <span class=\"_ _3\"></span>2023 <span class=\"_ _9\"></span>lo IASB <span class=\"_ _9\"></span>ha pubblicato <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>emendamento denominato <span class=\"ff1a\">\u201cAmendments <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>IAS <span class=\"_ _3\"></span>21 <span class=\"_ _9\"></span>The<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Effects<span class=\"_ _3\"></span> </span></span></span>of <span class=\"_ _c\"></span>Changes <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>Foreign <span class=\"_ _c\"></span>Exch<span class=\"_ _1\"></span>ange <span class=\"_ _c\"></span>Rates: <span class=\"_ _5\"></span>Lack <span class=\"_ _c\"></span>of <span class=\"_ _c\"></span>Exchange<span class=\"_ _1\"></span>ability\u201d<span class=\"_ _1\"></span><span class=\"ff5 ls64\">. <span class=\"_ _c\"></span></span><span class=\"ffe\">Il <span class=\"_ _c\"></span>do<span class=\"_ _1\"></span>cumento <span class=\"_ _c\"></span>richiede <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>un\u2019entit<span class=\"_ _1\"></span>\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>applicare <span class=\"_ _c\"></span>u<span class=\"_ _1\"></span>na </span>metodologia <span class=\"_ _5\"></span>da <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicare <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>maniera <span class=\"_ _5\"></span>coerente <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>fine <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>se <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>valuta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>pu\u00f2 <span class=\"_ _5\"></span>essere <span class=\"_ _c\"></span>conv<span class=\"_ _1\"></span>ertita <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>un\u2019altra <span class=\"_ _5\"></span>e, quando  ci\u00f2 <span class=\"_ _d\"> </span>non<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>\u00e8 <span class=\"_ _d\"> </span>possib<span class=\"_ _1\"></span>ile, <span class=\"_ _d\"> </span>come<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>eterminare  il <span class=\"_ _d\"> </span>tasso<span class=\"_ _1\"></span> <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>cambio  da <span class=\"_ _d\"> </span>utilizz<span class=\"_ _1\"></span>are  e <span class=\"_ _d\"> </span>l\u2019info<span class=\"_ _c\"></span><span class=\"ff1\">rmativa  da <span class=\"_ _d\"> </span>fornire  in <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>ta </span>integrativa. La <span class=\"_ _9\"></span>modifica si <span class=\"_ _9\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>al <span class=\"_ _3\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio <span class=\"_ _3\"></span>2025, <span class=\"ffe\">m<span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _3\"></span>consentita u<span class=\"_ _3\"></span>n\u2019applicazione <span class=\"_ _3\"></span>anticipata.<span class=\"_ _1\"></span><span class=\"ff1\"> G<span class=\"_ _3\"></span>li <span class=\"_ _3\"></span>amministratori </span></span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _91\"> </span>PRINCIPI CONTABILI, E<span class=\"_ _1\"></span>MENDAMENTI ED INTERPRE<span class=\"_ _1\"></span>TAZIONI IFRS ACCOUNTING S<span class=\"_ _1\"></span>TANDARDS N<span class=\"_ _1\"></span>ON ANCORA OMOLOGATI DALL\u2019UNIONE EUROPE<span class=\"_ _1\"></span>A<span class=\"ff1\"> </span>Alla <span class=\"_ _3\"></span>data <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>riferimento <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>presente documento, <span class=\"_ _9\"></span>gli organi <span class=\"_ _3\"></span>competenti <span class=\"_ _3\"></span>dell\u2019Unione Europea <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>hanno ancora <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>cluso il processo di o<span class=\"_ _1\"></span>mologazione necessario per l\u2019a<span class=\"_ _1\"></span>dozione degli em<span class=\"_ _1\"></span>endamenti e dei principi s<span class=\"_ _1\"></span>otto descritti.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _11\"> </span>30 <span class=\"_ _15\"> </span>maggio<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>2024 <span class=\"_ _15\"> </span>lo<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _11\"> </span>pubblicato <span class=\"_ _11\"> </span>il <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ocumento <span class=\"_ _16\"> </span><span class=\"ff1a\">\u201cAmendm<span class=\"_ _1\"></span>ents <span class=\"_ _11\"> </span>to <span class=\"_ _15\"> </span>the <span class=\"_ _11\"> </span>Classification <span class=\"_ _11\"> </span>and </span></span></span>Measurement <span class=\"_ _d\"> </span>of <span class=\"_ _d\"> </span>Finan<span class=\"_ _1\"></span>cial <span class=\"_ _d\"> </span>Instruments<span class=\"_ _1\"></span><span class=\"ff1a\">\u2014Amendme<span class=\"_ _1\"></span>nts <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _d\"> </span>an<span class=\"_ _1\"></span>d <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u2033<span class=\"_ _1\"></span><span class=\"ff1 ls64\">. <span class=\"_ _d\"> </span><span class=\"ls0\">Il <span class=\"_ _d\"> </span>documento <span class=\"_ _7\"> </span>chiarisce <span class=\"_ _4\"> </span>alcu<span class=\"_ _1\"></span>ni <span class=\"_ _d\"> </span>aspetti </span></span></span>problematici <span class=\"_ _e\"> </span>emersi <span class=\"_ _e\"> </span>dalla <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>-<span class=\"ffe\">implementation <span class=\"_ _e\"> </span>review <span class=\"_ _e\"> </span>dell\u2019IFRS <span class=\"_ _e\"> </span>9, <span class=\"_ _e\"> </span>tra<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>cui <span class=\"_ _e\"> </span>il <span class=\"_ _e\"> </span>trattamento <span class=\"_ _15\"> </span>contabile <span class=\"_ _e\"> </span>delle <span class=\"_ _e\"> </span>attiv<span class=\"_ _1\"></span>it\u00e0 </span>finanziarie <span class=\"_ _c\"></span>i <span class=\"_ _5\"></span>cui <span class=\"_ _c\"></span>rendi<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>v<span class=\"_ _1\"></span>ariano <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>raggiungimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>o<span class=\"_ _1\"></span>biettivi <span class=\"_ _c\"></span>ESG <span class=\"_ _5\"></span>(i.e. <span class=\"_ _4\"></span><span class=\"ff5\">green <span class=\"_ _c\"></span>bo<span class=\"_ _1\"></span>nds</span>). <span class=\"_ _5\"></span>In <span class=\"_ _c\"></span>particolare, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>modifiche hanno l\u2019ob<span class=\"_ _1\"></span>iettivo di:<span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Chiarire <span class=\"_ _9\"></span>la classificazione <span class=\"_ _9\"></span>delle attivit\u00e0 <span class=\"_ _9\"></span>finanziarie <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>rendimenti <span class=\"_ _9\"></span>variab<span class=\"_ _1\"></span>ili <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>ad <span class=\"_ _3\"></span>obiettivi <span class=\"_ _3\"></span>ambientali, <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ociali </span></span>e di governance aziend<span class=\"_ _1\"></span>ale (ESG) ed i criteri d<span class=\"_ _1\"></span>a utilizzare per l\u2019ass<span class=\"_ _1\"></span>essment del SPPI test;<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">determinare che la <span class=\"_ _1\"></span>data di rego<span class=\"_ _1\"></span>lamento delle pass<span class=\"_ _1\"></span>ivit\u00e0 tramite sistemi di p<span class=\"_ _1\"></span>agamento el<span class=\"_ _1\"></span>ettronici \u00e8 quella in <span class=\"_ _1\"></span>cui </span></span>la passiv<span class=\"_ _1\"></span>it\u00e0 risulta estinta<span class=\"_ _1\"></span>. Tuttavia, \u00e8 consentito a<span class=\"_ _1\"></span>d un\u2019entit\u00e0 d<span class=\"_ _1\"></span>i adottare una <span class=\"_ _1\"></span>politica cont<span class=\"_ _1\"></span>abile per cons<span class=\"_ _1\"></span>entire di <span class=\"_ _1\"></span>eliminare <span class=\"_ _c\"></span>contabilmente <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>sivit\u00e0 <span class=\"_ _1\"></span>finanziaria <span class=\"_ _c\"></span>prima d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>consegnare <span class=\"_ _c\"></span>liquidit\u00e0 <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>regolamento <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> presenza di determinate con<span class=\"_ _1\"></span>dizioni s<span class=\"_ _1\"></span>pecifiche. Con <span class=\"_ _e\"> </span>queste <span class=\"_ _e\"> </span>modifiche, <span class=\"_ _e\"> </span>lo <span class=\"_ _15\"> </span>IASB <span class=\"_ _e\"> </span>ha <span class=\"_ _e\"> </span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _8\"> </span>in<span class=\"_ _1\"></span>trodotto <span class=\"_ _e\"> </span>ulteriori <span class=\"_ _e\"> </span>requisiti <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>informativa <span class=\"_ _15\"> </span>riguardo <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>p<span class=\"_ _1\"></span>articolare <span class=\"_ _e\"> </span>ad investimenti in stru<span class=\"_ _1\"></span>menti di capitale designati a <span class=\"_ _1\"></span>FVOCI.<span class=\"_ _1\"></span> Le modifiche si <span class=\"_ _3\"></span>applicheranno a partire dai <span class=\"_ _3\"></span>bilanci degli e<span class=\"_ _3\"></span>sercizi che hanno inizio dal <span class=\"_ _3\"></span>1\u00b0 ge<span class=\"_ _3\"></span>nnaio 2026. Gli amm<span class=\"_ _3\"></span>inistratori non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _1\"></span>luglio 2024 <span class=\"_ _1\"></span>lo IASB <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>pubblicato un<span class=\"_ _1\"></span> documento d<span class=\"_ _1\"></span>enominato <span class=\"_ _c\"></span><span class=\"ff1a\">\u201cAnnual Improvements <span class=\"_ _1\"></span>Volume <span class=\"_ _1\"></span>11\u201d<span class=\"_ _1\"></span></span>. Il </span></span>documento <span class=\"_ _1\"></span>includ<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>chiarimenti, <span class=\"_ _c\"></span>semplificazioni, <span class=\"_ _1\"></span>correzioni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>cambiamenti <span class=\"_ _c\"></span>volti <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>migliorare <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>coerenza d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>diversi <span class=\"_ _1\"></span>IFRS Accounting Standar<span class=\"_ _1\"></span>ds. I principi modificati son<span class=\"_ _1\"></span>o: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 1 First-time Adoption<span class=\"_ _1\"></span> of Internat<span class=\"_ _1\"></span>ional Financial Reportin<span class=\"_ _1\"></span>g Standards;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 7 Financial Instru<span class=\"_ _1\"></span>ments: Disclos<span class=\"_ _1\"></span>ures e le relative linee <span class=\"_ _1\"></span>guida sull'implementazione d<span class=\"_ _1\"></span>ell'IFRS 7;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 9 Financial Instru<span class=\"_ _1\"></span>ments;<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IFRS 10 Consolidated Fin<span class=\"_ _1\"></span>ancial Statem<span class=\"_ _1\"></span>ents; e </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">IAS 7 Statement of Cash<span class=\"_ _1\"></span> Flows.<span class=\"_ _1\"></span> </span></span>Le mod<span class=\"_ _1\"></span>ifiche <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>applicheranno <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>2026, <span class=\"_ _1\"></span>ma <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>consentita <span class=\"_ _1\"></span>un\u2019applicaz<span class=\"_ _1\"></span>ione an<span class=\"_ _1\"></span>ticipata. <span class=\"_ _c\"></span><span class=\"ff1\">Gli amministra<span class=\"_ _1\"></span>tori <span class=\"_ _1\"></span>non </span>si attendono<span class=\"_ _1\"></span> un effetto significativo nel b<span class=\"_ _1\"></span>ilancio consolidato del Grup<span class=\"_ _1\"></span>po dall\u2019adozio<span class=\"_ _1\"></span>ne di tali emendamenti. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 18 <span class=\"_ _3\"></span>dicembre 2024 <span class=\"_ _3\"></span>lo IASB ha pubblicato un eme<span class=\"_ _3\"></span>ndamento denominato <span class=\"_ _1\"></span><span class=\"ff1a\">\u201cContracts Referencing Natu<span class=\"_ _1\"></span>re<span class=\"ff5\">-<span class=\"_ _91\"> </span></span></span></span></span>dependent <span class=\"_ _4\"> </span>Electricity<span class=\"_ _3\"></span> <span class=\"_ _4\"> </span><span class=\"ff1a ls0\">\u2013<span class=\"ff5\"> <span class=\"_ _d\"> </span></span>Ame<span class=\"_ _1\"></span>ndment <span class=\"_ _d\"> </span>to <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>9 <span class=\"_ _4\"> </span>and <span class=\"_ _d\"> </span>IFRS <span class=\"_ _d\"> </span>7\u201d<span class=\"_ _1\"></span><span class=\"ffe\">. <span class=\"_ _d\"> </span>Il <span class=\"_ _d\"> </span>documento <span class=\"_ _d\"> </span>ha <span class=\"_ _d\"> </span>l\u2019obiettiv<span class=\"_ _1\"></span>o <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>su<span class=\"_ _1\"></span>pportare <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>entit\u00e0 <span class=\"_ _d\"> </span>n<span class=\"_ _1\"></span>el </span></span>rendicontare <span class=\"_ _c\"></span>gli <span class=\"_ _1\"></span>effetti <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziari <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>contra<span class=\"_ _1\"></span>tti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>acquisto <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>elettricit\u00e0 <span class=\"_ _c\"></span>prodotta <span class=\"_ _c\"></span>da <span class=\"_ _1\"></span>fonti <span class=\"_ _1\"></span>rinno<span class=\"_ _1\"></span>vabili <span class=\"_ _c\"></span>(spesso <span class=\"_ _1\"></span>strutturat<span class=\"_ _c\"></span><span class=\"ls59\">i </span>come <span class=\"_ _5\"></span><span class=\"ff5\">Power <span class=\"_ _5\"></span>Purchase <span class=\"_ _5\"></span>Agreem<span class=\"_ _1\"></span>ents</span>). <span class=\"_ _5\"></span>Sulla <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>contratti, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>quantit\u00e0 <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>elettricit\u00e0 <span class=\"_ _5\"></span>generata <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>acquistata<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>pu\u00f2 variare in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>a fattori <span class=\"_ _1\"></span>incontrollab<span class=\"_ _1\"></span>ili quali <span class=\"_ _1\"></span>le c<span class=\"_ _1\"></span>ondizion<span class=\"_ _1\"></span>i meteorologich<span class=\"_ _1\"></span>e. Lo <span class=\"_ _1\"></span>IASB <span class=\"_ _1\"></span>ha ap<span class=\"_ _1\"></span>portato <span class=\"_ _1\"></span>emendamenti mirati <span class=\"_ _1\"></span>ai principi IFRS 9 e IFRS 7. <span class=\"_ _1\"></span>Gli emendamenti includ<span class=\"_ _1\"></span>ono:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ffe\">un chiarimento riguard<span class=\"_ _1\"></span>o all\u2019applicazione d<span class=\"_ _1\"></span>ei requisiti di \u201cown u<span class=\"_ _1\"></span>se\u201d a questa t<span class=\"_ _1\"></span>ipologia di contratti;<span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei criteri per consentir<span class=\"_ _1\"></span>e la contabilizzazion<span class=\"_ _1\"></span>e di tali contratti come strumenti d<span class=\"_ _1\"></span>i copertura; e,<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">dei n<span class=\"_ _1\"></span>uovi <span class=\"_ _1\"></span>requisiti <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>informativa <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er con<span class=\"_ _1\"></span>sentire <span class=\"_ _1\"></span>agli u<span class=\"_ _1\"></span>tilizzatori <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>comprend<span class=\"_ _1\"></span>ere l'ef<span class=\"_ _1\"></span>fetto d<span class=\"_ _1\"></span>i q<span class=\"_ _1\"></span>uesti </span></span>contratti su<span class=\"_ _1\"></span>lle performance finanzia<span class=\"_ _1\"></span>rie e sui flussi di ca<span class=\"_ _1\"></span>ssa di un\u2019entit\u00e0.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>La <span class=\"_ _5\"></span>modifica <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>ap<span class=\"_ _1\"></span>plicher\u00e0 <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2026, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>consentita <span class=\"_ _5\"></span>un\u2019ap<span class=\"_ _1\"></span>plicazione <span class=\"_ _5\"></span>anticipata. <span class=\"_ _5\"></span>Gli <span class=\"_ _c\"></span>a<span class=\"_ _1\"></span>mministratori <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>si attendono un<span class=\"_ _1\"></span> effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019ad<span class=\"_ _1\"></span>ozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 9 <span class=\"_ _1\"></span>aprile 2024 lo <span class=\"_ _1\"></span>IASB ha <span class=\"_ _1\"></span>pub<span class=\"_ _1\"></span>blicato un nu<span class=\"_ _1\"></span>ovo principio <span class=\"_ _c\"></span><span class=\"ff5\">IFRS 18 Presentatio<span class=\"_ _1\"></span>n and <span class=\"_ _1\"></span>Disclosure in Financ<span class=\"_ _1\"></span>ial </span></span></span>Statements<span class=\"_ _1\"></span><span class=\"ff1\"> che sostituir\u00e0 il p<span class=\"_ _1\"></span>rincipio IAS 1 </span>Presentation<span class=\"_ _1\"></span> of Financ<span class=\"_ _1\"></span>ial Statements<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"ffe\">Il nuov<span class=\"_ _1\"></span>o principio si pone l\u2019obiettivo d<span class=\"_ _1\"></span>i </span></span>migliorare <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>presentazione <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>schemi <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio, <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _c\"></span>allo <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>chema <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>conto <span class=\"_ _c\"></span>economico. <span class=\"_ _c\"></span>In particolare, il nuov<span class=\"_ _1\"></span>o principio richiede di:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">classificare <span class=\"_ _e\"> </span>i <span class=\"_ _e\"> </span>ricav<span class=\"_ _1\"></span>i <span class=\"_ _e\"> </span>e <span class=\"_ _8\"> </span>i<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>costi<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>tre <span class=\"_ _e\"> </span>nuov<span class=\"_ _1\"></span>e <span class=\"_ _e\"> </span>cat<span class=\"_ _1\"></span>egorie <span class=\"_ _e\"> </span>(se<span class=\"_ _1\"></span>zione <span class=\"_ _e\"> </span>operativa, <span class=\"_ _15\"> </span>sezione <span class=\"_ _e\"> </span>investimento <span class=\"_ _e\"> </span>e<span class=\"_ _1\"></span> <span class=\"_ _e\"> </span>sezione </span></span>finanziaria), oltre alle categori<span class=\"_ _1\"></span>e imposte e attivit\u00e0<span class=\"_ _1\"></span> cessate gi\u00e0 <span class=\"_ _1\"></span>presenti nello schema di con<span class=\"_ _1\"></span>to economico;<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Presentare due nuov<span class=\"_ _1\"></span>i sub<span class=\"_ _1\"></span>-totali, il risultato operativ<span class=\"_ _1\"></span>o e il risultato prima degli interessi e t<span class=\"_ _1\"></span>asse (i.e. E<span class=\"_ _1\"></span>BIT).<span class=\"_ _1\"></span> </span></span>Il nuovo p<span class=\"_ _1\"></span>rincipio inoltre: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">richiede maggiori informazion<span class=\"_ _1\"></span>i sugli in<span class=\"_ _1\"></span>dicatori di performance definiti dal <span class=\"_ _1\"></span>management;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce nuov<span class=\"_ _1\"></span>i criteri per l'aggregazione e la dis<span class=\"_ _1\"></span>aggregazione delle informaz<span class=\"_ _1\"></span>ioni; e,<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">introduce <span class=\"_ _c\"></span>alcune <span class=\"_ _c\"></span>modifiche <span class=\"_ _c\"></span>allo <span class=\"_ _c\"></span>schema <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>finanziario, <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>cui <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>richiesta <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>utilizzare <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>risultato </span></span>operativo <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>punto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>tenza <span class=\"_ _1\"></span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>presentazio<span class=\"_ _1\"></span>ne <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>rendiconto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _c\"></span>predisposto <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>metodo indiretto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>l\u2019e<span class=\"_ _1\"></span>liminazione <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>alcu<span class=\"ff1\">n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>opzioni <span class=\"_ _4\"></span>di <span class=\"_ _5\"></span>class<span class=\"_ _1\"></span>ificazione <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>alcune <span class=\"_ _5\"></span>vo<span class=\"_ _1\"></span>ci <span class=\"_ _5\"></span>attualment<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>esistenti <span class=\"_ _4\"> </span>(come <span class=\"_ _4\"></span>ad </span>esempio interessi p<span class=\"_ _1\"></span>agati, interessi in<span class=\"_ _1\"></span>cassati, dividendi p<span class=\"_ _1\"></span>agati e dividendi incass<span class=\"_ _1\"></span>ati). Il <span class=\"_ _c\"></span>nuov<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>entrer\u00e0 <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>vigore <span class=\"_ _c\"></span>dal <span class=\"_ _5\"></span>1\u00b0 <span class=\"_ _c\"></span>gennaio <span class=\"_ _5\"></span>2027, <span class=\"_ _c\"></span>ma <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>entita <span class=\"_ _c\"></span>un<span class=\"_ _1\"></span>\u2019applicazione <span class=\"_ _c\"></span>anticip<span class=\"_ _1\"></span>ata.<span class=\"_ _c\"></span><span class=\"ff1\"> <span class=\"_ _c\"></span>Al <span class=\"_ _c\"></span>momento <span class=\"_ _c\"></span>gli </span>amministratori <span class=\"_ _c\"></span>stanno <span class=\"_ _c\"></span>valutando <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>effetti <span class=\"_ _1\"></span>dell\u2019intro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>questo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo <span class=\"_ _c\"></span>pri<span class=\"_ _3\"></span>ncipio <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidato del Gruppo.  \u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In <span class=\"_ _15\"> </span>data <span class=\"_ _15\"> </span>9 <span class=\"_ _15\"> </span>maggio <span class=\"_ _11\"> </span>2024 <span class=\"_ _e\"> </span>lo <span class=\"_ _11\"> </span>IASB <span class=\"_ _15\"> </span>ha <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>ubblicato <span class=\"_ _15\"> </span>un <span class=\"_ _11\"> </span>nuovo <span class=\"_ _15\"> </span>principio <span class=\"_ _11\"> </span><span class=\"ff5\">IFRS <span class=\"_ _11\"> </span>19 <span class=\"_ _15\"> </span>Subsidiaries <span class=\"_ _15\"> </span>without <span class=\"_ _11\"> </span>Public </span></span></span>Accountab<span class=\"_ _1\"></span>ility: Disclosures<span class=\"ls66\">. </span><span class=\"ffe\">Il <span class=\"_ _1\"></span>nu<span class=\"_ _1\"></span>ovo prin<span class=\"_ _1\"></span>cipio introd<span class=\"_ _1\"></span>uce alcune <span class=\"_ _1\"></span>semplificazioni <span class=\"_ _1\"></span>con ri<span class=\"_ _1\"></span>ferimento all\u2019in<span class=\"_ _1\"></span>formativa <span class=\"_ _1\"></span>richiesta </span>dagli IFRS Accounting Stan<span class=\"_ _1\"></span>dard nel bilancio <span class=\"_ _1\"></span>di esercizio di una <span class=\"_ _1\"></span>societ\u00e0 controllata, ch<span class=\"_ _1\"></span>e rispetta i seguenti requisiti:<span class=\"_ _c\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">non <span class=\"_ _c\"></span>ha <span class=\"_ _1\"></span>emesso <span class=\"_ _c\"></span>strumenti <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>capitale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>uotati <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _1\"></span>regolamentato <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>non <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>procinto <span class=\"_ _1\"></span>di </span></span>emetterli; \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">la propria so<span class=\"_ _1\"></span>ciet\u00e0 controllante predisp<span class=\"_ _1\"></span>one un bilan<span class=\"_ _1\"></span>cio consolidato in conformit\u00e0 con i p<span class=\"_ _1\"></span>rincipi IFRS.<span class=\"_ _c\"></span> </span></span>Il nuov<span class=\"_ _1\"></span>o principio<span class=\"_ _1\"></span> entrer\u00e0 <span class=\"_ _1\"></span>in vigore d<span class=\"_ _1\"></span>al 1\u00b0 genn<span class=\"_ _1\"></span>aio 20<span class=\"_ _1\"></span>27, ma <span class=\"_ _1\"></span>\u00e8 cons<span class=\"_ _1\"></span>entita u<span class=\"_ _1\"></span>n\u2019applicazione an<span class=\"_ _1\"></span>ticipata.<span class=\"_ _c\"></span><span class=\"ff1\"> Gli amminis<span class=\"_ _1\"></span>tratori </span>non si att<span class=\"_ _1\"></span>endono un effetto significativo n<span class=\"_ _1\"></span>el bilancio consolida<span class=\"_ _1\"></span>to del Gruppo dall\u2019<span class=\"_ _1\"></span>adozione di tale emendamento.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _19\"> </span><span class=\"ff1\">In data 30 gennaio 2014 lo IASB ha pubblicato il p<span class=\"_ _1\"></span>rincipio <span class=\"_ _1\"></span><span class=\"ff5\">IFRS 14 <span class=\"ff1a\">\u2013</span> Regulatory Deferral Accoun<span class=\"_ _1\"></span>ts</span> che cons<span class=\"_ _1\"></span>ente </span></span>solo <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>coloro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>adottano <span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>IFRS p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>continuare <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>rilevare gli <span class=\"_ _c\"></span>importi relativi <span class=\"_ _1\"></span>alle <span class=\"_ _c\"></span>attivit\u00e0 s<span class=\"_ _1\"></span>oggette a<span class=\"_ _c\"></span> tariffe <span class=\"_ _5\"></span>regola<span class=\"_ _1\"></span>mentate <span class=\"_ _4\"> </span>(\u201c<span class=\"_ _1\"></span><span class=\"ff5\">Rate <span class=\"_ _4\"> </span>Regulatio<span class=\"_ _1\"></span>n<span class=\"ff1\"> <span class=\"_ _4\"> </span></span>Activities</span>\u201d) <span class=\"_ _4\"> </span>second<span class=\"_ _1\"></span>o <span class=\"_ _5\"></span>i <span class=\"_ _4\"> </span>preced<span class=\"_ _1\"></span>enti <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>rincipi <span class=\"_ _4\"></span>contabili <span class=\"_ _4\"> </span>ado<span class=\"_ _1\"></span>ttati. <span class=\"_ _4\"></span>Non <span class=\"_ _4\"></span>essendo <span class=\"_ _4\"> </span>il Gruppo un <span class=\"_ _1\"></span><span class=\"ff5\">first-time adopter</span>, tale p<span class=\"_ _1\"></span>rincipio non ris<span class=\"_ _1\"></span>ulta applicabile.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-354": {
   "value": "Informazioni sui rischi<span class=\"_ _1\"></span> Rischi connessi all\u2019andamento economico gener<span class=\"_ _3\"></span>ale<span class=\"ff16\"> </span>L\u2019andamento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>influenzato<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>all\u2019incremento <span class=\"_ _1\"></span>o d<span class=\"_ _1\"></span>ecremento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>prodotto <span class=\"_ _1\"></span>nazionale <span class=\"_ _1\"></span>lordo <span class=\"_ _1\"></span>e <span class=\"_ _5\"></span><span class=\"ff1\">della prod<span class=\"_ _1\"></span>uzione </span>industriale, <span class=\"_ _c\"></span>dal <span class=\"_ _1\"></span>costo <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>prodotti <span class=\"_ _1\"></span>energetici <span class=\"_ _c\"></span>e dalle<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>politich<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>pesa <span class=\"_ _1\"></span>san<span class=\"_ _1\"></span>itaria <span class=\"_ _1\"></span>adott<span class=\"_ _1\"></span>ate <span class=\"_ _1\"></span>nei <span class=\"_ _1\"></span>var<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>paesi <span class=\"_ _1\"></span>euro<span class=\"_ _1\"></span>pei <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>cui i<span class=\"_ _1\"></span>l<span class=\"_ _c\"></span> Gruppo opera.<span class=\"_ _1\"></span> Le <span class=\"_ _3\"></span>conseguenze <span class=\"_ _3\"></span>della <span class=\"_ _3\"></span>guerra in <span class=\"_ _9\"></span>Ucraina e <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _3\"></span>crisi <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>M<span class=\"_ _1\"></span>edio Oriente <span class=\"_ _9\"></span>potrebb<span class=\"_ _1\"></span>ero <span class=\"_ _3\"></span>causare il <span class=\"_ _9\"></span>rallentamento di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>ari <span class=\"_ _3\"></span>settori economici nei paesi in<span class=\"_ _1\"></span> cui il Grupp<span class=\"_ _1\"></span>o SOL opera.<span class=\"_ _1\"></span> Rischi relativi ai risultati del Gruppo Il <span class=\"_ _9\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _9\"></span>SOL opera <span class=\"_ _9\"></span>parzialmente <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>settori con<span class=\"_ _3\"></span> <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>otevole <span class=\"_ _9\"></span>ciclicit\u00e0 <span class=\"_ _3\"></span>legati <span class=\"_ _9\"></span>all\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _3\"></span>della <span class=\"_ _9\"></span>produ<span class=\"_ _1\"></span>zione <span class=\"_ _9\"></span>in<span class=\"_ _1\"></span>dustriale, <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uali l\u2019industria  sideru<span class=\"_ _1\"></span>rgica,  metallurgica,  metalmeccanica,  chi<span class=\"_ _1\"></span>mica  e  vetraria.  In <span class=\"_ _8\"> </span>caso <span class=\"_ _8\"> </span>di  prolungato <span class=\"_ _8\"> </span>calo  d<span class=\"_ _1\"></span>elle  attivit\u00e0 industriali il <span class=\"_ _1\"></span>Gruppo potrebb<span class=\"_ _1\"></span>e risentirne parzialmente in termini di crescita <span class=\"_ _1\"></span>e di redditivit\u00e0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> Inoltre, politiche governat<span class=\"_ _1\"></span>ive <span class=\"_ _1\"></span>tendenti alla riduzion<span class=\"_ _1\"></span>e della spesa <span class=\"_ _1\"></span>sanitaria, p<span class=\"_ _1\"></span>otrebbero ridurre la mar<span class=\"_ _1\"></span>ginalit\u00e0 nel s<span class=\"_ _1\"></span>ettore dell\u2019assistenza<span class=\"_ _1\"></span> domiciliare e dei gas e servizi medicinali.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-353": {
   "value": "Rischi connessi al fabbisogno di mezzi finanziari Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _c\"></span>SOL s<span class=\"_ _1\"></span>volge <span class=\"_ _1\"></span>un\u2019at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>comporta <span class=\"_ _c\"></span>notevoli <span class=\"_ _1\"></span>investimenti <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span><span class=\"ff1\">at<span class=\"_ _1\"></span>tivit\u00e0 <span class=\"_ _1\"></span>prod<span class=\"_ _1\"></span>uttive <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>zzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>vendita <span class=\"_ _1\"></span>e </span>prevede di <span class=\"_ _3\"></span>far fronte <span class=\"_ _3\"></span>ai fabbisogni attraverso i <span class=\"_ _3\"></span>flussi derivanti <span class=\"_ _3\"></span>dalla gestione <span class=\"_ _3\"></span>operativa e da <span class=\"_ _3\"></span>nuovi finanziamenti bancari.<span class=\"_ _1\"></span> Si  prevede <span class=\"_ _8\"> </span>che <span class=\"_ _8\"> </span>la <span class=\"_ _e\"> </span>gestione <span class=\"_ _8\"> </span>operativa <span class=\"_ _e\"> </span>continui <span class=\"_ _e\"> </span>a  generare  ad<span class=\"_ _1\"></span>eguate  risors<span class=\"_ _1\"></span>e  finanziarie <span class=\"_ _8\"> </span>mentre <span class=\"_ _8\"> </span>il <span class=\"_ _8\"> </span>ricors<span class=\"_ _1\"></span>o  a <span class=\"_ _e\"> </span>nuovi finanziamenti, nonostante <span class=\"_ _3\"></span>l\u2019ottima <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>olidit\u00e0 <span class=\"_ _3\"></span>patrimoniale e<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>finan<span class=\"_ _1\"></span>ziaria <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Gruppo, <span class=\"_ _3\"></span>riscontrer\u00e0 <span class=\"_ _3\"></span>tassi di <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>sp<span class=\"_ _1\"></span>reads in leggera riduzione ris<span class=\"_ _1\"></span>petto a quan<span class=\"_ _1\"></span>to avvenuto in passato<span class=\"_ _1\"></span>. Altri rischi finanziari Il Gruppo \u00e8 espos<span class=\"_ _1\"></span>to a rischi finanziari conn<span class=\"_ _1\"></span>essi alla sua op<span class=\"_ _1\"></span>erativit\u00e0: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio di credito in relazion<span class=\"_ _1\"></span>e ai normali rapporti comm<span class=\"_ _1\"></span>erciali con clienti;<span class=\"_ _c\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>liquidit\u00e0, <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>particolare <span class=\"_ _c\"></span>riferimento <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>reperimento<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>conness<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>agli <span class=\"_ _1\"></span>investimenti <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>al </span></span>finanziamento del capitale ci<span class=\"_ _1\"></span>rcolante;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">ris<span class=\"_ _1\"></span>chi <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>mercato <span class=\"_ _c\"></span>(principalmente <span class=\"_ _c\"></span>relativi <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>tassi <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>interesse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>costo <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _1\"></span>commodities), <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>quan<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>il </span></span>Gruppo <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>internazionale <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>aree <span class=\"_ _1\"></span>valutarie <span class=\"_ _1\"></span>diverse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>utilizza <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti finan<span class=\"_ _1\"></span>ziari che <span class=\"_ _1\"></span>generano <span class=\"_ _1\"></span>interessi<span class=\"_ _c\"></span> e acquista energia elettrica <span class=\"_ _1\"></span>per la prod<span class=\"_ _1\"></span>uzione. Rischio di tasso d\u2019interesse<span class=\"ff16\"> </span>Il  rischio  di <span class=\"_ _8\"> </span>tas<span class=\"_ _1\"></span>so  di  interes<span class=\"_ _1\"></span>se  viene  g<span class=\"_ _1\"></span>estito  dalla  Cap<span class=\"_ _1\"></span>ogruppo<span class=\"_ _1\"></span>  attraverso <span class=\"_ _8\"> </span>la  centralizz<span class=\"_ _1\"></span>azione  della <span class=\"_ _8\"> </span>maggior  part<span class=\"_ _1\"></span>e dell\u2019indebitamento  a <span class=\"_ _d\"> </span>medio/l<span class=\"_ _1\"></span>ungo  termine<span class=\"_ _3\"></span>  ed <span class=\"_ _d\"> </span>una  adeguata  ripartizione <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _d\"> </span>finan<span class=\"_ _1\"></span>ziamenti  tra <span class=\"_ _d\"> </span>tass<span class=\"_ _1\"></span>o <span class=\"_ _7\"> </span>fisso <span class=\"_ _d\"> </span>e  tasso variabile <span class=\"_ _4\"> </span>privilegiand<span class=\"_ _1\"></span>o, <span class=\"_ _4\"> </span>quan<span class=\"_ _1\"></span><span class=\"ffe\">do <span class=\"_ _4\"> </span>poss<span class=\"_ _1\"></span>ibile <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>conveniente, <span class=\"_ _d\"> </span>l\u2019indebitamento <span class=\"_ _4\"> </span>a <span class=\"_ _d\"> </span>medio<span class=\"_ _1\"></span></span>-lung<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>termine <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>tas<span class=\"_ _1\"></span>si <span class=\"_ _4\"> </span>fissi, <span class=\"_ _d\"> </span>anche operando attrav<span class=\"_ _1\"></span>erso contratti specifici di Interest <span class=\"_ _1\"></span>Rate Swap<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span> La Capogruppo<span class=\"_ _1\"></span> ha stipulato con<span class=\"_ _1\"></span>tratti di Interest <span class=\"_ _1\"></span>Rate Swap legati a finan<span class=\"_ _1\"></span>ziamenti a medio <span class=\"_ _1\"></span>termine a tasso v<span class=\"_ _1\"></span>ariabile con l\u2019obiettivo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>garantirs<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>so <span class=\"_ _c\"></span>sui <span class=\"_ _5\"></span>finanziamenti <span class=\"_ _c\"></span>stessi. <span class=\"_ _c\"></span>Il <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>nominale <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>202<span class=\"_ _c\"></span><span class=\"ff1\">4 <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _5\"></span>Euro </span>95<span class=\"ls0\">.</span>327<span class=\"ls0\"> migliaia <span class=\"_ _1\"></span>e il fair value po<span class=\"_ _1\"></span>sitivo per Euro <span class=\"_ _1\"></span>2.</span>432<span class=\"ls0\"> migliaia. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-355": {
   "value": "Rischio di credito L\u2019erogazione <span class=\"_ _11\"> </span>dei <span class=\"_ _11\"> </span>crediti <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>clientela <span class=\"_ _11\"> </span>finale <span class=\"_ _11\"> </span>\u00e8 <span class=\"_ _11\"> </span>oggetto<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>specifiche <span class=\"_ _11\"> </span>valutazioni <span class=\"_ _11\"> </span>att<span class=\"_ _1\"></span>raverso <span class=\"_ _11\"> </span>articolati <span class=\"_ _11\"> </span>sistemi <span class=\"_ _11\"> </span>di affidamento. Tra <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>crediti <span class=\"_ _9\"></span>commerciali <span class=\"_ _3\"></span>sono <span class=\"_ _3\"></span>oggetto <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _9\"></span>individ<span class=\"_ _1\"></span>uale <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>osizioni <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>qu<span class=\"_ _1\"></span>ali <span class=\"_ _9\"></span>si <span class=\"_ _3\"></span>rileva <span class=\"_ _9\"></span>un\u2019oggettiva <span class=\"_ _3\"></span>condizion<span class=\"_ _c\"></span><span class=\"ff1 ls60\">e </span>di <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>esigibilit\u00e0 <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>arziale <span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>totale. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>fronte <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>oggetto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>valutazione <span class=\"_ _1\"></span>indiv<span class=\"_ _1\"></span>iduale <span class=\"_ _c\"></span>vengono <span class=\"_ _1\"></span>stanziati dei <span class=\"_ _5\"></span>fo<span class=\"ffe\">ndi <span class=\"_ _5\"></span>su <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>collettiva, <span class=\"_ _5\"></span>tenuto <span class=\"_ _5\"></span>conto <span class=\"_ _5\"></span>dell\u2019esp<span class=\"_ _1\"></span>erienza <span class=\"_ _5\"></span>storica, <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>dati <span class=\"_ _5\"></span>statistici <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>effetto <span class=\"_ _5\"></span>dell\u2019introduzione <span class=\"_ _5\"></span>del </span>principio contabile IFRS9<span class=\"_ _3\"></span>, su <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>approccio <span class=\"_ _3\"></span>predittivo, basato <span class=\"_ _3\"></span>sulla previsione <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i def<span class=\"_ _3\"></span>ault della <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span>troparte (cd. <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>robability of default), <span class=\"_ _1\"></span>d<span class=\"ffe\">ella <span class=\"_ _1\"></span>capacit\u00e0 d<span class=\"_ _1\"></span>i recupero <span class=\"_ _1\"></span>nel caso <span class=\"_ _1\"></span>in cu<span class=\"_ _1\"></span>i l\u2019evento d<span class=\"_ _1\"></span>i default <span class=\"_ _1\"></span>si verifichi (cd. <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>given d<span class=\"_ _1\"></span>efault) e an<span class=\"_ _1\"></span>che delle </span>perdite future attese.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-356": {
   "value": "Rischio di liquidit\u00e0 Il rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0 si <span class=\"_ _3\"></span>pu\u00f2 <span class=\"_ _3\"></span>manifestare <span class=\"_ _3\"></span>con l\u2019incapacit\u00e0 <span class=\"_ _3\"></span>di re<span class=\"_ _3\"></span>perire, <span class=\"_ _3\"></span>a buone <span class=\"_ _3\"></span>condizioni economiche, <span class=\"_ _3\"></span>le <span class=\"_ _3\"></span>risorse finanziari<span class=\"_ _1\"></span><span class=\"ff1 ls60\">e </span>necessarie per gli investim<span class=\"_ _1\"></span>enti previsti e per il finanzia<span class=\"_ _1\"></span>mento del capitale circolante.<span class=\"_ _c\"></span> Il <span class=\"_ _3\"></span>gruppo ha<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>adottato <span class=\"_ _3\"></span>una <span class=\"_ _3\"></span>serie <span class=\"_ _9\"></span>di politiche <span class=\"_ _9\"></span>e di <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>cessi <span class=\"_ _3\"></span>volti <span class=\"_ _9\"></span>a ottimizzare <span class=\"_ _9\"></span>la gestione <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>risors<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>finanziarie, <span class=\"_ _3\"></span>riducen<span class=\"_ _1\"></span>do il <span class=\"_ _3\"></span>rischio <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>liquidit\u00e0, quali <span class=\"_ _9\"></span>il <span class=\"ffe\">mantenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>adeguato livello <span class=\"_ _9\"></span>di liquidit\u00e0 <span class=\"_ _3\"></span>disponibile, l\u2019<span class=\"_ _3\"></span>ottenimento <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>linee <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>credito </span>adeguate <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>i<span class=\"_ _1\"></span>l <span class=\"_ _9\"></span>monitorag<span class=\"_ _1\"></span>gio <span class=\"_ _9\"></span>sistematico <span class=\"_ _3\"></span>delle <span class=\"_ _9\"></span>cond<span class=\"_ _1\"></span>izioni <span class=\"_ _9\"></span>pros<span class=\"_ _1\"></span>pettiche <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>liqu<span class=\"_ _1\"></span>idit\u00e0, <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>relazione <span class=\"_ _9\"></span>al <span class=\"_ _9\"></span>p<span class=\"_ _1\"></span>rocesso <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>pianificazione<span class=\"_ _c\"></span> aziendale. Il <span class=\"_ _4\"> </span>managem<span class=\"_ _1\"></span>ent <span class=\"_ _d\"> </span>ritiene <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>i <span class=\"_ _4\"> </span>fon<span class=\"_ _1\"></span>di <span class=\"_ _4\"> </span>e <span class=\"_ _d\"> </span>le <span class=\"_ _4\"> </span>linee <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>credito <span class=\"_ _4\"> </span>attualmente <span class=\"_ _d\"> </span>dispon<span class=\"_ _1\"></span>ibili, <span class=\"_ _4\"> </span>oltre <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>q<span class=\"_ _1\"></span>uelli <span class=\"_ _4\"> </span>che <span class=\"_ _d\"> </span>saranno <span class=\"_ _d\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _d\"> </span>operativa <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>finanziamento, <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>sentiranno <span class=\"_ _d\"> </span>al <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soddis<span class=\"_ _1\"></span>fare <span class=\"_ _4\"></span>i <span class=\"_ _4\"></span>propri <span class=\"_ _4\"> </span>fab<span class=\"_ _1\"></span>bisogni <span class=\"_ _4\"> </span>derivan<span class=\"_ _1\"></span>ti <span class=\"_ _4\"> </span>dalle attivit\u00e0 di inv<span class=\"_ _1\"></span>estimento, di gestion<span class=\"_ _1\"></span>e del capitale circolante e <span class=\"_ _1\"></span>di rimborso d<span class=\"_ _1\"></span>ei debiti alla loro natu<span class=\"_ _1\"></span>rale scadenza.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "Rischio di cambio e di costo delle commodities In <span class=\"_ _5\"></span>relazione <span class=\"_ _c\"></span>alle <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>commerciali, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>gruppo <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>ossono <span class=\"_ _5\"></span>trovarsi <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>detenere <span class=\"_ _c\"></span>crediti <span class=\"_ _5\"></span>o <span class=\"_ _c\"></span>debiti <span class=\"_ _5\"></span>com<span class=\"_ _1\"></span>merciali denominati in valu<span class=\"_ _1\"></span>te diverse da qu<span class=\"_ _1\"></span>elle di conto dell\u2019entit\u00e0 che li detiene. <span class=\"_ _c\"></span><span class=\"ff1\"> </span>Alcune <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>trollate <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>Gruppo <span class=\"_ _4\"></span>sono <span class=\"_ _4\"> </span>localizzat<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>in <span class=\"_ _4\"></span>Paesi <span class=\"_ _4\"></span>non <span class=\"_ _4\"></span>appartenenti <span class=\"_ _4\"> </span>all\u2019Unione <span class=\"_ _4\"></span>Monetaria <span class=\"_ _4\"> </span>Europ<span class=\"_ _1\"></span>ea, <span class=\"_ _5\"></span>in particolare <span class=\"_ _e\"> </span>Svizzera, <span class=\"_ _e\"> </span>Bos<span class=\"_ _1\"></span>nia, <span class=\"_ _e\"> </span>Serbia, <span class=\"_ _e\"> </span>Alban<span class=\"_ _1\"></span>ia, <span class=\"_ _e\"> </span>Macedonia <span class=\"_ _e\"> </span>del <span class=\"_ _e\"> </span>N<span class=\"_ _1\"></span>ord, <span class=\"_ _e\"> </span>Bulgaria, <span class=\"_ _e\"> </span>Ungheria, <span class=\"_ _15\"> </span>Romania, <span class=\"_ _e\"> </span>Gran <span class=\"_ _e\"> </span>Bretagna,<span class=\"_ _1\"></span> Marocco, <span class=\"_ _c\"></span>Polonia, <span class=\"_ _c\"></span>Repubblica <span class=\"_ _c\"></span>Ceca, <span class=\"_ _c\"></span>India, <span class=\"_ _1\"></span>Turchia,<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Brasile, <span class=\"_ _1\"></span>Cina, <span class=\"_ _c\"></span>Ecuador <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>Per\u00f9. <span class=\"_ _1\"></span>Poich\u00e9 <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>valuta <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>riferimento <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>il Gruppo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>l\u2019Euro, <span class=\"_ _c\"></span>i <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>economici <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>tali <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>vengono <span class=\"_ _c\"></span>convertiti <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>cambio<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>medio <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>periodo <span class=\"_ _c\"></span>e, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>parit\u00e0 <span class=\"_ _c\"></span>di ricavi e di margini in v<span class=\"_ _1\"></span>aluta locale, v<span class=\"_ _1\"></span>ariazio<span class=\"_ _1\"></span>ne dei tassi d<span class=\"_ _1\"></span>i cambio posson<span class=\"_ _1\"></span>o comportare effetti sul con<span class=\"_ _1\"></span>trovalore in Eu<span class=\"_ _1\"></span>ro di ricavi, costi e risu<span class=\"_ _1\"></span>ltati economici.<span class=\"_ _1\"></span> Attivit\u00e0 e <span class=\"_ _1\"></span>passiv<span class=\"_ _1\"></span>it\u00e0 delle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>consolidate <span class=\"_ _1\"></span>la cui <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>di con<span class=\"_ _1\"></span>to \u00e8 <span class=\"_ _1\"></span>diversa <span class=\"_ _1\"></span>dall\u2019Euro <span class=\"_ _1\"></span>possono <span class=\"_ _1\"></span>assumere con<span class=\"_ _1\"></span>trovalori <span class=\"_ _1\"></span>in Euro diversi a seconda dell\u2019andamento dei tassi di cambio. Come previsto dai principi contabili adottati, gli effetti di <span class=\"_ _3\"></span>tali<span class=\"_ _1\"></span><span class=\"ff1\"> </span>variazi<span class=\"ffe\">oni s<span class=\"_ _1\"></span>ono rilevati direttamente nel patri<span class=\"_ _1\"></span>monio netto, nella voce \u201cAltre ris<span class=\"_ _1\"></span>erve\u201d.<span class=\"_ _1\"></span></span> Alcune societ\u00e0 d<span class=\"_ _1\"></span>el Gruppo acq<span class=\"_ _1\"></span>uistano energia elettri<span class=\"_ _1\"></span>ca che viene utilizzat<span class=\"_ _1\"></span>a per la p<span class=\"_ _1\"></span>roduzione primaria de<span class=\"_ _1\"></span>i gas tecni<span class=\"_ _1\"></span>ci. Il prezzo <span class=\"_ _5\"></span>dell\u2019energia <span class=\"_ _c\"></span>elettrica <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>influenzato <span class=\"_ _5\"></span>dal <span class=\"_ _5\"></span>cambio <span class=\"_ _c\"></span>eur<span class=\"_ _1\"></span>o/dollaro <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>dall\u2019an<span class=\"_ _1\"></span>damento <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>prezzo <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>materie <span class=\"_ _5\"></span>prime energetiche. Il <span class=\"_ _1\"></span>rischio <span class=\"_ _1\"></span>legato <span class=\"_ _1\"></span>alle loro<span class=\"_ _1\"></span> fluttuaz<span class=\"_ _1\"></span>ioni viene <span class=\"_ _1\"></span>mitigat<span class=\"_ _1\"></span>o attrav<span class=\"_ _1\"></span>erso la <span class=\"_ _1\"></span>stipula, p<span class=\"_ _1\"></span>er quan<span class=\"_ _1\"></span>to possib<span class=\"_ _1\"></span>ile, di con<span class=\"_ _1\"></span>tratti di <span class=\"_ _1\"></span>acq<span class=\"_ _1\"></span>uisto <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>prezzo <span class=\"_ _c\"></span>fisso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>una <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ariabilit\u00e0 <span class=\"_ _c\"></span>misurata <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>un <span class=\"_ _c\"></span>periodo <span class=\"_ _1\"></span>temporale <span class=\"_ _c\"></span>non <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>revissimo. <span class=\"_ _1\"></span>Inoltre, <span class=\"_ _c\"></span>quasi <span class=\"_ _c\"></span>tutti <span class=\"_ _1\"></span>i contratti di forn<span class=\"_ _1\"></span>itura ai clienti s<span class=\"_ _1\"></span>ono indicizzati in<span class=\"_ _1\"></span> modo da coprire i rischi d<span class=\"_ _1\"></span>i variazione sop<span class=\"_ _1\"></span>ra evidenziati.<span class=\"_ _1\"></span> La capo<span class=\"_ _1\"></span>gruppo h<span class=\"_ _1\"></span>a in ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span><span class=\"ls67\">un</span> p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>obbligazionario<span class=\"_ _1\"></span> per un <span class=\"_ _1\"></span>totale <span class=\"_ _1\"></span>di 3<span class=\"_ _1\"></span><span class=\"ls53\">,5</span> milioni d<span class=\"_ _1\"></span>i dollari americani. <span class=\"_ _1\"></span>A copertu<span class=\"_ _1\"></span>ra del rischio <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>cambio <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>stat<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>effettuata <span class=\"_ _1\"></span><span class=\"ffe ls55\">un\u2019</span>operazione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Cross<span class=\"_ _1\"></span> Currency <span class=\"_ _1\"></span>Swap <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>Euro<span class=\"_ _1\"></span> s<span class=\"_ _1\"></span>ul <span class=\"_ _1\"></span>totale importo<span class=\"_ _1\"></span> d<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l p<span class=\"_ _1\"></span>restito <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>per l\u2019intera durata (12 a<span class=\"_ _1\"></span>nni). Il fair value dei CCS al 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span><span class=\"ff1\">4 \u00e8 positivo<span class=\"_ _1\"></span> per Euro <span class=\"_ _1\"></span><span class=\"ls4b\">654</span> migliaia. </span>Relativamente <span class=\"_ _3\"></span>alla <span class=\"_ _9\"></span>debolezza <span class=\"_ _3\"></span>valutaria <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>interess<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>Lira <span class=\"_ _9\"></span>turca, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>segnala <span class=\"_ _3\"></span>che <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>societ\u00e0 <span class=\"_ _9\"></span>del <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>residenti <span class=\"_ _9\"></span>in <span class=\"_ _3\"></span>Turchia<span class=\"_ _1\"></span> operano <span class=\"_ _5\"></span>solo <span class=\"_ _5\"></span>all\u2019interno<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>paese, <span class=\"_ _5\"></span>ma <span class=\"_ _5\"></span>si <span class=\"_ _5\"></span>potrebbe<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>verificare <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>effetto<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>negativo <span class=\"_ _5\"></span>sulla <span class=\"_ _4\"></span>loro <span class=\"_ _5\"></span>redditivit\u00e0 <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>seguito <span class=\"_ _5\"></span>de<span class=\"_ _1\"></span>l maggior costo dei p<span class=\"_ _1\"></span>rodotti acquis<span class=\"_ _1\"></span>tati da paesi terzi.<span class=\"_ _1\"></span> Essendosi verificate le cond<span class=\"_ _1\"></span>izioni, dal <span class=\"_ _1\"></span>2022 ai bilanci delle societ\u00e0 turch<span class=\"_ _1\"></span>e \u00e8 stato applicato il <span class=\"_ _1\"></span>Principio contabile IAS 29.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "La Capogruppo<span class=\"_ _1\"></span> ha stipulato con<span class=\"_ _1\"></span>tratti di Interest <span class=\"_ _1\"></span>Rate Swap legati a finan<span class=\"_ _1\"></span>ziamenti a medio <span class=\"_ _1\"></span>termine a tasso v<span class=\"_ _1\"></span>ariabile con l\u2019obiettivo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>garantirs<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>fis<span class=\"_ _1\"></span>so <span class=\"_ _c\"></span>sui <span class=\"_ _5\"></span>finanziamenti <span class=\"_ _c\"></span>stessi. <span class=\"_ _c\"></span>Il <span class=\"_ _5\"></span>valore <span class=\"_ _c\"></span>nominale <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>202<span class=\"_ _c\"></span><span class=\"ff1\">4 <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>ad <span class=\"_ _5\"></span>Euro </span>95<span class=\"ls0\">.</span>327<span class=\"ls0\"> migliaia <span class=\"_ _1\"></span>e il fair value po<span class=\"_ _1\"></span>sitivo per Euro <span class=\"_ _1\"></span>2.</span>432<span class=\"ls0\"> migliaia. </span>23. Debiti e altre passivit\u00e0 finanziarie Saldo al 31/12/2024<span class=\"_ _1\"></span> 594.350 Saldo al 31/12/2023<span class=\"_ _1\"></span> 550.215 Variazione 44.136 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w20a h17b\" id=\"_35349f3a-3342-41b7-8770-f6c3a1c40207\"><tr><td></td><td class=\"c x1d7 y138d wbd hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x23e y138d w82 hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18c y138d wbd hd0\"><div class=\"t m0 x13 hcd ycb0 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y138e we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Obbligazioni </div></td><td class=\"c x1d7 y138e wbd hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">153.703 </div></td><td class=\"c x23e y138e w82 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">160.837 </div></td><td class=\"c x18c y138e wbd hcc\"><div class=\"t m0 x58 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(7.134) </div></td></tr><tr><td class=\"c x176 y138f we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso altri finanzia<span class=\"_ _1\"></span>tori </div></td><td class=\"c x1d7 y138f wbd hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">355.773 </div></td><td class=\"c x23e y138f w82 hcc\"><div class=\"t m0 x19 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">313.883 </div></td><td class=\"c x18c y138f wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">41.890 </div></td></tr><tr><td class=\"c x176 y1390 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per lease </div></td><td class=\"c x1d7 y1390 wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">59.939 </div></td><td class=\"c x23e y1390 w82 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">53.669 </div></td><td class=\"c x18c y1390 wbd hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.270 </div></td></tr><tr><td class=\"c x176 y1391 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1d7 y1391 wbd hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td><td class=\"c x23e y1391 w82 hcc\"><div class=\"t m0 x29 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x18c y1391 wbd hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1392 we2 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x1d7 y1392 wbd hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">24.431 </div></td><td class=\"c x23e y1392 w82 hcc\"><div class=\"t m0 x27 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">21.825 </div></td><td class=\"c x18c y1392 wbd hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.606 </div></td></tr><tr><td class=\"c x176 y1393 we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1d7 y1393 wbd hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">594.350 </div></td><td class=\"c x23e y1393 w82 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">550.215 </div></td><td class=\"c x18c y1393 wbd hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">44.136<span class=\"ls0\"> </span></div></td></tr></table>La voce \u201cObbligaz<span class=\"_ _1\"></span>ioni\u201d \u00e8 relativa:<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di <span class=\"ff1 ls55\">un<span class=\"ls0\"> prestit<span class=\"_ _1\"></span>o obbligazionario<span class=\"_ _1\"></span> sottoscritt<span class=\"_ _1\"></span>o da un investitor<span class=\"_ _1\"></span>e istituzionale s<span class=\"_ _1\"></span>tatunitense<span class=\"ls64\">. </span> </span></span></span></span>L\u2019ammontare <span class=\"_ _1\"></span>originario <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>tal<span class=\"ff1\">e <span class=\"_ _1\"></span>emiss<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>35 <span class=\"_ _c\"></span>milion<span class=\"_ _3\"></span>i <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>USD <span class=\"_ _c\"></span>convertiti <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span><span class=\"ls4b\">27</span>.<span class=\"ls4b\">069</span> migliaia <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _1\"></span>tramite <span class=\"_ _1\"></span><span class=\"ls55\">un</span> </span>contratti di cros<span class=\"_ _1\"></span>s currency swap (CCS) per l\u2019inte<span class=\"_ _1\"></span>ra durata d<span class=\"_ _1\"></span>e<span class=\"ff1\">l pres<span class=\"_ _1\"></span>tito obbligazion<span class=\"_ _1\"></span>ar<span class=\"ls5f\">io</span> originario<span class=\"_ _1\"></span> (12 anni). </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da tre investitori is<span class=\"_ _1\"></span>tituzionali statunitensi. <span class=\"_ _c\"></span><span class=\"ff1\"> </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> 40 milioni d<span class=\"_ _1\"></span>i Euro.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da <span class=\"_ _1\"></span><span class=\"ff1\">due investito<span class=\"_ _1\"></span>ri istituzionali statunitens<span class=\"_ _1\"></span>i.  </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> <span class=\"ff1\">70 <span class=\"_ _1\"></span>milioni di E<span class=\"_ _1\"></span>uro. </span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ffe\">all\u2019<span class=\"_ _1\"></span>emissione di un p<span class=\"_ _1\"></span>restito obbligazionario s<span class=\"_ _1\"></span>ottoscritto da <span class=\"_ _1\"></span><span class=\"ff1\">cinqu<span class=\"_ _1\"></span>e investitori istit<span class=\"_ _1\"></span>uzionali statunitensi.  </span></span></span>L\u2019ammontare originario di tal<span class=\"_ _1\"></span>e emissione \u00e8 pari a<span class=\"_ _1\"></span> <span class=\"ff1 ls4b\">75<span class=\"ls0\"> <span class=\"_ _1\"></span>milioni di E<span class=\"_ _1\"></span>uro. </span></span>La <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>\"Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>finanziatori\" <span class=\"_ _c\"></span>rappresenta<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>l'ammontare <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>mutui <span class=\"_ _c\"></span>contratt<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>Istituti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>credito <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>medio <span class=\"_ _c\"></span>e lungo <span class=\"_ _5\"></span>termine. <span class=\"_ _5\"></span>Alcuni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>tali <span class=\"_ _4\"></span>mutui <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>ass<span class=\"_ _1\"></span>istiti <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>garanzia <span class=\"_ _5\"></span>reale <span class=\"_ _5\"></span>con <span class=\"_ _5\"></span>privilegio <span class=\"_ _5\"></span>sui <span class=\"_ _5\"></span>ben<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>mobili <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span>ipoteca <span class=\"_ _5\"></span>sui <span class=\"_ _5\"></span>beni immobili finanziat<span class=\"_ _1\"></span>i, come gi\u00e0 indicato<span class=\"_ _1\"></span> nelle note descrittive <span class=\"_ _1\"></span>delle immobilizzazioni mat<span class=\"_ _1\"></span>eriali.<span class=\"_ _1\"></span> La <span class=\"_ _3\"></span>voce <span class=\"_ _3\"></span>\"Altri<span class=\"ls73\">\" </span>comprende <span class=\"_ _3\"></span>Euro 18 <span class=\"_ _9\"></span>milioni<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>debiti <span class=\"_ _3\"></span>verso SIMEST <span class=\"_ _9\"></span>SpA per <span class=\"_ _3\"></span>il <span class=\"_ _3\"></span>riacquisto <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>quote di <span class=\"_ _9\"></span>partecipaz<span class=\"_ _1\"></span>ione <span class=\"_ _3\"></span>delle societ\u00e0 Bhoruka<span class=\"_ _1\"></span> Specialty Gases Privat<span class=\"_ _1\"></span>e Limited e Gre<span class=\"_ _1\"></span>en ASU Plant Priv<span class=\"_ _1\"></span>ate Limited. <span class=\"_ _1\"></span> Il dettaglio <span class=\"_ _1\"></span>della v<span class=\"_ _1\"></span>oce \u201cObbligazion<span class=\"_ _1\"></span>i\u201d<span class=\"ff1\">, <span class=\"_ _1\"></span></span>\u201cDebiti <span class=\"_ _1\"></span>verso altri <span class=\"_ _1\"></span>finanziatori\u201d<span class=\"_ _1\"></span><span class=\"ff1\">e </span>\u201cDebiti <span class=\"_ _1\"></span>per lease\u201d <span class=\"_ _1\"></span><span class=\"ff1\">con <span class=\"_ _1\"></span>i valori <span class=\"_ _1\"></span>espressi in<span class=\"_ _1\"></span> migliaia </span>di Euro, \u00e8 il s<span class=\"_ _1\"></span>eguente: <table class=\"s w20b h17c\" id=\"_d0841a77-1e3a-4233-96b6-4d2aaceec1bb\"><tr><td class=\"c x16c y1394 w120 h107\"><div class=\"t m0 xc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Istituto finanziatore<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y1394 w121 h107\"><div class=\"t m0 xfc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Importo </div></td><td class=\"c x240 y1395 w20c h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Importo a<span class=\"_ _91\"> </span></div></td><td class=\"c x241 y1395 w20c h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Importo a<span class=\"_ _91\"> </span></div></td><td class=\"c x242 y1394 w124 h107\"><div class=\"t m0 x47 hcd y6ba ff16 fs0 fc0 sc0 ls70 ws0\">Tasso<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x243 y1394 wf8 h107\"><div class=\"t m0 x2e hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Scadenza </div></td><td class=\"c x244 y1394 w125 h107\"><div class=\"t m0 xfc hcd y6ba ff16 fs0 fc0 sc0 ls0 ws0\">Importo originario </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x245 y1396 w20d h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">lungo<span class=\"_ _91\"> </span></div></td><td class=\"c x246 y1396 w20e h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">breve<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1397 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">INTERNACIONAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y1397 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x192 y1397 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1397 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x242 y1397 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1397 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y1397 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/02/2025 </div></td><td class=\"c x244 y1397 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1397 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>240.639<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y1398 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credit Mutuel </div></td><td class=\"c x23f y1398 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x192 y1398 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1398 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x242 y1398 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1398 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y1398 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/04/2025 </div></td><td class=\"c x244 y1398 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1398 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>41.000 </div></td></tr><tr><td class=\"c x16c y1399 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">DUCATI </div></td><td class=\"c x23f y1399 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x192 y1399 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y1399 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x242 y1399 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y1399 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y1399 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/05/2025 </div></td><td class=\"c x244 y1399 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y1399 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>26.219 </div></td></tr><tr><td class=\"c x16c y139a w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Monte Paschi Siena<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139a w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">417<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139a w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139a w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">417<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139a w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139a w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139a wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15/06/2025 </div></td><td class=\"c x244 y139a w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139a w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y139b w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo * </div></td><td class=\"c x23f y139b w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.875 </div></td><td class=\"c x192 y139b w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139b w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.875 </div></td><td class=\"c x242 y139b w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139b w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139b wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2025 </div></td><td class=\"c x244 y139b w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139b w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr><tr><td class=\"c x16c y139c w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ BANK<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139c w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139c w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139c w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139c w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139c w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139c wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2025 </div></td><td class=\"c x244 y139c w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139c w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y139d w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credito Valtellinese<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139d w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.279 </div></td><td class=\"c x192 y139d w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139d w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.279 </div></td><td class=\"c x242 y139d w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139d w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139d wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/07/2025 </div></td><td class=\"c x244 y139d w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139d w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y139e w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credito Valtellinese<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y139e w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">639<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139e w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139e w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">639<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139e w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y139e w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y139e wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/07/2025 </div></td><td class=\"c x244 y139e w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139e w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5.000.000 </div></td></tr></table><div class=\"gs6\"><table class=\"s w20b h17d\" id=\"_5c84841e-8b89-427a-b01a-7daaa3d14ab3\"><tr><td class=\"c x16c y139f w120 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x23f y139f w121 he9\"><div class=\"t m0 xcf h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x192 y139f w122 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y139f w123 he9\"><div class=\"t m0 x34 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x242 y139f w126 he9\"><div class=\"t m0 x29 h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y139f w127 he9\"><div class=\"t m0 x2e h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y139f wf8 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">13/07/2025 </div></td><td class=\"c x244 y139f w128 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y139f w129 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a0 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">98<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a0 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a0 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13a0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17/07/2025 </div></td><td class=\"c x244 y13a0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>250.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a1 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a1 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a1 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/07/2025 </div></td><td class=\"c x244 y13a1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>400.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a2 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a2 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a2 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a2 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/07/2025 </div></td><td class=\"c x244 y13a2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL </div></td><td class=\"c x23f y13a3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a3 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a3 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13a3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/09/2025 </div></td><td class=\"c x244 y13a3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>900.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca </div></td><td class=\"c x23f y13a4 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.577 </div></td><td class=\"c x192 y13a4 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.577 </div></td><td class=\"c x242 y13a4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13a4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">14/09/2025 </div></td><td class=\"c x244 y13a4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  20.000.000 </div></td></tr><tr><td class=\"c x16c y13a5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">397<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a5 w122 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(17)<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a5 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">414<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a5 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13a5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13a5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">10/10/2025 </div></td><td class=\"c x244 y13a5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>442.273<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13a6 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">104<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a6 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a6 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">104<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a6 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13a6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15/10/2025 </div></td><td class=\"c x244 y13a6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>288.767<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13a7 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">194<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a7 w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13a7 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">194<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a7 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13a7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">16/10/2025 </div></td><td class=\"c x244 y13a7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>336.895<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a8 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Credit Mutuel </div></td><td class=\"c x23f y13a8 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a8 w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x247 y13a8 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a8 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a8 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13a8 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2025 </div></td><td class=\"c x244 y13a8 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a8 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13a9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banca IMI *<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13a9 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">973<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13a9 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13a9 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">772<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13a9 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13a9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13a9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/01/2026 </div></td><td class=\"c x244 y13a9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13a9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>7.000.000 </div></td></tr><tr><td class=\"c x16c y13aa w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13aa w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.444 </div></td><td class=\"c x192 y13aa w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">305<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13aa w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.139 </div></td><td class=\"c x242 y13aa w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13aa w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13aa wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">02/03/2026 </div></td><td class=\"c x244 y13aa w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13aa w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8.663.009 </div></td></tr><tr><td class=\"c x16c y13ab w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ab w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ab w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x247 y13ab w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ab w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ab w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11,00% </div></td><td class=\"c x243 y13ab wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11/03/2026 </div></td><td class=\"c x244 y13ab w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ab w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.740 </div></td></tr><tr><td class=\"c x16c y13ac w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ac w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ac w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ac w123 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ac w126 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ac w127 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11,00% </div></td><td class=\"c x243 y13ac wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20/03/2026 </div></td><td class=\"c x244 y13ac w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ac w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>197.013<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ad w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13ad w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ad w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">64<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ad w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">181<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ad w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13ad w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13ad wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/03/2026 </div></td><td class=\"c x244 y13ad w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ad w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>433.150<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ae w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x23f y13ae w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">184<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ae w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13ae w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">184<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ae w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ae w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13ae wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2026 </div></td><td class=\"c x244 y13ae w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ae w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>500.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13af w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13af w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">328<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13af w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13af w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">261<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13af w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13af w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13af wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2026 </div></td><td class=\"c x244 y13af w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13af w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>962.557<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">137<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b0 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b0 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">103<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b0 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13b0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2026 </div></td><td class=\"c x244 y13b0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>362.195<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13b1 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">426<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b1 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">278<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9,00% </div></td><td class=\"c x243 y13b1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12/06/2026 </div></td><td class=\"c x244 y13b1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>673.790<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13b2 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.936 </div></td><td class=\"c x192 y13b2 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b2 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.288 </div></td><td class=\"c x242 y13b2 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13b2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13/06/2026 </div></td><td class=\"c x244 y13b2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13b3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13b3 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.986 </div></td><td class=\"c x192 y13b3 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.988 </div></td><td class=\"c x247 y13b3 w123 hd5\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13b3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13/06/2026 </div></td><td class=\"c x244 y13b3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13b4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo * </div></td><td class=\"c x23f y13b4 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.500 </div></td><td class=\"c x192 y13b4 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.500 </div></td><td class=\"c x247 y13b4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.000 </div></td><td class=\"c x242 y13b4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13b4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2026 </div></td><td class=\"c x244 y13b4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13b5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b5 w121 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x192 y13b5 w122 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x247 y13b5 w123 hd5\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x242 y13b5 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>47.000 </div></td></tr><tr><td class=\"c x16c y13b6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b6 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b6 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b6 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13b6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.000 </div></td></tr><tr><td class=\"c x16c y13b7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ REAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b7 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b7 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b7 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13b7 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/07/2026 </div></td><td class=\"c x244 y13b7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>90.490 </div></td></tr><tr><td class=\"c x16c y13b8 w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL </div></td><td class=\"c x23f y13b8 w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b8 w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b8 w123 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b8 w126 he9\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13b8 w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13b8 wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/08/2026 </div></td><td class=\"c x244 y13b8 w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b8 w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>100.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13b9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13b9 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13b9 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13b9 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13b9 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13b9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13b9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/08/2026 </div></td><td class=\"c x244 y13b9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13b9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ba w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Bank of Ireland<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ba w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ba w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13ba w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13ba w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ba w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13ba wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/09/2026 </div></td><td class=\"c x244 y13ba w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ba w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>290.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bb w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">INTERNACIONAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13bb w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">162<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13bb w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13bb w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bb w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bb w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">10,00% </div></td><td class=\"c x243 y13bb wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">05/11/2026 </div></td><td class=\"c x244 y13bb w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bb w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>240.639<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13bc w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.500 </div></td><td class=\"c x192 y13bc w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.500 </div></td><td class=\"c x247 y13bc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.000 </div></td><td class=\"c x242 y13bc w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13bc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/11/2026 </div></td><td class=\"c x244 y13bc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr><tr><td class=\"c x16c y13bd w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13bd w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13bd w122 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x247 y13bd w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bd w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bd w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13bd wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/11/2026 </div></td><td class=\"c x244 y13bd w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bd w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>100.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13be w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CARIGE </div></td><td class=\"c x23f y13be w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">86<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13be w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13be w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13be w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13be w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13be wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2027 </div></td><td class=\"c x244 y13be w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13be w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>180.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13bf w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13bf w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.925 </div></td><td class=\"c x192 y13bf w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.513 </div></td><td class=\"c x247 y13bf w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">412<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13bf w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13bf w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12,00% </div></td><td class=\"c x243 y13bf wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/05/2027 </div></td><td class=\"c x244 y13bf w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13bf w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.925.113 </div></td></tr><tr><td class=\"c x16c y13c0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">PRODUBANCO </div></td><td class=\"c x23f y13c0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c0 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">549<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c0 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c0 w127 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12,00% </div></td><td class=\"c x243 y13c0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/05/2027 </div></td><td class=\"c x244 y13c0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>625.662<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca * </div></td><td class=\"c x23f y13c1 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">13.052 </div></td><td class=\"c x192 y13c1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.894 </div></td><td class=\"c x247 y13c1 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.159 </div></td><td class=\"c x242 y13c1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13c1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26/06/2027 </div></td><td class=\"c x244 y13c1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13c2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c2 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c2 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">140<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c2 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13c2 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13c2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/10/2027 </div></td><td class=\"c x244 y13c2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">289<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c3 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">203<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c3 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c3 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13c3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20/01/2028 </div></td><td class=\"c x244 y13c3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>361.860<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Mediobanca  </div></td><td class=\"c x23f y13c4 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.500 </div></td><td class=\"c x192 y13c4 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12.500 </div></td><td class=\"c x247 y13c4 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.000 </div></td><td class=\"c x242 y13c4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13c4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">28/01/2028 </div></td><td class=\"c x244 y13c4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13c5 w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">IVECO CAP. </div></td><td class=\"c x23f y13c5 w121 he9\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c5 w122 he9\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c5 w123 he9\"><div class=\"t m0 xc2 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x242 y13c5 w126 he9\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13c5 w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7,00% </div></td><td class=\"c x243 y13c5 wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/03/2028 </div></td><td class=\"c x244 y13c5 w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c5 w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>27.197 </div></td></tr><tr><td class=\"c x16c y13c6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13c6 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">748<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c6 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">532<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c6 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">216<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13c6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/05/2028 </div></td><td class=\"c x244 y13c6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x16c y13c7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Bank of Ireland<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c7 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">320<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c7 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">209<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c7 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c7 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c7 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13c7 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12/06/2028 </div></td><td class=\"c x244 y13c7 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c7 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>600.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13c8 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UBI Banca </div></td><td class=\"c x23f y13c8 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">401<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c8 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c8 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c8 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c8 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6,00% </div></td><td class=\"c x243 y13c8 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24/09/2028 </div></td><td class=\"c x244 y13c8 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c8 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.000.000 </div></td></tr><tr><td class=\"c x16c y13c9 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">RAIFFEISEN<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13c9 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">289<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13c9 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">214<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13c9 w123 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">75<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13c9 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13c9 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8,00% </div></td><td class=\"c x243 y13c9 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/10/2028 </div></td><td class=\"c x244 y13c9 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13c9 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>301.550<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13ca w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZ REAL<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13ca w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13ca w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13ca w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13ca w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13ca w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13ca wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/11/2028 </div></td><td class=\"c x244 y13ca w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ca w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>243.506<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13cb w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Invitalia </div></td><td class=\"c x23f y13cb w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.908 </div></td><td class=\"c x192 y13cb w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.598 </div></td><td class=\"c x247 y13cb w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.310 </div></td><td class=\"c x242 y13cb w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cb w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x243 y13cb wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2029 </div></td><td class=\"c x244 y13cb w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cb w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  12.643.000 </div></td></tr><tr><td class=\"c x16c y13cc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banco BPM </div></td><td class=\"c x23f y13cc w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">26.444 </div></td><td class=\"c x192 y13cc w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">20.571 </div></td><td class=\"c x247 y13cc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.872 </div></td><td class=\"c x242 y13cc w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13cc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2029 </div></td><td class=\"c x244 y13cc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13cd w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13cd w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">24.978 </div></td><td class=\"c x192 y13cd w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">19.986 </div></td><td class=\"c x247 y13cd w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.993 </div></td><td class=\"c x242 y13cd w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cd w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13cd wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2029 </div></td><td class=\"c x244 y13cd w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cd w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13ce w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span> * </div></td><td class=\"c x23f y13ce w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">15.433 </div></td><td class=\"c x192 y13ce w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">12.212 </div></td><td class=\"c x247 y13ce w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.221 </div></td><td class=\"c x242 y13ce w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13ce w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13ce wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/05/2030 </div></td><td class=\"c x244 y13ce w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13ce w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  30.000.000 </div></td></tr></table></div><div class=\"gs8\"><table class=\"s w20f h17e\" id=\"_313ad985-7a7f-4db5-97fd-1e16105e1a23\"><tr><td class=\"c x16c y13cf w120 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">INTESA SAN PAOLO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13cf w121 he9\"><div class=\"t m0 x23 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13cf w122 he9\"><div class=\"t m0 xcf h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">204<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13cf w123 he9\"><div class=\"t m0 x34 h2 yeb7 ff1 fs0 fc0 sc0 ls4b ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13cf w126 he9\"><div class=\"t m0 x29 h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13cf w127 he9\"><div class=\"t m0 x2e h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">6,00% </div></td><td class=\"c x243 y13cf wf8 he9\"><div class=\"t m0 x1f h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">08/07/2030 </div></td><td class=\"c x244 y13cf w128 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13cf w129 he9\"><div class=\"t m0 xc h2 yeb7 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>300.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">VOLKSBANK </div></td><td class=\"c x23f y13d0 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">500<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d0 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">314<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d0 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d0 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/09/2030 </div></td><td class=\"c x244 y13d0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>695.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate </div></td><td class=\"c x23f y13d1 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.374 </div></td><td class=\"c x192 y13d1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.823 </div></td><td class=\"c x247 y13d1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">550<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d1 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17/12/2030 </div></td><td class=\"c x244 y13d1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5.000.000 </div></td></tr><tr><td class=\"c x16c y13d2 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">VOLKSBANK </div></td><td class=\"c x23f y13d2 w121 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d2 w122 hd5\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d2 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d2 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d2 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d2 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/12/2030 </div></td><td class=\"c x244 y13d2 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d2 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>80.000 </div></td></tr><tr><td class=\"c x16c y13d3 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">COMMERZBANK<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d3 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">228<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d3 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">228<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d3 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d3 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d3 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1,00% </div></td><td class=\"c x243 y13d3 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/12/2030 </div></td><td class=\"c x244 y13d3 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d3 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>350.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d4 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d4 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d4 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d4 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d4 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d4 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2,00% </div></td><td class=\"c x243 y13d4 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2031 </div></td><td class=\"c x244 y13d4 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d4 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">HERNER SPARKASSE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13d5 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13d5 w123 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>- </div></td><td class=\"c x242 y13d5 w126 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fisso </div></td><td class=\"c x248 y13d5 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d5 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/04/2031 </div></td><td class=\"c x244 y13d5 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d5 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>200.000<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x16c y13d6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit * / SIMEST<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13d6 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.964 </div></td><td class=\"c x192 y13d6 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">17.972 </div></td><td class=\"c x247 y13d6 w123 hd5\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d6 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13d6 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d6 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/06/2031 </div></td><td class=\"c x244 y13d6 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d6 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  18.000.000 </div></td></tr><tr><td class=\"c x173 y13d7 w210 h172\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO /<span class=\"_ _91\"> </span></div></td><td class=\"c x23f y13d8 w121 h16\"><div class=\"t m0 x21 h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">23.654 </div></td><td class=\"c x192 y13d8 w122 h16\"><div class=\"t m0 x19 h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">23.663 </div></td><td class=\"c x247 y13d8 w123 h16\"><div class=\"t m0 xb6 h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(10)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13d8 w126 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13d8 w127 h16\"><div class=\"t m0 x2e h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">3,00% </div></td><td class=\"c x243 y13d8 wf8 h16\"><div class=\"t m0 x1f h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">01/08/2031 </div></td><td class=\"c x244 y13d8 w128 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13d8 w129 h16\"><div class=\"t m0 xc h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">  23.700.000 </div></td></tr><tr><td class=\"c x173 y13d9 w211 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">SIMEST<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13da w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CDP </div></td><td class=\"c x23f y13da w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">50.000 </div></td><td class=\"c x192 y13da w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">46.154 </div></td><td class=\"c x247 y13da w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.846 </div></td><td class=\"c x242 y13da w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13da w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13da wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">27/11/2031 </div></td><td class=\"c x244 y13da w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13da w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13db w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Carate * </div></td><td class=\"c x23f y13db w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.994 </div></td><td class=\"c x192 y13db w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">8.848 </div></td><td class=\"c x247 y13db w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.146 </div></td><td class=\"c x242 y13db w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13db w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13db wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">06/10/2032 </div></td><td class=\"c x244 y13db w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13db w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  10.000.000 </div></td></tr><tr><td class=\"c x16c y13dc w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">CREDIT AGRICOLE<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13dc w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">39.885 </div></td><td class=\"c x192 y13dc w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">34.910 </div></td><td class=\"c x247 y13dc w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.975 </div></td><td class=\"c x242 y13dc w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13dc w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4,00% </div></td><td class=\"c x243 y13dc wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">08/10/2032 </div></td><td class=\"c x244 y13dc w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13dc w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13dd w120 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Banco BPM * </div></td><td class=\"c x23f y13dd w121 he9\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">35.449 </div></td><td class=\"c x192 y13dd w122 he9\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31.028 </div></td><td class=\"c x247 y13dd w123 he9\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">4.422 </div></td><td class=\"c x242 y13dd w126 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13dd w127 he9\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13dd wf8 he9\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">31/12/2032 </div></td><td class=\"c x244 y13dd w128 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13dd w129 he9\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13de w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">POP. SONDRIO<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13de w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">39.922 </div></td><td class=\"c x192 y13de w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">36.385 </div></td><td class=\"c x247 y13de w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.537 </div></td><td class=\"c x242 y13de w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13de w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13de wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">01/08/2033 </div></td><td class=\"c x244 y13de w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13de w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  40.000.000 </div></td></tr><tr><td class=\"c x16c y13df w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13df w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.414 </div></td><td class=\"c x192 y13df w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.290 </div></td><td class=\"c x247 y13df w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">124<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13df w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13df w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13df wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">28/02/2034 </div></td><td class=\"c x244 y13df w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13df w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x16c y13e0 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">UNICREDIT<span class=\"_ _1\"></span> </div></td><td class=\"c x23f y13e0 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">49.808 </div></td><td class=\"c x192 y13e0 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">49.840 </div></td><td class=\"c x247 y13e0 w123 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(32)<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13e0 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13e0 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13e0 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">25/06/2034 </div></td><td class=\"c x244 y13e0 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13e0 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">  50.000.000 </div></td></tr><tr><td class=\"c x16c y13e1 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">BCC Roma </div></td><td class=\"c x23f y13e1 w121 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.490 </div></td><td class=\"c x192 y13e1 w122 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.361 </div></td><td class=\"c x247 y13e1 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">130<span class=\"ls0\"> </span></div></td><td class=\"c x242 y13e1 w126 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Variab. </div></td><td class=\"c x248 y13e1 w127 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5,00% </div></td><td class=\"c x243 y13e1 wf8 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">30/11/2034 </div></td><td class=\"c x244 y13e1 w128 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Euro </div></td><td class=\"c x249 y13e1 w129 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1.500.000 </div></td></tr><tr><td class=\"c x173 y13e2 w212 h17a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Totale debiti verso<span class=\"_ _91\"> </span></div></td><td class=\"c x23f y13e3 w121 hb2\"><div class=\"t m0 x2e hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">421.746 </div></td><td class=\"c x192 y13e3 w122 hb2\"><div class=\"t m0 x29 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">355.773 </div></td><td class=\"c x247 y13e3 w123 hb2\"><div class=\"t m0 x19 hcd ye65 ff16 fs0 fc0 sc0 ls4b ws0\">65.973<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y13e4 w213 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">altri finanziatori<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e5 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x23f y13e5 w121 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">660<span class=\"ls0\"> </span></div></td><td class=\"c x192 y13e5 w122 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">504<span class=\"ls0\"> </span></div></td><td class=\"c x247 y13e5 w123 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">155<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e6 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per lease </div></td><td class=\"c x23f y13e6 w121 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">83.004 </div></td><td class=\"c x192 y13e6 w122 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">59.939 </div></td><td class=\"c x247 y13e6 w123 hd5\"><div class=\"t m0 x19 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">23.065 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e7 w120 hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Obbligazioni </div></td><td class=\"c x23f y13e7 w121 hd5\"><div class=\"t m0 x2e h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">160.840 </div></td><td class=\"c x192 y13e7 w122 hd5\"><div class=\"t m0 x29 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">153.703 </div></td><td class=\"c x247 y13e7 w123 hd5\"><div class=\"t m0 x27 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">7.137 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y13e8 w120 hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x23f y13e8 w121 hd5\"><div class=\"t m0 x2e hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">666.249 </div></td><td class=\"c x192 y13e8 w122 hd5\"><div class=\"t m0 x29 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">569.920 </div></td><td class=\"c x247 y13e8 w123 hd5\"><div class=\"t m0 x19 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">96.330<span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gs82\"><div class=\"t m0 x3 h2 y328 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yeca ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y87a ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yecb ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y32c ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yae0 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hde yecc ff18 fs0 fc0 sc0 ls0 ws0\">Covenants </div><div class=\"t m0 x3 h2 ya42 ff1 fs0 fc0 sc0 ls0 ws0\">I <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratti <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>c<span class=\"_ _3\"></span>ontrassegnati <span class=\"_ _c\"></span>da <span class=\"_ _1\"></span>asterisco <span class=\"_ _c\"></span>(*) <span class=\"_ _1\"></span>contengono <span class=\"_ _c\"></span>vincoli <span class=\"_ _1\"></span>finanzia<span class=\"_ _1\"></span>ri <span class=\"_ _1\"></span>(covenan<span class=\"_ _1\"></span>ts) <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>prevedono <span class=\"_ _c\"></span>il </div><div class=\"t m0 x3 h2 y1ae ff1 fs0 fc0 sc0 ls0 ws0\">mantenimento <span class=\"_ _7\"> </span>di <span class=\"_ _d\"> </span>determinati  rapporti <span class=\"_ _d\"> </span>tra <span class=\"_ _d\"> </span>in<span class=\"_ _1\"></span>debitamento <span class=\"_ _d\"> </span>finan<span class=\"_ _1\"></span>ziario <span class=\"_ _d\"> </span>netto  e <span class=\"_ _4\"> </span>pat<span class=\"_ _1\"></span>rimonio <span class=\"_ _d\"> </span>netto,<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>tra <span class=\"_ _7\"> </span>indebitamento </div><div class=\"t m0 x3 h2 y96 ff1 fs0 fc0 sc0 ls0 ws0\">finanziario netto e cas<span class=\"_ _1\"></span>h-flow, tra<span class=\"_ _1\"></span> indebitamento finanziario <span class=\"_ _1\"></span>netto e EBITDA riferibili a<span class=\"_ _1\"></span>l bilancio conso<span class=\"_ _1\"></span>lidato.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yecd ff1 fs0 fc0 sc0 ls0 ws0\">Tali parametri, sino ad<span class=\"_ _1\"></span> oggi, sono s<span class=\"_ _1\"></span>tati rispettati e risultan<span class=\"_ _1\"></span>o rispettati alla data d<span class=\"_ _1\"></span>el 31 dicembre <span class=\"_ _1\"></span>2024.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hde y6c2 ff18 fs0 fc0 sc0 ls0 ws0\">Derivati </div><div class=\"t m0 x3 h2 yc6b ff1 fs0 fc0 sc0 ls0 ws0\">Alcuni contratti d<span class=\"_ _1\"></span>i finanziamento s<span class=\"_ _1\"></span>ono coperti da <span class=\"_ _1\"></span>contratti derivati, come definito qui d<span class=\"_ _1\"></span>i seguito:<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hc yc11 ff1 fs0 fc0 sc0 ls4b ws0\">1.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _1\"></span>BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _1\"></span>BNP <span class=\"_ _1\"></span>Paribas <span class=\"_ _1\"></span>il cui <span class=\"_ _1\"></span>debito resid<span class=\"_ _1\"></span>uo \u00e8 <span class=\"_ _1\"></span>pari a <span class=\"_ _c\"></span>24.978 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span></div><div class=\"t m0 x7 h2 y659 ff1 fs0 fc0 sc0 ls0 ws0\">\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 1,45% a fron<span class=\"_ _1\"></span>te di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi. </div><div class=\"t m0 x3 h2 ycdf ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>Il <span class=\"_ _c\"></span>fair <span class=\"_ _5\"></span>value <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>icembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span><span class=\"ls6a\">\u00e8 <span class=\"_ _5\"></span></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>1.293 <span class=\"_ _5\"></span>migl<span class=\"_ _1\"></span>iaia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _5\"></span>(al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _4\"></span><span class=\"ls4b\">2023</span> <span class=\"_ _5\"></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>2.130 </div><div class=\"t m0 x7 h2 y31 ff1 fs0 fc0 sc0 ls0 ws0\">migliaia di Euro).<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hc y826 ff1 fs0 fc0 sc0 ls4b ws0\">2.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il prestito obbligaz<span class=\"_ _1\"></span>ionario il cui debito res<span class=\"_ _1\"></span>iduo \u00e8 pari a <span class=\"_ _1\"></span>2.707<span class=\"_ _1\"></span> migliaia di Euro \u00e8 s<span class=\"_ _1\"></span>tato coperto<span class=\"_ _1\"></span> con un contra<span class=\"_ _1\"></span>tto CCS </span></span></div><div class=\"t m0 x7 h2 y411 ff1 fs0 fc0 sc0 ls0 ws0\">sottoscritto co<span class=\"_ _1\"></span>n Intesa San Paolo in d<span class=\"_ _1\"></span>ata 29 maggio 2013.<span class=\"_ _1\"></span> </div><div class=\"t m0 x7 h2 yece ff1 fs0 fc0 sc0 ls0 ws0\">Il fair <span class=\"_ _1\"></span>value al 31 <span class=\"_ _1\"></span>dicembre 20<span class=\"_ _1\"></span>24 \u00e8 <span class=\"_ _1\"></span>positivo <span class=\"_ _1\"></span>per <span class=\"ls4b\">654</span> <span class=\"_ _1\"></span>migliaia di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 dicembre <span class=\"_ _1\"></span><span class=\"ls4b\">2023</span> p<span class=\"_ _1\"></span>ositivo per <span class=\"_ _1\"></span><span class=\"ls4b\">878</span> <span class=\"_ _1\"></span>migliaia </div><div class=\"t m0 x7 h2 yecf ff1 fs0 fc0 sc0 ls0 ws0\">di Euro). </div><div class=\"t m0 x3 hc yed0 ff1 fs0 fc0 sc0 ls4b ws0\">3.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>1.875 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>\u00e8 </span></span></div><div class=\"t m0 x7 h2 yed1 ff1 fs0 fc0 sc0 ls0 ws0\">stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,44% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> </div></div>Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">20</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>posi<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">159</span> <span class=\"_ _c\"></span>migliaia d<span class=\"_ _1\"></span>i Euro). 4.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di finanzia<span class=\"_ _1\"></span>mento in <span class=\"_ _1\"></span>essere con <span class=\"_ _1\"></span>Banca <span class=\"_ _1\"></span>Popolare di <span class=\"_ _1\"></span>Bergamo il cui <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>residuo \u00e8 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>2.577 migliaia </span></span>di Euro \u00e8 sta<span class=\"_ _1\"></span>to coperto con un tass<span class=\"_ _1\"></span>o fisso del 0,10% a fronte<span class=\"_ _1\"></span> di un tasso variab<span class=\"_ _1\"></span>ile Euribor a tre mesi.<span class=\"_ _c\"></span> Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">57</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>itivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">209 <span class=\"_ _c\"></span></span>migliaia d<span class=\"_ _1\"></span>i Euro). 5.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>7.500 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,10% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 163 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per <span class=\"ls4b\">522</span> migliaia d<span class=\"_ _1\"></span>i Euro). 6.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di finan<span class=\"_ _1\"></span>ziamento in es<span class=\"_ _1\"></span>sere con BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> BNP Par<span class=\"_ _1\"></span>ibas il cu<span class=\"_ _1\"></span>i debito residuo \u00e8 p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span>7.500 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"_ _1\"></span> \u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,535% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 133 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">368</span> migliaia d<span class=\"_ _1\"></span>i Euro). 7.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di f<span class=\"_ _3\"></span>inanziamento in essere con Mediobanca il <span class=\"_ _3\"></span>cui debito residuo <span class=\"_ _3\"></span>\u00e8 pari a<span class=\"_ _3\"></span> 17.500 migliaia di Euro \u00e8 <span class=\"_ _3\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 0,759% a fronte di un tasso<span class=\"_ _1\"></span> variabile Euribor a s<span class=\"_ _1\"></span>ei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">612</span> migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per 1. 184 <span class=\"_ _1\"></span>migliaia di Euro). 8.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _c\"></span>BNL <span class=\"ffe\">\u2013</span> BNP<span class=\"_ _1\"></span> Paribas<span class=\"_ _1\"></span> il <span class=\"_ _1\"></span>cui debito<span class=\"_ _1\"></span> residuo <span class=\"_ _1\"></span>\u00e8 pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>15.433 <span class=\"_ _1\"></span>migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span>\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el -0,13% a fronte d<span class=\"_ _1\"></span>i un tass<span class=\"_ _1\"></span>o variabile Euribor a sei mesi.<span class=\"_ _1\"></span> Il fair <span class=\"_ _1\"></span>value 3<span class=\"_ _1\"></span>1 dicembre<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 </span>pos<span class=\"_ _1\"></span>itivo p<span class=\"_ _1\"></span>er 722 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 d<span class=\"_ _1\"></span>icembre 2023<span class=\"_ _1\"></span> pos<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>tivo p<span class=\"_ _1\"></span>er 1.329 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"ls50\">).</span> 9.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Unicredit <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>debito <span class=\"_ _c\"></span>residuo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>17.964 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 3,10% a fronte di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi<span class=\"_ _1\"></span>. Il fair value al 31 dice<span class=\"_ _1\"></span>mbre  <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>negativo per <span class=\"ls4b\">660</span> mi<span class=\"_ _1\"></span>gliaia di Euro.<span class=\"_ _1\"></span> Il <span class=\"_ _d\"> </span>Gruppo, <span class=\"_ _d\"> </span>ov<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>possibile, <span class=\"_ _d\"> </span>applica <span class=\"_ _d\"> </span>l\u2019hedge <span class=\"_ _d\"> </span>accountin<span class=\"_ _1\"></span>g, <span class=\"_ _d\"> </span>verificandone <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>rispondenza <span class=\"_ _d\"> </span>ai <span class=\"_ _d\"> </span>requisiti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>compliance <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>il principio IAS 39.<span class=\"_ _1\"></span> Si precisa che il G<span class=\"_ _3\"></span>ruppo a partire dal 1\u00b0 gennaio 2018 ha deciso di continu<span class=\"_ _1\"></span>are ad utilizzare le <span class=\"_ _3\"></span>regole di hedge accounting previste <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>conta<span class=\"_ _1\"></span>bile <span class=\"_ _c\"></span>IAS <span class=\"_ _c\"></span>39, <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _5\"></span>9, <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>coperture <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>des<span class=\"_ _1\"></span>ignate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>hedge <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>counting <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 dicembre 2017 e per qu<span class=\"_ _1\"></span>elle nuove designa<span class=\"_ _1\"></span>te nei periodi success<span class=\"_ _1\"></span>ivi.<span class=\"_ _1\"></span> Negli <span class=\"_ _1\"></span>strumenti <span class=\"_ _c\"></span>derivati <span class=\"_ _1\"></span>definibili <span class=\"_ _c\"></span>di cop<span class=\"_ _1\"></span>ertura <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>sensi <span class=\"_ _1\"></span>dell\u2019IFRS <span class=\"_ _1\"></span>9 <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>IAS <span class=\"_ _c\"></span>39 <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>in essere <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>cop<span class=\"_ _1\"></span>ertura <span class=\"_ _5\"></span>dell\u2019oscillazion<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _5\"></span>finanziari <span class=\"_ _4\"></span>(Cash <span class=\"_ _5\"></span>Flow <span class=\"_ _5\"></span>Hedge <span class=\"_ _d\"> </span><span class=\"ff1\">- <span class=\"_ _5\"></span>CFH) <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _5\"></span>quelle <span class=\"_ _5\"></span>a <span class=\"_ _4\"></span>copertura <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>fair <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>e </span>dell\u2019elemen<span class=\"ff1\">to coperto (<span class=\"_ _1\"></span>Fair Value Hedge <span class=\"_ _1\"></span>- FVH).<span class=\"_ _1\"></span> </span>Tutti i contratti s<span class=\"_ _1\"></span>ono stati valutati a <span class=\"_ _1\"></span>cash flow hedge.<span class=\"_ _1\"></span> Livelli gerarchici di valutazion<span class=\"_ _1\"></span>e del fair value<span class=\"_ _1\"></span> In relazione agli stru<span class=\"_ _1\"></span>menti finanziari rilevati nella situ<span class=\"_ _1\"></span>azione patrimoniale <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"ffe\">finanziaria al <span class=\"_ _1\"></span>fair value, l\u2019IFRS 7 richiede che </span>tali <span class=\"_ _5\"></span>valori <span class=\"_ _5\"></span>siano <span class=\"_ _5\"></span>classificati <span class=\"_ _5\"></span>sulla <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>una <span class=\"_ _5\"></span>gerarchia <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>livelli <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>rifletta <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>significativ<span class=\"_ _c\"></span>it\u00e0 <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>input <span class=\"_ _5\"></span>utilizzati <span class=\"_ _5\"></span>nella determinazione del fair v<span class=\"_ _1\"></span>alue. Si distinguono<span class=\"_ _1\"></span> i seguenti livelli: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 1 <span class=\"ffe\">\u2013</span> quotazio<span class=\"_ _1\"></span>ni rilevate su un<span class=\"_ _1\"></span> mercato attiv<span class=\"_ _1\"></span>o per attivit\u00e0 o pass<span class=\"_ _1\"></span>ivit\u00e0 oggetto di valu<span class=\"_ _1\"></span>tazione; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 2 <span class=\"ffe\">\u2013</span> input d<span class=\"_ _1\"></span>iversi dai prezzi quotati <span class=\"_ _1\"></span>in cui al punto p<span class=\"_ _1\"></span>recedente, che sono oss<span class=\"_ _1\"></span>ervabili direttamente (prezzi) o </span></span>indirettamente (derivati d<span class=\"_ _1\"></span>ai prezzi) sul mercato;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 3 <span class=\"ffe\">\u2013</span> input ch<span class=\"_ _1\"></span>e non sono bas<span class=\"_ _1\"></span>ati su dati di mercato o<span class=\"_ _1\"></span>sservabili.<span class=\"_ _91\"> </span></span></span>La <span class=\"_ _c\"></span>seguente <span class=\"_ _1\"></span>tabella <span class=\"_ _c\"></span>evidenzia <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tate <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>gerarchico <span class=\"_ _c\"></span>di valutazione d<span class=\"_ _1\"></span>el fair value: <table class=\"s w214 h17f\" id=\"_59e56881-2a52-478a-a9c2-a0a4dc07d351\"><tr><td class=\"c x176 y13e9 wd9 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24a y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x177 y13e9 wbf hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x189 y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x24b y13e9 wbf hcc\"><div class=\"t m0 x26 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x176 y13ea wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13eb wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ec wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td><td class=\"c x189 y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td></tr><tr><td class=\"c x176 y13ed wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Mediobanca </div></td><td class=\"c x24a y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ee wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Banca Popolare di Berga<span class=\"_ _1\"></span>mo </div></td><td class=\"c x24a y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ef wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f0 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f1 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San <span class=\"_ _1\"></span>Paolo </div></td><td class=\"c x24a y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f2 wd9 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x24a y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f3 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24a y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td></tr></table>Note Fair value_Modelli di calco<span class=\"_ _1\"></span>lo utilizzati <span class=\"_ _1\"></span> Il <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>ban<span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>altri <span class=\"_ _c\"></span>finanziatori <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _c\"></span>calcolato <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>della curva dei tass<span class=\"_ _1\"></span>i alla data di bilancio. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>strumenti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>quotati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>attivo <span class=\"_ _c\"></span>si <span class=\"_ _1\"></span>bas<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>prezzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>bilancio. <span class=\"_ _c\"></span>I prezzi <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>m<span class=\"_ _1\"></span>ercato <span class=\"_ _4\"></span>utilizzati <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _d\"> </span>bid/ask <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>rice <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>seconda <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>posizio<span class=\"_ _1\"></span>ne <span class=\"_ _4\"></span>attiva/pas<span class=\"_ _1\"></span>siva <span class=\"_ _4\"> </span>detenuta. <span class=\"_ _d\"> </span>Il  <span class=\"ff5\">fair <span class=\"_ _4\"> </span>value</span> <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>egli strumenti finan<span class=\"_ _1\"></span>ziari non<span class=\"_ _1\"></span> quota<span class=\"_ _1\"></span>ti in <span class=\"_ _1\"></span>un mercato <span class=\"_ _1\"></span>attivo <span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>gli stru<span class=\"_ _1\"></span>menti derivati <span class=\"_ _1\"></span>\u00e8 d<span class=\"_ _1\"></span>eterminato<span class=\"_ _1\"></span> utilizzan<span class=\"_ _1\"></span>do i <span class=\"_ _1\"></span>modelli e l<span class=\"_ _1\"></span>e tecniche valutative p<span class=\"_ _1\"></span>revalenti sul mercato, utilizz<span class=\"_ _1\"></span>ando input os<span class=\"_ _1\"></span>servabili sul mercato.<span class=\"_ _c\"></span> Si <span class=\"_ _1\"></span>precisa <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>voci <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>debiti <span class=\"_ _c\"></span>commerciali, <span class=\"_ _1\"></span>altre <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>sta<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>calcola<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>fair value in quan<span class=\"_ _1\"></span>to il loro valore contab<span class=\"_ _1\"></span>ile approssima gli s<span class=\"_ _1\"></span>tessi. Per quan<span class=\"_ _1\"></span>to riguarda <span class=\"_ _1\"></span>le voci <span class=\"_ _1\"></span>debiti per leasin<span class=\"_ _1\"></span>g finanziari <span class=\"_ _1\"></span>e verso <span class=\"_ _1\"></span>altri finanziato<span class=\"_ _1\"></span>ri si ritiene <span class=\"_ _1\"></span>che il <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>disc<span class=\"_ _c\"></span>osti significativamente dal valo<span class=\"_ _1\"></span>re contabile a cu<span class=\"_ _1\"></span>i sono iscritti.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "Rischi relativi al personale  Da <span class=\"_ _7\"> </span>sempre, <span class=\"_ _d\"> </span>il  Gruppo <span class=\"_ _d\"> </span>SOL  \u00e8 <span class=\"_ _d\"> </span>impegnato  a <span class=\"_ _d\"> </span>preservare  e <span class=\"_ _d\"> </span>a  migliorare <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>salute <span class=\"_ _7\"> </span>e <span class=\"_ _d\"> </span>la  si<span class=\"_ _3\"></span>curezza <span class=\"_ _7\"> </span>dei <span class=\"_ _d\"> </span>lavora<span class=\"_ _1\"></span>tori, <span class=\"_ _7\"> </span>grazie all\u2019adozione <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>soluzioni <span class=\"_ _d\"> </span>tecniche <span class=\"_ _4\"> </span>sempre <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>i\u00f9 <span class=\"_ _4\"> </span>evolute, <span class=\"_ _d\"> </span>all\u2019applicazion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>puntuale <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>norme <span class=\"_ _d\"> </span>e <span class=\"_ _4\"></span>procedure, <span class=\"_ _4\"> </span>al<span class=\"_ _1\"></span>le <span class=\"_ _4\"></span>attivit\u00e0 formative  e <span class=\"_ _7\"> </span>alla <span class=\"_ _7\"> </span>continua  implementazione  di <span class=\"_ _7\"> </span>nuovi  progetti  volti <span class=\"_ _d\"> </span>a  rafforzare  una  cultura  aziendale <span class=\"_ _d\"> </span>s<span class=\"_ _1\"></span>empre <span class=\"_ _7\"> </span>pi\u00f9 focalizzata su q<span class=\"_ _1\"></span>uesti importanti temi. <span class=\"_ _1\"></span> Per <span class=\"_ _1\"></span>quanto<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>riguarda <span class=\"_ _c\"></span>i dip<span class=\"_ _1\"></span>endenti, <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>presenti <span class=\"_ _1\"></span>potenziali <span class=\"_ _1\"></span>rischi <span class=\"_ _1\"></span>relativi <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>ricerca, <span class=\"_ _1\"></span>sele<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>retention <span class=\"_ _c\"></span>dei ta<span class=\"_ _1\"></span>lenti <span class=\"_ _1\"></span>e all'esigenza <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>creare <span class=\"_ _4\"> </span>ed <span class=\"_ _4\"></span>alimentare <span class=\"_ _4\"></span>dei <span class=\"_ _4\"></span>percorsi <span class=\"_ _4\"></span>di <span class=\"_ _4\"></span>crescita <span class=\"_ _4\"></span>che <span class=\"_ _5\"></span>n<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>valorizz<span class=\"_ _1\"></span>ino <span class=\"_ _5\"></span>la <span class=\"_ _4\"></span>professionalit\u00e0 <span class=\"_ _4\"> </span>e <span class=\"_ _5\"></span>l\u2019es<span class=\"_ _1\"></span>perienza, <span class=\"_ _5\"></span>u<span class=\"_ _1\"></span>na problematica <span class=\"_ _c\"></span>co<span class=\"_ _1\"></span>mune <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>molte <span class=\"_ _c\"></span>realt\u00e0. <span class=\"_ _c\"></span>Son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>inoltre <span class=\"_ _c\"></span>present<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>potenziali <span class=\"_ _c\"></span>impatti <span class=\"_ _c\"></span>negativi <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>salute <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei lavoratori che <span class=\"_ _3\"></span>sono mitigati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>azioni specifiche <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dall\u2019adozion<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>di un <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>istema di <span class=\"_ _3\"></span>gestione integrato <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>alla norma ISO 45001.<span class=\"_ _1\"></span> Si rimanda, <span class=\"_ _1\"></span>comunque, <span class=\"_ _1\"></span>alla R<span class=\"_ _1\"></span>endicontazion<span class=\"_ _1\"></span>e di s<span class=\"_ _1\"></span>ostenibilit\u00e0 <span class=\"_ _1\"></span>per la <span class=\"_ _1\"></span>pi\u00f9 ap<span class=\"_ _1\"></span>profondita <span class=\"_ _1\"></span>trattazione d<span class=\"_ _1\"></span>elle iniziative p<span class=\"_ _1\"></span>oste in essere. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "Son<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>inoltre <span class=\"_ _c\"></span>present<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>potenziali <span class=\"_ _c\"></span>impatti <span class=\"_ _c\"></span>negativi <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>la <span class=\"_ _c\"></span>salute <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei lavoratori che <span class=\"_ _3\"></span>sono mitigati <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span>azioni specifiche <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>dall\u2019adozion<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>di un <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>istema di <span class=\"_ _3\"></span>gestione integrato <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>alla norma ISO 45001.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "Rischi relativi all\u2019ambiente e al cambiame<span class=\"_ _3\"></span>nto climatico<span class=\"_ _1\"></span><span class=\"ff16\"> </span>I <span class=\"_ _5\"></span>prodotti <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>attivit\u00e0 <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>SOL <span class=\"_ _5\"></span>Spa <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>soggetti <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>normative <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>regolamenti <span class=\"_ _5\"></span>autorizzativi <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>ambientali <span class=\"_ _5\"></span>sempre <span class=\"_ _5\"></span>pi\u00f9 complessi <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>severi. <span class=\"_ _c\"></span>Ci\u00f2 <span class=\"_ _c\"></span>riguar<span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>stabilimenti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>pro<span class=\"_ _1\"></span>duzione <span class=\"_ _c\"></span>soggetti <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>norme <span class=\"_ _5\"></span>in <span class=\"_ _c\"></span>materia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>smaltimento <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>rifiuti, smaltimento <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>ue <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>divieto <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>contaminazione <span class=\"_ _c\"></span>dei <span class=\"_ _c\"></span>terreni. <span class=\"_ _c\"></span>P<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>attenersi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>tal<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>normativa, <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>prevede <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>dover continuare <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>sostenere <span class=\"_ _c\"></span>oneri <span class=\"_ _c\"></span>elevati. <span class=\"_ _c\"></span>Nel <span class=\"_ _c\"></span>corso <span class=\"_ _c\"></span>dell\u2019esercizio <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>state <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>fermate <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>valutazioni <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>svolte <span class=\"_ _c\"></span>in precedenza, <span class=\"_ _11\"> </span>relativamente <span class=\"_ _15\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>rilevan<span class=\"_ _1\"></span>za<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>dei <span class=\"_ _11\"> </span>rischi <span class=\"_ _15\"> </span>con<span class=\"_ _1\"></span>nessi <span class=\"_ _15\"> </span>al <span class=\"_ _11\"> </span>cambiamento <span class=\"_ _11\"> </span>climatico, <span class=\"_ _11\"> </span>di <span class=\"_ _15\"> </span>natura <span class=\"_ _11\"> </span>sia <span class=\"_ _15\"> </span>fisica <span class=\"_ _11\"> </span>sia transizionale, e a<span class=\"_ _1\"></span>lle relative implicazioni di n<span class=\"_ _1\"></span>atura economico/finan<span class=\"_ _1\"></span>ziaria.<span class=\"_ _1\"></span> Con <span class=\"_ _d\"> </span>particolare <span class=\"_ _d\"> </span>riferimento <span class=\"_ _d\"> </span>ai <span class=\"_ _7\"> </span>rischi <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>i <span class=\"_ _4\"> </span>tran<span class=\"_ _1\"></span>sizione, <span class=\"_ _d\"> </span>dipendenti <span class=\"_ _d\"> </span>da <span class=\"_ _d\"> </span>uno <span class=\"_ _d\"> </span>scenario <span class=\"_ _d\"> </span>complessiv<span class=\"_ _1\"></span>o <span class=\"_ _d\"> </span>di <span class=\"_ _4\"> </span>tra<span class=\"_ _1\"></span>sformazione <span class=\"_ _d\"> </span>del contesto <span class=\"_ _c\"></span>economico <span class=\"_ _c\"></span>nell\u2019ottic<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>limitare <span class=\"_ _c\"></span>l\u2019aumento <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>temperatu<span class=\"_ _1\"></span>ra <span class=\"_ _c\"></span>globale <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1,5<span class=\"_ _c\"></span><span class=\"ff1\">-2\u00b0C, <span class=\"_ _c\"></span>come <span class=\"_ _c\"></span>da <span class=\"_ _c\"></span>accordo <span class=\"_ _c\"></span>siglato <span class=\"_ _c\"></span>a </span>Parigi, <span class=\"_ _c\"></span>gli <span class=\"_ _c\"></span>Amministra<span class=\"_ _1\"></span>tori <span class=\"_ _c\"></span>rite<span class=\"_ _1\"></span>ngono <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>fattori <span class=\"_ _c\"></span>conn<span class=\"_ _1\"></span>essi <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>trasformazione <span class=\"_ _5\"></span>della <span class=\"_ _c\"></span>domanda <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>(accresciuta sensibilit\u00e0 <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>clientela <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>generale <span class=\"_ _15\"> </span>degli <span class=\"_ _15\"> </span>stakeholder <span class=\"_ _15\"> </span>della <span class=\"_ _15\"> </span>Societ\u00e0 <span class=\"_ _15\"> </span>rispetto <span class=\"_ _15\"> </span>alle <span class=\"_ _15\"> </span>tematiche <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>ostenibilit\u00e0), all\u2019evoluzione <span class=\"_ _d\"> </span>tecnologica  (rischi <span class=\"_ _d\"> </span>correlati <span class=\"_ _d\"> </span>a<span class=\"ff1\"> <span class=\"_ _d\"> </span></span>in<span class=\"_ _1\"></span>novazioni <span class=\"_ _d\"> </span>tecno<span class=\"_ _1\"></span>logiche <span class=\"_ _d\"> </span>necessarie), <span class=\"_ _d\"> </span>no<span class=\"_ _1\"></span>nch\u00e9 <span class=\"_ _d\"> </span>all\u2019evoluzio<span class=\"_ _1\"></span>ne <span class=\"_ _d\"> </span>normativa (ovvero <span class=\"_ _3\"></span>rischi <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _3\"></span>da <span class=\"_ _9\"></span>imp<span class=\"_ _1\"></span>osizioni <span class=\"_ _3\"></span>legislative <span class=\"_ _9\"></span>o di <span class=\"_ _9\"></span>policy <span class=\"_ _3\"></span>volte <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>innescare<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>il cambiamento), <span class=\"_ _3\"></span>siano <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>che rivestono<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>maggiore rilevan<span class=\"_ _1\"></span>za <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il Gr<span class=\"_ _1\"></span>uppo. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>tale <span class=\"_ _1\"></span>contesto, <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span><span class=\"ffe\">settore dei <span class=\"_ _1\"></span>gas <span class=\"_ _1\"></span>tecnici, <span class=\"_ _1\"></span>caratterizzato <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>un\u2019elevata <span class=\"_ _1\"></span>incidenza </span>dell\u2019energia <span class=\"_ _c\"></span>nel <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>produzione, <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>Societ\u00e0 <span class=\"_ _c\"></span>monitora <span class=\"_ _c\"></span>costantemente <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>possibili <span class=\"_ _c\"></span>evoluzioni <span class=\"_ _c\"></span>normative <span class=\"_ _c\"></span>ai <span class=\"_ _1\"></span>fini <span class=\"_ _c\"></span>delle aspettative <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>mercato <span class=\"_ _4\"></span>e <span class=\"_ _4\"> </span>degli <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>takeholder <span class=\"_ _4\"> </span>della <span class=\"_ _d\"> </span>Societ\u00e0, <span class=\"_ _4\"> </span>e <span class=\"_ _4\"> </span>ha <span class=\"_ _d\"> </span>in <span class=\"_ _4\"> </span>progr<span class=\"_ _c\"></span>amma <span class=\"_ _5\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>i<span class=\"_ _1\"></span>mpianti <span class=\"_ _4\"> </span>energetici<span class=\"_ _1\"></span> fotovoltaici <span class=\"_ _3\"></span>ed <span class=\"_ _9\"></span>eolici <span class=\"_ _3\"></span>cos\u00ec <span class=\"_ _9\"></span>da p<span class=\"_ _3\"></span>oter <span class=\"_ _9\"></span>incrementare <span class=\"_ _3\"></span>la <span class=\"_ _9\"></span>q<span class=\"_ _1\"></span>uota <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>approvvigionamento di <span class=\"_ _9\"></span>energia <span class=\"_ _9\"></span>pro<span class=\"_ _1\"></span>dotta <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _9\"></span>fonti <span class=\"_ _3\"></span>rinnovabili. Allo stato<span class=\"_ _1\"></span> attuale, <span class=\"_ _1\"></span>se da <span class=\"_ _1\"></span>un lato <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>ravvisano <span class=\"_ _1\"></span>circostanze di <span class=\"_ _1\"></span>obsolescenza <span class=\"_ _1\"></span>nel p<span class=\"_ _1\"></span>rocesso<span class=\"_ _1\"></span> p<span class=\"_ _1\"></span>roduttivo <span class=\"_ _1\"></span>in dipendenza<span class=\"_ _1\"></span> da fattori <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>conness<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>alla <span class=\"_ _5\"></span>transizione <span class=\"_ _5\"></span>verso <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>\u2019economia <span class=\"_ _5\"></span>low<span class=\"_ _1\"></span><span class=\"ff1\">-carbon, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Soci<span class=\"_ _1\"></span>et\u00e0 <span class=\"_ _5\"></span>intende <span class=\"_ _5\"></span>comunqu<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>confermare </span>l\u2019impegno <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>proseguire <span class=\"_ _11\"> </span>nel <span class=\"_ _11\"> </span>programmato <span class=\"_ _11\"> </span>rinn<span class=\"_ _1\"></span>ovamento <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>efficientamento <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ei <span class=\"_ _11\"> </span>propri <span class=\"_ _11\"> </span>impianti, <span class=\"_ _11\"> </span>cogliend<span class=\"_ _1\"></span>o <span class=\"_ _11\"> </span>le opportu<span class=\"_ _1\"></span><span class=\"ffe\">nit\u00e0 di riduzione di consu<span class=\"_ _1\"></span>mi energetici ed emissioni d<span class=\"_ _1\"></span>i gas serra p<span class=\"_ _1\"></span>resentate dall\u2019evoluzione tecnologica.<span class=\"_ _c\"></span></span> L\u2019obiettivo del Gruppo \u00e8 <span class=\"_ _3\"></span>anche quello di contenere, <span class=\"_ _3\"></span>in ottica prospettica, i <span class=\"_ _3\"></span>consumi di car<span class=\"_ _3\"></span>burante e le re<span class=\"_ _3\"></span>lative emissioni di gas serra generate direttamente e indirettamente dalla<span class=\"_ _1\"></span> Societ\u00e0 in relazione ai trasporti, effettuati principa<span class=\"_ _1\"></span>lmente da fornitori <span class=\"_ _1\"></span>terzi. <span class=\"_ _c\"></span>A <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>fin<span class=\"_ _1\"></span>e, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>So<span class=\"_ _1\"></span>ciet\u00e0 <span class=\"_ _1\"></span>intende <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>futuro <span class=\"_ _c\"></span>promuovere <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ostituzione <span class=\"_ _c\"></span>delle<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>otrici <span class=\"_ _1\"></span>alimenta<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>gaso<span class=\"_ _1\"></span>lio <span class=\"_ _1\"></span>da<span class=\"_ _1\"></span> parte <span class=\"_ _4\"></span>dei <span class=\"_ _5\"></span>pro<span class=\"_ _1\"></span>pri <span class=\"_ _4\"></span>fornitori <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>altri <span class=\"_ _4\"></span>veicoli <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>minori <span class=\"_ _4\"> </span>emiss<span class=\"_ _1\"></span>ioni, <span class=\"_ _4\"></span>coerentemente <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>l\u2019attesa <span class=\"_ _4\"> </span>evo<span class=\"_ _1\"></span>luzione <span class=\"_ _4\"></span>dell\u2019offerta <span class=\"_ _5\"></span>di<span class=\"_ _91\"> </span>mercato <span class=\"_ _c\"></span>di <span class=\"_ _5\"></span>alternative <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>ridotto <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>ambienta<span class=\"_ _1\"></span>le. <span class=\"_ _c\"></span>In <span class=\"_ _5\"></span>tale <span class=\"_ _c\"></span>con<span class=\"_ _1\"></span>testo, <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>misure <span class=\"_ _5\"></span>non <span class=\"_ _5\"></span>avranno <span class=\"_ _5\"></span>impatto <span class=\"_ _c\"></span>diretto <span class=\"_ _5\"></span>sugli investimenti <span class=\"_ _9\"></span>e <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ui <span class=\"_ _9\"></span>costi <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>SOL. <span class=\"_ _3\"></span>Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ino<span class=\"_ _1\"></span>ltre <span class=\"_ _9\"></span>che <span class=\"_ _9\"></span>tu<span class=\"_ _1\"></span>tte <span class=\"_ _9\"></span>le <span class=\"_ _9\"></span>a<span class=\"_ _1\"></span>nzi <span class=\"_ _9\"></span>menzion<span class=\"_ _1\"></span>ate <span class=\"_ _9\"></span>iniziative <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>olte <span class=\"_ _9\"></span>al <span class=\"_ _3\"></span>contenimento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _9\"></span>consumi<span class=\"_ _c\"></span> energetici <span class=\"_ _5\"></span>ed <span class=\"_ _5\"></span><span class=\"ffe\">emission<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>all\u2019approv<span class=\"_ _1\"></span>vigionamento <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>energia <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>fonti <span class=\"_ _5\"></span>rinnovab<span class=\"_ _1\"></span>ili, <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>gi\u00e0 <span class=\"_ _5\"></span>state <span class=\"_ _5\"></span>delineate <span class=\"_ _5\"></span>nel </span>Piano <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>Sostenibilit\u00e0 <span class=\"_ _4\"></span>di <span class=\"_ _4\"> </span>Gruppo. <span class=\"_ _d\"> </span>Relativamente <span class=\"_ _4\"></span>all\u2019esposizion<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>degli <span class=\"_ _4\"></span>asset <span class=\"_ _d\"> </span>materiali <span class=\"_ _4\"></span>(impianti, <span class=\"_ _d\"> </span>edifici) <span class=\"_ _5\"></span>ai <span class=\"_ _d\"> </span>rischi <span class=\"_ _4\"> </span>fisici connessi <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>cambiamento <span class=\"_ _5\"></span>climatico<span class=\"_ _1\"></span>, <span class=\"_ _5\"></span>nonch\u00e9 <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>rischio <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>business <span class=\"_ _5\"></span>continu<span class=\"_ _1\"></span>ity <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>dipendenza <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>tali <span class=\"_ _5\"></span>fattori, <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 valuta <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>gli <span class=\"_ _9\"></span>stess<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>rappresentino <span class=\"_ _3\"></span>nel <span class=\"_ _9\"></span>complesso<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>un <span class=\"_ _9\"></span>liv<span class=\"_ _1\"></span>ello <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>rischio <span class=\"_ _9\"></span>medio <span class=\"_ _3\"></span>e <span class=\"_ _68\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _9\"></span>ha <span class=\"_ _3\"></span>identificato <span class=\"_ _9\"></span>la <span class=\"_ _3\"></span>necessit\u00e0 <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>interv<span class=\"_ _1\"></span>ent<span class=\"_ _c\"></span><span class=\"ls51\">i </span>con carattere urgente n\u00e9 di in<span class=\"_ _1\"></span>vestimenti<span class=\"_ _1\"></span> di entit\u00e0 s<span class=\"_ _1\"></span>ignificativa.  Si <span class=\"_ _d\"> </span>riman<span class=\"_ _1\"></span>da,  comunque, <span class=\"_ _d\"> </span>alla  Rendicontazione <span class=\"_ _7\"> </span>consolidata  di <span class=\"_ _d\"> </span>sostenibilit\u00e0  per <span class=\"_ _d\"> </span>la  pi\u00f9 <span class=\"_ _d\"> </span>approfond<span class=\"_ _1\"></span>ita <span class=\"_ _7\"> </span>trattazione <span class=\"_ _7\"> </span>delle<span class=\"_ _3\"></span> iniziative poste in<span class=\"_ _1\"></span> essere. ",
   "dimensions": {
    "concept": "solspa:DisclosureOfEnvironmentalAndClimateRisk",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "Rischi relativi alla gestione informatica e sicurez<span class=\"_ _3\"></span>za dei dati<span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>sempre <span class=\"_ _1\"></span>magg<span class=\"_ _1\"></span>iore <span class=\"_ _c\"></span>utilizzo <span class=\"_ _c\"></span>degli <span class=\"_ _1\"></span>stru<span class=\"_ _1\"></span>menti <span class=\"_ _c\"></span>informatici <span class=\"_ _c\"></span>nella <span class=\"_ _c\"></span>gestione <span class=\"_ _1\"></span>delle <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _c\"></span>aziendali <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>intercon<span class=\"_ _1\"></span>nessione <span class=\"_ _c\"></span>dei sistemi aziend<span class=\"_ _1\"></span>ali con <span class=\"_ _1\"></span>le in<span class=\"_ _1\"></span>frastrutture <span class=\"_ _1\"></span>informatiche esterne <span class=\"_ _1\"></span>espongon<span class=\"_ _1\"></span>o tali s<span class=\"_ _1\"></span>istemi a <span class=\"_ _1\"></span>rischi potenziali <span class=\"_ _1\"></span>relativamente alla disponibilit\u00e0, in<span class=\"_ _1\"></span>tegrit\u00e0 e confidenzialit\u00e0 dei dat<span class=\"_ _1\"></span>i, nonch\u00e9 all\u2019efficienza degli stess<span class=\"_ _1\"></span>i strumenti in<span class=\"_ _1\"></span>formatici.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Per <span class=\"_ _5\"></span>garan<span class=\"_ _1\"></span>tire <span class=\"_ _5\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>efficace <span class=\"_ _4\"> </span>continu<span class=\"_ _1\"></span>it\u00e0 <span class=\"_ _5\"></span>o<span class=\"_ _1\"></span>perativa, <span class=\"_ _5\"></span>il <span class=\"_ _4\"> </span>Gruppo <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"> </span>dotato <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>un <span class=\"_ _5\"></span>sis<span class=\"_ _1\"></span>tema <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>disaster <span class=\"_ _4\"> </span>recovery <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>business continuity <span class=\"_ _c\"></span>in mod<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>a<span class=\"_ _3\"></span>ssicurare <span class=\"_ _1\"></span>una <span class=\"_ _c\"></span>imme<span class=\"_ _3\"></span>diata <span class=\"_ _1\"></span>repl<span class=\"_ _1\"></span>icazione <span class=\"_ _c\"></span>delle pos<span class=\"_ _1\"></span>tazioni <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>sistemi legacy <span class=\"_ _c\"></span>principali. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>celta <span class=\"_ _1\"></span>di tali sistemi da ges<span class=\"_ _1\"></span>tire in business con<span class=\"_ _1\"></span>tinuity \u00e8 avvenuta<span class=\"_ _1\"></span> a fronte di una app<span class=\"_ _1\"></span>rofondita analisi del rischio conn<span class=\"_ _1\"></span>esso. <span class=\"_ _1\"></span> Inoltre, <span class=\"_ _3\"></span>molteplici <span class=\"_ _3\"></span>livelli <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>protezione <span class=\"_ _3\"></span>fisici <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>logici, <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>servers <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>a livello <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>clients, <span class=\"_ _9\"></span>garan<span class=\"_ _1\"></span>tiscono la <span class=\"_ _9\"></span>sicur<span class=\"_ _1\"></span>ezza attiva<span class=\"_ _3\"></span> dei <span class=\"_ _3\"></span>dati <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>degli <span class=\"_ _3\"></span>applicativi aziendali. <span class=\"_ _3\"></span>Il <span class=\"_ _3\"></span>Gruppo <span class=\"_ _3\"></span>S<span class=\"ls68\">OL</span> si <span class=\"_ _9\"></span>\u00e8 anche <span class=\"_ _3\"></span>dotato di <span class=\"_ _9\"></span>innov<span class=\"_ _1\"></span>ativi <span class=\"_ _3\"></span>prodotti <span class=\"_ _3\"></span>basati <span class=\"_ _3\"></span>su intellige<span class=\"_ _3\"></span>nza artifi<span class=\"_ _3\"></span>ciale atti a proteggere l\u2019identit\u00e0 d<span class=\"_ _1\"></span>igitale dei propri d<span class=\"_ _1\"></span>ipendenti.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Tecnici <span class=\"_ _c\"></span>indipendenti <span class=\"_ _c\"></span>effettuan<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>periodicamente <span class=\"_ _c\"></span>analisi <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>vulnerab<span class=\"_ _1\"></span>ilit\u00e0 <span class=\"_ _c\"></span>ed <span class=\"_ _1\"></span>au<span class=\"_ _1\"></span>dit <span class=\"_ _c\"></span>sulla <span class=\"_ _c\"></span>sicurezza <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>istemi <span class=\"_ _c\"></span>informativi per la verifica della adeguat<span class=\"_ _1\"></span>ezza dei s<span class=\"_ _1\"></span>istemi informatici azien<span class=\"_ _1\"></span>dali.<span class=\"_ _1\"></span> Infine, <span class=\"_ _4\"> </span>relativ<span class=\"_ _1\"></span>amente <span class=\"_ _4\"> </span>alla <span class=\"_ _d\"> </span>problematica <span class=\"_ _d\"> </span>delle <span class=\"_ _d\"> </span>frodi <span class=\"_ _4\"> </span>at<span class=\"_ _1\"></span>traverso <span class=\"_ _d\"> </span>l\u2019impiego <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>risors<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>informatiche <span class=\"_ _4\"> </span>da <span class=\"_ _d\"> </span>parte <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>soggetti esterni, <span class=\"_ _1\"></span>tutt<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>dipend<span class=\"_ _1\"></span>enti <span class=\"_ _1\"></span>vengono <span class=\"_ _c\"></span>periodicamente <span class=\"_ _1\"></span>informati <span class=\"_ _c\"></span>e formati <span class=\"_ _c\"></span>sul <span class=\"_ _1\"></span>corretto <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>so <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>egli <span class=\"_ _1\"></span>applicativi informatici a loro dis<span class=\"_ _1\"></span>posizione. ",
   "dimensions": {
    "concept": "solspa:DisclosureOfITRisk",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "Rischi fiscali Il Gruppo SOL \u00e8 soggetto a<span class=\"_ _1\"></span> tassaz<span class=\"_ _1\"></span>ione in Italia ed in n<span class=\"_ _1\"></span>umerose altre giurisdizioni es<span class=\"_ _1\"></span>tere.<span class=\"_ _1\"></span> Le <span class=\"_ _5\"></span>varie <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>oggette <span class=\"_ _5\"></span>periodicamente <span class=\"_ _4\"></span>alla <span class=\"_ _5\"></span>verifica <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>dichiarazion<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>dei <span class=\"_ _5\"></span>redditi <span class=\"_ _4\"></span>da <span class=\"_ _5\"></span>parte <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>elle competenti autorit\u00e0 fiscali d<span class=\"_ _1\"></span>ei Paesi in cui o<span class=\"_ _1\"></span>perano.<span class=\"_ _1\"></span> Come gi\u00e0 av<span class=\"_ _1\"></span>venuto <span class=\"_ _1\"></span>nel pas<span class=\"_ _1\"></span>sato, vengono<span class=\"_ _1\"></span> attentamente <span class=\"_ _1\"></span>valutati e, <span class=\"_ _1\"></span>quando <span class=\"_ _1\"></span>necessario, <span class=\"_ _1\"></span>contestati nelle op<span class=\"_ _1\"></span>portune <span class=\"_ _1\"></span>sedi, gli eventuali rilievi che dovess<span class=\"_ _1\"></span>ero essere evidenziati nell<span class=\"_ _1\"></span>e verifiche fiscali.<span class=\"_ _c\"></span> Al momento \u00e8 aperto u<span class=\"_ _1\"></span>n contenzioso<span class=\"_ _1\"></span> in Italia per rilievi in merito al t<span class=\"_ _1\"></span>ema del \u201cTransfer p<span class=\"_ _1\"></span>ricing\u201d. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>E\u2019 <span class=\"_ _c\"></span>stata <span class=\"_ _c\"></span>richiesta <span class=\"_ _c\"></span>l\u2019apertura <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>cosiddetta <span class=\"_ _5\"></span>procedura <span class=\"_ _c\"></span>MAP <span class=\"_ _c\"></span>(Mutual <span class=\"_ _c\"></span>Agreement <span class=\"_ _c\"></span>Proced<span class=\"_ _1\"></span>ure) <span class=\"_ _c\"></span>tra <span class=\"_ _c\"></span>l\u2019Italia <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>quattro paesi europei, il cui iter <span class=\"_ _1\"></span>\u00e8 in via di d<span class=\"_ _1\"></span>efinizione. Nella capogru<span class=\"_ _1\"></span>ppo SOL <span class=\"_ _1\"></span>SpA \u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _1\"></span>effettuato un<span class=\"_ _1\"></span> accantonamento <span class=\"_ _1\"></span>nel fondo <span class=\"_ _1\"></span>imposte <span class=\"_ _1\"></span>per l\u2019impo<span class=\"_ _1\"></span>rto che <span class=\"_ _1\"></span>si p<span class=\"_ _1\"></span>resume sar\u00e0 definito a chiusu<span class=\"_ _1\"></span>ra del contenzioso.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "solspa:DisclosureOfTaxRisk",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "1. <span class=\"ls0\">Ricavi per vendite e prestazioni </span>Saldo al 31/12/2024<span class=\"_ _1\"></span> 1.610.444 Saldo al 31/12/2023<span class=\"_ _1\"></span> 1.487.136 Variazione 123.308 La suddiv<span class=\"_ _1\"></span>isione dei ricavi per cat<span class=\"_ _1\"></span>egoria di attivit\u00e0 \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliata:<span class=\"_ _1\"></span> <table class=\"s w186 h134\" id=\"_aef6022b-78d2-4a96-b890-34feb822e800\"><tr><td class=\"c x176 y1133 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1133 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1133 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1133 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1134 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Gas Tecnici<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1134 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">788.265 </div></td><td class=\"c x190 y1134 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">776.635 </div></td><td class=\"c x191 y1134 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">11.630 </div></td></tr><tr><td class=\"c x176 y1135 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Assistenza d<span class=\"_ _1\"></span>omiciliare </div></td><td class=\"c x18f y1135 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">822.180 </div></td><td class=\"c x190 y1135 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">710.502 </div></td><td class=\"c x191 y1135 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">111.678 </div></td></tr><tr><td class=\"c x176 y1136 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1136 wbe hf4\"><div class=\"t m0 x21 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.610.444 </div></td><td class=\"c x190 y1136 wbf hf4\"><div class=\"t m0 x21 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.487.136 </div></td><td class=\"c x191 y1136 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">123.308 </div></td></tr></table>Si <span class=\"_ _15\"> </span>rinvia <span class=\"_ _15\"> </span>alla <span class=\"_ _15\"> </span>Relazione <span class=\"_ _15\"> </span>sulla <span class=\"_ _15\"> </span><span class=\"ffe\">gestione <span class=\"_ _15\"> </span>e <span class=\"_ _15\"> </span>all\u2019analis<span class=\"_ _1\"></span>i <span class=\"_ _e\"> </span>dei <span class=\"_ _15\"> </span>risultati <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>categoria <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>attivit\u00e0 <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>i <span class=\"_ _e\"> </span>commenti <span class=\"_ _15\"> </span>relativi </span>all\u2019andamento dei ricav<span class=\"_ _1\"></span>i.<span class=\"ff1\"> </span>Le <span class=\"_ _c\"></span>vendite <span class=\"_ _c\"></span>nette <span class=\"_ _1\"></span>cons<span class=\"_ _1\"></span>eguite <span class=\"_ _c\"></span>dal <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>po <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _c\"></span>dicembre <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>1.610,4 <span class=\"_ _c\"></span>milioni <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>(in <span class=\"_ _c\"></span>aumento <span class=\"_ _c\"></span>del<span class=\"_ _3\"></span> 8,3<span class=\"ffe\">% rispetto a qu<span class=\"_ _1\"></span>elle dell\u2019anno precedente, p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span></span>1.487,1 milioni di E<span class=\"_ _1\"></span>uro<span class=\"ls50\">).</span> In <span class=\"_ _c\"></span>particolare, <span class=\"_ _5\"></span>nel <span class=\"_ _c\"></span>corso <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _c\"></span>2024 <span class=\"_ _c\"></span><span class=\"ffe\">l\u2019att<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>as<span class=\"_ _1\"></span>sistenza <span class=\"_ _c\"></span>domiciliare <span class=\"_ _c\"></span>ha <span class=\"_ _5\"></span>mostrato <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>crescita <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>fatturato <span class=\"_ _4\"></span></span>del <span class=\"_ _c\"></span>15,7% (aumentato di Eu<span class=\"_ _1\"></span>ro 111,7 milion<span class=\"_ _1\"></span>i di Euro<span class=\"_ _1\"></span>) rispetto allo stesso period<span class=\"_ _1\"></span>o <span class=\"ffe\">dell\u2019anno<span class=\"_ _1\"></span> precedente.</span> Il settore dei gas<span class=\"_ _1\"></span> tecnici ha ris<span class=\"_ _1\"></span>contrato<span class=\"_ _1\"></span> un incremento d<span class=\"_ _1\"></span>el fatturato d<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span><span class=\"ffe\">l\u20191,5%</span> (aumentato<span class=\"_ _1\"></span> di Eu<span class=\"_ _1\"></span>ro 11,6 mi<span class=\"_ _1\"></span>lioni), rispetto al 31 dicembre 20<span class=\"ls69\">23</span>.  L\u2019effetto <span class=\"_ _1\"></span>dell\u2019applicazione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principio <span class=\"_ _1\"></span>IAS <span class=\"_ _1\"></span>29 <span class=\"_ _1\"></span>\u201cRendiconta<span class=\"_ _1\"></span>zione <span class=\"_ _1\"></span>contabile <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>economie <span class=\"_ _1\"></span>iperinflazionate\u201d <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>in Turchia ha comportato<span class=\"_ _1\"></span> un incremento d<span class=\"_ _1\"></span>ei ricavi di 2,<span class=\"_ _1\"></span>2 milioni d<span class=\"_ _1\"></span>i Euro. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "2. Altri ricavi e proventi Saldo al 31/12/2024<span class=\"_ _1\"></span> 34.164 Saldo al 31/12/2023<span class=\"_ _1\"></span> 42.433 Variazione (8.269) La voce \u201cAltri ricavi e p<span class=\"_ _1\"></span>roventi\u201d \u00e8 cos\u00ec <span class=\"_ _1\"></span><span class=\"ff1\">composta: </span><table class=\"s w187 h135\" id=\"_6212868c-f25f-4a38-9822-01ab5649ed99\"><tr><td class=\"c x16c y1137 wc1 hf5\"><div class=\"t m0 xc hcd yc81 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y1137 wc2 hf5\"><div class=\"t m0 x1f hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div><div class=\"t m0 x32 hcd yc82 ff16 fs0 fc0 sc0 ls0 ws0\">00:00:00 </div></td><td class=\"c x193 y1137 wc3 hf5\"><div class=\"t m0 x1f hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div><div class=\"t m0 x32 hcd yc82 ff16 fs0 fc0 sc0 ls0 ws0\">00:00:00 </div></td><td class=\"c x194 y1137 wc4 hf5\"><div class=\"t m0 x2b hcd yc81 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x16c y1138 wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Plusvalenze su<span class=\"_ _1\"></span> cessioni </div></td><td class=\"c x192 y1138 wc2 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">1.800 </div></td><td class=\"c x193 y1138 wc3 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">1.679 </div></td><td class=\"c x194 y1138 wc4 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">121<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y1139 wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Contributi ricevuti<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y1139 wc2 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">2.140 </div></td><td class=\"c x193 y1139 wc3 hf6\"><div class=\"t m0 x6a h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">2.197 </div></td><td class=\"c x194 y1139 wc4 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls50 ws0\">(57)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y113a wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Affitti immobili </div></td><td class=\"c x192 y113a wc2 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">559<span class=\"ls0\"> </span></div></td><td class=\"c x193 y113a wc3 hf6\"><div class=\"t m0 x40 h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">477<span class=\"ls0\"> </span></div></td><td class=\"c x194 y113a wc4 hf6\"><div class=\"t m0 xde h2 y95f ff1 fs0 fc0 sc0 ls4b ws0\">82<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y113b wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Royalties attive<span class=\"_ _1\"></span> </div></td><td class=\"c x192 y113b wc2 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x193 y113b wc3 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x194 y113b wc4 hf6\"><div class=\"t m0 xba h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x16c y113c wc1 hf6\"><div class=\"t m0 xc h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x192 y113c wc2 hf6\"><div class=\"t m0 x47 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">29.664 </div></td><td class=\"c x193 y113c wc3 hf6\"><div class=\"t m0 x47 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">38.079 </div></td><td class=\"c x194 y113c wc4 hf6\"><div class=\"t m0 x23 h2 y95f ff1 fs0 fc0 sc0 ls0 ws0\">(8.416) </div></td></tr><tr><td class=\"c x16c y113d wc1 hf6\"><div class=\"t m0 xc hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x192 y113d wc2 hf6\"><div class=\"t m0 x47 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">34.164<span class=\"ls0\"> </span></div></td><td class=\"c x193 y113d wc3 hf6\"><div class=\"t m0 x47 hcd y95f ff16 fs0 fc0 sc0 ls4b ws0\">42.433<span class=\"ls0\"> </span></div></td><td class=\"c x194 y113d wc4 hf6\"><div class=\"t m0 x23 hcd y95f ff16 fs0 fc0 sc0 ls0 ws0\">(8.269) </div></td></tr></table>La riduzio<span class=\"_ _1\"></span>ne degli <span class=\"_ _1\"></span>altri ricavi \u00e8 <span class=\"_ _1\"></span>prevalentemente spiegata <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>fatto che <span class=\"_ _1\"></span>nel 2023 <span class=\"_ _1\"></span>erano stati con<span class=\"_ _1\"></span>tabilizzati circa <span class=\"_ _1\"></span>8 milioni di Euro di crediti d\u2019imposta le<span class=\"_ _3\"></span>gati al costo dell\u2019energia elettrica e<span class=\"_ _3\"></span> circa 5 <span class=\"_ _3\"></span>milioni di Euro relativi alla <span class=\"ff1\">restitu<span class=\"_ _1\"></span>zione da parte </span>dell\u2019Antitrust italian<span class=\"_ _1\"></span>a per una multa non<span class=\"_ _1\"></span> dovuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "3. Totale costi Saldo al 31/12/2024<span class=\"_ _1\"></span> 898.328 Saldo al 31/12/2023<span class=\"_ _1\"></span> 845.650 Variazione 52.679 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w188 h136\" id=\"_58c6a0fa-2fd8-4ddc-8307-5812ad55b4f9\"><tr><td class=\"c x176 y113e w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y113e wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y113e wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y113e wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y113f w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Acquisto di materie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y113f wbe hf7\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">410.720 </div></td><td class=\"c x190 y113f wbf hf7\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">418.994 </div></td><td class=\"c x191 y113f wbe hf7\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(8.274) </div></td></tr><tr><td class=\"c x176 y1140 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Prestazioni di s<span class=\"_ _1\"></span>ervizi </div></td><td class=\"c x18f y1140 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">453.435 </div></td><td class=\"c x190 y1140 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">406.651 </div></td><td class=\"c x191 y1140 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">46.784 </div></td></tr><tr><td class=\"c x176 y1141 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Variazione rimanenze<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1141 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(7.658) </div></td><td class=\"c x190 y1141 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(14.720) </div></td><td class=\"c x191 y1141 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.062 </div></td></tr><tr><td class=\"c x176 y1142 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri costi </div></td><td class=\"c x18f y1142 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">41.831 </div></td><td class=\"c x190 y1142 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">34.724 </div></td><td class=\"c x191 y1142 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.107 </div></td></tr><tr><td class=\"c x176 y1143 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1143 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">898.328 </div></td><td class=\"c x190 y1143 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">845.650 </div></td><td class=\"c x191 y1143 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">52.679<span class=\"ls0\"> </span></div></td></tr></table>Nella <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>oce <span class=\"_ _9\"></span>\u201cAcquis<span class=\"_ _1\"></span>ti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _9\"></span>materie\u201d <span class=\"_ _3\"></span>sono <span class=\"_ _9\"></span>compresi gli <span class=\"_ _9\"></span><span class=\"ff1\">acquis<span class=\"_ _1\"></span>ti <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _68\"></span>gas<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>materiali, <span class=\"_ _9\"></span>di e<span class=\"_ _3\"></span>nergia <span class=\"_ _9\"></span>elet<span class=\"_ _1\"></span>trica, <span class=\"_ _9\"></span>acq<span class=\"_ _1\"></span>ua, <span class=\"_ _3\"></span>gasolio <span class=\"_ _9\"></span>e <span class=\"_ _3\"></span>metano </span>per <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>roduzione.<span class=\"_ _1\"></span> <span class=\"_ _c\"></span><span class=\"ffe\">Si <span class=\"_ _1\"></span>segnala<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>la <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iminuzione <span class=\"_ _c\"></span>rispetto <span class=\"_ _c\"></span>all\u2019ann<span class=\"_ _1\"></span>o <span class=\"_ _c\"></span>precedente <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>dov<span class=\"_ _1\"></span>uta <span class=\"_ _c\"></span>essenzialmente <span class=\"_ _c\"></span>alla <span class=\"_ _1\"></span>rid<span class=\"_ _1\"></span>uzione </span>del costo dell\u2019energia elettric<span class=\"_ _1\"></span>a.<span class=\"ff1\"> </span>Nella <span class=\"_ _5\"></span>voce <span class=\"_ _5\"></span><span class=\"ffe\">\u201cPresta<span class=\"_ _1\"></span>zioni <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>servizi\u201d<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>compresi <span class=\"_ _5\"></span>tra <span class=\"_ _5\"></span>gli <span class=\"_ _5\"></span>altri <span class=\"_ _5\"></span>i <span class=\"_ _5\"></span>costi <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _5\"></span>trasporti, <span class=\"_ _5\"></span>manu<span class=\"_ _1\"></span>tenzioni, <span class=\"_ _5\"></span>prestazion<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>terzi, </span>consulenze ed as<span class=\"_ _1\"></span>sicurazioni. Nella <span class=\"_ _1\"></span>voce <span class=\"_ _1\"></span>\u201c<span class=\"_ _1\"></span>Altri <span class=\"_ _1\"></span>costi\u201d <span class=\"_ _c\"></span>sono <span class=\"_ _1\"></span>compresi <span class=\"_ _c\"></span>gli af<span class=\"_ _1\"></span>fitti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>noleggi, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>impos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>diverse <span class=\"_ _c\"></span>da q<span class=\"_ _1\"></span>uelle <span class=\"_ _1\"></span>sul <span class=\"_ _c\"></span>reddito, <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>soprav<span class=\"_ _1\"></span>venienze passive e le minus<span class=\"_ _1\"></span>valenze. Si rinvia alla Relazione s<span class=\"_ _1\"></span>ulla gestion<span class=\"_ _1\"></span>e per i commenti relativi all\u2019and<span class=\"_ _1\"></span>amento dei <span class=\"_ _1\"></span><span class=\"ff1\">costi. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "4. Costo del lavoro Saldo al 31/12/2024<span class=\"_ _1\"></span> 342.453 Saldo al 31/12/2023<span class=\"_ _1\"></span> 301.759 Variazione 40.694 La voce \u00e8 cos\u00ec <span class=\"_ _1\"></span>composta: <table class=\"s w189 h137\" id=\"_3a843b0c-fb16-44cb-9717-75791a9ab690\"><tr><td class=\"c x176 y1144 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1144 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1144 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1144 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1145 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Salari e stipendi </div></td><td class=\"c x18f y1145 wbe hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">269.590 </div></td><td class=\"c x190 y1145 wbf hf4\"><div class=\"t m0 x18 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">237.384 </div></td><td class=\"c x191 y1145 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">32.206 </div></td></tr><tr><td class=\"c x176 y1146 w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Oneri sociali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1146 wbe hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">70.135 </div></td><td class=\"c x190 y1146 wbf hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">61.453 </div></td><td class=\"c x191 y1146 wbe hf7\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">8.681 </div></td></tr><tr><td class=\"c x176 y1147 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Trattamento di fine rapporto<span class=\"_ _c\"></span> </div></td><td class=\"c x18f y1147 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.728 </div></td><td class=\"c x190 y1147 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.922 </div></td><td class=\"c x191 y1147 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(194)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1148 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1148 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">342.453 </div></td><td class=\"c x190 y1148 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">301.759 </div></td><td class=\"c x191 y1148 wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">40.694<span class=\"ls0\"> </span></div></td></tr></table>Evidenziamo la compos<span class=\"_ _1\"></span>izione dei <span class=\"_ _1\"></span>dipendenti per categoria:<span class=\"_ _1\"></span> <table class=\"s w18a h138\" id=\"_d7fb01ba-a38f-4122-8a5b-d33e9af7e710\"><tr><td class=\"c x176 y1149 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1149 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1149 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1149 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y114a w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Dirigenti </div></td><td class=\"c x18f y114a wbe hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x190 y114a wbf hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">146<span class=\"ls0\"> </span></div></td><td class=\"c x191 y114a wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Impiegati </div></td><td class=\"c x18f y114b wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.306 </div></td><td class=\"c x190 y114b wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">4.682 </div></td><td class=\"c x191 y114b wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">624<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114c w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Operai </div></td><td class=\"c x18f y114c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.822 </div></td><td class=\"c x190 y114c wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.544 </div></td><td class=\"c x191 y114c wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y114d w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y114d wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">7.291<span class=\"ls0\"> </span></div></td><td class=\"c x190 y114d wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">6.372<span class=\"ls0\"> </span></div></td><td class=\"c x191 y114d wbe hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">919<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w2 h0 gs6c\"><div class=\"t m0 x3 h2 ye6f ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y7af ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y8bb ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y670 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y946 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yc94 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y63f ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ya7e ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y691 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y7b3 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye70 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y4d7 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y3ef ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye71 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 ydf0 ff16 fs4 fc0 sc0 ls0 ws0\">20. TFR e benefici ai dipendenti </div><div class=\"t m0 x3 h2 ya0 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye72 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 ye73 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs6d\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs6e\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs6f\"><div class=\"t m0 x30 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">19.939 </div></div><div class=\"c wd7 hcc gs70\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs71\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs72\"><div class=\"t m0 x30 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.917 </div></div><div class=\"c wd7 hfe gs73\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c we1 hfe gs74\"><div class=\"t m0 x18 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">3.022 </div></div>I fondi si son<span class=\"_ _1\"></span>o movimentati come segue:<span class=\"_ _1\"></span> <table class=\"s w202 h174\" id=\"_72df26ad-cc3f-43dc-bd97-2e51a1c0242d\"><tr><td class=\"c x176 y1365 w113 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">TFR e benefici ai dipend<span class=\"_ _1\"></span>enti </div></td><td class=\"c x20c y1365 w8a hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y1365 wad hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td></tr><tr><td class=\"c x176 y1366 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 1\u00b0 gennaio<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1366 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">16.917 </div></td><td class=\"c x20d y1366 wad hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">15.143 </div></td></tr><tr><td class=\"c x176 y1367 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1367 w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.728 </div></td><td class=\"c x20d y1367 wad hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.922 </div></td></tr><tr><td class=\"c x176 y1368 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Utilizzi) </div></td><td class=\"c x20c y1368 w8a hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.577) </div></td><td class=\"c x20d y1368 wad hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.390) </div></td></tr><tr><td class=\"c x176 y1369 w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1369 w8a hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">324<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1369 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">262<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136a w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x20c y136a w8a hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.530 </div></td><td class=\"c x20d y136a wad hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(46)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136b w113 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y136b w8a hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x20d y136b wad hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136c w113 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo a fine periodo<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y136c w8a hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.939<span class=\"ls0\"> </span></div></td><td class=\"c x20d y136c wad hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">16.917<span class=\"ls0\"> </span></div></td></tr></table>I benefici ai dipendenti son<span class=\"_ _1\"></span>o calcolati sulla b<span class=\"_ _1\"></span>ase delle seguenti ip<span class=\"_ _1\"></span>otesi attuariali:<span class=\"_ _c\"></span> <table class=\"s w203 h175\" id=\"_4287e799-eb71-4f39-9527-403466b0c446\"><tr><td class=\"c x176 y136d w114 hf6\"><div class=\"t m0 x13 hcd yd2e ff16 fs0 fc0 sc0 ls0 ws0\"> Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y136d w82 hf6\"><div class=\"t m0 x26 hcd yd2e ff16 fs0 fc0 sc0 ls70 ws0\">Tasso<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136e w114 hf8\"><div class=\"t m0 x13 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o di attualizzazione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y136e w82 hf8\"><div class=\"t m0 x21 h2 ya35 ff1 fs0 fc0 sc0 ls4b ws0\">0,40<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y136f w114 hf4\"><div class=\"t m0 x13 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e </div></td><td class=\"c x22b y136f w82 hf4\"><div class=\"t m0 x21 h2 ye80 ff1 fs0 fc0 sc0 ls4b ws0\">1,<span class=\"ls0\">9</span>0%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1370 w114 hfc\"><div class=\"t m0 x13 h2 ydd7 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o incremento TFR </div></td><td class=\"c x22b y1370 w82 hfc\"><div class=\"t m0 x21 h2 ydd7 ff1 fs0 fc0 sc0 ls4b ws0\">2,37<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1371 w114 hf4\"><div class=\"t m0 x13 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso annu<span class=\"_ _1\"></span>o incremento salariale<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y1371 w82 hf4\"><div class=\"t m0 x21 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">3,5<span class=\"ls4b\">0%</span> </div></td></tr></table>Analisi di sensitivit\u00e0<span class=\"_ _1\"></span> Si evidenziano di s<span class=\"_ _1\"></span>eguito gli effetti delle variazion<span class=\"_ _1\"></span>i delle ipotesi u<span class=\"_ _1\"></span>tilizzate:<span class=\"_ _1\"></span> <table class=\"s w204 h176\" id=\"_66612de2-8cd4-41ed-811c-331200bb8456\"><tr><td class=\"c x16c y1372 w115 hf4\"><div class=\"t m0 xc h10a ycee ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31 dicembre <span class=\"_ _1\"></span><span class=\"ff2 ls71\">2024</span>  </div></td><td class=\"c x22c y1372 w116 hf4\"><div class=\"t m0 xc hcd ycee ff16 fs0 fc0 sc0 ls0 ws0\">Importo </div></td></tr><tr><td class=\"c x16c y1373 w115 hf7\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e + 0,5% </div></td><td class=\"c x22c y1373 w116 hf7\"><div class=\"t m0 x33 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">2<span class=\"ls4b\">05</span><span class=\"ls4b\"><span class=\"ls72\">   </span></span> </div></td></tr><tr><td class=\"c x16c y1374 w115 hf4\"><div class=\"t m0 xc h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di inflazion<span class=\"_ _1\"></span>e - 0,5% </div></td><td class=\"c x22c y1374 w116 hf4\"><div class=\"t m0 x108 h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">(<span class=\"ls4b\">199) </span> </div></td></tr><tr><td class=\"c x16c y1375 w115 hfc\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione + 0,5% </div></td><td class=\"c x22c y1375 w116 hfc\"><div class=\"t m0 x108 h2 ye80 ff1 fs0 fc0 sc0 ls50 ws0\">(4<span class=\"ls4b\">03</span><span class=\"ls4b\"><span class=\"ls0\">) </span></span></div></td></tr><tr><td class=\"c x16c y1376 w115 hf4\"><div class=\"t m0 xc h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di att<span class=\"_ _1\"></span>ualizzazione <span class=\"_ _1\"></span>- 0,5% </div></td><td class=\"c x22c y1376 w116 hf4\"><div class=\"t m0 x33 h2 ye80 ff1 fs0 fc0 sc0 ls0 ws0\">4<span class=\"ls4b\">32</span> </div></td></tr><tr><td class=\"c x16c y1377 w115 hf4\"><div class=\"t m0 xc h2 ycee ff1 fs0 fc0 sc0 ls0 ws0\">Tasso di tu<span class=\"_ _1\"></span>rnover +0,5% </div></td><td class=\"c x22c y1377 w116 hf4\"><div class=\"t m0 x2a h2 ycee ff1 fs0 fc0 sc0 ls50 ws0\">(40)<span class=\"ls0\"> </span></div></td></tr></table>Trattamento fine rapporto<span class=\"_ _1\"></span> La <span class=\"_ _4\"></span>voce <span class=\"_ _5\"></span>tra<span class=\"_ _1\"></span>ttamento <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>fine <span class=\"_ _4\"> </span>rap<span class=\"_ _1\"></span>porto <span class=\"_ _4\"> </span>riflette <span class=\"_ _4\"></span>l\u2019indennit\u00e0 <span class=\"_ _4\"> </span>ri<span class=\"_ _1\"></span>conosciuta <span class=\"_ _4\"> </span>ai <span class=\"_ _4\"> </span>dipendenti <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>corso <span class=\"_ _4\"></span>della <span class=\"_ _4\"></span>vita <span class=\"_ _4\"></span>lavorativa <span class=\"_ _4\"> </span>e liquidata <span class=\"_ _3\"></span>al <span class=\"_ _9\"></span>momento <span class=\"_ _9\"></span>dell\u2019us<span class=\"_ _1\"></span>cita <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _9\"></span><span class=\"ff1\">dip<span class=\"_ _1\"></span>endente. <span class=\"_ _9\"></span>In<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>presenza<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>di <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>pecifiche <span class=\"_ _9\"></span>condizion<span class=\"_ _1\"></span>i, <span class=\"_ _9\"></span>pu\u00f2 <span class=\"_ _3\"></span>essere <span class=\"_ _9\"></span>parzialment<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>anticipata </span>al dipendente nel corso<span class=\"_ _1\"></span> della vita lavora<span class=\"_ _1\"></span>tiva. Altri La <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>altri <span class=\"_ _c\"></span>comprend<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>benefici <span class=\"_ _c\"></span>quali <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>premio <span class=\"_ _5\"></span>fedelt\u00e0, <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>matura <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>raggiungi<span class=\"_ _1\"></span>mento <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>determinata <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>zianit\u00e0 aziendale. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "<div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 hd2 ya8c ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 yca0 ff16 fs4 fc0 sc0 ls0 ws0\">5. Ammortamenti, accantonamenti e svalutazioni </div><div class=\"t m0 x3 h2 yca1 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 yb99 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c w82 hf4 gse\"><div class=\"t m0 x28 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wc0 hf4 gsf\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs10\"><div class=\"t m0 x1a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">166.650 </div></div><div class=\"c w82 hf4 gs11\"><div class=\"t m0 x28 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wc0 hf4 gs12\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs13\"><div class=\"t m0 x1a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">155.035 </div></div><div class=\"c w82 hf4 gs14\"><div class=\"t m0 x1f hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w82 hf4 gs15\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">11.614 </div></div><div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 hd2 y1c6 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y1eb ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yb56 ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div><div class=\"t m0 x3 h2 yca3 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs16\"><table class=\"s w18b h139\" id=\"_3de7df0f-0b11-4b6f-a3af-01f860ac5219\"><tr><td class=\"c x176 y114e w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y114e wc5 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y114e wc6 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y114e wc5 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y114f w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ammortamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y114f wc5 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">156.478 </div></td><td class=\"c x190 y114f wc6 hcc\"><div class=\"t m0 x18 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">144.765 </div></td><td class=\"c x191 y114f wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.713 </div></td></tr><tr><td class=\"c x176 y1150 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti e svalu<span class=\"_ _1\"></span>tazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1150 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">10.172 </div></td><td class=\"c x190 y1150 wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">10.271 </div></td><td class=\"c x191 y1150 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(99)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1151 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1151 wc5 hcc\"><div class=\"t m0 x18 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">166.650 </div></td><td class=\"c x190 y1151 wc6 hcc\"><div class=\"t m0 x18 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">155.035 </div></td><td class=\"c x191 y1151 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">11.614<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 hd2 yca6 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yca7 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yca8 ffe fs0 fc0 sc0 ls0 ws0\">La <span class=\"_ _c\"></span>composizione <span class=\"_ _c\"></span>della <span class=\"_ _c\"></span>voce <span class=\"_ _1\"></span>\u201c<span class=\"_ _1\"></span>Ammortamenti\u201d <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>immobilizzazion<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>immateriali <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>mate<span class=\"_ _1\"></span>riali <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>categoria <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>beni <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>di </div><div class=\"t m0 x3 h2 yca9 ff1 fs0 fc0 sc0 ls0 ws0\">seguito evidenziata: <span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hde ycaa ff1b fs0 fc0 sc0 ls0 ws0\">Ammortamento immobilizzaz<span class=\"_ _1\"></span>ioni materiali &amp; Diritt<span class=\"_ _1\"></span>i d\u2019uso<span class=\"_ _1\"></span><span class=\"ff18\"> </span></div><div class=\"t m0 x3 hd2 ycab ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs17\"><table class=\"s w18a h13a\" id=\"_b9cbc172-25ad-4ff8-b31e-9b738ce0d357\"><tr><td class=\"c x176 y1152 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1152 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1152 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1152 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1153 w7e hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x18f y1153 wbe hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1153 wbf hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1153 wbe hf7\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1154 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y1154 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x190 y1154 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">17.320 </div></td><td class=\"c x191 y1154 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.378 </div></td></tr><tr><td class=\"c x176 y1155 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1155 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">23.595 </div></td><td class=\"c x190 y1155 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">23.143 </div></td><td class=\"c x191 y1155 wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">451<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1156 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1156 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">83.356 </div></td><td class=\"c x190 y1156 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">78.047 </div></td><td class=\"c x191 y1156 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.310 </div></td></tr><tr><td class=\"c x176 y1157 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y1157 wbe hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">20.283 </div></td><td class=\"c x190 y1157 wbf hf4\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">17.478 </div></td><td class=\"c x191 y1157 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.805 </div></td></tr><tr><td class=\"c x176 y1158 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1158 wbe hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">146.385 </div></td><td class=\"c x190 y1158 wbf hf4\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">136.415 </div></td><td class=\"c x191 y1158 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">9.970<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 hd2 yc0a ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hde y63e ff18 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hde y36c ff18 fs0 fc0 sc0 ls0 ws0\">Ammortamento immobilizzaz<span class=\"_ _1\"></span>ioni materiali<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yb48 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs18\"><table class=\"s w18c h13b\" id=\"_e0bf787f-a2fb-4953-932c-0fec6cc4a07d\"><tr><td class=\"c x176 y1159 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1159 wc5 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1159 wc6 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1159 wc5 hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y115a w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y115a wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.507 </div></td><td class=\"c x190 y115a wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.906 </div></td><td class=\"c x191 y115a wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">601<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115b w7e hd0\"><div class=\"t m0 x13 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115b wc5 hd0\"><div class=\"t m0 x47 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">23.556 </div></td><td class=\"c x190 y115b wc6 hd0\"><div class=\"t m0 x47 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">23.104 </div></td><td class=\"c x191 y115b wc5 hd0\"><div class=\"t m0 x40 h2 ycb0 ff1 fs0 fc0 sc0 ls4b ws0\">452<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115c w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115c wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">83.284 </div></td><td class=\"c x190 y115c wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">77.934 </div></td><td class=\"c x191 y115c wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">5.350 </div></td></tr><tr><td class=\"c x176 y115d w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y115d wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">9.162 </div></td><td class=\"c x190 y115d wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.311 </div></td><td class=\"c x191 y115d wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y115e w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y115e wc5 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">122.509 </div></td><td class=\"c x190 y115e wc6 hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">115.255 </div></td><td class=\"c x191 y115e wc5 hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">7.254<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsd\"><div class=\"t m0 x3 h2 y696 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ycb2 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ycb3 ffe fs0 fc0 sc0 ls0 ws0\">L\u2019incremento degli ammorta<span class=\"_ _1\"></span>menti \u00e8 correlato a<span class=\"_ _1\"></span>gli investimenti effettuat<span class=\"_ _1\"></span>i nel periodo, pari <span class=\"_ _c\"></span><span class=\"ff1 lsc\">a <span class=\"ls0\">202,3 milioni di Euro.<span class=\"_ _91\"> </span></span></span><span class=\"ff1 lsc\"><span class=\"ls0\"> </span></span></div><div class=\"t m0 x3 h2 ycb4 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hde ycb5 ff18 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _2a\"> </span> </div></div>Ammortamento <span class=\"_ _1\"></span><span class=\"ff1b\">diritto d\u2019uso</span> <table class=\"s w18b h13c\" id=\"_d68e6a1e-ad83-4c76-bece-655b07584c7f\"><tr><td class=\"c x176 y115f w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y115f wc5 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y115f wc6 hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y115f wc5 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1160 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x18f y1160 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1160 wc6 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1160 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">26<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1161 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x18f y1161 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.191 </div></td><td class=\"c x190 y1161 wc6 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.414 </div></td><td class=\"c x191 y1161 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">777<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1162 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Impianti e macchinari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1162 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1162 wc6 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1162 wc5 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1163 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Attrezzature indus<span class=\"_ _1\"></span>triali e commerciali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1163 wc5 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">72<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1163 wc6 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1163 wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(40)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1164 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x18f y1164 wc5 hcc\"><div class=\"t m0 x47 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.121 </div></td><td class=\"c x190 y1164 wc6 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">9.167 </div></td><td class=\"c x191 y1164 wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.954 </div></td></tr><tr><td class=\"c x176 y1165 w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1165 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">23.875<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1165 wc6 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">21.159<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1165 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">2.716<span class=\"ls0\"> </span></div></td></tr></table>Ammortamento altre immobi<span class=\"_ _1\"></span>lizzazioni immateriali<span class=\"_ _1\"></span> <table class=\"s w18d h13d\" id=\"_480916cc-2b1f-4f17-94bf-b3cf8362dad8\"><tr><td class=\"c x176 y1166 wc7 hf3\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1166 wbe hf3\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x196 y1166 wc5 hf3\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18a y1166 wbf hf3\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1167 wc7 hf7\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Costi di s<span class=\"_ _1\"></span>viluppo </div></td><td class=\"c x195 y1167 wbe hf7\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.071 </div></td><td class=\"c x196 y1167 wc5 hf7\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1167 wbf hf7\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">804<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1168 wc7 hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Diritti di brevetto ind<span class=\"_ _1\"></span>ustriale e di utilizzaz<span class=\"_ _1\"></span>ione opere dell'ingegno<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1168 wbe hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1168 wc5 hf3\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1168 wbf hf3\"><div class=\"t m0 xba h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y1169 wc7 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Concessioni, licenze e <span class=\"_ _1\"></span>marchi </div></td><td class=\"c x195 y1169 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.622 </div></td><td class=\"c x196 y1169 wc5 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.877 </div></td><td class=\"c x18a y1169 wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">745<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116a wc7 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x195 y116a wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.238 </div></td><td class=\"c x196 y116a wc5 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.048 </div></td><td class=\"c x18a y116a wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">191<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116b wc7 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x195 y116b wbe hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">10.093<span class=\"ls0\"> </span></div></td><td class=\"c x196 y116b wc5 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">8.350<span class=\"ls0\"> </span></div></td><td class=\"c x18a y116b wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.743<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce <span class=\"ffe\">\u201cA<span class=\"_ _1\"></span>ccantonamenti e svalu<span class=\"_ _1\"></span>tazioni\u201d \u00e8 di seguito evidenzia<span class=\"_ _1\"></span>ta:<span class=\"_ _1\"></span></span> <table class=\"s w18e h13e\" id=\"_5fe083a7-8816-46bc-b0f6-1e51fd116392\"><tr><td class=\"c x176 y116c wc7 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y116c wbe hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x196 y116c wc5 hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18a y116c wbf hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y116d wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti rischi s<span class=\"_ _1\"></span>u crediti </div></td><td class=\"c x195 y116d wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">6.186 </div></td><td class=\"c x196 y116d wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">7.081 </div></td><td class=\"c x18a y116d wbf hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(896)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116e wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti per rischi<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y116e wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x196 y116e wc5 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">733<span class=\"ls0\"> </span></div></td><td class=\"c x18a y116e wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y116f wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni a<span class=\"_ _1\"></span>vviamento </div></td><td class=\"c x195 y116f wbe hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">836<span class=\"ls0\"> </span></div></td><td class=\"c x196 y116f wc5 hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.259 </div></td><td class=\"c x18a y116f wbf hcc\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(423)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1170 wc7 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle immobilizzazioni immateriali<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1170 wbe hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.470 </div></td><td></td><td class=\"c x18a y1170 wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.470 </div></td></tr><tr><td class=\"c x176 y1171 wc7 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle immobilizzazioni materiali e ROU<span class=\"_ _1\"></span> </div></td><td class=\"c x195 y1171 wbe hd0\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">96<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1171 wc5 hd0\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.197 </div></td><td class=\"c x18a y1171 wbf hd0\"><div class=\"t m0 x23 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.101) </div></td></tr><tr><td class=\"c x176 y1172 wc7 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x195 y1172 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.172<span class=\"ls0\"> </span></div></td><td class=\"c x196 y1172 wc5 hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.271<span class=\"ls0\"> </span></div></td><td class=\"c x18a y1172 wbf hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(99) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "<div class=\"c w2 h0 gs1a\"><div class=\"t m0 x3 hd2 y8d9 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y3ab ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ycc3 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ycc4 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y588 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 ycc5 ff16 fs4 fc0 sc0 ls0 ws0\">6. Proventi / (Oneri) finanziari </div><div class=\"t m0 x3 h2 y56e ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 ycc6 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c w82 hf4 gs1b\"><div class=\"t m0 x28 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wbd hf4 gs1c\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs1d\"><div class=\"t m0 xb7 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(21.434) </div></div><div class=\"c w82 hf4 gs1e\"><div class=\"t m0 x28 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wbd hf4 gs1f\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w82 hf4 gs20\"><div class=\"t m0 xb7 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(16.517) </div></div><div class=\"c w82 hf4 gs21\"><div class=\"t m0 x1f hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w82 hf4 gs22\"><div class=\"t m0 x58 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(4.917) </div></div><div class=\"c w2 h0 gs1a\"><div class=\"t m0 x3 hd2 ycc9 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y885 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y2df ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y6e ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div><div class=\"t m0 x3 hd2 ycca ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs23\"><table class=\"s w189 h13f\" id=\"_fb146aa0-5eca-43f3-888c-d977aa5262e8\"><tr><td class=\"c x176 y1173 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1173 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1173 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1173 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1174 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Proventi finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1174 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.717 </div></td><td class=\"c x190 y1174 wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5.195 </div></td><td class=\"c x191 y1174 wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.522 </div></td></tr><tr><td class=\"c x176 y1175 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1175 wbe hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x190 y1175 wbf hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x191 y1175 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(6.646) </div></td></tr><tr><td class=\"c x176 y1176 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Risultato delle partecipaz<span class=\"_ _1\"></span>ioni </div></td><td class=\"c x18f y1176 wbe hf4\"><div class=\"t m0 x33 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(184)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1176 wbf hf4\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1176 wbe hf4\"><div class=\"t m0 x33 h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(792)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1177 w7e hf4\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1177 wbe hf4\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(21.434) </div></td><td class=\"c x190 y1177 wbf hf4\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(16.517) </div></td><td class=\"c x191 y1177 wbe hf4\"><div class=\"t m0 x23 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(4.917) </div></td></tr></table></div>La composizione d<span class=\"_ _1\"></span>ella voce \u201cProventi finanzia<span class=\"_ _1\"></span>ri\u201d \u00e8 di seguito evidenziata<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18b h140\" id=\"_53390fcc-a271-46bf-91af-af25ac399e38\"><tr><td class=\"c x176 y1178 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1178 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1178 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1178 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1179 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Da crediti iscritti nelle im<span class=\"_ _1\"></span>mobilizzazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1179 wbf hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli immobilizzati </div></td><td class=\"c x18f y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117a wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli non immobilizzati<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117b wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117b wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117b wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117c w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari <span class=\"_ _1\"></span>e postali </div></td><td class=\"c x18f y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.142 </div></td><td class=\"c x190 y117c wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.035 </div></td><td class=\"c x191 y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.107 </div></td></tr><tr><td class=\"c x176 y117d w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi da clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">687<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117d wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">758<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(72)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117e w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Utili su cambi </div></td><td class=\"c x18f y117e wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.365 </div></td><td class=\"c x190 y117e wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.371 </div></td><td class=\"c x191 y117e wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(6)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117f w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri proventi finanzia<span class=\"_ _1\"></span>ri </div></td><td class=\"c x18f y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.301 </div></td><td class=\"c x190 y117f wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">883<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.418 </div></td></tr><tr><td class=\"c x176 y1180 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">7.717<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1180 wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">5.195<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">2.522<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce \u201cRisulta<span class=\"_ _1\"></span>to delle partecipazioni\u201d \u00e8 d<span class=\"_ _1\"></span>i seguito evidenziata:<span class=\"_ _c\"></span><span class=\"ff1\"> </span><table class=\"s w189 h142\" id=\"_426696d6-6b31-4c9c-a61d-2bcc2010c6fb\"><tr><td class=\"c x176 y1189 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1189 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1189 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1189 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y118a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Rivalutazioni d<span class=\"_ _1\"></span>elle partecipazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118a wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">210<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118a wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">731<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118a wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(521)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle partecipazioni </div></td><td class=\"c x18f y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(394)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118b wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(123)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(271)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118c w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(184) </div></td><td class=\"c x190 y118c wbf hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(792) </div></td></tr></table>La <span class=\"_ _4\"></span>voce <span class=\"_ _5\"></span>\u201c<span class=\"_ _1\"></span>Rivalutazioni <span class=\"_ _4\"> </span>delle <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazioni\u201d <span class=\"_ _4\"> </span>si <span class=\"_ _4\"> </span>riferisce <span class=\"_ _4\"> </span>alla <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"> </span>netto <span class=\"_ _4\"> </span>dell<span class=\"_ _c\"></span><span class=\"ff1\">a <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>controllo </span>congiunto Consorzio EcoDue (Euro 1 <span class=\"_ _3\"></span>migliaia) <span class=\"ls6a\">e <span class=\"_ _9\"></span><span class=\"ls0\">d<span class=\"_ _1\"></span>elle societ\u00e0 colle<span class=\"_ _3\"></span>gate NEMO LAB Srl <span class=\"_ _3\"></span>(Euro <span class=\"ls4b\">12 </span>migliaia)<span class=\"ls6b\">, <span class=\"_ _9\"></span><span class=\"ls0\">Shan<span class=\"_ _1\"></span>ghai Jiawei </span></span></span></span>Medical Gas Co. Ltd (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">72</span> migliaia)<span class=\"ls53\">, </span>Nippon Sanso Shenwei Gases Co. Ltd<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">22</span> migliaia) e Shan<span class=\"_ _1\"></span>ghai ShenWei Gas Filling Co. Ltd (Eu<span class=\"_ _1\"></span>ro <span class=\"ls4b\">103</span> miglia<span class=\"_ _1\"></span>ia). La <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oce <span class=\"_ _4\"> </span>\u201cSvalu<span class=\"_ _1\"></span>tazioni <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>partecipaz<span class=\"_ _1\"></span>ioni\u201d <span class=\"_ _d\"> </span>si <span class=\"_ _4\"> </span>riferisc<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>patrimonio <span class=\"_ _d\"> </span>netto<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _d\"> </span>della <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>trollo </span>congiunto <span class=\"_ _1\"></span>CT Biocarbonic Gm<span class=\"_ _1\"></span>bH (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">180</span> migliaia), d<span class=\"_ _1\"></span>elle societ\u00e0 co<span class=\"_ _1\"></span>llegate Cons<span class=\"_ _1\"></span>orgas Srl (E<span class=\"_ _1\"></span>uro <span class=\"ls4b\">32</span> <span class=\"_ _1\"></span>migliaia) <span class=\"ls60\">e <span class=\"_ _1\"></span></span>Shanghai BoHao <span class=\"_ _11\"> </span>Health <span class=\"_ _16\"> </span>Service <span class=\"_ _11\"> </span>Co., <span class=\"_ _11\"> </span>Ltd.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>(Euro <span class=\"_ _11\"> </span>22 <span class=\"_ _11\"> </span>migliaia), <span class=\"_ _16\"> </span>alla <span class=\"_ _11\"> </span>svalutazio<span class=\"_ _1\"></span>ne <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>partecipazione <span class=\"_ _11\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>Uljanik Brodogradnja <span class=\"_ _16\"> </span>1856 <span class=\"_ _11\"> </span>d.o.o.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>da <span class=\"_ _11\"> </span>parte <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>controllata <span class=\"_ _11\"> </span>U.T.P. <span class=\"_ _11\"> </span>d.o.o<span class=\"_ _1\"></span>. <span class=\"_ _11\"> </span>(Euro <span class=\"_ _16\"> </span><span class=\"ls4b\">58</span> <span class=\"_ _16\"> </span>migliaia) <span class=\"_ _11\"> </span>e <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _11\"> </span>della partecipazione nella so<span class=\"_ _1\"></span>ciet\u00e0 Energy for growth<span class=\"_ _1\"></span> da par<span class=\"_ _1\"></span>te della controllat<span class=\"_ _1\"></span>a SOL GAS PRIMARI <span class=\"_ _1\"></span>S.r.l. (Euro 102)<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-324": {
   "value": "La composizione d<span class=\"_ _1\"></span>ella voce \u201cProventi finanzia<span class=\"_ _1\"></span>ri\u201d \u00e8 di seguito evidenziata<span class=\"_ _1\"></span>:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18b h140\" id=\"_53390fcc-a271-46bf-91af-af25ac399e38\"><tr><td class=\"c x176 y1178 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1178 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1178 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1178 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1179 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Da crediti iscritti nelle im<span class=\"_ _1\"></span>mobilizzazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1179 wbf hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1179 wbe hf3\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli immobilizzati </div></td><td class=\"c x18f y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117a wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117a wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su t<span class=\"_ _1\"></span>itoli non immobilizzati<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117b wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117b wbf hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117b wbe hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117c w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari <span class=\"_ _1\"></span>e postali </div></td><td class=\"c x18f y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.142 </div></td><td class=\"c x190 y117c wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.035 </div></td><td class=\"c x191 y117c wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.107 </div></td></tr><tr><td class=\"c x176 y117d w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi da clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">687<span class=\"ls0\"> </span></div></td><td class=\"c x190 y117d wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">758<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117d wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(72)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117e w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Utili su cambi </div></td><td class=\"c x18f y117e wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.365 </div></td><td class=\"c x190 y117e wbf hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.371 </div></td><td class=\"c x191 y117e wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(6)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y117f w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri proventi finanzia<span class=\"_ _1\"></span>ri </div></td><td class=\"c x18f y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.301 </div></td><td class=\"c x190 y117f wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">883<span class=\"ls0\"> </span></div></td><td class=\"c x191 y117f wbe hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.418 </div></td></tr><tr><td class=\"c x176 y1180 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">7.717<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1180 wbf hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">5.195<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1180 wbe hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">2.522<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-325": {
   "value": "La composizione d<span class=\"_ _1\"></span>ella voce \u201cOneri finanziari\u201d \u00e8 di s<span class=\"_ _1\"></span>eguito evidenziata:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18f h141\" id=\"_55b02518-4746-4a4c-b2c8-c7b0b46db2fd\"><tr><td class=\"c x176 y1181 w7e hf7\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1181 wbe hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1181 wbf hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1181 wbe hf7\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1182 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(353)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1182 wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(167)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(186)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1183 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1183 wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1183 wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(13)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1183 wbe hf4\"><div class=\"t m0 xba h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x176 y1184 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su finan<span class=\"_ _1\"></span>ziamenti </div></td><td class=\"c x18f y1184 wbe hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(15.514) </div></td><td class=\"c x190 y1184 wbf hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(10.412) </div></td><td class=\"c x191 y1184 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(5.103) </div></td></tr><tr><td class=\"c x176 y1185 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su o<span class=\"_ _1\"></span>bbligazioni </div></td><td class=\"c x18f y1185 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x190 y1185 wbf hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.373) </div></td><td class=\"c x191 y1185 wbe hf4\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">392<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1186 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Perdite su cambi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1186 wbe hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(3.015) </div></td><td class=\"c x190 y1186 wbf hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(2.858) </div></td><td class=\"c x191 y1186 wbe hf3\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(157)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1187 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(7.094) </div></td><td class=\"c x190 y1187 wbf hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(5.496) </div></td><td class=\"c x191 y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.598) </div></td></tr><tr><td class=\"c x176 y1188 w7e hf3\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1188 wbe hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x190 y1188 wbf hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x191 y1188 wbe hf3\"><div class=\"t m0 x23 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(6.646) </div></td></tr></table>Nella voce \u201cAltri oneri <span class=\"_ _3\"></span>finanziari\u201d sono compresi Euro <span class=\"ff1\">3,8 milioni di interessi passivi relativi <span class=\"_ _3\"></span>ai contratti di affitto ed Euro<span class=\"_ _3\"></span> </span>1,<span class=\"ls0\">2 milioni <span class=\"ffe\">relativi all\u2019e<span class=\"_ _1\"></span>ffetto dell\u2019applicazione d<span class=\"_ _1\"></span>ello IAS29 \u201cRend<span class=\"_ _1\"></span>icontazione contab<span class=\"_ _1\"></span>ile in economie iperinflazionate\u201d.<span class=\"_ _c\"></span></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "La composizione d<span class=\"_ _1\"></span>ella voce \u201cOneri finanziari\u201d \u00e8 di s<span class=\"_ _1\"></span>eguito evidenziata:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w18f h141\" id=\"_55b02518-4746-4a4c-b2c8-c7b0b46db2fd\"><tr><td class=\"c x176 y1181 w7e hf7\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1181 wbe hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1181 wbf hf7\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1181 wbe hf7\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1182 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi bancari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(353)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1182 wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(167)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1182 wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(186)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1183 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Interessi fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1183 wbe hf4\"><div class=\"t m0 x2c h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(8)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y1183 wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(13)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y1183 wbe hf4\"><div class=\"t m0 xba h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x176 y1184 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su finan<span class=\"_ _1\"></span>ziamenti </div></td><td class=\"c x18f y1184 wbe hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(15.514) </div></td><td class=\"c x190 y1184 wbf hf4\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(10.412) </div></td><td class=\"c x191 y1184 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(5.103) </div></td></tr><tr><td class=\"c x176 y1185 w7e hf4\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi su o<span class=\"_ _1\"></span>bbligazioni </div></td><td class=\"c x18f y1185 wbe hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(2.982) </div></td><td class=\"c x190 y1185 wbf hf4\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.373) </div></td><td class=\"c x191 y1185 wbe hf4\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">392<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1186 w7e hf3\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Perdite su cambi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1186 wbe hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(3.015) </div></td><td class=\"c x190 y1186 wbf hf3\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(2.858) </div></td><td class=\"c x191 y1186 wbe hf3\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(157)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1187 w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(7.094) </div></td><td class=\"c x190 y1187 wbf hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(5.496) </div></td><td class=\"c x191 y1187 wbe hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.598) </div></td></tr><tr><td class=\"c x176 y1188 w7e hf3\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y1188 wbe hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(28.966) </div></td><td class=\"c x190 y1188 wbf hf3\"><div class=\"t m0 x18 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(22.320) </div></td><td class=\"c x191 y1188 wbe hf3\"><div class=\"t m0 x23 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(6.646) </div></td></tr></table>Nella voce \u201cAltri oneri <span class=\"_ _3\"></span>finanziari\u201d sono compresi Euro <span class=\"ff1\">3,8 milioni di interessi passivi relativi <span class=\"_ _3\"></span>ai contratti di affitto ed Euro<span class=\"_ _3\"></span> </span>1,<span class=\"ls0\">2 milioni <span class=\"ffe\">relativi all\u2019e<span class=\"_ _1\"></span>ffetto dell\u2019applicazione d<span class=\"_ _1\"></span>ello IAS29 \u201cRend<span class=\"_ _1\"></span>icontazione contab<span class=\"_ _1\"></span>ile in economie iperinflazionate\u201d.<span class=\"_ _c\"></span></span> </span>",
   "dimensions": {
    "concept": "solspa:DisclosureOfFinancialCosts",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-326": {
   "value": "La composizione d<span class=\"_ _1\"></span>ella voce \u201cRisulta<span class=\"_ _1\"></span>to delle partecipazioni\u201d \u00e8 d<span class=\"_ _1\"></span>i seguito evidenziata:<span class=\"_ _c\"></span><span class=\"ff1\"> </span><table class=\"s w189 h142\" id=\"_426696d6-6b31-4c9c-a61d-2bcc2010c6fb\"><tr><td class=\"c x176 y1189 w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1189 wbe hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x190 y1189 wbf hf4\"><div class=\"t m0 xc hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x191 y1189 wbe hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y118a w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Rivalutazioni d<span class=\"_ _1\"></span>elle partecipazioni<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y118a wbe hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">210<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118a wbf hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">731<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118a wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(521)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118b w7e hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Svalutazioni d<span class=\"_ _1\"></span>elle partecipazioni </div></td><td class=\"c x18f y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(394)<span class=\"ls0\"> </span></div></td><td class=\"c x190 y118b wbf hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(123)<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118b wbe hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(271)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y118c w7e hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(184) </div></td><td class=\"c x190 y118c wbf hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">608<span class=\"ls0\"> </span></div></td><td class=\"c x191 y118c wbe hf4\"><div class=\"t m0 x2a hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(792) </div></td></tr></table>La <span class=\"_ _4\"></span>voce <span class=\"_ _5\"></span>\u201c<span class=\"_ _1\"></span>Rivalutazioni <span class=\"_ _4\"> </span>delle <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>artecipazioni\u201d <span class=\"_ _4\"> </span>si <span class=\"_ _4\"> </span>riferisce <span class=\"_ _4\"> </span>alla <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"> </span>netto <span class=\"_ _4\"> </span>dell<span class=\"_ _c\"></span><span class=\"ff1\">a <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>controllo </span>congiunto Consorzio EcoDue (Euro 1 <span class=\"_ _3\"></span>migliaia) <span class=\"ls6a\">e <span class=\"_ _9\"></span><span class=\"ls0\">d<span class=\"_ _1\"></span>elle societ\u00e0 colle<span class=\"_ _3\"></span>gate NEMO LAB Srl <span class=\"_ _3\"></span>(Euro <span class=\"ls4b\">12 </span>migliaia)<span class=\"ls6b\">, <span class=\"_ _9\"></span><span class=\"ls0\">Shan<span class=\"_ _1\"></span>ghai Jiawei </span></span></span></span>Medical Gas Co. Ltd (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">72</span> migliaia)<span class=\"ls53\">, </span>Nippon Sanso Shenwei Gases Co. Ltd<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">22</span> migliaia) e Shan<span class=\"_ _1\"></span>ghai ShenWei Gas Filling Co. Ltd (Eu<span class=\"_ _1\"></span>ro <span class=\"ls4b\">103</span> miglia<span class=\"_ _1\"></span>ia). La <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oce <span class=\"_ _4\"> </span>\u201cSvalu<span class=\"_ _1\"></span>tazioni <span class=\"_ _d\"> </span>delle <span class=\"_ _4\"> </span>partecipaz<span class=\"_ _1\"></span>ioni\u201d <span class=\"_ _d\"> </span>si <span class=\"_ _4\"> </span>riferisc<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>alla<span class=\"_ _1\"></span> <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>alutazione <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>patrimonio <span class=\"_ _d\"> </span>netto<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _d\"> </span>della <span class=\"_ _d\"> </span>societ\u00e0 <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>con<span class=\"_ _1\"></span>trollo </span>congiunto <span class=\"_ _1\"></span>CT Biocarbonic Gm<span class=\"_ _1\"></span>bH (Euro <span class=\"_ _1\"></span><span class=\"ls4b\">180</span> migliaia), d<span class=\"_ _1\"></span>elle societ\u00e0 co<span class=\"_ _1\"></span>llegate Cons<span class=\"_ _1\"></span>orgas Srl (E<span class=\"_ _1\"></span>uro <span class=\"ls4b\">32</span> <span class=\"_ _1\"></span>migliaia) <span class=\"ls60\">e <span class=\"_ _1\"></span></span>Shanghai BoHao <span class=\"_ _11\"> </span>Health <span class=\"_ _16\"> </span>Service <span class=\"_ _11\"> </span>Co., <span class=\"_ _11\"> </span>Ltd.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>(Euro <span class=\"_ _11\"> </span>22 <span class=\"_ _11\"> </span>migliaia), <span class=\"_ _16\"> </span>alla <span class=\"_ _11\"> </span>svalutazio<span class=\"_ _1\"></span>ne <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>partecipazione <span class=\"_ _11\"> </span>n<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>Uljanik Brodogradnja <span class=\"_ _16\"> </span>1856 <span class=\"_ _11\"> </span>d.o.o.<span class=\"_ _1\"></span> <span class=\"_ _11\"> </span>da <span class=\"_ _11\"> </span>parte <span class=\"_ _11\"> </span>d<span class=\"_ _1\"></span>ella <span class=\"_ _11\"> </span>controllata <span class=\"_ _11\"> </span>U.T.P. <span class=\"_ _11\"> </span>d.o.o<span class=\"_ _1\"></span>. <span class=\"_ _11\"> </span>(Euro <span class=\"_ _16\"> </span><span class=\"ls4b\">58</span> <span class=\"_ _16\"> </span>migliaia) <span class=\"_ _11\"> </span>e <span class=\"_ _11\"> </span>alla <span class=\"_ _11\"> </span>svalu<span class=\"_ _1\"></span>tazione <span class=\"_ _11\"> </span>della partecipazione nella so<span class=\"_ _1\"></span>ciet\u00e0 Energy for growth<span class=\"_ _1\"></span> da par<span class=\"_ _1\"></span>te della controllat<span class=\"_ _1\"></span>a SOL GAS PRIMARI <span class=\"_ _1\"></span>S.r.l. (Euro 102)<span class=\"_ _1\"></span>.<span class=\"_ _91\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-327": {
   "value": "Stato patrimon<span class=\"_ _3\"></span>iale 8. Immobilizzazioni materiali Saldo al 31/12/2024<span class=\"_ _1\"></span> 846.751 Saldo al 31/12/2023<span class=\"_ _1\"></span> 754.571 Variazione 92.180 Dettaglio <span class=\"ff1b\">immobilizzaz<span class=\"_ _1\"></span>ioni materiali e diritt<span class=\"_ _1\"></span>i d\u2019uso<span class=\"_ _1\"></span></span> La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _11\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali e d<span class=\"_ _1\"></span>iritti d\u2019us<span class=\"_ _1\"></span>o, \u00e8 la seguente:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w192 h145\" id=\"_eb3b4e1d-96ff-4b2d-99dc-4a1bd45ed69c\"><tr><td></td><td></td><td></td><td class=\"c x19b y119d w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y119e w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y119e w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y119f wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y119f w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y119f wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11a0 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11a1 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y119f wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11a1 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y119f wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11a2 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11a2 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11a3 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11a3 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">29.840 </div></td><td class=\"c x19f y11a3 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">248.644 </div></td><td class=\"c x1a6 y11a3 w1c hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">480.973 </div></td><td class=\"c x1a7 y11a3 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.190.346 </div></td><td class=\"c x1a2 y11a3 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">130.244 </div></td><td class=\"c x1a8 y11a3 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11a3 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.106.321 </div></td></tr><tr><td class=\"c x176 y11a4 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11a4 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x19f y11a4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.542 </div></td><td class=\"c x1a6 y11a4 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11a4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11a4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">24.955 </div></td><td class=\"c x1a8 y11a4 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11a4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">211.000 </div></td></tr><tr><td class=\"c x176 y11a5 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y11a5 w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">74<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.015 </div></td><td class=\"c x1a6 y11a5 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">339<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.717 </div></td><td class=\"c x1a2 y11a5 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">874<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11a5 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.019 </div></td></tr><tr><td class=\"c x176 y11a6 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11a6 wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(16) </div></td><td></td><td class=\"c x1a8 y11a6 wcb hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.174) </div></td><td class=\"c x1a4 y11a6 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.190) </div></td></tr><tr><td class=\"c x176 y11a7 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11a7 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">10.571 </div></td><td class=\"c x19f y11a7 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11a7 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.234) </div></td><td class=\"c x1a7 y11a7 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(432) </div></td><td class=\"c x1a2 y11a7 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.609 </div></td><td class=\"c x1a8 y11a7 wcb hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(19.845) </div></td><td class=\"c x1a4 y11a7 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.655) </div></td></tr><tr><td class=\"c x176 y11a8 wc9 hf7\"><div class=\"t m0 x13 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11a8 w1c hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11a8 wca hf7\"><div class=\"t m0 x23 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">1.037 </div></td><td class=\"c x1a6 y11a8 w1c hf7\"><div class=\"t m0 x2a h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">634<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11a8 wca hf7\"><div class=\"t m0 x47 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">(337) </div></td><td class=\"c x1a2 y11a8 wca hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11a8 wcb hf7\"><div class=\"t m0 x2d h3 ya2c ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11a8 wca hf7\"><div class=\"t m0 x23 h3 ya2c ff1 fs1 fc0 sc0 ls0 ws0\">1.428 </div></td></tr><tr><td class=\"c x176 y11a9 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11a9 w1c hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(120) </div></td><td class=\"c x19f y11a9 wca hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(6.596) </div></td><td class=\"c x1a6 y11a9 w1c hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(968) </div></td><td class=\"c x1a7 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(11.292) </div></td><td class=\"c x1a2 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(16.599) </div></td><td></td><td class=\"c x1a4 y11a9 wca hf4\"><div class=\"t m0 x30 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(35.576) </div></td></tr><tr><td class=\"c x176 y11aa wc9 hf4\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11aa w1c hf4\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">41.858<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11aa wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">270.319<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11aa w1c hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">491.859<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11aa wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">1.280.594<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11aa wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">144.098<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11aa wcb hf4\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11aa wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.282.347<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11ab wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11ab w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">628<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ab wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">17.319 </div></td><td class=\"c x1a6 y11ab w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11ab wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11ab wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">27.631 </div></td><td class=\"c x1a8 y11ab wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11ab wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">256.230 </div></td></tr><tr><td class=\"c x176 y11ac wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y11ac w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">4.775 </div></td><td class=\"c x1a6 y11ac w1c hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">435<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.454 </div></td><td class=\"c x1a2 y11ac wca hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">369<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11ac wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.230 </div></td></tr><tr><td class=\"c x176 y11ad wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11ad wca hf4\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td><td></td><td></td><td class=\"c x1a4 y11ad wca hf4\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td></tr><tr><td class=\"c x176 y11ae wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11ae w1c hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.890) </div></td><td class=\"c x19f y11ae wca hf3\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.762 </div></td><td class=\"c x1a6 y11ae w1c hf3\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.759 </div></td><td class=\"c x1a7 y11ae wca hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.619) </div></td><td class=\"c x1a2 y11ae wca hf3\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">13.783 </div></td><td class=\"c x1a8 y11ae wcb hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11ae wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.405) </div></td></tr><tr><td class=\"c x176 y11af wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11af w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11af wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(542) </div></td><td class=\"c x1a6 y11af w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.059 </div></td><td class=\"c x1a7 y11af wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.263 </div></td><td class=\"c x1a2 y11af wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11af wcb hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11af wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">5.919 </div></td></tr><tr><td class=\"c x176 y11b0 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11b0 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11b0 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.995) </div></td><td class=\"c x1a6 y11b0 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6.261) </div></td><td class=\"c x1a7 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(34.191) </div></td><td class=\"c x1a2 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.118) </div></td><td></td><td class=\"c x1a4 y11b0 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(59.627) </div></td></tr><tr><td class=\"c x176 y11b1 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11b1 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">38.161<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11b1 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">291.639<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11b1 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">513.591<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11b1 wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.352.593<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11b1 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">171.987<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11b1 wcb hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11b1 wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">2.477.595<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w192 h146\" id=\"_858042fc-c72d-478d-aeb8-c3bcbd2f58ef\"><tr><td></td><td></td><td></td><td class=\"c x19b y11b2 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11b3 w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11b3 w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11b4 wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x19e y11b4 w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11b4 wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11b5 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11b6 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11b4 wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11b6 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11b4 wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11b7 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11b7 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11b8 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11b8 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.984 </div></td><td class=\"c x19f y11b8 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">118.877 </div></td><td class=\"c x1a6 y11b8 w1c hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">314.640 </div></td><td class=\"c x1a7 y11b8 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">880.172 </div></td><td class=\"c x1a2 y11b8 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">94.483 </div></td><td></td><td class=\"c x1a4 y11b8 wca hf4\"><div class=\"t m0 x28 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.412.157 </div></td></tr><tr><td class=\"c x176 y11b9 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Quote d'ammortamento </div></td><td class=\"c x19e y11b9 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.320 </div></td><td class=\"c x1a6 y11b9 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.143 </div></td><td class=\"c x1a7 y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">78.047 </div></td><td class=\"c x1a2 y11b9 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.478 </div></td><td></td><td class=\"c x1a4 y11b9 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">136.415 </div></td></tr><tr><td class=\"c x176 y11ba wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11ba wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11bb wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11bb wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11bc wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11bc w1c hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x19f y11bc wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.735 </div></td><td class=\"c x1a6 y11bc w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.924 </div></td><td class=\"c x1a7 y11bc wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.294) </div></td><td class=\"c x1a2 y11bc wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">793<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bc wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">9.152 </div></td></tr><tr><td class=\"c x176 y11bd wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11bd w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11bd wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">362<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11bd w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11bd wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(12) </div></td><td class=\"c x1a2 y11bd wca hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">41<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bd wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.058 </div></td></tr><tr><td class=\"c x176 y11be wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11be wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.902) </div></td><td class=\"c x1a6 y11be w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(558) </div></td><td class=\"c x1a7 y11be wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.595) </div></td><td class=\"c x1a2 y11be wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.951) </div></td><td></td><td class=\"c x1a4 y11be wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(31.006) </div></td></tr><tr><td class=\"c x176 y11bf wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11bf w1c hf4\"><div class=\"t m0 x23 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">4.419<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11bf wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">132.392<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11bf w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">345.802<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11bf wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">947.318<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11bf wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">97.845<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11bf wca hf4\"><div class=\"t m0 x28 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.527.776<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11c0 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Quote di ammortamento </div></td><td class=\"c x19e y11c0 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">18.698 </div></td><td class=\"c x1a6 y11c0 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.595 </div></td><td class=\"c x1a7 y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">83.356 </div></td><td class=\"c x1a2 y11c0 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">20.283 </div></td><td></td><td class=\"c x1a4 y11c0 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">146.385 </div></td></tr><tr><td class=\"c x176 y11c1 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11c1 wca hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11c2 wc9 hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11c2 wca hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11c3 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11c3 w1c hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(2.598) </div></td><td class=\"c x19f y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.016 </div></td><td class=\"c x1a6 y11c3 w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">6.750 </div></td><td class=\"c x1a7 y11c3 wca hf4\"><div class=\"t m0 x17 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(4.957) </div></td><td class=\"c x1a2 y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">7.368 </div></td><td></td><td class=\"c x1a4 y11c3 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">8.579 </div></td></tr><tr><td class=\"c x176 y11c4 wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11c4 w1c hf4\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c4 wca hf4\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(150) </div></td><td class=\"c x1a6 y11c4 w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.155 </div></td><td class=\"c x1a7 y11c4 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.460 </div></td><td class=\"c x1a2 y11c4 wca hf4\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11c4 wca hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">2.696 </div></td></tr><tr><td class=\"c x176 y11c5 wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11c5 wca hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.034) </div></td><td class=\"c x1a6 y11c5 w1c hf3\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.955) </div></td><td class=\"c x1a7 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(31.599) </div></td><td class=\"c x1a2 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(13.003) </div></td><td></td><td class=\"c x1a4 y11c5 wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(54.591) </div></td></tr><tr><td class=\"c x176 y11c6 wc9 hf4\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11c6 w1c hf4\"><div class=\"t m0 x23 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.299<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">148.922<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11c6 w1c hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">371.347<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">995.578<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11c6 wca hf4\"><div class=\"t m0 x1a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">112.699<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11c6 wca hf4\"><div class=\"t m0 x28 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">1.630.844<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w19b h147\" id=\"_7280abe5-1631-4449-98bf-f0f80c687aed\"><tr><td></td><td></td><td></td><td class=\"c x19b y11c7 w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11c8 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11c8 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11c9 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y11c9 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11c9 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11ca w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11cb w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11c9 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11cb w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11c9 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11cc w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11cc w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11cd wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11cd w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">25.856 </div></td><td class=\"c x19f y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">129.767 </div></td><td class=\"c x1a6 y11cd w1c hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">166.333 </div></td><td class=\"c x1a7 y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">310.173 </div></td><td class=\"c x1a2 y11cd wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">35.761 </div></td><td class=\"c x1a8 y11cd wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11cd wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">694.164 </div></td></tr><tr><td class=\"c x176 y11ce wc9 hf4\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11ce w1c hf4\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.423 </div></td><td class=\"c x19f y11ce wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">23.542 </div></td><td class=\"c x1a6 y11ce w1c hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11ce wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11ce wca hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">24.955 </div></td><td class=\"c x1a8 y11ce wcb hf4\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11ce wca hf4\"><div class=\"t m0 x1a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">211.000 </div></td></tr><tr><td class=\"c x176 y11cf wc9 hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y11cf w1c hf3\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(427) </div></td><td class=\"c x19f y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(17.320) </div></td><td class=\"c x1a6 y11cf w1c hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(23.143) </div></td><td class=\"c x1a7 y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(78.047) </div></td><td class=\"c x1a2 y11cf wca hf3\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(17.478) </div></td><td class=\"c x1a8 y11cf wcb hf3\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11cf wca hf3\"><div class=\"t m0 x32 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(136.415) </div></td></tr><tr><td class=\"c x176 y11d0 wc9 hf7\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11d0 w1c hf7\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">10.650 </div></td><td class=\"c x19f y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.957 </div></td><td class=\"c x1a6 y11d0 w1c hf7\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.818) </div></td><td class=\"c x1a7 y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.563 </div></td><td class=\"c x1a2 y11d0 wca hf7\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.689 </div></td><td class=\"c x1a8 y11d0 wcb hf7\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(21.019) </div></td><td class=\"c x1a4 y11d0 wca hf7\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.978) </div></td></tr><tr><td class=\"c x176 y11d1 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11d1 w1c hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">56<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d1 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">675<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d1 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x1a7 y11d1 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td class=\"c x1a2 y11d1 wca hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x1a8 y11d1 wcb hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d1 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">369<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11d2 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11d2 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(120) </div></td><td class=\"c x19f y11d2 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(694) </div></td><td class=\"c x1a6 y11d2 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(410) </div></td><td class=\"c x1a7 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.697) </div></td><td class=\"c x1a2 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.648) </div></td><td class=\"c x1a8 y11d2 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d2 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(4.569) </div></td></tr><tr><td class=\"c x176 y11d3 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11d3 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">37.439<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">137.927<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d3 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">146.057<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">333.276<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d3 wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">46.253<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d3 wcb hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d3 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">754.571<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11d4 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11d4 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">628<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.319 </div></td><td class=\"c x1a6 y11d4 w1c hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11d4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11d4 wca hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">27.631 </div></td><td class=\"c x1a8 y11d4 wcb hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11d4 wca hf4\"><div class=\"t m0 x1a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">256.230 </div></td></tr><tr><td class=\"c x176 y11d5 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y11d5 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(453) </div></td><td class=\"c x19f y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(18.698) </div></td><td class=\"c x1a6 y11d5 w1c hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(23.595) </div></td><td class=\"c x1a7 y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(83.356) </div></td><td class=\"c x1a2 y11d5 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(20.283) </div></td><td class=\"c x1a8 y11d5 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d5 wca hf4\"><div class=\"t m0 x32 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(146.385) </div></td></tr><tr><td class=\"c x176 y11d6 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11d6 w1c hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2.095) </div></td><td class=\"c x19f y11d6 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.521 </div></td><td class=\"c x1a6 y11d6 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">443<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d6 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">694<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d6 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6.783 </div></td><td class=\"c x1a8 y11d6 wcb hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11d6 wca hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(15.852) </div></td></tr><tr><td class=\"c x176 y11d7 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11d7 w1c hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">404<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d7 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(392) </div></td><td class=\"c x1a6 y11d7 w1c hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.904 </div></td><td class=\"c x1a7 y11d7 wca hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">803<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d7 wca hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d7 wcb hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d7 wca hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">3.223 </div></td></tr><tr><td class=\"c x176 y11d8 wc9 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11d8 w1c hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11d8 wca hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(960) </div></td><td class=\"c x1a6 y11d8 w1c hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(307) </div></td><td class=\"c x1a7 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2.592) </div></td><td class=\"c x1a2 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(1.115) </div></td><td class=\"c x1a8 y11d8 wcb hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y11d8 wca hf4\"><div class=\"t m0 x17 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.036) </div></td></tr><tr><td class=\"c x176 y11d9 wc9 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11d9 w1c hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">35.862<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">142.717<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11d9 w1c hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">142.244<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">357.015<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11d9 wca hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">59.289<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11d9 wcb hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11d9 wca hf4\"><div class=\"t m0 x1a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">846.751<span class=\"ls0\"> </span></div></td></tr></table>Dettaglio immobilizzaz<span class=\"_ _1\"></span>ioni materiali<span class=\"_ _1\"></span> La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _11\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>s<span class=\"_ _1\"></span>torico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali, \u00e8 l<span class=\"_ _1\"></span>a seguente:<span class=\"_ _1\"></span> <table class=\"s w192 h148\" id=\"_7cd29a62-c47b-48ba-8683-abd05685454d\"><tr><td></td><td></td><td></td><td class=\"c x19b y11da w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11db w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11db w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11dc wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y11dc w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11dc wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11de w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11dc wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11de w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11dc wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11e0 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11e0 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.045 </div></td><td class=\"c x19f y11e0 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">171.539 </div></td><td class=\"c x1a6 y11e0 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">480.793 </div></td><td class=\"c x1a7 y11e0 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.190.195 </div></td><td class=\"c x1a2 y11e0 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">97.886 </div></td><td class=\"c x1a8 y11e0 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y11e0 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.992.730 </div></td></tr><tr><td class=\"c x176 y11e1 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11e1 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x19f y11e1 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.447 </div></td><td class=\"c x1a6 y11e1 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y11e1 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y11e1 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.552 </div></td><td class=\"c x1a8 y11e1 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y11e1 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">185.402 </div></td></tr><tr><td class=\"c x176 y11e2 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td class=\"c x19f y11e2 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e2 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e2 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.678 </div></td><td class=\"c x1a2 y11e2 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">120<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11e2 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.128 </div></td></tr><tr><td class=\"c x176 y11e3 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11e3 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16) </div></td><td></td><td class=\"c x1a8 y11e3 wcb hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.174) </div></td><td class=\"c x1a4 y11e3 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.190) </div></td></tr><tr><td class=\"c x176 y11e4 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11e4 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.585 </div></td><td class=\"c x19f y11e4 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.358 </div></td><td class=\"c x1a6 y11e4 w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.234) </div></td><td class=\"c x1a7 y11e4 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(393) </div></td><td class=\"c x1a2 y11e4 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.935 </div></td><td class=\"c x1a8 y11e4 wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(19.845) </div></td><td class=\"c x1a4 y11e4 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.594) </div></td></tr><tr><td class=\"c x176 y11e5 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11e5 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e5 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">419<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e5 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">634<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e5 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(337) </div></td><td class=\"c x1a2 y11e5 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">63<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11e5 wcb hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11e5 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">836<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11e6 wc9 hd0\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11e6 w1c hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x19f y11e6 wca hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(372) </div></td><td class=\"c x1a6 y11e6 w1c hd0\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(968) </div></td><td class=\"c x1a7 y11e6 wca hd0\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.244) </div></td><td class=\"c x1a2 y11e6 wca hd0\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.190) </div></td><td></td><td class=\"c x1a4 y11e6 wca hd0\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(20.889) </div></td></tr><tr><td class=\"c x176 y11e7 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11e7 w1c hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">37.887<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e7 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">184.409<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e7 w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">491.652<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e7 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">1.280.491<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11e7 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">106.366<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11e7 wcb hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11e7 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.154.423<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11e8 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y11e8 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11e8 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.261 </div></td><td class=\"c x1a6 y11e8 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y11e8 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y11e8 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.989 </div></td><td class=\"c x1a8 y11e8 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y11e8 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">231.528 </div></td></tr><tr><td class=\"c x176 y11e9 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td class=\"c x19f y11e9 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11e9 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">413<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11e9 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.348 </div></td><td class=\"c x1a2 y11e9 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">116<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11e9 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.901 </div></td></tr><tr><td class=\"c x176 y11ea wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td class=\"c x1a7 y11ea wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td><td></td><td></td><td class=\"c x1a4 y11ea wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(98) </div></td></tr><tr><td class=\"c x176 y11eb wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11eb w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.904) </div></td><td class=\"c x19f y11eb wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.013 </div></td><td class=\"c x1a6 y11eb w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.758 </div></td><td class=\"c x1a7 y11eb wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.659) </div></td><td class=\"c x1a2 y11eb wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">14.045 </div></td><td class=\"c x1a8 y11eb wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y11eb wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16.945) </div></td></tr><tr><td class=\"c x176 y11ec wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y11ec w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">370<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ec wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(58) </div></td><td class=\"c x1a6 y11ec w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.059 </div></td><td class=\"c x1a7 y11ec wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.263 </div></td><td class=\"c x1a2 y11ec wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11ec wcb hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11ec wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.315 </div></td></tr><tr><td class=\"c x176 y11ed wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y11ed w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y11ed wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(600) </div></td><td class=\"c x1a6 y11ed w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.261) </div></td><td class=\"c x1a7 y11ed wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(34.191) </div></td><td class=\"c x1a2 y11ed wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.389) </div></td><td></td><td class=\"c x1a4 y11ed wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(45.502) </div></td></tr><tr><td class=\"c x176 y11ee wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y11ee w1c hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">33.916<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11ee wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">195.047<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11ee w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">513.362<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11ee wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">1.352.345<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11ee wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">127.325<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y11ee wcb hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y11ee wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">2.331.620<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w192 h149\" id=\"_b4b1913e-3fcd-4193-ab11-05da7bc2701a\"><tr><td></td><td></td><td></td><td class=\"c x19b y11ef w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11f0 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11f0 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11f1 wc9 hfa\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x19e y11f1 w1c hfa\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y11f1 wca hfa\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y11de w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y11f1 wca hfa\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y11de w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y11f1 wca hfa\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y11f2 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y11f2 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.809 </div></td><td class=\"c x19f y11f2 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">89.625 </div></td><td class=\"c x1a6 y11f2 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">314.529 </div></td><td class=\"c x1a7 y11f2 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">880.114 </div></td><td class=\"c x1a2 y11f2 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">76.747 </div></td><td></td><td class=\"c x1a4 y11f2 wca hcc\"><div class=\"t m0 x28 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.363.824 </div></td></tr><tr><td class=\"c x176 y11f3 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Quote d'ammortamento </div></td><td class=\"c x19e y11f3 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y11f3 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.906 </div></td><td class=\"c x1a6 y11f3 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.104 </div></td><td class=\"c x1a7 y11f3 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">77.934 </div></td><td class=\"c x1a2 y11f3 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.311 </div></td><td></td><td class=\"c x1a4 y11f3 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">115.255 </div></td></tr><tr><td class=\"c x176 y11f4 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11f4 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11f5 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11f5 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11f6 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td class=\"c x19f y11f6 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.031 </div></td><td class=\"c x1a6 y11f6 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.924 </div></td><td class=\"c x1a7 y11f6 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.261) </div></td><td class=\"c x1a2 y11f6 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">902<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f6 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.595 </div></td></tr><tr><td class=\"c x176 y11f7 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x19f y11f7 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">141<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11f7 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11f7 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(12) </div></td><td class=\"c x1a2 y11f7 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">41<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f7 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11f8 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11f8 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(157) </div></td><td class=\"c x1a6 y11f8 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(558) </div></td><td class=\"c x1a7 y11f8 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.547) </div></td><td class=\"c x1a2 y11f8 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.664) </div></td><td></td><td class=\"c x1a4 y11f8 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(16.926) </div></td></tr><tr><td class=\"c x176 y11f9 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y11f9 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.809<span class=\"ls0\"> </span></div></td><td class=\"c x19f y11f9 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">97.547<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y11f9 w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">345.652<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y11f9 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">947.228<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y11f9 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">79.336<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11f9 wca hcc\"><div class=\"t m0 x28 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">1.472.572<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y11fa wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Quote di ammortamento </div></td><td></td><td class=\"c x19f y11fa wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.507 </div></td><td class=\"c x1a6 y11fa w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.556 </div></td><td class=\"c x1a7 y11fa wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">83.284 </div></td><td class=\"c x1a2 y11fa wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.162 </div></td><td></td><td class=\"c x1a4 y11fa wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">122.509 </div></td></tr><tr><td class=\"c x176 y11fb wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11fb wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11fc wc9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y11fc wca hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y11fd wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y11fd w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.604) </div></td><td class=\"c x19f y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.752 </div></td><td class=\"c x1a6 y11fd w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.749 </div></td><td class=\"c x1a7 y11fd wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.990) </div></td><td class=\"c x1a2 y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.587 </div></td><td></td><td class=\"c x1a4 y11fd wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.494 </div></td></tr><tr><td class=\"c x176 y11fe wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x19f y11fe wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(57) </div></td><td class=\"c x1a6 y11fe w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.155 </div></td><td class=\"c x1a7 y11fe wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.460 </div></td><td class=\"c x1a2 y11fe wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">168<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y11fe wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.726 </div></td></tr><tr><td class=\"c x176 y11ff wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y11ff wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(463) </div></td><td class=\"c x1a6 y11ff w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.955) </div></td><td class=\"c x1a7 y11ff wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(31.599) </div></td><td class=\"c x1a2 y11ff wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(3.328) </div></td><td></td><td class=\"c x1a4 y11ff wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(41.344) </div></td></tr><tr><td class=\"c x176 y1200 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1200 w1c hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1200 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">105.286<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1200 w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">371.158<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1200 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">995.383<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1200 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">92.925<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1200 wca hcc\"><div class=\"t m0 x28 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">1.564.957<span class=\"ls0\"> </span></div></td></tr></table><div class=\"gs31\"><table class=\"s w19b h14a\" id=\"_d2694c3b-e351-4267-ae2c-d714210ba5a6\"><tr><td></td><td></td><td></td><td class=\"c x19b y1201 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y1202 w194 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1202 w195 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1203 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y1203 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1203 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y1204 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1205 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1203 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1205 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1203 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y1206 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y1206 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1207 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y1207 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">23.236 </div></td><td class=\"c x19f y1207 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">81.913 </div></td><td class=\"c x1a6 y1207 w1c hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">166.263 </div></td><td class=\"c x1a7 y1207 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">310.081 </div></td><td class=\"c x1a2 y1207 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">21.139 </div></td><td class=\"c x1a8 y1207 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">26.273 </div></td><td class=\"c x1a4 y1207 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">628.906 </div></td></tr><tr><td class=\"c x176 y1208 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1208 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.324 </div></td><td class=\"c x19f y1208 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.447 </div></td><td class=\"c x1a6 y1208 w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.115 </div></td><td class=\"c x1a7 y1208 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">100.609 </div></td><td class=\"c x1a2 y1208 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">11.552 </div></td><td class=\"c x1a8 y1208 wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">48.355 </div></td><td class=\"c x1a4 y1208 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">185.402 </div></td></tr><tr><td class=\"c x176 y1209 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y1209 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y1209 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5.906) </div></td><td class=\"c x1a6 y1209 w1c hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.104) </div></td><td class=\"c x1a7 y1209 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(77.934) </div></td><td class=\"c x1a2 y1209 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.311) </div></td><td class=\"c x1a8 y1209 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1209 wca hcc\"><div class=\"t m0 x32 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115.255) </div></td></tr><tr><td class=\"c x176 y120a wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y120a w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.585 </div></td><td class=\"c x19f y120a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(655) </div></td><td class=\"c x1a6 y120a w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.845) </div></td><td class=\"c x1a7 y120a wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.530 </div></td><td class=\"c x1a2 y120a wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.153 </div></td><td class=\"c x1a8 y120a wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(21.019) </div></td><td class=\"c x1a4 y120a wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(13.251) </div></td></tr><tr><td class=\"c x176 y120b wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y120b w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120b wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">278<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y120b w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x1a7 y120b wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td class=\"c x1a2 y120b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y120b wcb hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y120b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y120c wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y120c w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(115) </div></td><td class=\"c x19f y120c wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(216) </div></td><td class=\"c x1a6 y120c w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(410) </div></td><td class=\"c x1a7 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.697) </div></td><td class=\"c x1a2 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.526) </div></td><td class=\"c x1a8 y120c wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y120c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(3.963) </div></td></tr><tr><td class=\"c x176 y120d wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y120d w1c hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">35.078<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120d wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">86.862<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y120d w1c hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">146.000<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y120d wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">333.263<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y120d wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">27.029<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y120d wcb hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">53.619<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y120d wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">681.851<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y120e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y120e w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x19f y120e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">9.261 </div></td><td class=\"c x1a6 y120e w1c hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">17.742 </div></td><td class=\"c x1a7 y120e wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">108.191 </div></td><td class=\"c x1a2 y120e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">10.989 </div></td><td class=\"c x1a8 y120e wcb hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">84.720 </div></td><td class=\"c x1a4 y120e wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">231.528 </div></td></tr><tr><td class=\"c x176 y120f wc9 hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y120f w1c hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y120f wca hd0\"><div class=\"t m0 x17 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(6.507) </div></td><td class=\"c x1a6 y120f w1c hd0\"><div class=\"t m0 x30 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(23.556) </div></td><td class=\"c x1a7 y120f wca hd0\"><div class=\"t m0 x30 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(83.284) </div></td><td class=\"c x1a2 y120f wca hd0\"><div class=\"t m0 x17 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(9.162) </div></td><td class=\"c x1a8 y120f wcb hd0\"><div class=\"t m0 x13 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y120f wca hd0\"><div class=\"t m0 x32 h3 yad8 ff1 fs1 fc0 sc0 ls0 ws0\">(122.509) </div></td></tr><tr><td class=\"c x176 y1210 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1210 w1c hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.300) </div></td><td class=\"c x19f y1210 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">284<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1210 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">422<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1210 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">582<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1210 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">6.574 </div></td><td class=\"c x1a8 y1210 wcb hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(29.199) </div></td><td class=\"c x1a4 y1210 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.637) </div></td></tr><tr><td class=\"c x176 y1211 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1211 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">370<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1211 wca hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x1a6 y1211 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1.904 </div></td><td class=\"c x1a7 y1211 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">803<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1211 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1211 wcb hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">484<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y1211 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.589 </div></td></tr><tr><td class=\"c x176 y1212 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1212 w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(62) </div></td><td class=\"c x19f y1212 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(137) </div></td><td class=\"c x1a6 y1212 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(307) </div></td><td class=\"c x1a7 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(2.592) </div></td><td class=\"c x1a2 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.061) </div></td><td class=\"c x1a8 y1212 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1212 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.158) </div></td></tr><tr><td class=\"c x176 y1213 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1213 w1c hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">33.712<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1213 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">89.762<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1213 w1c hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">142.204<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1213 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">356.962<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1213 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">34.399<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1213 wcb hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">109.624<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 y1213 wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">766.663<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs32\"><div class=\"t m0 x3 hd2 y3e7 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yd41 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yd42 ff1 fs0 fc0 sc0 ls0 ws0\">Si riporta il dettaglio d<span class=\"_ _1\"></span>ei principali movimenti del p<span class=\"_ _1\"></span>eriodo relat<span class=\"_ _1\"></span>ivi alle immobilizzazioni materiali:<span class=\"_ _c\"></span> </div><div class=\"t m0 x3 h2 y77c ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Gli <span class=\"_ _1\"></span>inv<span class=\"_ _1\"></span>estimenti <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ffettuati <span class=\"_ _1\"></span>nel<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>eriodo <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ella <span class=\"_ _1\"></span>vo<span class=\"_ _1\"></span>ce <span class=\"_ _1\"></span>\u201cTerreni\u201d <span class=\"_ _c\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _c\"></span>ad <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _5\"></span></span>delle <span class=\"_ _1\"></span>controllate<span class=\"_ _1\"></span> </div><div class=\"t m0 x3e h2 yd43 ff1 fs0 fc0 sc0 ls0 ws0\">SOL HELLAS S.A. (Eu<span class=\"_ _1\"></span>ro 430 migliaia) e <span class=\"_ _1\"></span>SOL Kohlens<span class=\"_ _1\"></span>aure Werk GmbH &amp; Co<span class=\"_ _1\"></span>. KG. (Euro 68 <span class=\"_ _1\"></span>migliaia).<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yd44 ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Gli <span class=\"_ _9\"></span>investimenti <span class=\"_ _3\"></span>effettuati <span class=\"_ _9\"></span>nel periodo <span class=\"_ _68\"></span>nella <span class=\"_ _3\"></span>voce <span class=\"_ _9\"></span>\u201cFabbricati<span class=\"_ _1\"></span>\u201d <span class=\"_ _9\"></span>si <span class=\"_ _3\"></span>riferiscono <span class=\"_ _9\"></span>prevalentemen<span class=\"_ _1\"></span>te <span class=\"_ _9\"></span>ad <span class=\"_ _9\"></span>inv<span class=\"_ _1\"></span>estimenti <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>parte </span></div><div class=\"t m0 x3e h2 y765 ff1 fs0 fc0 sc0 ls0 ws0\">delle <span class=\"_ _5\"></span>controllate <span class=\"_ _5\"></span>Bhoruka <span class=\"_ _5\"></span>Sp<span class=\"_ _1\"></span>ecialty <span class=\"_ _5\"></span>Gases <span class=\"_ _5\"></span>Private <span class=\"_ _5\"></span>Limited<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span>2<span class=\"ls64\">.3<span class=\"ls4b\">12</span></span> <span class=\"_ _5\"></span>migliaia<span class=\"_ _1\"></span>), <span class=\"_ _5\"></span>VIVISOL <span class=\"_ _5\"></span>Heimbehandlun<span class=\"_ _1\"></span>gsger\u00e4te </div><div class=\"t m0 x3e h2 yd45 ff1 fs0 fc0 sc0 ls0 ws0\">GmbH <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span>1.280 <span class=\"_ _c\"></span>migliaia), <span class=\"_ _5\"></span>Centro <span class=\"_ _5\"></span>Ortopedico <span class=\"_ _5\"></span>Ferranti <span class=\"_ _5\"></span>- <span class=\"_ _5\"></span>Gruppo <span class=\"_ _c\"></span> <span class=\"_ _5\"></span>Vivitop <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>(Euro <span class=\"_ _5\"></span><span class=\"ls4b\">963</span> <span class=\"_ _c\"></span>migliaia), <span class=\"_ _5\"></span>Energetika <span class=\"_ _5\"></span>Z.J. </div><div class=\"t m0 x3e h2 yd46 ff1 fs0 fc0 sc0 ls0 ws0\">d.o.o. (Euro<span class=\"_ _1\"></span> <span class=\"ls4b\">771</span> migliaia), VIVISOL Srl<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">612</span> m<span class=\"_ _1\"></span>igliaia) e SOL France Sas<span class=\"_ _1\"></span> (Euro <span class=\"ls4b\">547</span> mi<span class=\"_ _1\"></span>gliaia). </div><div class=\"t m0 x3 h2 y811 ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Le <span class=\"_ _5\"></span>acquis<span class=\"_ _1\"></span>izioni <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _4\"></span>relative <span class=\"_ _5\"></span>alla <span class=\"_ _5\"></span>v<span class=\"_ _1\"></span>oce <span class=\"_ _5\"></span>\u201cImpianti <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>macchinari\u201d <span class=\"_ _4\"></span>sono <span class=\"_ _4\"></span>dovute <span class=\"_ _5\"></span>principalmente <span class=\"_ _5\"></span>all\u2019acqu<span class=\"_ _1\"></span>isto <span class=\"_ _5\"></span>di </span></div><div class=\"t m0 x3e h2 yd47 ff1 fs0 fc0 sc0 ls0 ws0\">impianti presso gli <span class=\"_ _9\"></span>stabilimenti della Capogruppo <span class=\"_ _3\"></span>(Euro 2.<span class=\"ls4b\">735</span> migl<span class=\"_ _3\"></span>iaia) e <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>a parte <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>controllate Bhoruka Specialty </div><div class=\"t m0 x3e h2 yd48 ff1 fs0 fc0 sc0 ls0 ws0\">Gases Private Limited<span class=\"_ _1\"></span> (Euro 2.<span class=\"_ _1\"></span>885 migliaia), <span class=\"_ _1\"></span>VIVISOL Srl <span class=\"_ _1\"></span>(Euro 1.<span class=\"ls4b\">728</span> <span class=\"_ _1\"></span>migliaia), SOL H<span class=\"_ _1\"></span>ELLAS <span class=\"_ _1\"></span>S.A. (Euro 1.<span class=\"_ _1\"></span>660 <span class=\"_ _1\"></span>migliaia), </div><div class=\"t m0 x3e h2 yd49 ff1 fs0 fc0 sc0 ls0 ws0\">SOL <span class=\"_ _1\"></span>France <span class=\"_ _1\"></span>Sas<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>(Euro <span class=\"_ _c\"></span>1.<span class=\"ls4b\">631</span> <span class=\"_ _1\"></span>migliaia), <span class=\"_ _c\"></span>Sol <span class=\"_ _1\"></span>Gas <span class=\"_ _1\"></span>Primar<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Srl <span class=\"_ _1\"></span>(Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>1.220 mi<span class=\"_ _1\"></span>gliaia), <span class=\"_ _1\"></span>SOL <span class=\"_ _1\"></span>D<span class=\"_ _1\"></span>eutschland<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>GmbH <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span>1.104 </div><div class=\"t m0 x3e h2 y2d9 ff1 fs0 fc0 sc0 ls0 ws0\">migliaia) ed in misura min<span class=\"_ _1\"></span>ore da altri in<span class=\"_ _1\"></span>vesti<span class=\"_ _1\"></span>menti presso tutte le altre societ\u00e0 del grup<span class=\"_ _1\"></span>po.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 y6a4 ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella  voce <span class=\"_ _7\"> </span>\u201cAttrezzature <span class=\"_ _7\"> </span>industriali  e <span class=\"_ _d\"> </span>commerciali\u201d  sono  contenuti  i <span class=\"_ _d\"> </span>valori  relativi <span class=\"_ _7\"> </span>alle<span class=\"_ _3\"></span>  attrezzature  di <span class=\"_ _d\"> </span>vend<span class=\"_ _1\"></span>ita </span></div><div class=\"t m0 x3e h2 yd4a ff1 fs0 fc0 sc0 ls0 ws0\">(erogatori, <span class=\"_ _8\"> </span>bo<span class=\"_ _1\"></span>mbole, <span class=\"_ _8\"> </span>unit\u00e0 <span class=\"_ _e\"> </span>b<span class=\"_ _1\"></span>ase, <span class=\"_ _e\"> </span>concentratori <span class=\"_ _e\"> </span>ed <span class=\"_ _8\"> </span>ap<span class=\"_ _1\"></span>parecchiature <span class=\"_ _e\"> </span>medicali) <span class=\"_ _e\"> </span>ed <span class=\"_ _8\"> </span>at<span class=\"_ _1\"></span>trezzature <span class=\"_ _e\"> </span>varie <span class=\"_ _e\"> </span>e <span class=\"_ _e\"> </span>minute. </div><div class=\"t m0 x3e h2 yd4b ffe fs0 fc0 sc0 ls0 ws0\">L\u2019incremento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _9\"></span>periodo <span class=\"_ _3\"></span>\u00e8 <span class=\"_ _68\"></span>d<span class=\"_ _1\"></span>ovut<span class=\"_ _1\"></span><span class=\"ff1\">o <span class=\"_ _9\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>investimenti <span class=\"_ _3\"></span>in <span class=\"_ _9\"></span>mezzi <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>vendita <span class=\"_ _3\"></span>rappresentati <span class=\"_ _9\"></span>da <span class=\"_ _3\"></span>bombole, <span class=\"_ _9\"></span>erogatori <span class=\"_ _3\"></span>e <span class=\"_ _9\"></span>cisterne </span></div><div class=\"t m0 x3e h2 yd4c ff1 fs0 fc0 sc0 ls0 ws0\">effettuati <span class=\"_ _4\"></span>da <span class=\"_ _4\"></span>societ\u00e0 <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>settore <span class=\"_ _5\"></span>gas<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>tecnici <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>Euro<span class=\"_ _1\"></span> <span class=\"_ _d\"> </span>32.826 <span class=\"_ _4\"></span>migliaia <span class=\"_ _4\"></span>(di <span class=\"_ _4\"></span>cui <span class=\"_ _5\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _4\"> </span>12.4<span class=\"_ _1\"></span>61 <span class=\"_ _5\"></span>migliaia<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>da <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>arte <span class=\"_ _5\"></span>della </div><div class=\"t m0 x3e h2 yc0c ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo) <span class=\"_ _4\"> </span>e <span class=\"_ _4\"></span>da <span class=\"_ _4\"></span>investimenti <span class=\"_ _4\"> </span>effettuat<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>p<span class=\"_ _1\"></span>arte <span class=\"_ _5\"></span>di <span class=\"_ _4\"> </span>so<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>iet\u00e0 <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _5\"></span>settore <span class=\"_ _4\"> </span>as<span class=\"_ _1\"></span>sistenza <span class=\"_ _4\"> </span>domiciliare <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>Euro <span class=\"_ _d\"> </span>75.364 </div><div class=\"t m0 x3e h2 y845 ff1 fs0 fc0 sc0 ls0 ws0\">migliaia (di <span class=\"_ _3\"></span>cui Euro <span class=\"_ _3\"></span>20.263 migliaia <span class=\"_ _3\"></span>da parte <span class=\"_ _3\"></span>della societ\u00e0 <span class=\"_ _3\"></span>VIVISOL Srl) <span class=\"_ _3\"></span>relativi ad <span class=\"_ _3\"></span>unit\u00e0 base <span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>altre apparecchiature </div><div class=\"t m0 x3e h2 y175 ff1 fs0 fc0 sc0 ls0 ws0\">medicali. </div><div class=\"t m0 x3 h2 yc3c ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella voce <span class=\"_ _3\"></span>\u201cAltri beni\u201d <span class=\"_ _3\"></span>sono contenuti i <span class=\"_ _3\"></span>valori relativi <span class=\"_ _3\"></span>a automezzi ed <span class=\"_ _3\"></span>autovetture, macchine ufficio elettriche, m<span class=\"_ _3\"></span>obili </span></div><div class=\"t m0 x3e h2 y8fe ffe fs0 fc0 sc0 ls0 ws0\">e <span class=\"_ _c\"></span>arredi, <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>istemi <span class=\"_ _c\"></span>elettrocon<span class=\"_ _1\"></span>tabili. <span class=\"_ _5\"></span>L\u2019incremento <span class=\"_ _c\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _5\"></span>relativo <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span>vestimenti <span class=\"_ _c\"></span>in <span class=\"_ _5\"></span>automezzi, <span class=\"_ _c\"></span>at<span class=\"_ _1\"></span>trezzature <span class=\"_ _c\"></span>di </div><div class=\"t m0 x3e h2 y4c7 ff1 fs0 fc0 sc0 ls0 ws0\">laboratorio, <span class=\"_ _c\"></span>hardware, <span class=\"_ _1\"></span>mobili <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>arredi, <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ls4b\">780</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>da <span class=\"_ _c\"></span>parte <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>Capogruppo, <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>trollate <span class=\"_ _c\"></span>Vivisol </div><div class=\"t m0 x3e h2 y6a8 ff1 fs0 fc0 sc0 ls0 ws0\">srl <span class=\"_ _1\"></span>(Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>1.383 <span class=\"_ _1\"></span>migliaia), <span class=\"_ _c\"></span>SOL Deuts<span class=\"_ _1\"></span>chland <span class=\"_ _1\"></span>GmbH <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span><span class=\"ls4b\">723</span> <span class=\"_ _1\"></span>migliaia) <span class=\"_ _c\"></span><span class=\"ls60\">e </span>VIVISOL <span class=\"_ _c\"></span>Iberica <span class=\"_ _1\"></span>S.L.U. <span class=\"_ _c\"></span>(Euro <span class=\"_ _1\"></span><span class=\"ls4b\">715</span> <span class=\"_ _1\"></span>migliaia) <span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span> </div><div class=\"t m0 x3e h2 ycb1 ff1 fs0 fc0 sc0 ls0 ws0\">in misura minore da alt<span class=\"_ _1\"></span>ri investimenti presso<span class=\"_ _1\"></span> tutte le altre societ\u00e0 del grup<span class=\"_ _1\"></span>po.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 yd4d ff1 fs0 fc0 sc0 ls0 ws0\">- <span class=\"_ _3b\"> </span><span class=\"ffe\">Nella voce <span class=\"_ _3\"></span>\u201cImmobilizzazioni in corso\u201d <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ono contenuti <span class=\"_ _3\"></span>prevalentemente i <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>alori re<span class=\"_ _3\"></span>lativi ad <span class=\"_ _3\"></span>investimenti in <span class=\"_ _3\"></span>corso della </span></div><div class=\"t m0 x3e h2 y178 ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo <span class=\"_ _c\"></span>(Euro <span class=\"_ _c\"></span>11.934 <span class=\"_ _c\"></span>migliaia) <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>delle <span class=\"_ _c\"></span>controllate <span class=\"_ _c\"></span>SOL<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>HELLAS <span class=\"_ _c\"></span>S.A. <span class=\"_ _c\"></span>(Euro <span class=\"_ _c\"></span>24.446 <span class=\"_ _c\"></span>migliaia), <span class=\"_ _c\"></span>SOL <span class=\"_ _c\"></span>Gas <span class=\"_ _c\"></span>Primari <span class=\"_ _c\"></span>Srl </div><div class=\"t m0 x3e hc y97c ff1 fs0 fc0 sc0 ls0 ws0\">(Euro <span class=\"_ _4\"> </span>9.036 <span class=\"_ _4\"></span>migliaia)<span class=\"ls53\">, <span class=\"_ _5\"></span></span>SOL <span class=\"_ _4\"> </span>India <span class=\"_ _4\"> </span>Priv<span class=\"_ _1\"></span>ate <span class=\"_ _5\"></span>Limited <span class=\"_ _d\"> </span>(Euro <span class=\"_ _5\"></span>7.039 <span class=\"_ _4\"> </span>migliaia), <span class=\"_ _4\"> </span>VIVISOL <span class=\"_ _4\"> </span>Napoli <span class=\"_ _4\"> </span>Srl <span class=\"_ _4\"> </span>(Euro <span class=\"_ _4\"> </span>2.702 <span class=\"_ _4\"> </span>migliaia)<span class=\"ff7\"> <span class=\"_ _d\"> </span></span><span class=\"ls60\">e </span></div><div class=\"t m0 x3e h2 yd4e ff1 fs0 fc0 sc0 ls0 ws0\">VIVISOL Heimbehandlu<span class=\"_ _1\"></span>ngsger\u00e4te GmbH<span class=\"_ _1\"></span> (Euro 1.253 <span class=\"_ _1\"></span>migliaia). <span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 y97e ff1 fs0 fc0 sc0 ls0 ws0\">Si <span class=\"_ _c\"></span>segnala <span class=\"_ _c\"></span>che <span class=\"_ _c\"></span>su<span class=\"_ _1\"></span>gli <span class=\"_ _c\"></span>stabilimen<span class=\"_ _1\"></span>ti <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Mantova, <span class=\"_ _c\"></span>Verona,<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>Jesenice <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>Varn<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>gravano <span class=\"_ _c\"></span>ipotech<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>privilegi <span class=\"_ _c\"></span>a <span class=\"_ _c\"></span>fron<span class=\"_ _1\"></span>te <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>mutu<span class=\"_ _1\"></span>i </div><div class=\"t m0 x3 h2 ya66 ff1 fs0 fc0 sc0 ls0 ws0\">contratti con is<span class=\"_ _1\"></span>tituti di credito a medio termin<span class=\"_ _1\"></span>e da alcune societ\u00e0 d<span class=\"_ _1\"></span>el Gruppo.<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 h2 y4ca ffe fs0 fc0 sc0 ls0 ws0\">Si <span class=\"_ _e\"> </span>segnala <span class=\"_ _15\"> </span>che <span class=\"_ _e\"> </span>le <span class=\"_ _15\"> </span>variazioni <span class=\"_ _15\"> </span>delle <span class=\"_ _e\"> </span>im<span class=\"_ _1\"></span>mobilizzazioni <span class=\"_ _15\"> </span>materiali <span class=\"_ _e\"> </span>d<span class=\"_ _1\"></span>erivanti <span class=\"_ _e\"> </span>dall\u2019<span class=\"_ _1\"></span>acquisizione <span class=\"_ _e\"> </span>delle <span class=\"_ _15\"> </span>partecipazioni <span class=\"_ _15\"> </span>sono </div><div class=\"t m0 x3 h2 yd4f ffe fs0 fc0 sc0 ls0 ws0\">riclassificate negli \u201caltri <span class=\"_ _1\"></span>movimenti\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div></div>L\u2019ammontare delle ipoteche a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1\">2024 \u00e8 pari a<span class=\"_ _1\"></span> Euro 67.450 migliaia.<span class=\"_ _1\"></span> </span>L\u2019ammontare dei privilegi a<span class=\"_ _1\"></span>l 31 dicembre <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> \u00e8 p<span class=\"_ _1\"></span>ari a Euro 68.788 m<span class=\"_ _1\"></span>igliaia. <span class=\"_ _2a\"> </span></span></span>G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w19c h14b\" id=\"_c3e5947b-4a61-4807-be68-00dcd852de9c\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y1214 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1215 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1215 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1216 wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x1ac y1216 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1216 wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y1217 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1218 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1216 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1218 w19e h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1216 wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y121a wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y121a wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">125</span> </div></td><td class=\"c x1b2 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">944</span> </div></td><td class=\"c x1b3 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4.540 </div></td><td class=\"c x1af y121a wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">475</span> </div></td><td class=\"c x1b4 y121a wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121a wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>6.084 </div></td></tr><tr><td class=\"c x176 y121b wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">22</span> </div></td><td class=\"c x1b2 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">413</span> </div></td><td class=\"c x1b3 y121b wcf hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.349 </div></td><td class=\"c x1af y121b wd0 hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">116</span> </div></td><td></td><td class=\"c x1b1 y121b wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1.901 </div></td></tr><tr><td class=\"c x176 y121c wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y121c wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y121d wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(14) </div></td><td class=\"c x1b2 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(105) </div></td><td class=\"c x1b3 y121d wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(505) </div></td><td class=\"c x1af y121d wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(53) </div></td><td></td><td class=\"c x1b1 y121d wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(676) </div></td></tr><tr><td class=\"c x176 y121e wcc hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y121e wcd hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">134</span> </div></td><td class=\"c x1b2 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">1.252</span> </div></td><td class=\"c x1b3 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">5.384</span> </div></td><td class=\"c x1af y121e wd0 hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">538</span> </div></td><td class=\"c x1b4 y121e wcf hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y121e wce hf4\"><div class=\"t m0 xc hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">7.308</span> </div></td></tr></table><table class=\"s w19f h14d\" id=\"_e1a045aa-2b57-4567-9906-eb237aa2db82\"><tr><td></td><td></td><td></td><td class=\"c x1b5 y121f w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y1220 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y1220 w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1221 wd1 hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo Ammortam<span class=\"_ _3\"></span>ento </div></td><td class=\"c x1ac y1221 wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y1221 wd2 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a9 y1222 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y1223 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y1221 wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y1223 w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y1221 wd2 hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1224 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1224 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1225 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">81</span> </div></td><td class=\"c x1b2 y1225 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">369</span> </div></td><td class=\"c x1b3 y1225 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.299 </div></td><td class=\"c x1af y1225 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">274</span> </div></td><td class=\"c x1b4 y1225 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1225 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.024 </div></td></tr><tr><td class=\"c x176 y1226 wd1 hfd\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">10</span> </div></td><td class=\"c x1b2 y1226 wce hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">193</span> </div></td><td class=\"c x1b3 y1226 wcd hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">766</span> </div></td><td class=\"c x1af y1226 wd0 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">62</span> </div></td><td></td><td class=\"c x1b1 y1226 wd2 hfd\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1.032 </div></td></tr><tr><td class=\"c x176 y1227 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1227 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1228 wd1 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>9) </div></td><td class=\"c x1b2 y1228 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(41) </div></td><td class=\"c x1b3 y1228 wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(256) </div></td><td class=\"c x1af y1228 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(30) </div></td><td></td><td class=\"c x1b1 y1228 wd2 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(336) </div></td></tr><tr><td class=\"c x176 y1229 wd1 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">82</span> </div></td><td class=\"c x1b2 y1229 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">521</span> </div></td><td class=\"c x1b3 y1229 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.810</span> </div></td><td class=\"c x1af y1229 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">306</span> </div></td><td class=\"c x1b4 y1229 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1229 wd2 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.719</span> </div></td></tr></table><table class=\"s w19f h14e\" id=\"_aa135256-0d5a-4968-9e1d-ccfe3fd7622d\"><tr><td></td><td></td><td></td><td class=\"c x1a9 y122a w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1aa y122b w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ab y122b w19d h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122c wcc hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ac y122c wcd hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1ad y122c wce hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ae y122d w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1aa y122e w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1af y122c wd0 hfb\"><div class=\"t m0 x28 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1b0 y122e w19e h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1b1 y122c wce hfb\"><div class=\"t m0 x30 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1aa y1219 w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1b0 y1219 w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y122f wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td class=\"c x1ac y122f wcd hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">45</span> </div></td><td class=\"c x1b2 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">574</span> </div></td><td class=\"c x1b3 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2.241 </div></td><td class=\"c x1af y122f wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">200</span> </div></td><td class=\"c x1b4 y122f wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y122f wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>3.060 </div></td></tr><tr><td class=\"c x176 y1230 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1ad y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">12</span> </div></td><td class=\"c x1b2 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">220</span> </div></td><td class=\"c x1b3 y1230 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">582</span> </div></td><td class=\"c x1af y1230 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span><span class=\"ls1\">54</span> </div></td><td></td><td class=\"c x1b1 y1230 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">869</span> </div></td></tr><tr><td class=\"c x176 y1231 wcc hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b1 y1231 wce hfc\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td></tr><tr><td class=\"c x176 y1232 wcc hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1ad y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>5) </div></td><td class=\"c x1b2 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span>(64) </div></td><td class=\"c x1b3 y1232 wcf hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(249) </div></td><td class=\"c x1af y1232 wd0 hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td></td><td class=\"c x1b1 y1232 wce hf4\"><div class=\"t m0 xc h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _12\"> </span>(340) </div></td></tr><tr><td class=\"c x176 y1233 wcc hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td class=\"c x1ac y1233 wcd hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ad y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">52</span> </div></td><td class=\"c x1b2 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ls1\">731</span> </div></td><td class=\"c x1b3 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">2.574</span> </div></td><td class=\"c x1af y1233 wd0 hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _34\"> </span><span class=\"ls1\">232</span> </div></td><td class=\"c x1b4 y1233 wcf hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1b1 y1233 wce hfc\"><div class=\"t m0 xc hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span><span class=\"ls1\">3.589<span class=\"_ _91\"> </span></span></div></td></tr></table>Dettaglio diritti d\u2019uso<span class=\"_ _1\"></span><span class=\"ff18\"> </span>La <span class=\"_ _11\"> </span>movimentazione <span class=\"_ _11\"> </span>della <span class=\"_ _11\"> </span>voce, <span class=\"_ _11\"> </span>con <span class=\"_ _16\"> </span>riferimento <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>costo <span class=\"_ _11\"> </span>sto<span class=\"_ _1\"></span>rico, <span class=\"_ _11\"> </span>agli <span class=\"_ _11\"> </span>ammortamenti <span class=\"_ _11\"> </span>ed <span class=\"_ _11\"> </span>al <span class=\"_ _11\"> </span>valore <span class=\"_ _11\"> </span>netto <span class=\"_ _11\"> </span>delle immobilizzazioni materiali, \u00e8 l<span class=\"_ _1\"></span>a seguente:<span class=\"_ _1\"></span> <table class=\"s w19b h148\" id=\"_0de5bd9d-68e4-4601-8e70-3509c2670f27\"><tr><td></td><td></td><td></td><td class=\"c x19b y11da w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y11db w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y11db w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1234 wc9 h9b\"><div class=\"t m0 x13 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Costo </div></td><td class=\"c x19e y1234 w1c h9b\"><div class=\"t m0 x2f he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1234 wca h9b\"><div class=\"t m0 x2b he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y11dd w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1235 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1234 wca h9b\"><div class=\"t m0 x2e he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1235 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1234 wca h9b\"><div class=\"t m0 x21 he0 y61d ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y11df w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y11df w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1236 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y1236 w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.795 </div></td><td class=\"c x19f y1236 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">77.106 </div></td><td class=\"c x1a6 y1236 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">180<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1236 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">151<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1236 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">32.358 </div></td><td></td><td class=\"c x1a4 y1236 wca hcc\"><div class=\"t m0 x1a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">113.590 </div></td></tr><tr><td class=\"c x176 y1237 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1237 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">12.095 </div></td><td></td><td></td><td class=\"c x1a2 y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">13.403 </div></td><td></td><td class=\"c x1a4 y1237 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">25.598 </div></td></tr><tr><td class=\"c x176 y1238 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y1238 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">74<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1238 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.997 </div></td><td class=\"c x1a6 y1238 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1238 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1238 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">754<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1238 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.891 </div></td></tr><tr><td class=\"c x176 y1239 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1239 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y123a wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y123a w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x19f y123a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(682) </div></td><td></td><td class=\"c x1a7 y123a wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1a2 y123a wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(326) </div></td><td></td><td class=\"c x1a4 y123a wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(1.061) </div></td></tr><tr><td class=\"c x176 y123b wc9 hd0\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y123b w1c hd0\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123b wca hd0\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">618<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x1a2 y123b wca hd0\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(48) </div></td><td></td><td class=\"c x1a4 y123b wca hd0\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">592<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y123c wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y123c w1c hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x19f y123c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(6.223) </div></td><td></td><td class=\"c x1a7 y123c wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(49) </div></td><td class=\"c x1a2 y123c wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(8.410) </div></td><td></td><td class=\"c x1a4 y123c wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14.686) </div></td></tr><tr><td class=\"c x176 y123d wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y123d w1c hcc\"><div class=\"t m0 x23 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">3.972<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123d wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">85.911<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y123d w1c hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">207<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y123d wca hcc\"><div class=\"t m0 x2a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">103<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y123d wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">37.732<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y123d wca hcc\"><div class=\"t m0 x1a hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">127.924<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y123e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y123e w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x19f y123e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.058 </div></td><td></td><td></td><td class=\"c x1a2 y123e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">16.641 </div></td><td></td><td class=\"c x1a4 y123e wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">24.702 </div></td></tr><tr><td class=\"c x176 y123f wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni </div></td><td class=\"c x19e y123f w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x19f y123f wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">4.753 </div></td><td class=\"c x1a6 y123f w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y123f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">106<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y123f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">253<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y123f wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">5.329 </div></td></tr><tr><td class=\"c x176 y1240 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1240 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td></tr><tr><td class=\"c x176 y1241 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1241 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1241 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.748 </div></td><td class=\"c x1a6 y1241 w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1a7 y1241 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1241 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(262) </div></td><td></td><td class=\"c x1a4 y1241 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.540 </div></td></tr><tr><td class=\"c x176 y1242 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1242 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1242 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(483) </div></td><td></td><td></td><td class=\"c x1a2 y1242 wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">28<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1242 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(396) </div></td></tr><tr><td class=\"c x176 y1243 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td></td><td class=\"c x19f y1243 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(4.395) </div></td><td></td><td></td><td class=\"c x1a2 y1243 wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.729) </div></td><td></td><td class=\"c x1a4 y1243 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(14.124) </div></td></tr><tr><td class=\"c x176 y1244 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1244 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">4.245<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1244 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">96.591<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1244 w1c hcc\"><div class=\"t m0 x2a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1244 wca hcc\"><div class=\"t m0 x2a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">248<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1244 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">44.662<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1244 wca hcc\"><div class=\"t m0 x1a hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">145.975<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w1a0 h14f\" id=\"_ea97b411-67f4-4cb0-a2bd-d0dea4683193\"><tr><td></td><td></td><td></td><td class=\"c x1b6 y1245 w193 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x1b7 y1246 w194 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1246 w195 h14c\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1247 wd3 hfb\"><div class=\"t m0 x13 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fondo ammorta<span class=\"_ _3\"></span>mento </div></td><td class=\"c x1b8 y1247 wd4 hfb\"><div class=\"t m0 x2f he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x1b9 y1247 wd5 hfb\"><div class=\"t m0 x2b he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1ba y1248 w196 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1bb y1249 w197 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1bc y1247 wd5 hfb\"><div class=\"t m0 x2e he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1249 w198 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a4 y1247 wd6 hfb\"><div class=\"t m0 x21 he0 y381 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1b7 y124a w199 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y124a w19a h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y124b wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Saldo al 01/01/20<span class=\"_ _3\"></span>23 </div></td><td class=\"c x1b8 y124b wd4 hf4\"><div class=\"t m0 x23 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1.175 </div></td><td class=\"c x1b9 y124b wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">29.252 </div></td><td class=\"c x1bd y124b w74 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x1be y124b wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y124b wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">17.736 </div></td><td></td><td class=\"c x1a4 y124b wd6 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">48.333 </div></td></tr><tr><td class=\"c x176 y124c wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Quote d'ammortament<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y124c wd4 hfc\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">427<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y124c wd5 hfc\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">11.414 </div></td><td class=\"c x1bd y124c w74 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1be y124c wd5 hfc\"><div class=\"t m0 x2a h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y124c wd5 hfc\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">9.167 </div></td><td></td><td class=\"c x1a4 y124c wd6 hfc\"><div class=\"t m0 x18 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">21.159 </div></td></tr><tr><td class=\"c x176 y124d wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Rivalut<span class=\"_ _3\"></span>azioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y124d wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y124e wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y124e wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y124f wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Altri movi<span class=\"_ _3\"></span>menti </div></td><td class=\"c x1b8 y124f wd4 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x1b9 y124f wd5 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(296) </div></td><td></td><td class=\"c x1be y124f wd5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(33) </div></td><td class=\"c x1bc y124f wd5 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(108) </div></td><td></td><td class=\"c x1a4 y124f wd6 hfc\"><div class=\"t m0 x47 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(443) </div></td></tr><tr><td class=\"c x176 y1250 wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Differenze cambi<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y1250 wd4 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1250 wd5 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">221<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x1bc y1250 wd5 hf4\"><div class=\"t m0 x2e h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td></td><td class=\"c x1a4 y1250 wd6 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1251 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">(Alienazioni<span class=\"_ _3\"></span>) </div></td><td></td><td class=\"c x1b9 y1251 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(5.745) </div></td><td></td><td class=\"c x1be y1251 wd5 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(49) </div></td><td class=\"c x1bc y1251 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.287) </div></td><td></td><td class=\"c x1a4 y1251 wd6 hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14.080) </div></td></tr><tr><td class=\"c x176 y1252 wd3 hf4\"><div class=\"t m0 x13 he0 ya0e ff16 fs6 fc0 sc0 ls0 ws0\">Saldo al 31/12/202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x1b8 y1252 wd4 hf4\"><div class=\"t m0 x23 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">1.610<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1252 wd5 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">34.846<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1252 w74 hf4\"><div class=\"t m0 x2a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">150<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1252 wd5 hf4\"><div class=\"t m0 x2d hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1252 wd5 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">18.509<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1252 wd6 hf4\"><div class=\"t m0 x18 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">55.204<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1253 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Quote di<span class=\"_ _3\"></span> ammortamento </div></td><td class=\"c x1b8 y1253 wd4 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">453<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1253 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">12.191 </div></td><td class=\"c x1bd y1253 w74 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">38<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1253 wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">72<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1253 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">11.121 </div></td><td></td><td class=\"c x1a4 y1253 wd6 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">23.875 </div></td></tr><tr><td class=\"c x176 y1254 wd3 hfd\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Rivalut<span class=\"_ _3\"></span>azioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y1254 wd6 hfd\"><div class=\"t m0 x20 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y122f wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Svalutazioni </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1a4 y122f wd6 hf4\"><div class=\"t m0 x20 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c x176 y1230 wd3 hf4\"><div class=\"t m0 x13 hca yd2e ff1 fs6 fc0 sc0 ls0 ws0\">Altri movi<span class=\"_ _3\"></span>menti </div></td><td class=\"c x1b8 y1230 wd4 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1b9 y1230 wd5 hf4\"><div class=\"t m0 x2a h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">265<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1230 w74 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1be y1230 wd5 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1230 wd5 hf4\"><div class=\"t m0 x47 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(219) </div></td><td></td><td class=\"c x1a4 y1230 wd6 hf4\"><div class=\"t m0 x2d h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1231 wd3 hfc\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">Differenze cambi<span class=\"_ _3\"></span>o </div></td><td class=\"c x1b8 y1231 wd4 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1231 wd5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(93) </div></td><td></td><td></td><td class=\"c x1bc y1231 wd5 hfc\"><div class=\"t m0 x2d h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">37<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1231 wd6 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(30) </div></td></tr><tr><td class=\"c x176 y1232 wd3 hf4\"><div class=\"t m0 x13 hca ya0e ff1 fs6 fc0 sc0 ls0 ws0\">(Alienazioni<span class=\"_ _3\"></span>) </div></td><td></td><td class=\"c x1b9 y1232 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(3.572) </div></td><td></td><td></td><td class=\"c x1bc y1232 wd5 hf4\"><div class=\"t m0 x18 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(9.675) </div></td><td></td><td class=\"c x1a4 y1232 wd6 hf4\"><div class=\"t m0 x30 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(13.247) </div></td></tr><tr><td class=\"c x176 y1233 wd3 hfc\"><div class=\"t m0 x13 he0 ya0e ff16 fs6 fc0 sc0 ls0 ws0\">Saldo al 31/12/202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x1b8 y1233 wd4 hfc\"><div class=\"t m0 x23 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">2.094<span class=\"ls0\"> </span></div></td><td class=\"c x1b9 y1233 wd5 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">43.637<span class=\"ls0\"> </span></div></td><td class=\"c x1bd y1233 w74 hfc\"><div class=\"t m0 x2a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">188<span class=\"ls0\"> </span></div></td><td class=\"c x1be y1233 wd5 hfc\"><div class=\"t m0 x2a hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">195<span class=\"ls0\"> </span></div></td><td class=\"c x1bc y1233 wd5 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">19.773<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a4 y1233 wd6 hfc\"><div class=\"t m0 x18 hdc y967 ff16 fs1 fc0 sc0 ls1 ws0\">65.887<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w1a0 h150\" id=\"_684ca65c-d14f-4d86-b053-7bc900357bae\"><tr><td></td><td></td><td></td><td class=\"c x19b y1255 w193 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Impianti e</div></td><td class=\"c x19c y1256 w194 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Attrezzature<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x19d y1256 w195 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz.<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1257 wc9 hf9\"><div class=\"t m0 x13 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x19e y1257 w1c hf9\"><div class=\"t m0 x2f he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Terreni </div></td><td class=\"c x19f y1257 wca hf9\"><div class=\"t m0 x2b he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Fabbricati </div></td><td class=\"c x1a0 y1258 w196 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">macchinari</div></td><td class=\"c x1a1 y1259 w197 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriali e<span class=\"_ _91\"> </span></div></td><td class=\"c x1a2 y1257 wca hf9\"><div class=\"t m0 x2e he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Altri beni </div></td><td class=\"c x1a3 y1259 w198 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">in corso e<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a4 y1257 wca hf9\"><div class=\"t m0 x21 he0 y2b3 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x19c y125a w199 h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">commerciali<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1a5 y125a w19a h11e\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y125b wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x19e y125b w1c hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.620 </div></td><td class=\"c x19f y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">47.854 </div></td><td class=\"c x1a6 y125b w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y125b wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">14.622 </div></td><td></td><td class=\"c x1a8 y125b wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125b wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">65.258 </div></td></tr><tr><td class=\"c x176 y125c wc9 hd0\"><div class=\"t m0 x13 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y125c w1c hd0\"><div class=\"t m0 x2a h3 yd74 ff1 fs1 fc0 sc0 ls1 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x19f y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">12.095 </div></td><td class=\"c x1a6 y125c w1c hd0\"><div class=\"t m0 x2e h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a7 y125c wca hd0\"><div class=\"t m0 x2e h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a2 y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">13.403 </div></td><td></td><td class=\"c x1a8 y125c wcb hd0\"><div class=\"t m0 x13 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125c wca hd0\"><div class=\"t m0 x18 h3 yd74 ff1 fs1 fc0 sc0 ls0 ws0\">25.598 </div></td></tr><tr><td class=\"c x176 y125d wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y125d w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(427) </div></td><td class=\"c x19f y125d wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.414) </div></td><td class=\"c x1a6 y125d w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x1a7 y125d wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(112) </div></td><td class=\"c x1a2 y125d wca hcc\"><div class=\"t m0 x17 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9.167) </div></td><td></td><td class=\"c x1a8 y125d wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125d wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(21.159) </div></td></tr><tr><td class=\"c x176 y125e wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y125e w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">66<span class=\"ls0\"> </span></div></td><td class=\"c x19f y125e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">2.612 </div></td><td class=\"c x1a6 y125e w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y125e wca hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y125e wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">536<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y125e wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125e wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3.273 </div></td></tr><tr><td class=\"c x176 y125f wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y125f w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x19f y125f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">397<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y125f w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y125f wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y125f wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(48) </div></td><td></td><td class=\"c x1a8 y125f wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y125f wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">357<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1260 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1260 w1c hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x19f y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(478) </div></td><td class=\"c x1a6 y1260 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1260 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(123) </div></td><td></td><td class=\"c x1a8 y1260 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1260 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(606) </div></td></tr><tr><td class=\"c x176 y1261 wc9 hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x19e y1261 w1c hcc\"><div class=\"t m0 x23 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">2.362<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">51.065<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1261 w1c hcc\"><div class=\"t m0 x2d hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1261 wca hcc\"><div class=\"t m0 x2d hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">19.223<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1261 wcb hcc\"><div class=\"t m0 x13 hdc ya0e ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1261 wca hcc\"><div class=\"t m0 x18 hdc ya0e ff16 fs1 fc0 sc0 ls1 ws0\">72.720<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1262 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x19e y1262 w1c hcc\"><div class=\"t m0 x41 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x19f y1262 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">8.058 </div></td><td class=\"c x1a6 y1262 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1262 wca hcc\"><div class=\"t m0 x2e h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1a2 y1262 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">16.641 </div></td><td></td><td class=\"c x1a8 y1262 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1262 wca hcc\"><div class=\"t m0 x18 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">24.702 </div></td></tr><tr><td class=\"c x176 y1263 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamenti e svalutazioni) </div></td><td class=\"c x19e y1263 w1c hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(453) </div></td><td class=\"c x19f y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(12.191) </div></td><td class=\"c x1a6 y1263 w1c hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(38) </div></td><td class=\"c x1a7 y1263 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(72) </div></td><td class=\"c x1a2 y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(11.121) </div></td><td></td><td class=\"c x1a8 y1263 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1263 wca hcc\"><div class=\"t m0 x30 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(23.875) </div></td></tr><tr><td class=\"c x176 y1264 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x19e y1264 w1c hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">205<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1264 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.237 </div></td><td class=\"c x1a6 y1264 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1264 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1264 wca hcc\"><div class=\"t m0 x2a h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">210<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1264 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1264 wca hcc\"><div class=\"t m0 x23 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">7.785 </div></td></tr><tr><td class=\"c x176 y1265 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x19e y1265 w1c hcc\"><div class=\"t m0 x2d h3 ya0e ff1 fs1 fc0 sc0 ls1 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1265 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(391) </div></td><td class=\"c x1a6 y1265 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1265 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1265 wca hcc\"><div class=\"t m0 x34 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(9) </div></td><td></td><td class=\"c x1a8 y1265 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1265 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(366) </div></td></tr><tr><td class=\"c x176 y1266 wc9 hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(Alienazioni) </div></td><td class=\"c x19e y1266 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x19f y1266 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(823) </div></td><td class=\"c x1a6 y1266 w1c hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a7 y1266 wca hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a2 y1266 wca hcc\"><div class=\"t m0 x6a h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(54) </div></td><td></td><td class=\"c x1a8 y1266 wcb hcc\"><div class=\"t m0 x13 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1266 wca hcc\"><div class=\"t m0 x47 h3 ya0e ff1 fs1 fc0 sc0 ls0 ws0\">(878) </div></td></tr><tr><td class=\"c x176 y1267 wc9 hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x19e y1267 w1c hcc\"><div class=\"t m0 x23 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">2.151<span class=\"ls0\"> </span></div></td><td class=\"c x19f y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">52.955<span class=\"ls0\"> </span></div></td><td class=\"c x1a6 y1267 w1c hcc\"><div class=\"t m0 x2d hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 y1267 wca hcc\"><div class=\"t m0 x2d hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">24.889<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1a8 y1267 wcb hcc\"><div class=\"t m0 x13 hdc yd2e ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x1a4 y1267 wca hcc\"><div class=\"t m0 x18 hdc yd2e ff16 fs1 fc0 sc0 ls1 ws0\">80.087<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-328": {
   "value": "<div class=\"c w2 h0 gs34\"><div class=\"t m0 x3 hd2 y6c3 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 yd79 ff16 fs4 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 yd7a ff16 fs4 fc0 sc0 ls0 ws0\">9. Avviamento </div><div class=\"t m0 x3 h2 yd7b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y7f6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 y54d ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs35\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wd8 hcc gs36\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w2f hcc gs37\"><div class=\"t m0 x32 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">264.395 </div></div><div class=\"c wd7 hcc gs38\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wd8 hcc gs39\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w2f hcc gs3a\"><div class=\"t m0 x32 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">245.628 </div></div><div class=\"c wd7 hfe gs3b\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w2f hfe gs3c\"><div class=\"t m0 x30 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.768 </div></div>La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1a1 h151\" id=\"_e5739008-dbdb-44ff-bc6b-c38d9d520b1d\"><tr><td class=\"c x176 y1268 wd9 h47\"><div class=\"t m0 xc5 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1ad y1268 wda h47\"><div class=\"t m0 x32 hcd ya38 ff16 fs0 fc0 sc0 ls0 ws0\">Avviamento </div></td></tr><tr><td class=\"c x176 y1269 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1269 wda hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">216.811 </div></td></tr><tr><td class=\"c x176 y126a wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126a wda hcc\"><div class=\"t m0 x41 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.385 </div></td></tr><tr><td class=\"c x176 y126b wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y126b wda hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(1.259) </div></td></tr><tr><td class=\"c x176 y126c wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y126c wda hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.228 </div></td></tr><tr><td class=\"c x176 y126d wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126d wda hcc\"><div class=\"t m0 xc3 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(537)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y126e wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y126e wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">245.628 </div></td></tr><tr><td class=\"c x176 y126f wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1ad y126f wda hcc\"><div class=\"t m0 x41 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.424 </div></td></tr><tr><td class=\"c x176 y1270 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(Svalutazioni) </div></td><td class=\"c x1ad y1270 wda hcc\"><div class=\"t m0 xc3 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(836)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1271 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1ad y1271 wda hcc\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">703<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1272 wd9 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1272 wda hd0\"><div class=\"t m0 x3 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">477<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1273 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y1273 wda hcc\"><div class=\"t m0 x34 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">264.395 </div></td></tr></table>L\u2019incremento <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>periodo <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>relativo <span class=\"_ _4\"></span>all\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>dell<span class=\"ff1\">e <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>Spitex <span class=\"_ _5\"></span>A<span class=\"_ _1\"></span>loha <span class=\"_ _5\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _5\"></span></span>Medair <span class=\"_ _5\"></span>Oxy<span class=\"_ _1\"></span>gen <span class=\"_ _5\"></span>Solution <span class=\"_ _5\"></span>S.r.l.<span class=\"_ _1\"></span>, </span>SoleoMed G<span class=\"_ _3\"></span>mbH<span class=\"ls53\">, </span>POR <span class=\"_ _9\"></span>GROUP<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Srl<span class=\"ls53\">, <span class=\"_ _9\"></span><span class=\"ls0\">p<span class=\"_ _1\"></span>.a.c. <span class=\"_ _3\"></span>Gasservice <span class=\"_ _3\"></span>GmbH<span class=\"ls53\">, <span class=\"_ _3\"></span><span class=\"ls0\">SISEMED <span class=\"_ _3\"></span>S.L.<span class=\"ffe\">, all\u2019adeguamento <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>ell\u2019avviamento della <span class=\"_ _9\"></span>societ\u00e0 </span></span></span></span></span>Midiperf <span class=\"_ _1\"></span>Sante <span class=\"_ _1\"></span>Fran<span class=\"_ _1\"></span>ce <span class=\"_ _1\"></span>SAS <span class=\"_ _1\"></span><span class=\"ffe\">ac<span class=\"_ _1\"></span>quisita <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>quarto trimestre <span class=\"_ _c\"></span>2023 e <span class=\"_ _c\"></span>all\u2019acquisizione <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>quote <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>maggioranza <span class=\"_ _1\"></span>nella <span class=\"_ _1\"></span>societ\u00e0 </span>Shanghai Jiawei Medical <span class=\"_ _1\"></span>Gas Co. Ltd<span class=\"_ _1\"></span>. Nel m<span class=\"_ _3\"></span>ese di <span class=\"_ _3\"></span>marzo 2024 la <span class=\"_ _9\"></span>Soc<span class=\"_ _1\"></span>iet\u00e0 controllata Spitex <span class=\"_ _3\"></span>Perspecta A.G. ha <span class=\"_ _3\"></span>acquistato<span class=\"_ _1\"></span> il <span class=\"_ _9\"></span><span class=\"ls4b\">100<span class=\"ls0\">% delle quote <span class=\"_ _3\"></span>della Spitex Aloha </span></span>GmbH, societ\u00e0 di d<span class=\"_ _1\"></span>iritto svizz<span class=\"_ _1\"></span>ero che si occupa <span class=\"_ _1\"></span>di servizi di assis<span class=\"_ _1\"></span>tenza domiciliare e infermieristici<span class=\"_ _1\"></span><span class=\"ls64\">. <span class=\"_ _1\"></span></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>marzo <span class=\"_ _5\"></span>2024 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _5\"></span>controllata <span class=\"_ _5\"></span>AIRSOL <span class=\"_ _c\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>acquistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">70<span class=\"ls53\">,0</span>05</span>% <span class=\"_ _c\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>ella <span class=\"_ _5\"></span>Medair <span class=\"_ _c\"></span>Oxy<span class=\"_ _1\"></span>gen Solution <span class=\"_ _1\"></span>S.r.l., s<span class=\"_ _1\"></span>ociet\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"ffe\">ru<span class=\"_ _1\"></span>meno attiva <span class=\"_ _1\"></span>nel settore <span class=\"_ _1\"></span>dell\u2019home care<span class=\"_ _1\"></span>. Se <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>fosse <span class=\"_ _1\"></span>avvenuta il <span class=\"_ _1\"></span>1\u00b0 gennaio </span>202<span class=\"ls0\">4<span class=\"ffe\">, si stima che i <span class=\"_ _3\"></span>ricavi e l\u2019u<span class=\"_ _3\"></span>tile del Gruppo sarebbero stati, rispettivamente, maggiori <span class=\"_ _3\"></span>di Euro <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">582<span class=\"ls0\"> migliaia e <span class=\"_ _3\"></span>maggiore </span></span></span></span>di Euro 1<span class=\"_ _1\"></span><span class=\"ls4b\">34</span> migliaia per il periodo d<span class=\"_ _1\"></span>i dodici mesi chiuso a<span class=\"_ _1\"></span>l 31 dicembre 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _5\"></span>mese <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>agos<span class=\"_ _1\"></span>to <span class=\"_ _4\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _5\"></span>la <span class=\"_ _4\"> </span>Societ\u00e0 <span class=\"_ _4\"></span>controllata <span class=\"_ _d\"> </span>Vivisol <span class=\"_ _4\"></span>Deutschland <span class=\"_ _4\"> </span>GmbH<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>acquis<span class=\"_ _1\"></span>tato <span class=\"_ _5\"></span>l<span class=\"ffe\">\u201980,00</span>% <span class=\"_ _4\"></span>delle <span class=\"_ _5\"></span>q<span class=\"_ _1\"></span>uote <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>ella SoleoMed G<span class=\"_ _1\"></span>mbH, <span class=\"_ _1\"></span>societ\u00e0 d<span class=\"_ _1\"></span>i d<span class=\"_ _1\"></span>iritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che op<span class=\"_ _1\"></span>era n<span class=\"_ _1\"></span>el s<span class=\"_ _1\"></span>ettore dell'ass<span class=\"_ _1\"></span>istenza <span class=\"_ _1\"></span>domiciliare e <span class=\"_ _1\"></span>ventilazion<span class=\"_ _1\"></span>e assis<span class=\"_ _1\"></span>tita. <span class=\"_ _c\"></span>Se l\u2019acquisizione fosse <span class=\"_ _9\"></span>avv<span class=\"_ _1\"></span>enuta <span class=\"_ _3\"></span>il <span class=\"_ _9\"></span>1\u00b0 <span class=\"_ _3\"></span>gennaio 202<span class=\"ff1\">4</span>, <span class=\"_ _3\"></span>si <span class=\"_ _9\"></span>stima che <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>ricavi <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>l\u2019utile <span class=\"_ _3\"></span>del <span class=\"_ _9\"></span>Gru<span class=\"_ _1\"></span>ppo <span class=\"_ _3\"></span>sarebbero <span class=\"_ _3\"></span>stati, <span class=\"_ _3\"></span>rispettivamente, maggiori di <span class=\"_ _9\"></span>E<span class=\"_ _1\"></span>uro 1.466 migliaia e <span class=\"_ _3\"></span>maggiore di Euro <span class=\"_ _3\"></span>1<span class=\"ls4b\">40</span> migliaia per <span class=\"_ _9\"></span>il periodo di <span class=\"_ _3\"></span>dodici mesi chiuso al <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>dicembre 2024. Nel <span class=\"_ _c\"></span>m<span class=\"_ _1\"></span>ese <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span><span class=\"ls5a\">otto</span>bre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _5\"></span>AIRSOL<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>Srl <span class=\"_ _5\"></span>ha <span class=\"_ _c\"></span>acq<span class=\"_ _1\"></span>uistato <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ls4b\">100</span>% <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>quote <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>p.a.c. <span class=\"_ _5\"></span>Gasservice GmbH<span class=\"ls53\">, <span class=\"_ _1\"></span></span>societ\u00e0 <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>tedesco <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nel <span class=\"_ _1\"></span>settore <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>produzion<span class=\"_ _1\"></span>e e <span class=\"_ _1\"></span>distribuzio<span class=\"_ _1\"></span>ne d<span class=\"_ _1\"></span>i gas <span class=\"_ _1\"></span>tecnici.<span class=\"_ _c\"></span> <span class=\"ffe\">Se <span class=\"_ _1\"></span>l\u2019acquisizion<span class=\"_ _1\"></span>e </span>fosse av<span class=\"_ _1\"></span>venuta il <span class=\"_ _1\"></span>1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si s<span class=\"_ _1\"></span>tima che <span class=\"_ _1\"></span>i ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, rispettivamente, <span class=\"_ _1\"></span>maggiori di </span>Euro 6.<span class=\"ls4b\">783</span> migliaia <span class=\"_ _1\"></span>e minore di E<span class=\"_ _1\"></span>uro 32 migliaia per il p<span class=\"_ _1\"></span>eriodo di do<span class=\"_ _1\"></span>dici mesi chiuso al 31 dicembr<span class=\"_ _1\"></span>e 2024.<span class=\"_ _1\"></span> Nel <span class=\"_ _c\"></span>mese <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>novembre <span class=\"_ _c\"></span><span class=\"ls4b\">202</span>4 <span class=\"_ _c\"></span>la <span class=\"_ _5\"></span>Societ\u00e0 <span class=\"_ _c\"></span>controllata <span class=\"_ _c\"></span>OrthoHub <span class=\"_ _c\"></span>S.r.l., <span class=\"_ _c\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>acquistato <span class=\"_ _c\"></span>una <span class=\"_ _c\"></span>quota <span class=\"_ _c\"></span>pari <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>100% <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>capitale sociale <span class=\"_ _5\"></span>della <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>\"POR <span class=\"_ _5\"></span>GROUP <span class=\"_ _5\"></span>S.r.l.\", <span class=\"_ _5\"></span>societ\u00e0 <span class=\"_ _5\"></span>attiv<span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>produzio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _5\"></span>ortopedici.<span class=\"_ _1\"></span> <span class=\"_ _5\"></span><span class=\"ffe\">Se <span class=\"_ _5\"></span>l\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _5\"></span>fosse </span>avvenuta <span class=\"_ _1\"></span>il 1\u00b0 gennaio <span class=\"_ _1\"></span>2024<span class=\"ffe\">, <span class=\"_ _1\"></span>si stima <span class=\"_ _1\"></span>che i <span class=\"_ _1\"></span>ricavi e l\u2019u<span class=\"_ _1\"></span>tile del Gruppo <span class=\"_ _1\"></span>sarebbero <span class=\"_ _1\"></span>stati, rispettivamente, <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di Eu<span class=\"_ _1\"></span>ro </span>2.<span class=\"ls4b\">685</span> migliaia e <span class=\"_ _1\"></span>m<span class=\"ls5f\">in</span>ore di Euro <span class=\"_ _1\"></span><span class=\"ls4b\">43</span>7 migliaia per il periodo<span class=\"_ _1\"></span> di dodici mesi chius<span class=\"_ _1\"></span>o al 31 dicembre 202<span class=\"_ _1\"></span>4.<span class=\"_ _1\"></span> Nel mese di <span class=\"_ _3\"></span>dicembre 2024 la Societ\u00e0 controllata AIRSOL Srl ha acquistato il <span class=\"_ _3\"></span>51% delle quote della SISEMED S.L., societ\u00e0 di <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span><span class=\"ffe\">spagn<span class=\"_ _1\"></span>olo <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>opera <span class=\"_ _1\"></span>nell\u2019home <span class=\"_ _1\"></span>care<span class=\"_ _1\"></span></span><span class=\"ls64\">. </span><span class=\"ffe\">S<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l\u2019acquisizione <span class=\"_ _1\"></span>foss<span class=\"_ _1\"></span>e av<span class=\"_ _1\"></span>venuta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>1\u00b0 <span class=\"_ _1\"></span>gennaio <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span></span>4, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>stima <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>e l\u2019utile del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>sarebbero s<span class=\"_ _1\"></span>tati, ris<span class=\"_ _1\"></span>pettivamente, maggior<span class=\"_ _1\"></span>i di <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ff1\">7.<span class=\"ls4b\">222</span> migliaia e <span class=\"_ _1\"></span>maggiore <span class=\"_ _1\"></span>di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">960</span> migliaia <span class=\"_ _1\"></span>per </span>il periodo di dod<span class=\"_ _1\"></span>ici mesi chiuso al 31 d<span class=\"_ _1\"></span>icembre 2024.<span class=\"_ _91\"> </span>L\u2019effetto delle acquisizion<span class=\"_ _1\"></span>i sulle attivit\u00e0 e pas<span class=\"_ _1\"></span>sivit\u00e0 del Gruppo \u00e8 s<span class=\"_ _1\"></span>tato il seguente:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w1a2 h152\" id=\"_abebc1a0-2bda-4fc2-932e-0f070ef0b911\"><tr><td></td><td class=\"c x1bf y1275 w1a3 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori rilevati<span class=\"_ _91\"> </span></div></td><td class=\"c x1c0 y1275 w1a4 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Rettifiche al</div></td><td class=\"c x1c1 y1276 w1a5 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Valori contabili<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 y1277 w1a6 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">all'acquisizione<span class=\"_ _91\"> </span></div></td><td class=\"c x1c3 y1277 w1a7 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">fair value<span class=\"_ _91\"> </span></div></td><td class=\"c x1c4 y1278 w1a8 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">ante<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1c5 y1279 w1a9 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">acquisizione<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x176 y127a wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127a wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td><td></td><td class=\"c x1c6 y127a wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x176 y127b wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni immater<span class=\"_ _1\"></span>iali </div></td><td class=\"c x18f y127b wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127b wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">720<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127c wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Immobilizzazioni finanziarie<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127c wdc hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127c wde hd5\"><div class=\"t m0 xba h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">544<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y127d wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Rimanenze di magazzin<span class=\"_ _1\"></span>o  </div></td><td class=\"c x18f y127d wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td><td></td><td class=\"c x1c6 y127d wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">2.806 </div></td></tr><tr><td class=\"c x176 y127e wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti commerciali e altri <span class=\"_ _1\"></span>crediti </div></td><td class=\"c x18f y127e wdc hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td><td></td><td class=\"c x1c6 y127e wde hd1\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5.909 </div></td></tr><tr><td class=\"c x176 y127f wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y127f wdc hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y127f wde hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1280 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Casse e banche<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1280 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td class=\"c x1c6 y1280 wde hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td></tr><tr><td class=\"c x176 y1281 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Patrimonio di terzi<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1281 wdc hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td><td></td><td class=\"c x1c6 y1281 wde hd1\"><div class=\"t m0 x34 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(2.315) </div></td></tr><tr><td class=\"c x176 y1282 wdb he9\"><div class=\"t m0 x13 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">Fornitori </div></td><td class=\"c x18f y1282 wdc he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td><td></td><td class=\"c x1c6 y1282 wde he9\"><div class=\"t m0 x34 h2 yda1 ff1 fs0 fc0 sc0 ls0 ws0\">(2.100) </div></td></tr><tr><td class=\"c x176 y1283 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti </div></td><td class=\"c x18f y1283 wdc hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td><td></td><td class=\"c x1c6 y1283 wde hd1\"><div class=\"t m0 x34 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(9.456) </div></td></tr><tr><td class=\"c x176 y1284 wdb hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Fondi rischi </div></td><td class=\"c x18f y1284 wdc hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1284 wde hd1\"><div class=\"t m0 x2c h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(322)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1285 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">TFR </div></td><td class=\"c x18f y1285 wdc hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1285 wde hd1\"><div class=\"t m0 x2c h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(253)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1286 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti pas<span class=\"_ _1\"></span>sivi </div></td><td class=\"c x18f y1286 wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1c6 y1286 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(76)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1287 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Attivit\u00e0 e pass<span class=\"_ _1\"></span>ivit\u00e0 nette identificabili<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1287 wdc hd1\"><div class=\"t m0 xbb h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">5.662 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1288 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Avviamento derivante d<span class=\"_ _1\"></span>all'acquisizio<span class=\"_ _1\"></span>ne </div></td><td class=\"c x18f y1288 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(18.424) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y1289 wdb hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Corrispettivo paga<span class=\"_ _1\"></span>to </div></td><td class=\"c x18f y1289 wdc hd1\"><div class=\"t m0 x6a h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">(24.087) </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128a wdb hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide acquisite </div></td><td class=\"c x18f y128a wdc hd5\"><div class=\"t m0 xbb h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">3.753 </div></td><td></td><td></td></tr><tr><td class=\"c x176 y128b wdb hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Uscita di disponibilit\u00e0 liquide n<span class=\"_ _1\"></span>ette </div></td><td class=\"c x18f y128b wdc hd5\"><div class=\"t m0 xcf hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(20.333) </div></td><td></td><td></td></tr></table>Il <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>verifica <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dell\u2019avv<span class=\"_ _1\"></span>iamento <span class=\"_ _1\"></span>almeno <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>volta <span class=\"_ _1\"></span>all\u2019anno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>pi\u00f9 <span class=\"_ _1\"></span>frequentemente <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>specifici ev<span class=\"_ _1\"></span>enti o <span class=\"_ _1\"></span>mod<span class=\"_ _1\"></span>ificate <span class=\"_ _1\"></span>circostan<span class=\"_ _1\"></span>ze <span class=\"_ _1\"></span>indican<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>la <span class=\"_ _c\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>aver <span class=\"_ _c\"></span>subito <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdita <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alore, <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>livello <span class=\"_ _1\"></span>Cash <span class=\"_ _c\"></span>Generation <span class=\"_ _1\"></span>Unit <span class=\"_ _c\"></span>alla quale <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Dire<span class=\"ffe\">zione <span class=\"_ _3\"></span>aziendale <span class=\"_ _3\"></span>imputa <span class=\"_ _3\"></span>l\u2019avviamento <span class=\"_ _3\"></span>stesso, se<span class=\"_ _3\"></span>condo quanto <span class=\"_ _9\"></span>previsto <span class=\"_ _3\"></span>dallo I<span class=\"_ _3\"></span>AS <span class=\"_ _3\"></span>36 <span class=\"_ _9\"></span>\u201cRidu<span class=\"_ _1\"></span>zione <span class=\"_ _3\"></span>di <span class=\"_ _9\"></span>v<span class=\"_ _1\"></span>alore <span class=\"_ _3\"></span>delle </span>attivit\u00e0\u201d. <span class=\"ff1\"> </span>Impairment test<span class=\"_ _1\"></span> Cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>previsto <span class=\"_ _3\"></span>dallo <span class=\"_ _3\"></span>\u201cIAS <span class=\"_ _9\"></span>36 Impairme<span class=\"_ _3\"></span>nt of<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>assets\u201d, il <span class=\"_ _9\"></span>valore <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _3\"></span>utile <span class=\"ff1\">indefinita <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _3\"></span>viene </span>ammortizzato, <span class=\"_ _3\"></span>ma <span class=\"_ _9\"></span>sott<span class=\"_ _1\"></span>oposto <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>impairm<span class=\"_ _1\"></span>ent <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>almeno <span class=\"_ _3\"></span>una volta <span class=\"_ _9\"></span>all\u2019anno. Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rile<span class=\"_ _3\"></span>va <span class=\"_ _3\"></span>altre <span class=\"_ _9\"></span>attivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>immateriali a vita utile ind<span class=\"_ _1\"></span>efinita diverse dall'avviamento.<span class=\"_ _c\"></span> Lo IAS <span class=\"_ _1\"></span>36 prevede <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il Grup<span class=\"_ _1\"></span>po <span class=\"_ _1\"></span><span class=\"ffe\">valuti <span class=\"_ _1\"></span>inoltre a <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>chiusura di <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _1\"></span>di in<span class=\"_ _1\"></span>dicazioni di <span class=\"_ _1\"></span>perdite di <span class=\"_ _1\"></span>valore in </span>relazione a qualsias<span class=\"_ _1\"></span>i altra attivit\u00e0.  La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>(ad <span class=\"_ _1\"></span>esempio <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>l\u2019utilizzo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>multipli <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato, <span class=\"_ _c\"></span>desumibili <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>transazioni <span class=\"_ _c\"></span>comparabili) <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span> bene. La <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>todologia <span class=\"_ _c\"></span>utilizzata <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>identificare <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _c\"></span>(valore <span class=\"_ _1\"></span>d'uso) <span class=\"_ _c\"></span>consiste <span class=\"_ _c\"></span>nell\u2019attualizzazione <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>fluss<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>di cassa <span class=\"_ _4\"></span>prospettici <span class=\"_ _5\"></span>generati <span class=\"_ _5\"></span>dalle <span class=\"_ _4\"></span>attivit\u00e0 <span class=\"_ _4\"></span>direttamente <span class=\"_ _5\"></span>attri<span class=\"_ _1\"></span>buibili <span class=\"_ _5\"></span>all\u2019entit\u00e0 <span class=\"_ _4\"> </span>cui <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"></span>stato <span class=\"_ _5\"></span>assegnato <span class=\"_ _4\"></span>l\u2019avviamento <span class=\"_ _5\"></span>(CGU), nonch\u00e9 d<span class=\"_ _1\"></span>al <span class=\"ffe\">v<span class=\"_ _1\"></span>alore che <span class=\"_ _1\"></span>ci s<span class=\"_ _1\"></span>i att<span class=\"_ _1\"></span>ende dalla <span class=\"_ _1\"></span>sua <span class=\"_ _1\"></span>dismission<span class=\"_ _1\"></span>e o <span class=\"_ _1\"></span>cessione <span class=\"_ _1\"></span>al ter<span class=\"_ _1\"></span>mine d<span class=\"_ _1\"></span>ella sua <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> utile. <span class=\"_ _1\"></span>Il valore <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>viene </span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>omma <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>attuale <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>attes<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>piani <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>previsione <span class=\"_ _c\"></span>redatti <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>ogni<span class=\"_ _3\"></span> CGU e approvati d<span class=\"_ _1\"></span>al Cons<span class=\"_ _1\"></span>iglio di Amministrazione della Soci<span class=\"_ _1\"></span>et\u00e0. Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>ividuato <span class=\"_ _4\"></span>le <span class=\"_ _5\"></span>CGU <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>ogni <span class=\"_ _4\"></span>singola <span class=\"_ _4\"></span>societ\u00e0 <span class=\"_ _5\"></span>ri<span class=\"_ _1\"></span>entrante <span class=\"_ _5\"></span>nel <span class=\"_ _4\"></span>perimet<span class=\"_ _1\"></span>ro <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>solidamento. <span class=\"_ _5\"></span>Ci\u00f2<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>in quanto, <span class=\"_ _5\"></span>sebbene <span class=\"_ _5\"></span>beneficino <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>sinergi<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>politiche <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo, <span class=\"_ _5\"></span>qu<span class=\"_ _1\"></span>este <span class=\"_ _5\"></span>risultano <span class=\"_ _5\"></span>autonome <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>gestione <span class=\"_ _5\"></span>e nell\u2019approvvigion<span class=\"_ _1\"></span>amento <span class=\"_ _4\"> </span><span class=\"ff1\">d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _4\"> </span>e, <span class=\"_ _4\"> </span>cons<span class=\"_ _1\"></span>eguentemente <span class=\"_ _4\"> </span>sono<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>anche <span class=\"_ _4\"></span>state <span class=\"_ _4\"> </span>ritenu<span class=\"_ _1\"></span>te <span class=\"_ _5\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _4\"></span>il <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"></span>piccolo <span class=\"_ _4\"> </span>grup<span class=\"_ _1\"></span>po </span>identificabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>grado di <span class=\"_ _9\"></span>generare flussi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cassa am<span class=\"_ _3\"></span>piamente indipendenti <span class=\"_ _3\"></span>all\u2019interno <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>I <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>usiness <span class=\"_ _5\"></span>plan<span class=\"_ _1\"></span>s <span class=\"_ _5\"></span>copro<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>arco <span class=\"_ _4\"> </span>temporale <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>cinque <span class=\"_ _4\"> </span>anni <span class=\"_ _4\"></span>oppure, <span class=\"_ _4\"></span>in <span class=\"_ _4\"></span>alcuni <span class=\"_ _5\"></span>cas<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>data <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>tipologia <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>business <span class=\"_ _4\"> </span>che prevede <span class=\"_ _c\"></span>investimenti <span class=\"_ _5\"></span>con <span class=\"_ _c\"></span>rito<span class=\"_ _1\"></span>rni <span class=\"_ _c\"></span>nel <span class=\"_ _5\"></span>medio <span class=\"_ _c\"></span>periodo, <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>7 <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>10 <span class=\"_ _c\"></span>anni <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>tati <span class=\"_ _c\"></span>realizzati <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bu<span class=\"_ _1\"></span>dget <span class=\"_ _5\"></span>2025<span class=\"_ _91\"> </span>elaborato dalle Direzioni. Le cre<span class=\"_ _3\"></span>scite considerate nell\u2019arco del <span class=\"_ _3\"></span>piano sono state ipotizzate <span class=\"_ _3\"></span>coerentemente all\u2019esperienza maturata nei settori d<span class=\"_ _1\"></span>i riferimento.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>cassa <span class=\"_ _9\"></span>alla <span class=\"_ _3\"></span>base <span class=\"_ _9\"></span>dell\u2019Impairment <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>risu<span class=\"_ _1\"></span>ltano <span class=\"_ _9\"></span>coerenti <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>azioni <span class=\"_ _9\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>oggi <span class=\"_ _9\"></span>indiv<span class=\"_ _1\"></span>iduate <span class=\"_ _9\"></span>dal <span class=\"_ _3\"></span>Grup<span class=\"_ _1\"></span><span class=\"ff1\">po </span>in risposta<span class=\"_ _1\"></span> ai rischi di climate change. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>conto <span class=\"_ _c\"></span>utilizzato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>attualizzare <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _c\"></span>calcolato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>utilizzando <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>medio <span class=\"_ _c\"></span>ponderato <span class=\"_ _c\"></span>del capitale <span class=\"_ _c\"></span>(WACC). <span class=\"_ _1\"></span>Il <span class=\"_ _c\"></span>WACC <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>hoc<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>ogni <span class=\"_ _c\"></span>CGU <span class=\"_ _1\"></span>soggetta <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>impairment, <span class=\"_ _c\"></span>tenendo <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>parametri specifici <span class=\"_ _1\"></span>dell\u2019are<span class=\"ff1\">a <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>eografica <span class=\"_ _1\"></span>(<span class=\"_ _1\"></span>premio <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _1\"></span>mercato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>rendimento d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>titoli <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ebito <span class=\"_ _1\"></span>pubblico<span class=\"_ _c\"></span> e <span class=\"_ _c\"></span>dei par<span class=\"_ _1\"></span>ametri </span>relativi al settore di att<span class=\"_ _1\"></span>ivit\u00e0)<span class=\"ls64\">. </span> Si riportano di s<span class=\"_ _1\"></span>eguito i WACC utilizzat<span class=\"_ _1\"></span>i divisi per area: <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>UROPA: 6,<span class=\"ls4b\">34<span class=\"ls6c\">% <span class=\"_ _1\"></span></span></span>- 10,<span class=\"ls69\">52</span>% </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>XTRA EUROPA: 4,<span class=\"_ _1\"></span><span class=\"ls4b\">79<span class=\"ls6c\">% </span></span>- <span class=\"_ _1\"></span>17,<span class=\"ls4b\">84</span>%. </span></span>Al fine di <span class=\"_ _1\"></span>assicurarsi <span class=\"_ _1\"></span>che modifiche alle <span class=\"_ _1\"></span>ipotesi p<span class=\"_ _1\"></span>rincipali non <span class=\"_ _1\"></span>influenzassero <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>maniera significativa i ris<span class=\"_ _1\"></span>ultati dei tes<span class=\"_ _1\"></span>t di impairment sono<span class=\"_ _1\"></span> state condotte analis<span class=\"_ _1\"></span>i di sensitivit\u00e0<span class=\"_ _1\"></span> <span class=\"ffe\">nell\u2019ipotes<span class=\"_ _1\"></span>i di variazione d<span class=\"_ _1\"></span>ei tassi WACC e crescita di +/<span class=\"_ _1\"></span></span>- 0,5.<span class=\"_ _1\"></span> L\u2019esito di qu<span class=\"_ _1\"></span>este simulazioni ha ragionevolmente s<span class=\"_ _1\"></span>upportato la<span class=\"_ _1\"></span> valutazione ott<span class=\"_ _1\"></span>enuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nessuno <span class=\"_ _5\"></span>degli <span class=\"_ _c\"></span>impairment <span class=\"_ _5\"></span>test <span class=\"_ _5\"></span>eseguiti <span class=\"_ _5\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>individuato <span class=\"_ _c\"></span>alcuna <span class=\"_ _5\"></span>perdita <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>valore<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _5\"></span>di quello delle societ\u00e0 MEL a.d<span class=\"_ _1\"></span>., Porta<span class=\"_ _1\"></span>re LTDA <span class=\"ls60\">e </span>WIP W<span class=\"_ _1\"></span>eiterbildung in d<span class=\"_ _1\"></span>er Pflege GmbH per compless<span class=\"_ _1\"></span>ivi Euro 814 migliaia<span class=\"_ _1\"></span><span class=\"ls64\">. </span>Tuttavia, poich\u00e9 il valore d'uso viene <span class=\"_ _3\"></span>determinato sulla base di stime, <span class=\"_ _3\"></span>il Gruppo non pu\u00f2 <span class=\"_ _3\"></span>garantire che in f<span class=\"_ _3\"></span>uturo il valore dell'avviamento o di altre im<span class=\"_ _1\"></span>mobilizzazioni immat<span class=\"_ _1\"></span>eriali non p<span class=\"_ _1\"></span>otr\u00e0 essere soggetto a p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _91\"> </span>10. Altre immobilizzazioni immateriali Saldo al 31/12/2024<span class=\"_ _1\"></span> 50.187 Saldo al 31/12/2023<span class=\"_ _1\"></span> 42.009 Variazione 8.178 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1aa h154\" id=\"_dc506927-91ae-4208-8733-b42711a2b4d0\"><tr><td></td><td></td><td class=\"c x1c7 y128c w1ab h155\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1c8 y128d w1ac h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1c9 y128d w1ad h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ca y128e w1ae h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y128f we2 h100\"><div class=\"t m0 x13 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1cb y1290 w1af h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td class=\"c x1cc y1290 w1b0 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">industriale e<span class=\"_ _91\"> </span></div></td><td class=\"c x1cd y1290 w1b1 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">licenze,<span class=\"_ _91\"> </span></div></td><td class=\"c x1ce y128f we6 h100\"><div class=\"t m0 x17 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1cf y1291 w1b2 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1d0 y128f we6 h100\"><div class=\"t m0 xb7 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1d1 y1292 w1b3 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td class=\"c x1d2 y1292 w1b4 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">di utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1d3 y1292 w1b5 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">marchi e diritti<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1cf y1293 w1b6 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 y1294 w1b7 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td class=\"c x1d5 y1294 w1b8 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">simili<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d6 y1295 w1b9 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1296 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x1d7 y1296 we3 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.006 </div></td><td class=\"c x1d8 y1296 we4 hfc\"><div class=\"t m0 x2c h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">352<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1296 we5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">16.541 </div></td><td class=\"c x1ce y1296 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.469 </div></td><td class=\"c x1da y1296 we5 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.182 </div></td><td class=\"c x1d0 y1296 we6 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.550 </div></td></tr><tr><td class=\"c x176 y1297 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y1297 we3 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1297 we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">8.057 </div></td><td class=\"c x1ce y1297 we6 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.120 </div></td><td class=\"c x1da y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.615 </div></td><td class=\"c x1d0 y1297 we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">20.378 </div></td></tr><tr><td class=\"c x176 y1298 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y1298 we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y1298 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y1298 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1298 we6 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y1298 we5 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y1298 we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1299 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y1299 we3 hfc\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1d8 y1299 we4 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1299 we5 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(282) </div></td><td class=\"c x1ce y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">6.020 </div></td><td class=\"c x1da y1299 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(2.387) </div></td><td class=\"c x1d0 y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.384 </div></td></tr><tr><td class=\"c x176 y129a we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y129a we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y129a we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129a we5 hf4\"><div class=\"t m0 xe2 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1ce y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129a we5 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1d0 y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129b we2 hf7\"><div class=\"t m0 x13 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y129b we3 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(267) </div></td><td class=\"c x1d8 y129b we4 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1d9 y129b we5 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(6.877) </div></td><td class=\"c x1ce y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(1.048) </div></td><td class=\"c x1da y129b we5 hf7\"><div class=\"t m0 x1f h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(8.350) </div></td></tr><tr><td class=\"c x176 y129c we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x1d7 y129c we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.310<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129c we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">242<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.458<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.584<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.415<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">42.009<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129d we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y129d we3 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.678 </div></td><td class=\"c x1d8 y129d we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129d we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.777 </div></td><td class=\"c x1ce y129d we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129d we5 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">14.813 </div></td><td class=\"c x1d0 y129d we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">25.543 </div></td></tr><tr><td class=\"c x176 y129e we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y129e we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.470) </div></td><td class=\"c x1d8 y129e we4 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129e we5 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129e we6 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y129e we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129e we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.451) </div></td></tr><tr><td class=\"c x176 y129f we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y129f we3 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129f we4 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1d9 y129f we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.224 </div></td><td class=\"c x1ce y129f we6 hf4\"><div class=\"t m0 xf1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1da y129f we5 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.093) </div></td><td class=\"c x1d0 y129f we6 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6.000) </div></td></tr><tr><td class=\"c x176 y12a0 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y12a0 we3 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1d8 y12a0 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y12a0 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a0 we5 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1d0 y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">179<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12a1 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y12a1 we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.071) </div></td><td class=\"c x1d8 y12a1 we4 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(161) </div></td><td class=\"c x1d9 y12a1 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(7.622) </div></td><td class=\"c x1ce y12a1 we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.238) </div></td><td class=\"c x1da y12a1 we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y12a1 we6 hfc\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(10.093) </div></td></tr><tr><td class=\"c x176 y12a2 we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x1d7 y12a2 we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.470<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a2 we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">19.873<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a2 we6 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">9.587<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.123<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y12a2 we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">50.187<span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _5\"></span>immobilizzazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>corso <span class=\"_ _5\"></span>riguard<span class=\"_ _1\"></span>ano <span class=\"_ _5\"></span>principa<span class=\"_ _1\"></span>lmente <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>capo<span class=\"_ _1\"></span>gruppo <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>SpA <span class=\"_ _5\"></span>(4.288 <span class=\"_ _5\"></span>migliaia <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>Euro) <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>la <span class=\"_ _5\"></span>societ\u00e0 controllata VIVISOL Srl (1<span class=\"_ _1\"></span>.417 migliaia di Eu<span class=\"_ _1\"></span>ro). G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w1ba h156\" id=\"_16515924-826a-44e6-b490-a9d4f9a9350f\"><tr><td></td><td></td><td></td><td class=\"c x1db y12a3 w1bb h157\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1dc y12a4 w1bc h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1dd y12a5 w1bd h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12a6 we7 h101\"><div class=\"t m0 x13 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1de y12a7 w1be h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1df y12a7 w1bf h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriale e di<span class=\"_ _91\"> </span></div></td><td class=\"c x1e0 y12a8 w1c0 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">licenze, marchi<span class=\"_ _91\"> </span></div></td><td class=\"c x189 y12a6 we9 h101\"><div class=\"t m0 x17 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e1 y12a7 w19d h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td class=\"c x1e2 y12a6 we9 h101\"><div class=\"t m0 x19 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1e3 y12a9 w1c1 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e4 y12a9 w1c2 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1e5 y12aa w1c3 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">e diritti simil<span class=\"_ _3\"></span>i<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e6 y12a9 w1c4 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e7 y12ab w1c5 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e4 y12ac w1c6 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12ad we7 hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td></td><td class=\"c x1e8 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td><td class=\"c x189 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ad wc6 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td></tr><tr><td class=\"c x176 y12ae we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1e8 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td><td class=\"c x189 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ae wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td></tr><tr><td class=\"c x176 y12af we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1e8 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span>(3) </div></td><td class=\"c x189 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12af wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>3) </div></td></tr><tr><td class=\"c x176 y12b0 we7 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td></td><td class=\"c x1e8 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34</span> </div></td><td class=\"c x189 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12b0 wc6 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34<span class=\"_ _91\"> </span></span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "Impairment test<span class=\"_ _1\"></span> Cos\u00ec <span class=\"_ _3\"></span>come <span class=\"_ _3\"></span>previsto <span class=\"_ _3\"></span>dallo <span class=\"_ _3\"></span>\u201cIAS <span class=\"_ _9\"></span>36 Impairme<span class=\"_ _3\"></span>nt of<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>assets\u201d, il <span class=\"_ _9\"></span>valore <span class=\"_ _3\"></span>delle <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>immateriali <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>vita <span class=\"_ _3\"></span>utile <span class=\"ff1\">indefinita <span class=\"_ _9\"></span>n<span class=\"_ _1\"></span>on <span class=\"_ _3\"></span>viene </span>ammortizzato, <span class=\"_ _3\"></span>ma <span class=\"_ _9\"></span>sott<span class=\"_ _1\"></span>oposto <span class=\"_ _3\"></span>a <span class=\"_ _9\"></span>impairm<span class=\"_ _1\"></span>ent <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>almeno <span class=\"_ _3\"></span>una volta <span class=\"_ _9\"></span>all\u2019anno. Il <span class=\"_ _9\"></span>Gruppo <span class=\"_ _3\"></span>non <span class=\"_ _3\"></span>rile<span class=\"_ _3\"></span>va <span class=\"_ _3\"></span>altre <span class=\"_ _9\"></span>attivit\u00e0<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>immateriali a vita utile ind<span class=\"_ _1\"></span>efinita diverse dall'avviamento.<span class=\"_ _c\"></span> Lo IAS <span class=\"_ _1\"></span>36 prevede <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>il Grup<span class=\"_ _1\"></span>po <span class=\"_ _1\"></span><span class=\"ffe\">valuti <span class=\"_ _1\"></span>inoltre a <span class=\"_ _1\"></span>ogni <span class=\"_ _1\"></span>chiusura di <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>l\u2019esistenza <span class=\"_ _1\"></span>di in<span class=\"_ _1\"></span>dicazioni di <span class=\"_ _1\"></span>perdite di <span class=\"_ _1\"></span>valore in </span>relazione a qualsias<span class=\"_ _1\"></span>i altra attivit\u00e0.  La <span class=\"_ _c\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>valori <span class=\"_ _1\"></span>iscritti <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>frontando <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _c\"></span>contabile <span class=\"_ _1\"></span>iscritto <span class=\"_ _c\"></span>in bilan<span class=\"_ _1\"></span>cio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>maggiore <span class=\"_ _1\"></span>tra <span class=\"_ _5\"></span>il fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>(ad <span class=\"_ _1\"></span>esempio <span class=\"_ _c\"></span>con <span class=\"_ _c\"></span>l\u2019utilizzo <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>multipli <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato, <span class=\"_ _c\"></span>desumibili <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>transazioni <span class=\"_ _c\"></span>comparabili) <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>il <span class=\"_ _c\"></span>valore <span class=\"_ _c\"></span>d\u2019uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span> bene. La <span class=\"_ _c\"></span>me<span class=\"_ _3\"></span>todologia <span class=\"_ _c\"></span>utilizzata <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>identificare <span class=\"_ _c\"></span>il <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecuperabile <span class=\"_ _c\"></span>(valore <span class=\"_ _1\"></span>d'uso) <span class=\"_ _c\"></span>consiste <span class=\"_ _c\"></span>nell\u2019attualizzazione <span class=\"_ _c\"></span>dei <span class=\"_ _1\"></span>fluss<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>di cassa <span class=\"_ _4\"></span>prospettici <span class=\"_ _5\"></span>generati <span class=\"_ _5\"></span>dalle <span class=\"_ _4\"></span>attivit\u00e0 <span class=\"_ _4\"></span>direttamente <span class=\"_ _5\"></span>attri<span class=\"_ _1\"></span>buibili <span class=\"_ _5\"></span>all\u2019entit\u00e0 <span class=\"_ _4\"> </span>cui <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _4\"></span>stato <span class=\"_ _5\"></span>assegnato <span class=\"_ _4\"></span>l\u2019avviamento <span class=\"_ _5\"></span>(CGU), nonch\u00e9 d<span class=\"_ _1\"></span>al <span class=\"ffe\">v<span class=\"_ _1\"></span>alore che <span class=\"_ _1\"></span>ci s<span class=\"_ _1\"></span>i att<span class=\"_ _1\"></span>ende dalla <span class=\"_ _1\"></span>sua <span class=\"_ _1\"></span>dismission<span class=\"_ _1\"></span>e o <span class=\"_ _1\"></span>cessione <span class=\"_ _1\"></span>al ter<span class=\"_ _1\"></span>mine d<span class=\"_ _1\"></span>ella sua <span class=\"_ _1\"></span>vita<span class=\"_ _1\"></span> utile. <span class=\"_ _1\"></span>Il valore <span class=\"_ _1\"></span>d\u2019uso <span class=\"_ _1\"></span>viene </span>calcolato <span class=\"_ _c\"></span>come <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>omma <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>valo<span class=\"_ _1\"></span>re <span class=\"_ _c\"></span>attuale <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ei <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>di<span class=\"_ _3\"></span> <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>futuri <span class=\"_ _1\"></span>attes<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>piani <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>previsione <span class=\"_ _c\"></span>redatti <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>ogni<span class=\"_ _3\"></span> CGU e approvati d<span class=\"_ _1\"></span>al Cons<span class=\"_ _1\"></span>iglio di Amministrazione della Soci<span class=\"_ _1\"></span>et\u00e0. Il <span class=\"_ _5\"></span>Gruppo <span class=\"_ _4\"></span>ha <span class=\"_ _5\"></span>ind<span class=\"_ _1\"></span>ividuato <span class=\"_ _4\"></span>le <span class=\"_ _5\"></span>CGU <span class=\"_ _5\"></span>a <span class=\"_ _4\"> </span>livello <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>ogni <span class=\"_ _4\"></span>singola <span class=\"_ _4\"></span>societ\u00e0 <span class=\"_ _5\"></span>ri<span class=\"_ _1\"></span>entrante <span class=\"_ _5\"></span>nel <span class=\"_ _4\"></span>perimet<span class=\"_ _1\"></span>ro <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>con<span class=\"_ _1\"></span>solidamento. <span class=\"_ _5\"></span>Ci\u00f2<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>in quanto, <span class=\"_ _5\"></span>sebbene <span class=\"_ _5\"></span>beneficino <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>sinergi<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>politiche <span class=\"_ _5\"></span>del <span class=\"_ _5\"></span>Gruppo, <span class=\"_ _5\"></span>qu<span class=\"_ _1\"></span>este <span class=\"_ _5\"></span>risultano <span class=\"_ _5\"></span>autonome <span class=\"_ _5\"></span>nella <span class=\"_ _5\"></span>gestione <span class=\"_ _5\"></span>e nell\u2019approvvigion<span class=\"_ _1\"></span>amento <span class=\"_ _4\"> </span><span class=\"ff1\">d<span class=\"_ _1\"></span>elle <span class=\"_ _5\"></span>ris<span class=\"_ _1\"></span>orse <span class=\"_ _4\"> </span>e, <span class=\"_ _4\"> </span>cons<span class=\"_ _1\"></span>eguentemente <span class=\"_ _4\"> </span>sono<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>anche <span class=\"_ _4\"></span>state <span class=\"_ _4\"> </span>ritenu<span class=\"_ _1\"></span>te <span class=\"_ _5\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _4\"></span>il <span class=\"_ _4\"></span>pi\u00f9 <span class=\"_ _4\"></span>piccolo <span class=\"_ _4\"> </span>grup<span class=\"_ _1\"></span>po </span>identificabile <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>attivit\u00e0 <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>grado di <span class=\"_ _9\"></span>generare flussi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>cassa am<span class=\"_ _3\"></span>piamente indipendenti <span class=\"_ _3\"></span>all\u2019interno <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>bilancio <span class=\"_ _3\"></span>consolidato.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>I <span class=\"_ _5\"></span>b<span class=\"_ _1\"></span>usiness <span class=\"_ _5\"></span>plan<span class=\"_ _1\"></span>s <span class=\"_ _5\"></span>copro<span class=\"_ _1\"></span>no <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>arco <span class=\"_ _4\"> </span>temporale <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>cinque <span class=\"_ _4\"> </span>anni <span class=\"_ _4\"></span>oppure, <span class=\"_ _4\"></span>in <span class=\"_ _4\"></span>alcuni <span class=\"_ _5\"></span>cas<span class=\"_ _1\"></span>i, <span class=\"_ _5\"></span>data <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>tipologia <span class=\"_ _5\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _5\"></span>business <span class=\"_ _4\"> </span>che prevede <span class=\"_ _c\"></span>investimenti <span class=\"_ _5\"></span>con <span class=\"_ _c\"></span>rito<span class=\"_ _1\"></span>rni <span class=\"_ _c\"></span>nel <span class=\"_ _5\"></span>medio <span class=\"_ _c\"></span>periodo, <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>7 <span class=\"_ _5\"></span>o <span class=\"_ _5\"></span>10 <span class=\"_ _c\"></span>anni <span class=\"_ _5\"></span>e <span class=\"_ _c\"></span>sono <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>tati <span class=\"_ _c\"></span>realizzati <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>bas<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>del <span class=\"_ _c\"></span>bu<span class=\"_ _1\"></span>dget <span class=\"_ _5\"></span>2025<span class=\"_ _91\"> </span> elaborato dalle Direzioni. Le cre<span class=\"_ _3\"></span>scite considerate nell\u2019arco del <span class=\"_ _3\"></span>piano sono state ipotizzate <span class=\"_ _3\"></span>coerentemente all\u2019esperienza maturata nei settori d<span class=\"_ _1\"></span>i riferimento.<span class=\"_ _1\"></span> Si <span class=\"_ _9\"></span>precisa <span class=\"_ _9\"></span>ch<span class=\"_ _1\"></span>e <span class=\"_ _9\"></span>i <span class=\"_ _3\"></span>flussi <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>cassa <span class=\"_ _9\"></span>alla <span class=\"_ _3\"></span>base <span class=\"_ _9\"></span>dell\u2019Impairment <span class=\"_ _3\"></span>test <span class=\"_ _9\"></span>risu<span class=\"_ _1\"></span>ltano <span class=\"_ _9\"></span>coerenti <span class=\"_ _9\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>le <span class=\"_ _3\"></span>azioni <span class=\"_ _9\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _9\"></span>oggi <span class=\"_ _9\"></span>indiv<span class=\"_ _1\"></span>iduate <span class=\"_ _9\"></span>dal <span class=\"_ _3\"></span>Grup<span class=\"_ _1\"></span><span class=\"ff1\">po </span>in risposta<span class=\"_ _1\"></span> ai rischi di climate change. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>tasso <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>conto <span class=\"_ _c\"></span>utilizzato <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>attualizzare <span class=\"_ _c\"></span>i <span class=\"_ _c\"></span>flussi <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>cassa <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _c\"></span>calcolato<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>utilizzando <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cos<span class=\"_ _1\"></span>to <span class=\"_ _c\"></span>medio <span class=\"_ _c\"></span>ponderato <span class=\"_ _c\"></span>del capitale <span class=\"_ _c\"></span>(WACC). <span class=\"_ _1\"></span>Il <span class=\"_ _c\"></span>WACC <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato <span class=\"_ _1\"></span>calcolato <span class=\"_ _c\"></span>ad <span class=\"_ _c\"></span>hoc<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>ogni <span class=\"_ _c\"></span>CGU <span class=\"_ _1\"></span>soggetta <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>impairment, <span class=\"_ _c\"></span>tenendo <span class=\"_ _c\"></span>conto <span class=\"_ _1\"></span>dei <span class=\"_ _c\"></span>parametri specifici <span class=\"_ _1\"></span>dell\u2019are<span class=\"ff1\">a <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>eografica <span class=\"_ _1\"></span>(<span class=\"_ _1\"></span>premio <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>chio <span class=\"_ _1\"></span>mercato <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>rendimento d<span class=\"_ _1\"></span>ei <span class=\"_ _1\"></span>titoli <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ebito <span class=\"_ _1\"></span>pubblico<span class=\"_ _c\"></span> e <span class=\"_ _c\"></span>dei par<span class=\"_ _1\"></span>ametri </span>relativi al settore di att<span class=\"_ _1\"></span>ivit\u00e0)<span class=\"ls64\">. </span> Si riportano di s<span class=\"_ _1\"></span>eguito i WACC utilizzat<span class=\"_ _1\"></span>i divisi per area: <span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>UROPA: 6,<span class=\"ls4b\">34<span class=\"ls6c\">% <span class=\"_ _1\"></span></span></span>- 10,<span class=\"ls69\">52</span>% </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Area E<span class=\"_ _1\"></span>XTRA EUROPA: 4,<span class=\"_ _1\"></span><span class=\"ls4b\">79<span class=\"ls6c\">% </span></span>- <span class=\"_ _1\"></span>17,<span class=\"ls4b\">84</span>%. </span></span>Al fine di <span class=\"_ _1\"></span>assicurarsi <span class=\"_ _1\"></span>che modifiche alle <span class=\"_ _1\"></span>ipotesi p<span class=\"_ _1\"></span>rincipali non <span class=\"_ _1\"></span>influenzassero <span class=\"_ _1\"></span>in <span class=\"_ _c\"></span>maniera significativa i ris<span class=\"_ _1\"></span>ultati dei tes<span class=\"_ _1\"></span>t di impairment sono<span class=\"_ _1\"></span> state condotte analis<span class=\"_ _1\"></span>i di sensitivit\u00e0<span class=\"_ _1\"></span> <span class=\"ffe\">nell\u2019ipotes<span class=\"_ _1\"></span>i di variazione d<span class=\"_ _1\"></span>ei tassi WACC e crescita di +/<span class=\"_ _1\"></span></span>- 0,5.<span class=\"_ _1\"></span> L\u2019esito di qu<span class=\"_ _1\"></span>este simulazioni ha ragionevolmente s<span class=\"_ _1\"></span>upportato la<span class=\"_ _1\"></span> valutazione ott<span class=\"_ _1\"></span>enuta.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Nessuno <span class=\"_ _5\"></span>degli <span class=\"_ _c\"></span>impairment <span class=\"_ _5\"></span>test <span class=\"_ _5\"></span>eseguiti <span class=\"_ _5\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span>ha <span class=\"_ _5\"></span>individuato <span class=\"_ _c\"></span>alcuna <span class=\"_ _5\"></span>perdita <span class=\"_ _5\"></span>di <span class=\"_ _c\"></span>valore<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>ad <span class=\"_ _c\"></span>eccezione <span class=\"_ _5\"></span>di quello delle societ\u00e0 MEL a.d<span class=\"_ _1\"></span>., Porta<span class=\"_ _1\"></span>re LTDA <span class=\"ls60\">e </span>WIP W<span class=\"_ _1\"></span>eiterbildung in d<span class=\"_ _1\"></span>er Pflege GmbH per compless<span class=\"_ _1\"></span>ivi Euro 814 migliaia<span class=\"_ _1\"></span><span class=\"ls64\">. </span>Tuttavia, poich\u00e9 il valore d'uso viene <span class=\"_ _3\"></span>determinato sulla base di stime, <span class=\"_ _3\"></span>il Gruppo non pu\u00f2 <span class=\"_ _3\"></span>garantire che in f<span class=\"_ _3\"></span>uturo il valore dell'avviamento o di altre im<span class=\"_ _1\"></span>mobilizzazioni immat<span class=\"_ _1\"></span>eriali non p<span class=\"_ _1\"></span>otr\u00e0 essere soggetto a p<span class=\"_ _1\"></span>erdite di valore.<span class=\"_ _91\"> </span><span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "10. Altre immobilizzazioni immateriali Saldo al 31/12/2024<span class=\"_ _1\"></span> 50.187 Saldo al 31/12/2023<span class=\"_ _1\"></span> 42.009 Variazione 8.178 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1aa h154\" id=\"_dc506927-91ae-4208-8733-b42711a2b4d0\"><tr><td></td><td></td><td class=\"c x1c7 y128c w1ab h155\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1c8 y128d w1ac h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1c9 y128d w1ad h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1ca y128e w1ae h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y128f we2 h100\"><div class=\"t m0 x13 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1cb y1290 w1af h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td class=\"c x1cc y1290 w1b0 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">industriale e<span class=\"_ _91\"> </span></div></td><td class=\"c x1cd y1290 w1b1 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">licenze,<span class=\"_ _91\"> </span></div></td><td class=\"c x1ce y128f we6 h100\"><div class=\"t m0 x17 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1cf y1291 w1b2 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">corso e<span class=\"_ _91\"> </span></div></td><td class=\"c x1d0 y128f we6 h100\"><div class=\"t m0 xb7 hdc ydb8 ff16 fs1 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1d1 y1292 w1b3 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td class=\"c x1d2 y1292 w1b4 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">di utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1d3 y1292 w1b5 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">marchi e diritti<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1cf y1293 w1b6 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 y1294 w1b7 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td class=\"c x1d5 y1294 w1b8 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">simili<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d6 y1295 w1b9 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1296 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023 </div></td><td class=\"c x1d7 y1296 we3 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.006 </div></td><td class=\"c x1d8 y1296 we4 hfc\"><div class=\"t m0 x2c h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">352<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1296 we5 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">16.541 </div></td><td class=\"c x1ce y1296 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">1.469 </div></td><td class=\"c x1da y1296 we5 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">5.182 </div></td><td class=\"c x1d0 y1296 we6 hfc\"><div class=\"t m0 x6a h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">26.550 </div></td></tr><tr><td class=\"c x176 y1297 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y1297 we3 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y1297 we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">8.057 </div></td><td class=\"c x1ce y1297 we6 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4.120 </div></td><td class=\"c x1da y1297 we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.615 </div></td><td class=\"c x1d0 y1297 we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">20.378 </div></td></tr><tr><td class=\"c x176 y1298 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y1298 we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y1298 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y1298 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1298 we6 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y1298 we5 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y1298 we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1299 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y1299 we3 hfc\"><div class=\"t m0 x77 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span>- </div></td><td class=\"c x1d8 y1299 we4 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y1299 we5 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(282) </div></td><td class=\"c x1ce y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">6.020 </div></td><td class=\"c x1da y1299 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(2.387) </div></td><td class=\"c x1d0 y1299 we6 hfc\"><div class=\"t m0 x34 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">3.384 </div></td></tr><tr><td class=\"c x176 y129a we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y129a we3 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d8 y129a we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129a we5 hf4\"><div class=\"t m0 xe2 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1ce y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129a we5 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1d0 y129a we6 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129b we2 hf7\"><div class=\"t m0 x13 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y129b we3 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(267) </div></td><td class=\"c x1d8 y129b we4 hf7\"><div class=\"t m0 xf1 h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1d9 y129b we5 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(6.877) </div></td><td class=\"c x1ce y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(1.048) </div></td><td class=\"c x1da y129b we5 hf7\"><div class=\"t m0 x1f h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129b we6 hf7\"><div class=\"t m0 xcf h3 ycb0 ff1 fs1 fc0 sc0 ls0 ws0\">(8.350) </div></td></tr><tr><td class=\"c x176 y129c we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023 </div></td><td class=\"c x1d7 y129c we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.310<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129c we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">242<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.458<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.584<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129c we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">10.415<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y129c we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">42.009<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y129d we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Incrementi </div></td><td class=\"c x1d7 y129d we3 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.678 </div></td><td class=\"c x1d8 y129d we4 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y129d we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">7.777 </div></td><td class=\"c x1ce y129d we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1da y129d we5 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">14.813 </div></td><td class=\"c x1d0 y129d we6 hf4\"><div class=\"t m0 x6a h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">25.543 </div></td></tr><tr><td class=\"c x176 y129e we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazioni / (Svalutazioni) </div></td><td class=\"c x1d7 y129e we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.470) </div></td><td class=\"c x1d8 y129e we4 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y129e we5 hfc\"><div class=\"t m0 xc5 h3 y967 ff1 fs1 fc0 sc0 ls1 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y129e we6 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1da y129e we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y129e we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.451) </div></td></tr><tr><td class=\"c x176 y129f we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td class=\"c x1d7 y129f we3 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">23<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y129f we4 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1d9 y129f we5 hf4\"><div class=\"t m0 x34 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">2.224 </div></td><td class=\"c x1ce y129f we6 hf4\"><div class=\"t m0 xf1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1da y129f we5 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(8.093) </div></td><td class=\"c x1d0 y129f we6 hf4\"><div class=\"t m0 xcf h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(6.000) </div></td></tr><tr><td class=\"c x176 y12a0 we2 hf4\"><div class=\"t m0 x13 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td class=\"c x1d7 y12a0 we3 hf4\"><div class=\"t m0 x0 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1d8 y12a0 we4 hf4\"><div class=\"t m0 x1f h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d9 y12a0 we5 hf4\"><div class=\"t m0 xc5 h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a0 we5 hf4\"><div class=\"t m0 x41 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1d0 y12a0 we6 hf4\"><div class=\"t m0 xbb h3 y963 ff1 fs1 fc0 sc0 ls1 ws0\">179<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12a1 we2 hfc\"><div class=\"t m0 x13 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(Ammortamento) </div></td><td class=\"c x1d7 y12a1 we3 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.071) </div></td><td class=\"c x1d8 y12a1 we4 hfc\"><div class=\"t m0 xf1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(161) </div></td><td class=\"c x1d9 y12a1 we5 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(7.622) </div></td><td class=\"c x1ce y12a1 we6 hfc\"><div class=\"t m0 xcf h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(1.238) </div></td><td class=\"c x1da y12a1 we5 hfc\"><div class=\"t m0 x1f h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x1d0 y12a1 we6 hfc\"><div class=\"t m0 x23 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">(10.093) </div></td></tr><tr><td class=\"c x176 y12a2 we2 hf4\"><div class=\"t m0 x13 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024 </div></td><td class=\"c x1d7 y12a2 we3 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">3.470<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12a2 we4 hf4\"><div class=\"t m0 x2c hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">19.873<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y12a2 we6 hf4\"><div class=\"t m0 x34 hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">9.587<span class=\"ls0\"> </span></div></td><td class=\"c x1da y12a2 we5 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">17.123<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 y12a2 we6 hf4\"><div class=\"t m0 x6a hdc y963 ff16 fs1 fc0 sc0 ls1 ws0\">50.187<span class=\"ls0\"> </span></div></td></tr></table>Le <span class=\"_ _5\"></span>immobilizzazioni <span class=\"_ _4\"></span>in <span class=\"_ _5\"></span>corso <span class=\"_ _5\"></span>riguard<span class=\"_ _1\"></span>ano <span class=\"_ _5\"></span>principa<span class=\"_ _1\"></span>lmente <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>capo<span class=\"_ _1\"></span>gruppo <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>SpA <span class=\"_ _5\"></span>(4.288 <span class=\"_ _5\"></span>migliaia <span class=\"_ _5\"></span>di <span class=\"_ _4\"></span>Euro) <span class=\"_ _5\"></span>e <span class=\"_ _4\"></span>la <span class=\"_ _5\"></span>societ\u00e0 controllata VIVISOL Srl (1<span class=\"_ _1\"></span>.417 migliaia di Eu<span class=\"_ _1\"></span>ro). G<span class=\"ffe\">li effetti dell\u2019applicazion<span class=\"_ _1\"></span>e dell\u2019iperinflazione in Turch<span class=\"_ _1\"></span>ia </span>s<span class=\"_ _1\"></span>ono i seguenti:<span class=\"_ _1\"></span> <table class=\"s w1ba h156\" id=\"_16515924-826a-44e6-b490-a9d4f9a9350f\"><tr><td></td><td></td><td></td><td class=\"c x1db y12a3 w1bb h157\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Diritti di<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1dc y12a4 w1bc h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">brevetto<span class=\"_ _91\"> </span></div></td><td class=\"c x1dd y12a5 w1bd h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Concessioni,<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12a6 we7 h101\"><div class=\"t m0 x13 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Valore netto </div></td><td class=\"c x1de y12a7 w1be h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Costi di<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1df y12a7 w1bf h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">industriale e di<span class=\"_ _91\"> </span></div></td><td class=\"c x1e0 y12a8 w1c0 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">licenze, marchi<span class=\"_ _91\"> </span></div></td><td class=\"c x189 y12a6 we9 h101\"><div class=\"t m0 x17 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e1 y12a7 w19d h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">Immobilizz. in<span class=\"_ _91\"> </span></div></td><td class=\"c x1e2 y12a6 we9 h101\"><div class=\"t m0 x19 he0 y393 ff16 fs6 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1e3 y12a9 w1c1 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">sviluppo<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e4 y12a9 w1c2 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">utilizzazione<span class=\"_ _91\"> </span></div></td><td class=\"c x1e5 y12aa w1c3 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">e diritti simil<span class=\"_ _3\"></span>i<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x1e6 y12a9 w1c4 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">corso e acconti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e7 y12ab w1c5 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">opere<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e4 y12ac w1c6 h119\"><div class=\"t m0 x138 he0 y104e ff16 fs6 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y12ad we7 hfc\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Saldo Iniziale </div></td><td></td><td class=\"c x1e8 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ad we8 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td><td class=\"c x189 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ad wc6 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ad we9 hfc\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">31</span> </div></td></tr><tr><td class=\"c x176 y12ae we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Rivalutazione </div></td><td></td><td class=\"c x1e8 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12ae we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td><td class=\"c x189 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12ae wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12ae we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>6 </div></td></tr><tr><td class=\"c x176 y12af we7 hf4\"><div class=\"t m0 x13 h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\">Differenze cambio </div></td><td></td><td class=\"c x1e8 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12af we8 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _3c\"> </span>(3) </div></td><td class=\"c x189 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12af wc6 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12af we9 hf4\"><div class=\"t m0 x2e h3 y451 ff1 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _36\"> </span>(<span class=\"_ _1\"></span>3) </div></td></tr><tr><td class=\"c x176 y12b0 we7 hfc\"><div class=\"t m0 x13 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Saldo finale </div></td><td></td><td class=\"c x1e8 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1e9 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x177 y12b0 we8 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34</span> </div></td><td class=\"c x189 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>- </div></td><td class=\"c x1ea y12b0 wc6 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x1e2 y12b0 we9 hfc\"><div class=\"t m0 x2e hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span><span class=\"ls1\">34<span class=\"_ _91\"> </span></span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "<div class=\"c w2 h0 gs49\"><div class=\"t m0 x3 h2 yde5 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y893 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 y49e ff16 fs4 fc0 sc0 ls0 ws0\">12. Altre attivit\u00e0 finanziarie </div><div class=\"t m0 x3 h2 yde6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yde7 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 yde8 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs4a\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wf0 hcc gs4b\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c wf1 hcc gs4c\"><div class=\"t m0 x30 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">13.999 </div></div><div class=\"c wd7 hcc gs4d\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wf0 hcc gs4e\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c wf1 hcc gs4f\"><div class=\"t m0 x30 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">17.969 </div></div><div class=\"c wd7 h103 gs50\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c wf1 h103 gs51\"><div class=\"t m0 x26 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">(3.970) </div></div><div class=\"c w2 h0 gs49\"><div class=\"t m0 x3 hd2 y273 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y5e6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y236 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yb3 ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div><div class=\"t m0 x3 h2 y277 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 ydeb ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs52\"><table class=\"s w1cd h15b\" id=\"_b23dcb16-8493-410a-b5f6-314cb62b3a11\"><tr><td class=\"c x176 y12cc wd9 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12cc wbe hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1f3 y12cc wbe hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f4 y12cc wbf hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12cd wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso altri </div></td><td class=\"c x1ad y12cd wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">13.138 </div></td><td class=\"c x1f3 y12cd wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">17.073 </div></td><td class=\"c x1f4 y12cd wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.935) </div></td></tr><tr><td class=\"c x176 y12ce wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Titoli </div></td><td class=\"c x1ad y12ce wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">861<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12ce wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">896<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12ce wbf hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(35)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12cf wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ad y12cf wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">13.999<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12cf wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">17.969<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12cf wbf hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(3.970) </div></td></tr></table></div><div class=\"c w2 h0 gs49\"><div class=\"t m0 x3 hd2 y50f ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydee ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ydef ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y7b6 ffe fs0 fc0 sc0 ls0 ws0\">La composizione d<span class=\"_ _1\"></span>ella voce \u201cCrediti verso a<span class=\"_ _1\"></span>ltri\u201d \u00e8 la <span class=\"_ _1\"></span><span class=\"ff1\">seguente: </span></div><div class=\"t m0 x3 h2 ydf0 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs53\"><table class=\"s w1ce h15c\" id=\"_dbd0570c-325b-4ed9-8b41-f2d21030cc74\"><tr><td class=\"c x176 y12d0 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12d0 wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x1f3 y12d0 wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f4 y12d0 wbf hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12d1 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi cauzionali<span class=\"_ _1\"></span> </div></td><td class=\"c x1ad y12d1 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.551 </div></td><td class=\"c x1f3 y12d1 wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.354 </div></td><td class=\"c x1f4 y12d1 wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.803) </div></td></tr><tr><td class=\"c x176 y12d2 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1ad y12d2 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.737 </div></td><td class=\"c x1f3 y12d2 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.892 </div></td><td class=\"c x1f4 y12d2 wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.156) </div></td></tr><tr><td class=\"c x176 y12d3 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti tributari </div></td><td class=\"c x1ad y12d3 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12d3 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d3 wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">88<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12d4 wd9 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x1ad y12d4 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.605 </div></td><td class=\"c x1f3 y12d4 wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">668<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d4 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.937 </div></td></tr><tr><td class=\"c x176 y12d5 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1ad y12d5 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">13.138<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 y12d5 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">17.073<span class=\"ls0\"> </span></div></td><td class=\"c x1f4 y12d5 wbf hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(3.935) </div></td></tr></table></div>Per maggiori <span class=\"ffe\">informazioni s<span class=\"_ _1\"></span>ui derivati si riman<span class=\"_ _1\"></span>da al paragrafo \u201c<span class=\"_ _1\"></span>Debiti e altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie\u201d.<span class=\"_ _1\"></span></span> La <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>oce <span class=\"_ _4\"> </span>\u201cAltri <span class=\"_ _d\"> </span>crediti\u201d <span class=\"_ _d\"> </span>si <span class=\"_ _d\"> </span>riferisce <span class=\"_ _d\"> </span>principalmente <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>crediti <span class=\"_ _d\"> </span>finanziari <span class=\"_ _d\"> </span>a <span class=\"_ _4\"> </span>lu<span class=\"_ _1\"></span>ngo <span class=\"_ _4\"> </span>termin<span class=\"_ _1\"></span>e <span class=\"_ _4\"> </span>v<span class=\"_ _1\"></span>erso <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ociet\u00e0 <span class=\"_ _4\"> </span>del <span class=\"_ _d\"> </span>gruppo <span class=\"_ _d\"> </span>non consolidate integralment<span class=\"_ _1\"></span>e. I <span class=\"ffe\">\u201cTitoli\u201d </span>son<span class=\"_ _1\"></span>o detenuti dalla seguenti so<span class=\"_ _1\"></span>ciet\u00e0: <table class=\"s w1cf h15d\" id=\"_71679dd7-d03f-46fd-9fc7-1eb72e066b25\"><tr><td class=\"c x176 y12d6 wf2 hd1\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x1b8 y12d6 wde hd1\"><div class=\"t m0 x2e hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1d8 y12d6 wdc hd1\"><div class=\"t m0 x2e hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1f5 y12d6 wde hd1\"><div class=\"t m0 x2f hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12d7 wf2 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Cryos Srl </div></td><td class=\"c x1b8 y12d7 wde hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">79<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12d7 wdc hd1\"><div class=\"t m0 x3 h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12d7 wde hd1\"><div class=\"t m0 xf8 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td class=\"c x176 y12d8 wf2 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">SOL Hellas S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x1b8 y12d8 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">777<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12d8 wdc hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls4b ws0\">818<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12d8 wde hd1\"><div class=\"t m0 xba h2 y978 ff1 fs0 fc0 sc0 ls50 ws0\">(42)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12d9 wf2 hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">SOL T.G. GmbH<span class=\"_ _1\"></span> </div></td><td class=\"c x1b8 y12d9 wde hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1d8 y12d9 wdc hd5\"><div class=\"t m0 xf8 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1f5 y12d9 wde hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>- </div></td></tr><tr><td class=\"c x176 y12da wf2 hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1b8 y12da wde hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">861<span class=\"ls0\"> </span></div></td><td class=\"c x1d8 y12da wdc hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">896<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y12da wde hd5\"><div class=\"t m0 xba hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(35) </div></td></tr></table>La voce Titoli relativa a SOL <span class=\"_ _1\"></span>Hellas S.A. \u00e8 relativa a titoli di Stato della <span class=\"_ _1\"></span>Grecia, con s<span class=\"_ _1\"></span>cadenza superiore ai 12 mesi, <span class=\"_ _1\"></span>emessi in pagamento dei crediti van<span class=\"_ _1\"></span>tati verso enti <span class=\"_ _1\"></span>pubblici dalla societ\u00e0 controllata <span class=\"_ _1\"></span>SOL Hellas.<span class=\"_ _c\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "13. Imposte anticipate Saldo al 31/12/2024<span class=\"_ _1\"></span> 18.145 Saldo al 31/12/2023<span class=\"_ _1\"></span> 19.211 Variazione (1.066) La voce risulta<span class=\"_ _1\"></span> cos\u00ec composta: <table class=\"s w1d0 h15e\" id=\"_bbfa3ce8-ecc8-4d8d-b855-3ee57a891235\"><tr><td></td><td class=\"c x1f6 y12db w1d1 h15f\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Rischi su<span class=\"_ _91\"> </span></div></td><td class=\"c x1f7 y12dc wf8 h16\"><div class=\"t m0 x1f hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Fondi rischi </div></td><td class=\"c x18c y12dc wf7 h16\"><div class=\"t m0 xfc hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Utili interni </div></td><td class=\"c x1f8 y12db w1d2 h15f\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Perdite<span class=\"_ _91\"> </span></div></td><td class=\"c x1ea y12dc wf7 h16\"><div class=\"t m0 x19 hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Altre </div></td><td class=\"c x1e2 y12dc wf8 h16\"><div class=\"t m0 x26 hcd ye00 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td class=\"c x1f9 y12dd w1d3 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">crediti<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x1fa y12dd w1d4 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">pregresse<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12de wf6 hf7\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12de wf7 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">999<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12de wf8 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12de wf7 hf7\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">740<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12de wf9 hf7\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">3.520 </div></td><td class=\"c x1ea y12de wf7 hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">13.151 </div></td><td class=\"c x1e2 y12de wf8 hf7\"><div class=\"t m0 x47 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">18.557 </div></td></tr><tr><td class=\"c x176 y12df wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12df wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x18c y12df wf7 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">294<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12df wf9 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(539)<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12df wf7 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(852)<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12df wf8 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.048) </div></td></tr><tr><td class=\"c x176 y12e0 wf6 hfc\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x18c y12e0 wf7 hfc\"><div class=\"t m0 x1a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1fc y12e0 wf9 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">437<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e0 wf7 hfc\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.189 </div></td><td class=\"c x1e2 y12e0 wf8 hfc\"><div class=\"t m0 x6a h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">1.626 </div></td></tr><tr><td class=\"c x176 y12e1 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x1fc y12e1 wf9 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e1 wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e1 wf8 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">75<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e2 wf6 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e2 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.048<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e2 wf8 hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12e2 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.034<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e2 wf9 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">3.445<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e2 wf7 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">13.537<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e2 wf8 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">19.211<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e3 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e3 wf7 hf4\"><div class=\"t m0 xde h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e3 wf8 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(153)<span class=\"ls0\"> </span></div></td><td class=\"c x18c y12e3 wf7 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(57)<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e3 wf9 hf4\"><div class=\"t m0 x33 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(618)<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e3 wf7 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.117) </div></td><td class=\"c x1e2 y12e3 wf8 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.926) </div></td></tr><tr><td class=\"c x176 y12e4 wf6 hf4\"><div class=\"t m0 x13 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x18c y12e4 wf7 hf4\"><div class=\"t m0 x1a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1fc y12e4 wf9 hf4\"><div class=\"t m0 x6a h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">2.178 </div></td><td class=\"c x1ea y12e4 wf7 hf4\"><div class=\"t m0 x23 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(1.475) </div></td><td class=\"c x1e2 y12e4 wf8 hf4\"><div class=\"t m0 x40 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">703<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e5 wf6 hfc\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td><td class=\"c x1fc y12e5 wf9 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">130<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e5 wf7 hfc\"><div class=\"t m0 xde h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e5 wf8 hfc\"><div class=\"t m0 x40 h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">157<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12e6 wf6 hf4\"><div class=\"t m0 x13 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fb y12e6 wf7 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.067<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 y12e6 wf8 hf4\"><div class=\"t m0 x2c hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x18c y12e6 wf7 hf4\"><div class=\"t m0 x40 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">977<span class=\"ls0\"> </span></div></td><td class=\"c x1fc y12e6 wf9 hf4\"><div class=\"t m0 x6a hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">5.134<span class=\"ls0\"> </span></div></td><td class=\"c x1ea y12e6 wf7 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">10.972<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y12e6 wf8 hf4\"><div class=\"t m0 x47 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">18.145<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _5\"></span>valutazione <span class=\"_ _5\"></span>delle <span class=\"_ _5\"></span>imposte <span class=\"_ _5\"></span>anticipat<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>stata <span class=\"_ _5\"></span>effettuata <span class=\"_ _5\"></span>nell\u2019ipotesi <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>probabile <span class=\"_ _5\"></span>realizzo <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>recuperabilit\u00e0 <span class=\"_ _5\"></span>fiscale tenuto conto d<span class=\"_ _1\"></span>ell\u2019orizzonte temporale limitato s<span class=\"_ _1\"></span>ulla base d<span class=\"_ _1\"></span>ei piani industriali delle societ\u00e0.<span class=\"_ _c\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _c\"></span>credito<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>imposte <span class=\"_ _5\"></span>anticip<span class=\"_ _1\"></span>ate <span class=\"_ _5\"></span>pari <span class=\"_ _c\"></span>ad<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _5\"></span>5.134 <span class=\"_ _5\"></span>migliaia <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _c\"></span>rilevato <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>fronte <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>elle <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>erdite <span class=\"_ _5\"></span>pregresse, <span class=\"_ _c\"></span>in<span class=\"_ _1\"></span> <span class=\"_ _c\"></span>q<span class=\"_ _1\"></span>uanto <span class=\"_ _5\"></span>si ritiene sussista la <span class=\"_ _3\"></span>probabilit\u00e0 di ottenere<span class=\"_ _3\"></span>, nei <span class=\"_ _3\"></span>prossimi esercizi, imponibili fiscali <span class=\"_ _3\"></span>sufficienti per assorbire le<span class=\"_ _3\"></span> perdite f<span class=\"_ _1\"></span>iscali riportabili. Nella <span class=\"_ _c\"></span>voce <span class=\"_ _c\"></span>Altre <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _c\"></span>compreso <span class=\"_ _c\"></span>l\u2019<span class=\"_ _1\"></span>effetto <span class=\"_ _c\"></span>fiscale <span class=\"_ _c\"></span>relativo <span class=\"_ _c\"></span>alle <span class=\"_ _c\"></span>rivalu<span class=\"_ _1\"></span>tazioni <span class=\"_ _c\"></span>cespiti <span class=\"_ _c\"></span>effettuate <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>alcune <span class=\"_ _c\"></span>societ\u00e0 <span class=\"_ _c\"></span>italiane <span class=\"_ _c\"></span>del Gruppo <span class=\"_ _c\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _c\"></span>Euro <span class=\"_ _5\"></span>6.403 <span class=\"_ _5\"></span>migliaia <span class=\"_ _c\"></span>ch<span class=\"_ _1\"></span>e, <span class=\"_ _c\"></span>bench\u00e9 <span class=\"_ _5\"></span>eliminate <span class=\"_ _c\"></span>n<span class=\"_ _1\"></span>el <span class=\"_ _c\"></span>bilan<span class=\"_ _1\"></span>cio <span class=\"_ _c\"></span>consolida<span class=\"_ _1\"></span>to, <span class=\"_ _c\"></span>cons<span class=\"_ _1\"></span>entono <span class=\"_ _c\"></span>al <span class=\"_ _5\"></span>Gruppo <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>percepire <span class=\"_ _5\"></span>i relativi vantaggi fiscali.<span class=\"_ _91\"> </span><span class=\"_ _1\"></span> 21. Fondo imposte differite Saldo al 31/12/2024<span class=\"_ _1\"></span> 14.380 Saldo al 31/12/2023<span class=\"_ _1\"></span> 15.104 Variazione (723)<span class=\"_ _91\"> </span>Il <span class=\"_ _1\"></span>\u201cFondo <span class=\"_ _c\"></span>imposte differite\u201d <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>appresenta <span class=\"_ _c\"></span>il saldo <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>imp<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ifferite pas<span class=\"_ _1\"></span>sive <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>tanziate n<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>bilancio <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>solidato <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>3<span class=\"_ _3\"></span>1 dicembre <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> con <span class=\"_ _1\"></span><span class=\"ffe\">riferiment<span class=\"_ _1\"></span>o alle <span class=\"_ _1\"></span>appostazio<span class=\"_ _1\"></span>ni di caratt<span class=\"_ _1\"></span>ere tributario <span class=\"_ _1\"></span>presenti <span class=\"_ _1\"></span>nei bilanci d<span class=\"_ _1\"></span>\u2019esercizio delle s<span class=\"_ _1\"></span>ociet\u00e0 del </span>Gruppo (ammortamenti anticipati), delle imposte differite passive relative alle <span class=\"_ _3\"></span>scritture di consolidamento e <span class=\"_ _3\"></span>risulta cos\u00ec composto: <table class=\"s w205 h177\" id=\"_253ab4cb-c94a-4f99-8a46-ec5c7bafd040\"><tr><td></td><td class=\"c x22d y1378 w118 h102\"><div class=\"t m0 x28 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Plusvalenze<span class=\"_ _1\"></span> </div></td><td class=\"c x22e y1379 w206 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Ammortamen<span class=\"_ _1\"></span>ti<span class=\"_ _91\"> </span></div></td><td class=\"c x22f y1378 w118 h102\"><div class=\"t m0 x77 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x230 y1378 w118 h102\"><div class=\"t m0 x2e hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Altre minori </div></td><td class=\"c x231 y1378 w119 h102\"><div class=\"t m0 x18 hcd ye8f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td></td><td></td><td class=\"c x232 y137a w207 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">anticipati<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y137b w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Saldo al 01/01/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137b w118 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137b w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.987 </div></td><td class=\"c x22f y137b w118 hcc\"><div class=\"t m0 xba h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(87)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137b w118 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">8.238 </div></td><td class=\"c x231 y137b w119 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">12.163 </div></td></tr><tr><td class=\"c x176 y137c w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137c w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">222<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137c w119 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">682<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137c w118 hcc\"><div class=\"t m0 x10d h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(236)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137c w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137c w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.345 </div></td></tr><tr><td class=\"c x176 y137d w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td class=\"c x233 y137d w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.382 </div></td><td class=\"c x22f y137d w118 hcc\"><div class=\"t m0 x108 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x230 y137d w118 hcc\"><div class=\"t m0 x107 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137d w119 hcc\"><div class=\"t m0 x2c h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.518 </div></td></tr><tr><td class=\"c x176 y137e w117 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x233 y137e w119 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">78<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137e w118 hcc\"><div class=\"t m0 x3 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y137e w118 hcc\"><div class=\"t m0 x3a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x231 y137e w119 hcc\"><div class=\"t m0 x38 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">77<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y137f w117 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y137f w118 hcc\"><div class=\"t m0 x107 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">246<span class=\"ls0\"> </span></div></td><td class=\"c x233 y137f w119 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">6.129<span class=\"ls0\"> </span></div></td><td class=\"c x22f y137f w118 hcc\"><div class=\"t m0 xde hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">(324) </div></td><td class=\"c x230 y137f w118 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">9.053<span class=\"ls0\"> </span></div></td><td class=\"c x231 y137f w119 hcc\"><div class=\"t m0 xf1 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">15.104<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1380 w117 h10b\"><div class=\"t m0 x13 h2 y9b7 ff1 fs0 fc0 sc0 ls0 ws0\">Accantonamenti / Utilizzi<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y1380 w118 h10b\"><div class=\"t m0 xba h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(50)<span class=\"ls0\"> </span></div></td><td class=\"c x233 y1380 w119 h10b\"><div class=\"t m0 xde h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(277)<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1380 w118 h10b\"><div class=\"t m0 x10d h2 y9b7 ff1 fs0 fc0 sc0 ls50 ws0\">(226)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1380 w118 h10b\"><div class=\"t m0 x2c h2 y9b7 ff1 fs0 fc0 sc0 ls0 ws0\">1.441 </div></td><td class=\"c x231 y1380 w119 h10b\"><div class=\"t m0 x107 h2 y9b7 ff1 fs0 fc0 sc0 ls4b ws0\">888<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1381 w117 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri movimenti </div></td><td></td><td></td><td class=\"c x22f y1381 w118 hd0\"><div class=\"t m0 x10d h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(144)<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1381 w118 hd0\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.791) </div></td><td class=\"c x231 y1381 w119 hd0\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.934) </div></td></tr><tr><td class=\"c x176 y1382 w117 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Differenze cambio<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x233 y1382 w119 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">207<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1382 w118 hcc\"><div class=\"t m0 x38 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x230 y1382 w118 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">102<span class=\"ls0\"> </span></div></td><td class=\"c x231 y1382 w119 hcc\"><div class=\"t m0 x107 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">323<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1383 w117 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al 31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x22d y1383 w118 hcc\"><div class=\"t m0 x107 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x233 y1383 w119 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">6.058<span class=\"ls0\"> </span></div></td><td class=\"c x22f y1383 w118 hcc\"><div class=\"t m0 xde hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">(679) </div></td><td class=\"c x230 y1383 w118 hcc\"><div class=\"t m0 x2c hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">8.804<span class=\"ls0\"> </span></div></td><td class=\"c x231 y1383 w119 hcc\"><div class=\"t m0 xf1 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">14.380<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "14. Giacenze di magazzino Saldo al 31/12/2024<span class=\"_ _1\"></span> 112.001 Saldo al 31/12/2023<span class=\"_ _1\"></span> 100.804 Variazione 11.197 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1d5 h161\" id=\"_ba6a4f70-bddf-43fa-9368-5e91f5b13b0b\"><tr><td class=\"c x176 y12e7 wfb hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12e7 wbf hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fd y12e7 wbe hcc\"><div class=\"t m0 xc hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1fe y12e7 wbf hcc\"><div class=\"t m0 x20 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12e8 wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Materie prime, sus<span class=\"_ _1\"></span>sidiarie e di consu<span class=\"_ _1\"></span>mo </div></td><td class=\"c x1a6 y12e8 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.833 </div></td><td class=\"c x1fd y12e8 wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.787 </div></td><td class=\"c x1fe y12e8 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.045 </div></td></tr><tr><td class=\"c x176 y12e9 wfb hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prodotti in cors<span class=\"_ _1\"></span>o di lavorazione e semilavorati<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12e9 wbf hd0\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.539 </div></td><td class=\"c x1fd y12e9 wbe hd0\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.601 </div></td><td class=\"c x1fe y12e9 wbf hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(61)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12ea wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Prodotti finiti e merci<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y12ea wbf hcc\"><div class=\"t m0 x18 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">103.629 </div></td><td class=\"c x1fd y12ea wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">93.416 </div></td><td class=\"c x1fe y12ea wbf hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.213 </div></td></tr><tr><td class=\"c x176 y12eb wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 y12eb wbf hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">112.001 </div></td><td class=\"c x1fd y12eb wbe hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">100.804 </div></td><td class=\"c x1fe y12eb wbf hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">11.197<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "15. Crediti verso clienti Saldo al 31/12/2024<span class=\"_ _1\"></span> 491.437 Saldo al 31/12/2023<span class=\"_ _1\"></span> 448.454 Variazione 42.983 La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1d6 h162\" id=\"_e23ec880-66ca-4867-a654-7ae75e564f1b\"><tr><td></td><td></td><td></td><td class=\"c x1ff y12ec w1d7 h163\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Fondo<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12ed wfc h104\"><div class=\"t m0 x13 hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x200 y12ed wb1 h104\"><div class=\"t m0 x1f hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Entro 12 m<span class=\"_ _1\"></span>esi </div></td><td class=\"c x201 y12ed wfd h104\"><div class=\"t m0 xfc hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">Oltre 12 mesi<span class=\"_ _1\"></span> </div></td><td class=\"c x202 y12ee w1d8 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">svalutazione<span class=\"_ _91\"> </span></div></td><td class=\"c x203 y12ed wfd h104\"><div class=\"t m0 x2e hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1e2 y12ed wb1 h104\"><div class=\"t m0 x2e hcd ye19 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ff y12ef w1d3 h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">crediti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y12f0 wfc hd9\"><div class=\"t m0 x13 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso clienti<span class=\"_ _1\"></span> </div></td><td class=\"c x200 y12f0 wb1 hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">521.473 </div></td><td class=\"c x201 y12f0 wfd hd9\"><div class=\"t m0 xff h2 y99d ff1 fs0 fc0 sc0 ls4b ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x204 y12f0 wfe hd9\"><div class=\"t m0 x2a h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">(30.211) </div></td><td class=\"c x203 y12f0 wfd hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">491.437 </div></td><td class=\"c x1e2 y12f0 wb1 hd9\"><div class=\"t m0 xcf h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">448.454 </div></td></tr><tr><td class=\"c x176 y12f1 wfc hd8\"><div class=\"t m0 x13 hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x200 y12f1 wb1 hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">521.473 </div></td><td class=\"c x201 y12f1 wfd hd8\"><div class=\"t m0 xff hcd y99f ff16 fs0 fc0 sc0 ls4b ws0\">175<span class=\"ls0\"> </span></div></td><td class=\"c x204 y12f1 wfe hd8\"><div class=\"t m0 x2a hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">(30.211) </div></td><td class=\"c x203 y12f1 wfd hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">491.437 </div></td><td class=\"c x1e2 y12f1 wb1 hd8\"><div class=\"t m0 xcf hcd y99f ff16 fs0 fc0 sc0 ls0 ws0\">448.454 </div></td></tr></table>Il fondo sv<span class=\"_ _1\"></span>alutazione crediti si \u00e8 movimentato co<span class=\"_ _1\"></span>me segue:<span class=\"_ _1\"></span> <table class=\"s w1d9 h164\" id=\"_63d48777-8467-4882-93d0-9155e337cfe7\"><tr><td class=\"c x176 y12f2 wff h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x205 y12f2 w87 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x206 y12f2 w100 h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Accantonamen<span class=\"_ _1\"></span>ti </div></td><td class=\"c x207 y12f2 w101 h105\"><div class=\"t m0 x77 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Utilizzi </div></td><td class=\"c x208 y12f3 w1da h165\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x209 y12f2 w102 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x20a y12f4 w1db h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y12f5 wff hd9\"><div class=\"t m0 x13 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">Fondo sv<span class=\"_ _1\"></span>alutazione crediti </div></td><td class=\"c x205 y12f5 w87 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">26.154 </div></td><td class=\"c x206 y12f5 w100 hd9\"><div class=\"t m0 xc5 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">6.186 </div></td><td class=\"c x207 y12f5 w101 hd9\"><div class=\"t m0 x34 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f5 w87 hd9\"><div class=\"t m0 xc3 h2 y99d ff1 fs0 fc0 sc0 ls50 ws0\">(25)<span class=\"ls0\"> </span></div></td><td class=\"c x209 y12f5 w102 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">30.211 </div></td></tr><tr><td class=\"c x176 y12f6 wff hd9\"><div class=\"t m0 x13 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x205 y12f6 w87 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">26.154<span class=\"ls0\"> </span></div></td><td class=\"c x206 y12f6 w100 hd9\"><div class=\"t m0 xc5 hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">6.186<span class=\"ls0\"> </span></div></td><td class=\"c x207 y12f6 w101 hd9\"><div class=\"t m0 x43 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f6 w87 hd9\"><div class=\"t m0 xc3 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x209 y12f6 w102 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">30.211<span class=\"ls0\"> </span></div></td></tr></table>La voce Altri movimenti <span class=\"_ _1\"></span>\u00e8 relativa a E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">29</span> migliaia differenze cambio ed E<span class=\"_ _1\"></span>uro 4 <span class=\"_ _1\"></span>migliaia a storn<span class=\"_ _1\"></span>i del fondo.<span class=\"_ _91\"> </span> 16. Altre attivit\u00e0 correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 61.792 Saldo al 31/12/2023<span class=\"_ _1\"></span> 61.418 Variazione 374<span class=\"ls0\"> </span>La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: <table class=\"s w1dc h166\" id=\"_f5257e32-f9c5-4fa7-b22e-645325ccfc2b\"><tr><td class=\"c x176 y12f7 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f7 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y12f7 wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y12f7 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y12f8 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso dipendenti<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f8 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.099 </div></td><td class=\"c x20d y12f8 wad hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">944<span class=\"ls0\"> </span></div></td><td class=\"c x20e y12f8 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">156<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y12f9 w103 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti per imposte s<span class=\"_ _1\"></span>ul reddito<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12f9 w104 hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.745 </div></td><td class=\"c x20d y12f9 wad hd0\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.013 </div></td><td class=\"c x20e y12f9 w104 hd0\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.269) </div></td></tr><tr><td class=\"c x176 y12fa w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti per IVA </div></td><td class=\"c x20c y12fa w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">19.560 </div></td><td class=\"c x20d y12fa wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.682 </div></td><td class=\"c x20e y12fa w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.878 </div></td></tr><tr><td class=\"c x176 y12fb w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.409 </div></td><td class=\"c x20d y12fb wad hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.409 </div></td><td class=\"c x20e y12fb w104 hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y12fc w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti </div></td><td class=\"c x20c y12fc w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.511 </div></td><td class=\"c x20d y12fc wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.251 </div></td><td class=\"c x20e y12fc w104 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(3.739) </div></td></tr><tr><td class=\"c x176 y12fd w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12fd w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.468 </div></td><td class=\"c x20d y12fd wad hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.119 </div></td><td class=\"c x20e y12fd w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.349 </div></td></tr><tr><td class=\"c x176 y12fe w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x20c y12fe w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">61.792<span class=\"ls0\"> </span></div></td><td class=\"c x20d y12fe wad hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">61.418<span class=\"ls0\"> </span></div></td><td class=\"c x20e y12fe w104 hcc\"><div class=\"t m0 xc5 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">374<span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"_ _15\"> </span>\u201c<span class=\"_ _1\"></span>Ratei <span class=\"_ _15\"> </span>e <span class=\"_ _11\"> </span>risconti <span class=\"_ _11\"> </span>attivi\u201d <span class=\"_ _11\"> </span>rappresentano <span class=\"_ _11\"> </span>le <span class=\"_ _15\"> </span>partite <span class=\"_ _11\"> </span>di <span class=\"_ _11\"> </span>collegamento <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>ell\u2019esercizio <span class=\"_ _11\"> </span>conteggiate <span class=\"_ _15\"> </span>col <span class=\"_ _11\"> </span>criterio <span class=\"_ _11\"> </span>della competenza temporale.<span class=\"_ _1\"></span> La composizione d<span class=\"_ _1\"></span>ella voce \u00e8 cos<span class=\"_ _1\"></span>\u00ec dettagliata: <table class=\"s w1dd h167\" id=\"_0060346c-849f-4680-b981-7fd522ad23e3\"><tr><td class=\"c x176 y12ff w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y12ff w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y12ff wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y12ff w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1300 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ratei attivi </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1301 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi </div></td><td class=\"c x20c y1301 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">292<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1301 wad hcc\"><div class=\"t m0 xbe h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x20e y1301 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">287<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1302 w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri ratei attivi </div></td><td class=\"c x20c y1302 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.970 </div></td><td class=\"c x20d y1302 wad hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.348 </div></td><td class=\"c x20e y1302 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.622 </div></td></tr><tr><td class=\"c x176 y1303 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1303 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">5.261<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1303 wad hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.352<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1303 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">1.909<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1304 w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risconti attivi<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1305 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Premi di assicurazion<span class=\"_ _1\"></span>e </div></td><td class=\"c x20c y1305 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">840<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1305 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">879<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1305 w104 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(39)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1306 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Affitti </div></td><td class=\"c x20c y1306 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">626<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1306 wad hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">553<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1306 w104 hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">72<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1307 w103 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri risconti attiv<span class=\"_ _1\"></span>i </div></td><td class=\"c x20c y1307 w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.741 </div></td><td class=\"c x20d y1307 wad hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.334 </div></td><td class=\"c x20e y1307 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">407<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1308 w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale risconti attivi<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y1308 w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">13.207<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1308 wad hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">12.767<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1308 w104 hcc\"><div class=\"t m0 xc5 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1309 w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei e risconti att<span class=\"_ _1\"></span>ivi </div></td><td class=\"c x20c y1309 w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">18.468<span class=\"ls0\"> </span></div></td><td class=\"c x20d y1309 wad hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">16.119<span class=\"ls0\"> </span></div></td><td class=\"c x20e y1309 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.349<span class=\"ls0\"> </span></div></td></tr></table>La <span class=\"_ _9\"></span>voce <span class=\"_ _9\"></span>\u201c<span class=\"_ _1\"></span>Altri <span class=\"_ _9\"></span>risconti <span class=\"_ _3\"></span>attivi\u201d <span class=\"_ _9\"></span>\u00e8 <span class=\"_ _3\"></span>prevalentemente <span class=\"_ _9\"></span>co<span class=\"_ _1\"></span>mposta <span class=\"_ _3\"></span>da <span class=\"_ _3\"></span><span class=\"ff1\">risconti <span class=\"_ _9\"></span>su <span class=\"_ _3\"></span><span class=\"ffe\">fatture <span class=\"_ _9\"></span>d\u2019acqu<span class=\"_ _1\"></span>isto <span class=\"_ _9\"></span>per <span class=\"_ _9\"></span>contra<span class=\"_ _1\"></span>tti <span class=\"_ _9\"></span>di <span class=\"_ _3\"></span>manutenzione </span></span>o altri oneri. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-329": {
   "value": "Il fondo sv<span class=\"_ _1\"></span>alutazione crediti si \u00e8 movimentato co<span class=\"_ _1\"></span>me segue:<span class=\"_ _1\"></span> <table class=\"s w1d9 h164\" id=\"_63d48777-8467-4882-93d0-9155e337cfe7\"><tr><td class=\"c x176 y12f2 wff h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x205 y12f2 w87 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x206 y12f2 w100 h105\"><div class=\"t m0 x13 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Accantonamen<span class=\"_ _1\"></span>ti </div></td><td class=\"c x207 y12f2 w101 h105\"><div class=\"t m0 x77 hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">Utilizzi </div></td><td class=\"c x208 y12f3 w1da h165\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x209 y12f2 w102 h105\"><div class=\"t m0 x2e hcd ye1d ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x20a y12f4 w1db h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y12f5 wff hd9\"><div class=\"t m0 x13 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">Fondo sv<span class=\"_ _1\"></span>alutazione crediti </div></td><td class=\"c x205 y12f5 w87 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">26.154 </div></td><td class=\"c x206 y12f5 w100 hd9\"><div class=\"t m0 xc5 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">6.186 </div></td><td class=\"c x207 y12f5 w101 hd9\"><div class=\"t m0 x34 h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f5 w87 hd9\"><div class=\"t m0 xc3 h2 y99d ff1 fs0 fc0 sc0 ls50 ws0\">(25)<span class=\"ls0\"> </span></div></td><td class=\"c x209 y12f5 w102 hd9\"><div class=\"t m0 x2d h2 y99d ff1 fs0 fc0 sc0 ls0 ws0\">30.211 </div></td></tr><tr><td class=\"c x176 y12f6 wff hd9\"><div class=\"t m0 x13 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x205 y12f6 w87 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">26.154<span class=\"ls0\"> </span></div></td><td class=\"c x206 y12f6 w100 hd9\"><div class=\"t m0 xc5 hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">6.186<span class=\"ls0\"> </span></div></td><td class=\"c x207 y12f6 w101 hd9\"><div class=\"t m0 x43 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(2.104) </div></td><td class=\"c x20b y12f6 w87 hd9\"><div class=\"t m0 xc3 hcd y99d ff16 fs0 fc0 sc0 ls0 ws0\">(25) </div></td><td class=\"c x209 y12f6 w102 hd9\"><div class=\"t m0 x2d hcd y99d ff16 fs0 fc0 sc0 ls4b ws0\">30.211<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w2 h0 gs55\"><div class=\"t m0 x3 hd2 ye21 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye22 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye3 ff1 fs0 fc0 sc0 ls0 ws0\">La voce Altri movimenti <span class=\"_ _1\"></span>\u00e8 relativa a E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span><span class=\"ls4b\">29</span> migliaia differenze cambio ed E<span class=\"_ _1\"></span>uro 4 <span class=\"_ _1\"></span>migliaia a storn<span class=\"_ _1\"></span>i del fondo.<span class=\"_ _91\"> </span> </div><div class=\"t m0 x3 hc6 ye23 ff16 fs4 fc0 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "17. Attivit\u00e0 finanziarie correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 21.411 Saldo al 31/12/2023<span class=\"_ _1\"></span> 18.050 Variazione 3.361<span class=\"_ _91\"> </span>La voce \u00e8 cos\u00ec compo<span class=\"_ _1\"></span>sta: <table class=\"s w1de h168\" id=\"_e1bd5c68-4eee-4bfc-8f8b-3b2303835263\"><tr><td class=\"c x176 y130a wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130a wbf hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x1fd y130a wbe hcc\"><div class=\"t m0 xc hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x1fe y130a wbf hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y130b wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti verso soci per v<span class=\"_ _1\"></span>ersamenti ancora d<span class=\"_ _1\"></span>ovuti<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130b wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1fe y130b wbf hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y130c wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Crediti finanziari verso s<span class=\"_ _1\"></span>ociet\u00e0 a contro<span class=\"_ _1\"></span>llo congiunto<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130c wbf hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x1fd y130c wbe hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x1fe y130c wbf hcc\"><div class=\"t m0 x1a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td></tr><tr><td class=\"c x176 y130d wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Derivati </div></td><td class=\"c x1a6 y130d wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.919 </div></td><td class=\"c x1fd y130d wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.499 </div></td><td class=\"c x1fe y130d wbf hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.581) </div></td></tr><tr><td class=\"c x176 y130e wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi vincolati a <span class=\"_ _1\"></span>breve termine<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130e wbf hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.548 </div></td><td class=\"c x1fd y130e wbe hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.022 </div></td><td class=\"c x1fe y130e wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.526 </div></td></tr><tr><td class=\"c x176 y130f wfb hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri crediti finanziari<span class=\"_ _1\"></span> </div></td><td class=\"c x1a6 y130f wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.732 </div></td><td class=\"c x1fd y130f wbe hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.329 </div></td><td class=\"c x1fe y130f wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.403 </div></td></tr><tr><td class=\"c x176 y1310 wfb hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1a6 y1310 wbf hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">21.411<span class=\"ls0\"> </span></div></td><td class=\"c x1fd y1310 wbe hcc\"><div class=\"t m0 x47 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">18.050<span class=\"ls0\"> </span></div></td><td class=\"c x1fe y1310 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.361<span class=\"ls0\"> </span></div></td></tr></table>I <span class=\"ffe\">\u201cDepositi vincola<span class=\"_ _1\"></span>ti a breve termine\u201d <span class=\"_ _1\"></span></span>sono riferiti alle s<span class=\"_ _1\"></span>eguenti societ\u00e0<span class=\"_ _1\"></span>: <table class=\"s w1df h169\" id=\"_f5cb2aae-1503-41e1-b614-d8cc1bae9a3b\"><tr><td class=\"c x176 y1311 w7e hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 </div></td><td class=\"c x18f y1311 w82 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20f y1311 w55 hcc\"><div class=\"t m0 x20 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x210 y1311 w82 hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1312 w7e hd0\"><div class=\"t m0 x13 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">Bhoruka Sp<span class=\"_ _1\"></span>ecialty Gases Private Limited<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1312 w82 hd0\"><div class=\"t m0 x31 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">1.294 </div></td><td></td><td class=\"c x210 y1312 w82 hd0\"><div class=\"t m0 x31 h2 ya14 ff1 fs0 fc0 sc0 ls0 ws0\">1.294 </div></td></tr><tr><td class=\"c x176 y1313 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">BLA SERVICOS HOSPI<span class=\"_ _1\"></span>TALARES LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1313 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1313 w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1313 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1314 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">DN GLOBAL HOME<span class=\"_ _1\"></span>CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1314 w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">280<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1314 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">400<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1314 w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(119)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1315 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Energetika Z.J. d.o<span class=\"_ _1\"></span>.o. </div></td><td class=\"c x18f y1315 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.001 </div></td><td class=\"c x20f y1315 w55 hcc\"><div class=\"t m0 x2d h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2.998 </div></td><td class=\"c x210 y1315 w82 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y1316 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">FLOSIT S.A.S. </div></td><td class=\"c x18f y1316 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.645 </div></td><td class=\"c x20f y1316 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">546<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1316 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.098 </div></td></tr><tr><td class=\"c x176 y1317 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">GLOBAL CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1317 w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">534<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1317 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1317 w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(230)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1318 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">JML SERVICOS HOSPI<span class=\"_ _1\"></span>TALARES L<span class=\"_ _1\"></span>TDA </div></td><td class=\"c x18f y1318 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1318 w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1318 w82 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(92)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1319 w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante France SA<span class=\"_ _1\"></span>S </div></td><td class=\"c x18f y1319 w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1319 w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1319 w82 hcc\"><div class=\"t m0 x29 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td></tr><tr><td class=\"c x176 y131a w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante IDF<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x20f y131a w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131a w82 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(11)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131b w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Midiperf Sante LR<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y131b w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131b w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131b w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131c w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">P PAR LTDA </div></td><td class=\"c x18f y131c w82 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131c w55 hcc\"><div class=\"t m0 xde h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">457<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131c w82 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(299)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y131d w7e hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Portare LTDA </div></td><td class=\"c x18f y131d w82 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x20f y131d w55 hcc\"><div class=\"t m0 xba h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x210 y131d w82 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x176 y131e w7e hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">PRONEP LAR INTERNACAO <span class=\"_ _1\"></span>DOMICILIAR <span class=\"_ _1\"></span>S.A.<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y131e w82 hd0\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">816<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x210 y131e w82 hd0\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">816<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1320 w1e0 h16a\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">PRONEP SAO PAULO <span class=\"_ _1\"></span>- SERVIC<span class=\"_ _1\"></span>OS<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1321 w1e1 h16b\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">ESPECIALIZADOS DOMICILI<span class=\"_ _1\"></span>ARES E<span class=\"_ _91\"> </span></div></td><td class=\"c x18f y1322 w82 h36\"><div class=\"t m0 x34 h2 ye40 ff1 fs0 fc0 sc0 ls4b ws0\">847<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x210 y1322 w82 h36\"><div class=\"t m0 x34 h2 ye40 ff1 fs0 fc0 sc0 ls4b ws0\">847<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1323 w1e2 h16b\"><div class=\"t m0 x138 h2 y131f ff1 fs0 fc0 sc0 ls0 ws0\">HOSPITALARES LTDA<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1324 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL Croatia d.o.o. (ex KISI<span class=\"_ _1\"></span>KANA)<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x20f y1324 w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">800<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1324 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(800)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1325 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL CROATIA d.o.o. (ex <span class=\"_ _1\"></span>UTP d.o.o.)<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1325 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">996<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1325 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.496 </div></td><td class=\"c x210 y1325 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(500)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1326 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">SOL India Private Limited<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1326 w82 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.041 </div></td><td class=\"c x20f y1326 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.575 </div></td><td class=\"c x210 y1326 w82 hcc\"><div class=\"t m0 xb6 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(534)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1327 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">T.G.T. A.D. </div></td><td class=\"c x18f y1327 w82 hcc\"><div class=\"t m0 x31 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.527 </div></td><td class=\"c x20f y1327 w55 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.425 </div></td><td class=\"c x210 y1327 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">102<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1328 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">UNIT CARE LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1328 w82 hcc\"><div class=\"t m0 x34 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">125<span class=\"ls0\"> </span></div></td><td class=\"c x20f y1328 w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x210 y1328 w82 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">14<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1329 w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">VITORIA MEDICINA DO<span class=\"_ _1\"></span>MICILIAR LTDA<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y1329 w82 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td><td></td><td class=\"c x210 y1329 w82 hcc\"><div class=\"t m0 xe2 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x176 y132a w7e hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">VIVISOL Brasil Ltda<span class=\"_ _1\"></span> </div></td><td class=\"c x18f y132a w82 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">71<span class=\"ls0\"> </span></div></td><td class=\"c x20f y132a w55 hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">146<span class=\"ls0\"> </span></div></td><td class=\"c x210 y132a w82 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(75)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y132b w7e hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x18f y132b w82 hcc\"><div class=\"t m0 x27 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">12.548<span class=\"ls0\"> </span></div></td><td class=\"c x20f y132b w55 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">11.022<span class=\"ls0\"> </span></div></td><td class=\"c x210 y132b w82 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">1.526<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "<div class=\"c w2 h0 gs57\"><div class=\"t m0 x3 h2 y27b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye45 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 y6c5 ff16 fs4 fc0 sc0 ls0 ws0\">18<span class=\"ls13\">. </span>Disponibilit\u00e0 liquide <span class=\"_ _3\"></span>e mezzi equivalenti </div><div class=\"t m0 x3 h2 y27f ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yd7b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 y8c1 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs58\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wd8 hcc gs59\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w2f hcc gs5a\"><div class=\"t m0 x32 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">231.590 </div></div><div class=\"c wd7 hcc gs5b\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c wd8 hcc gs5c\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w2f hcc gs5d\"><div class=\"t m0 x32 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">205.627 </div></div><div class=\"c wd7 h103 gs5e\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w2f h103 gs5f\"><div class=\"t m0 x30 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">25.963 </div></div><div class=\"c w2 h0 gs57\"><div class=\"t m0 x3 hd2 ye47 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y950 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yd7c ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye48 ff1 fs0 fc0 sc0 ls0 ws0\">La composizion<span class=\"_ _1\"></span>e della voce \u00e8 la s<span class=\"_ _1\"></span>eguente: </div></div><div class=\"gs6\"><table class=\"s w1e3 h16c\" id=\"_bf010976-1d5e-45c0-ae6a-181fd79c0bd0\"><tr><td class=\"c x176 y132c w103 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x20c y132c w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x20d y132c wad hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x20e y132c w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y132d w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi bancari e p<span class=\"_ _1\"></span>ostali </div></td><td class=\"c x20c y132d w104 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">231.131 </div></td><td class=\"c x20d y132d wad hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">205.105 </div></td><td class=\"c x20e y132d w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">26.026 </div></td></tr><tr><td class=\"c x176 y132e w103 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Denaro e altri valori in ca<span class=\"_ _1\"></span>ssa </div></td><td class=\"c x20c y132e w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">459<span class=\"ls0\"> </span></div></td><td class=\"c x20d y132e wad hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">522<span class=\"ls0\"> </span></div></td><td class=\"c x20e y132e w104 hcc\"><div class=\"t m0 xe2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(63)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y132f w103 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x20c y132f w104 hcc\"><div class=\"t m0 x31 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">231.590 </div></td><td class=\"c x20d y132f wad hcc\"><div class=\"t m0 xb6 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">205.627 </div></td><td class=\"c x20e y132f w104 hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">25.963<span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "<div class=\"c w2 h0 gs62\"><div class=\"t m0 x3 hd2 ye0b ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye4a ff1 fs0 fc0 sc0 ls0 ws0\">  </div><div class=\"t m0 x3 h2 y88f ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 yccf ff16 fs4 fc0 sc0 ls13 ws0\">19<span class=\"ls0\">. Patrimonio netto </span></div><div class=\"t m0 x3 h2 y223 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yb09 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 ye4b ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs63\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c w106 hcc gs64\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c w107 hcc gs65\"><div class=\"t m0 x1f h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.078.851 </div></div><div class=\"c wd7 hcc gs66\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c w106 hcc gs67\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c w107 hcc gs68\"><div class=\"t m0 x2f h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">975.126 </div></div><div class=\"c wd7 h106 gs69\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c w107 h106 gs6a\"><div class=\"t m0 x2f h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">103.725 </div></div><div class=\"c w2 h0 gs62\"><div class=\"t m0 x3 hd2 ybe8 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye4d ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y6b8 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye4e ff1 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _5\"></span>capitale <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociale <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>S.p.A. <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _5\"></span>dicembre<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>2024 <span class=\"_ _4\"></span><span class=\"ls6e\">ri</span>sulta <span class=\"_ _4\"></span>interamente <span class=\"_ _5\"></span>sotto<span class=\"_ _1\"></span>scritto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>versato <span class=\"_ _4\"> </span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>cos<span class=\"_ _1\"></span>tituito <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>n. </div><div class=\"t m0 x3 h2 ye4f ff1 fs0 fc0 sc0 ls0 ws0\">90.700.000 azioni ord<span class=\"_ _1\"></span>inarie del valore nominale di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>0,52 cadauna. </div><div class=\"t m0 x3 h2 ya19 ffe fs0 fc0 sc0 ls0 ws0\">La suddiv<span class=\"_ _1\"></span>isione e i movimenti del patrimonio <span class=\"_ _1\"></span>netto alla fine d<span class=\"_ _1\"></span>ell\u2019esercizio \u00e8 di seguito evid<span class=\"_ _1\"></span>enziata:<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x3 h2 ye50 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 y5e1 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs6\"><table class=\"s w1e4 h16d\" id=\"_a97b4e84-6a3c-4a6f-a0f1-ebe773ba694f\"><tr><td></td><td class=\"c x211 y1330 w109 he8\"><div class=\"t m0 xc hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x212 y1331 w1e5 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Giroconto<span class=\"_ _91\"> </span></div></td><td class=\"c x213 y1331 w1e6 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Dividendi<span class=\"_ _91\"> </span></div></td><td class=\"c x214 y1331 w1e7 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Differenze di<span class=\"_ _91\"> </span></div></td><td class=\"c x215 y1331 w1e8 h16e\"><div class=\"t m0 x138 hdc y1106 ff16 fs1 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x150 y1330 w10c he8\"><div class=\"t m0 x2b hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">Risultato </div></td><td class=\"c x216 y1330 w10a he8\"><div class=\"t m0 xc hdc ya11 ff16 fs1 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td class=\"c x217 y1332 w1e9 h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">risultato<span class=\"_ _91\"> </span></div></td><td class=\"c x213 y1332 w1ea h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">distribuiti<span class=\"_ _91\"> </span></div></td><td class=\"c x218 y1332 w1eb h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">traduzione<span class=\"_ _91\"> </span></div></td><td class=\"c x219 y1332 w1ec h131\"><div class=\"t m0 x138 hdc y1113 ff16 fs1 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x137 y1333 w108 hfc\"><div class=\"t m0 x1 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Del Gruppo: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x137 y1334 w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Capitale sociale </div></td><td class=\"c x211 y1334 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td><td class=\"c x21a y1334 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1334 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1334 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1334 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">47.164 </div></td></tr><tr><td class=\"c x137 y1335 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Riserva soprapprezzo azioni </div></td><td class=\"c x211 y1335 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td><td class=\"c x21a y1335 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1335 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1335 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1335 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">63.335 </div></td></tr><tr><td class=\"c x137 y1336 w108 hfd\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve di rivalutazione </div></td><td class=\"c x211 y1336 w109 hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1336 w109 hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1336 w10a hfd\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y1337 w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserva legale </div></td><td class=\"c x211 y1337 w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td><td class=\"c x21a y1337 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1337 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1337 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1337 w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">10.459 </div></td></tr><tr><td class=\"c x137 y1338 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve statutarie </div></td><td class=\"c x211 y1338 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1338 w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1338 w10a hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y1339 w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Riserve azioni proprie </div></td><td class=\"c x211 y1339 w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21a y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1339 w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x21c y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td class=\"c x216 y1339 w10a hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td></tr><tr><td class=\"c x137 y133a w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Altre riserve </div></td><td class=\"c x211 y133a w109 hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">660.599 </div></td><td class=\"c x21a y133a w10a hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">112.173 </div></td><td class=\"c x21b y133a w109 hf4\"><div class=\"t m0 x20 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21d y133a w10b hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.274 </div></td><td class=\"c x21c y133a w10a hf4\"><div class=\"t m0 x77 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(16.458) </div></td><td></td><td class=\"c x216 y133a w10a hf4\"><div class=\"t m0 x17 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">757.589 </div></td></tr><tr><td class=\"c x137 y133b w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Utili / (Perdite) portati a nuovo </div></td><td class=\"c x211 y133b w109 hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.321 </div></td><td class=\"c x21a y133b w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">33.559 </div></td><td class=\"c x21b y133b w109 hf4\"><div class=\"t m0 x77 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(33.559) </div></td><td></td><td class=\"c x21c y133b w10a hf4\"><div class=\"t m0 x41 h2 yc6e ff1 fs0 fc0 sc0 ls50 ws0\">(2)<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x216 y133b w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.319 </div></td></tr><tr><td class=\"c x137 y133c w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Utile netto </div></td><td class=\"c x211 y133c w109 hfc\"><div class=\"t m0 x17 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">145.732 </div></td><td class=\"c x21a y133c w10a hfc\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(145.732) </div></td><td class=\"c x21b y133c w109 hfc\"><div class=\"t m0 x20 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td></td><td></td><td class=\"c x150 y133c w10c hfc\"><div class=\"t m0 xb7 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td><td class=\"c x216 y133c w10a hfc\"><div class=\"t m0 x17 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td></tr><tr><td class=\"c x137 y133d w108 hf4\"><div class=\"t m0 x1 hdc y963 ff16 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto Gruppo </div></td><td class=\"c x211 y133d w109 hf4\"><div class=\"t m0 x17 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">928.611 </div></td><td class=\"c x21a y133d w10a hf4\"><div class=\"t m0 x20 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y133d w109 hf4\"><div class=\"t m0 x19 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(33.559) </div></td><td class=\"c x21d y133d w10b hf4\"><div class=\"t m0 x31 hcd yc6e ff16 fs0 fc0 sc0 ls4b ws0\">1.274<span class=\"ls0\"> </span></div></td><td class=\"c x21c y133d w10a hf4\"><div class=\"t m0 x19 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">(16.460) </div></td><td class=\"c x150 y133d w10c hf4\"><div class=\"t m0 xb7 hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">147.698 </div></td><td class=\"c x216 y133d w10a hf4\"><div class=\"t m0 x2f hcd yc6e ff16 fs0 fc0 sc0 ls0 ws0\">1.027.563 </div></td></tr><tr><td class=\"c x137 y133e w108 hfc\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Di terzi: </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x137 y133f w108 hf4\"><div class=\"t m0 x1 h3 y967 ff1 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto di terzi </div></td><td class=\"c x211 y133f w109 hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">39.543 </div></td><td class=\"c x21a y133f w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.972 </div></td><td class=\"c x21b y133f w109 hf4\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(4.217) </div></td><td class=\"c x21d y133f w10b hf4\"><div class=\"t m0 x34 h2 yc6e ff1 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x21c y133f w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">1.291 </div></td><td></td><td class=\"c x216 y133f w10a hf4\"><div class=\"t m0 xc4 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">44.028 </div></td></tr><tr><td class=\"c x137 y1340 w108 hf4\"><div class=\"t m0 x1 h3 y963 ff1 fs1 fc0 sc0 ls0 ws0\">Utile di terzi </div></td><td class=\"c x211 y1340 w109 hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">6.972 </div></td><td class=\"c x21a y1340 w10a hf4\"><div class=\"t m0 x27 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">(6.972) </div></td><td></td><td></td><td></td><td class=\"c x150 y1340 w10c hf4\"><div class=\"t m0 x31 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.259 </div></td><td class=\"c x216 y1340 w10a hf4\"><div class=\"t m0 xb6 h2 yc6e ff1 fs0 fc0 sc0 ls0 ws0\">7.259 </div></td></tr><tr><td class=\"c x137 y1341 w108 hfc\"><div class=\"t m0 x1 hdc y967 ff16 fs1 fc0 sc0 ls0 ws0\">Patrimonio netto di terzi </div></td><td class=\"c x211 y1341 w109 hfc\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">46.515<span class=\"ls0\"> </span></div></td><td class=\"c x21a y1341 w10a hfc\"><div class=\"t m0 x20 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1341 w109 hfc\"><div class=\"t m0 x27 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">(4.217) </div></td><td class=\"c x21d y1341 w10b hfc\"><div class=\"t m0 x34 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x21c y1341 w10a hfc\"><div class=\"t m0 xb6 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">1.291<span class=\"ls0\"> </span></div></td><td class=\"c x150 y1341 w10c hfc\"><div class=\"t m0 x108 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">7.259<span class=\"ls0\"> </span></div></td><td class=\"c x216 y1341 w10a hfc\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">51.287<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x137 y1342 w108 hf7\"><div class=\"t m0 x1 hdc ycb0 ff16 fs1 fc0 sc0 ls0 ws0\">PATRIMONIO NETTO </div></td><td class=\"c x211 y1342 w109 hf7\"><div class=\"t m0 x17 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">975.126 </div></td><td class=\"c x21a y1342 w10a hf7\"><div class=\"t m0 x20 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>- </div></td><td class=\"c x21b y1342 w109 hf7\"><div class=\"t m0 x19 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">(37.776) </div></td><td class=\"c x21d y1342 w10b hf7\"><div class=\"t m0 x31 hcd ye5c ff16 fs0 fc0 sc0 ls4b ws0\">1.713<span class=\"ls0\"> </span></div></td><td class=\"c x21c y1342 w10a hf7\"><div class=\"t m0 x19 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">(15.169) </div></td><td class=\"c x150 y1342 w10c hf7\"><div class=\"t m0 xb7 hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">154.957 </div></td><td class=\"c x216 y1342 w10a hf7\"><div class=\"t m0 x2f hcd ye5c ff16 fs0 fc0 sc0 ls0 ws0\">1.078.851 </div></td></tr></table></div><div class=\"c w2 h0 gs62\"><div class=\"t m0 x3 hd2 ydab ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y7c6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye5d ffe fs0 fc0 sc0 ls0 ws0\">La <span class=\"_ _5\"></span>voce <span class=\"_ _4\"></span>\u201cAltre <span class=\"_ _5\"></span>riserve\u201d <span class=\"_ _5\"></span>comp<span class=\"_ _1\"></span>rende <span class=\"_ _5\"></span>principalmente <span class=\"_ _5\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>riserv<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>straordin<span class=\"_ _1\"></span>arie, <span class=\"_ _4\"> </span><span class=\"ff1\">la <span class=\"_ _4\"></span>riserva <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>utili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attu<span class=\"_ _1\"></span>ariali, <span class=\"_ _4\"> </span>la </span></div><div class=\"t m0 x3 h2 ye5e ff1 fs0 fc0 sc0 ls0 ws0\">riserva Cash Flow Hedge (C<span class=\"_ _1\"></span>FH),<span class=\"_ _1\"></span> gli <span class=\"ffe\">effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia<span class=\"_ _1\"></span></span> e gli utili indivis<span class=\"_ _1\"></span>i. </div><div class=\"t m0 x3 h2 y337 ffe fs0 fc0 sc0 ls0 ws0\">La riserva CFH, al lo<span class=\"_ _1\"></span>rdo dell\u2019effetto imposte, al 31 dicembre<span class=\"ff1\"> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"ls60\">\u00e8 </span>p<span class=\"_ _1\"></span>ositiva ed ammonta<span class=\"_ _1\"></span> a Euro 2.994 migliaia (po<span class=\"_ _1\"></span>sitiva </span></div><div class=\"t m0 x3 h2 ye5f ff1 fs0 fc0 sc0 ls0 ws0\">per <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span>7.392 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2023). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>variaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>periodo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rip<span class=\"_ _1\"></span>ortata <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>Conto <span class=\"_ _1\"></span>Economico <span class=\"_ _1\"></span>Compl<span class=\"_ _1\"></span>essivo </div><div class=\"t m0 x3 h2 ya1 ff1 fs0 fc0 sc0 ls0 ws0\">Consolidato.  </div><div class=\"t m0 x3 h2 ye60 ffe fs0 fc0 sc0 ls0 ws0\">Per maggiori informazioni s<span class=\"_ _1\"></span>ui derivati si riman<span class=\"_ _1\"></span>da al paragrafo \u201cDebiti <span class=\"_ _1\"></span>e altre passivit\u00e0 fin<span class=\"_ _1\"></span>anziarie\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x3 h2 y6b ffe fs0 fc0 sc0 ls0 ws0\">Gli effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia s<span class=\"_ _1\"></span>ono pari a Euro<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ff1 ls4b\">10<span class=\"ls0\">.</span>566<span class=\"ls0\"> migliaia, di cui Euro<span class=\"_ _1\"></span> 1.3</span>30 <span class=\"ls0\">migliaia di terzi.<span class=\"_ _91\"> </span></span></span><span class=\"ff1 ls4b\"><span class=\"ls0\"><span class=\"_ _1\"></span> </span></span></div><div class=\"t m0 x3 hde ye61 ff18 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _2a\"> </span> </div></div>Prospetto di raccordo <span class=\"_ _1\"></span>fra bilancio civilistico del<span class=\"_ _1\"></span>la Capogruppo e<span class=\"_ _1\"></span> bilancio consolidato<span class=\"_ _c\"></span> <table class=\"s w1ed h16f\" id=\"_464874a6-e5e5-453d-8864-c5473ee04367\"><tr><td></td><td></td><td></td><td class=\"c x21e y1343 w10e hd5\"><div class=\"t m0 x33 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td></td><td class=\"c x21f y1343 w10f hd5\"><div class=\"t m0 x43 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td></tr><tr><td></td><td></td><td class=\"c x220 y10bf w1ee h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio<span class=\"_ _91\"> </span></div></td><td class=\"c x221 y10bf w1ef h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato<span class=\"_ _91\"> </span></div></td><td class=\"c x222 y10bf w1ee h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio<span class=\"_ _91\"> </span></div></td><td class=\"c x223 y10bf w1ef h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Risultato<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x224 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x225 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x226 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td><td class=\"c x227 y1344 w1f0 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">netto<span class=\"_ _91\"> </span></div></td></tr><tr><td class=\"c x16c y1345 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Bilancio di esercizio della SOL<span class=\"_ _1\"></span> SpA </div></td><td></td><td class=\"c x21e y1345 w110 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">363.664 </div></td><td class=\"c x228 y1345 w111 hd5\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">59.073<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1345 wc3 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">341.013 </div></td><td class=\"c x229 y1345 w112 hd5\"><div class=\"t m0 x23 hcd y987 ff16 fs0 fc0 sc0 ls4b ws0\">61.177<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1346 w1f1 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Eliminazione  degli <span class=\"_ _d\"> </span>ef<span class=\"_ _1\"></span>fetti  di <span class=\"_ _7\"> </span>operazioni  co<span class=\"_ _3\"></span>mpiute  fra<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1347 w1f2 h153\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">imprese consolidate<span class=\"_ _1\"></span> al netto degli effetti fiscali:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1348 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Profitti interni sulle i<span class=\"_ _1\"></span>mmobilizzazioni materiali<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y1348 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.106) </div></td><td class=\"c x228 y1348 w111 hd5\"><div class=\"t m0 x2d h2 y987 ff1 fs0 fc0 sc0 ls4b ws0\">142<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1348 wc3 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(3.248) </div></td><td class=\"c x229 y1348 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(668)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y1349 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Profitti interni sulle i<span class=\"_ _1\"></span>mmobilizzazioni finan<span class=\"_ _1\"></span>ziarie </div></td><td></td><td></td><td></td><td class=\"c x21f y1349 wc3 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y1349 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(508)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y134b w1f3 h170\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Storno svalu<span class=\"_ _1\"></span>tazione partecipazioni in imp<span class=\"_ _1\"></span>rese<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x228 y134c w111 hb2\"><div class=\"t m0 x2d h2 ye65 ff1 fs0 fc0 sc0 ls4b ws0\">482<span class=\"ls0\"> </span></div></td><td class=\"c x21f y134c wc3 hb2\"><div class=\"t m0 x1f h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y134c w112 hb2\"><div class=\"t m0 x6a h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">2.493 </div></td></tr><tr><td class=\"c x173 y134d w1f4 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">controllate<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y134e w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Dividendi ricevuti da <span class=\"_ _1\"></span>societ\u00e0 consolida<span class=\"_ _1\"></span>te </div></td><td></td><td></td><td class=\"c x228 y134e w111 hd5\"><div class=\"t m0 x21 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(100.670) </div></td><td class=\"c x21f y134e wc3 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x229 y134e w112 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(90.955) </div></td></tr><tr><td class=\"c x173 y134f w1f5 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Effetto del camb<span class=\"_ _1\"></span>iamento e della omo<span class=\"_ _1\"></span>geneizzazione dei<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1350 w1f6 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">criteri  di <span class=\"_ _d\"> </span>valutazione <span class=\"_ _7\"> </span>all'interno  del <span class=\"_ _d\"> </span>Gruppo  al <span class=\"_ _d\"> </span>netto<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1351 w1f7 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">degli effetti fiscali:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1352 w1f8 h172\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Omogeneizzazione tratt<span class=\"_ _1\"></span>amento co<span class=\"_ _1\"></span>ntabile beni<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y1353 w110 h16\"><div class=\"t m0 x2a h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(632)<span class=\"ls0\"> </span></div></td><td class=\"c x228 y1353 w111 h16\"><div class=\"t m0 xcf h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(803)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1353 wc3 h16\"><div class=\"t m0 x6a h2 ye65 ff1 fs0 fc0 sc0 ls0 ws0\">6.254 </div></td><td class=\"c x229 y1353 w112 h16\"><div class=\"t m0 x2a h2 ye65 ff1 fs0 fc0 sc0 ls50 ws0\">(920)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1354 w1f9 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">immateriali<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1355 w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Applicazione IFRS <span class=\"_ _1\"></span>16 &amp; IAS 17 </div></td><td></td><td class=\"c x21e y1355 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.908) </div></td><td class=\"c x228 y1355 w111 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(618)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1355 wc3 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(935)<span class=\"ls0\"> </span></div></td><td class=\"c x229 y1355 w112 hd5\"><div class=\"t m0 x2a h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(535)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1356 w1fa h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">- Valutazione a p<span class=\"_ _1\"></span>atrimonio netto di imprese is<span class=\"_ _1\"></span>critte nel<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y1357 w110 h107\"><div class=\"t m0 xcf h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">2.253 </div></td><td class=\"c x228 y1357 w111 h107\"><div class=\"t m0 x34 h2 y192 ff1 fs0 fc0 sc0 ls50 ws0\">(96)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y1357 wc3 h107\"><div class=\"t m0 x6a h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">2.507 </div></td><td class=\"c x229 y1357 w112 h107\"><div class=\"t m0 x40 h2 y192 ff1 fs0 fc0 sc0 ls4b ws0\">688<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x173 y1358 w1fb h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">bilancio d'esercizio al cos<span class=\"_ _1\"></span>to<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1359 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Valore di carico de<span class=\"_ _1\"></span>lle partecipazioni consolidate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y1359 w110 hd5\"><div class=\"t m0 x2b h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.032.596) </div></td><td></td><td class=\"c x21f y1359 wc3 hd5\"><div class=\"t m0 x30 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(919.487) </div></td><td class=\"c x229 y1359 w112 hd5\"><div class=\"t m0 x1f h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td></tr><tr><td class=\"c x173 y135a w1fc h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Patrimonio netto<span class=\"_ _1\"></span> e risultato d'esercizio delle imprese<span class=\"_ _91\"> </span></div></td><td></td><td class=\"c x21e y135b w110 h107\"><div class=\"t m0 x29 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">1.466.941 </div></td><td class=\"c x228 y135b w111 h107\"><div class=\"t m0 x77 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">191.006 </div></td><td class=\"c x21f y135b wc3 h107\"><div class=\"t m0 x21 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">1.282.437 </div></td><td class=\"c x229 y135b w112 h107\"><div class=\"t m0 x18 h2 y192 ff1 fs0 fc0 sc0 ls0 ws0\">176.219 </div></td></tr><tr><td class=\"c x173 y135c w1fd h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">consolidate<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y135d w1fe h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Attribuzione differenze<span class=\"_ _1\"></span> ai beni delle imprese<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y135e w1ff h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">consolidate e re<span class=\"_ _1\"></span>lativi ammortamenti:<span class=\"_ _91\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y135f w10d hd5\"><div class=\"t m0 xc h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">- Avviamento da con<span class=\"_ _1\"></span>solidamento<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x21e y135f w110 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">237.701 </div></td><td class=\"c x228 y135f w111 hd5\"><div class=\"t m0 xcf h2 y987 ff1 fs0 fc0 sc0 ls50 ws0\">(818)<span class=\"ls0\"> </span></div></td><td class=\"c x21f y135f wc3 hd5\"><div class=\"t m0 x18 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">220.070 </div></td><td class=\"c x229 y135f w112 hd5\"><div class=\"t m0 x23 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(1.259) </div></td></tr><tr><td class=\"c x16c y1360 w10d he9\"><div class=\"t m0 xc h109 y99f ff16 fsc fc0 sc0 ls0 ws0\">Effetto di altre <span class=\"_ _3\"></span>rettifiche: </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x173 y1362 w200 h173\"><div class=\"t m0 x138 hcb y1361 ff1 fsc fc0 sc0 ls0 ws0\">-<span class=\"_ _91\"> </span></div></td><td class=\"c x22a y1362 w201 h173\"><div class=\"t m0 x138 hcb y1361 ff1 fsc fc0 sc0 ls0 ws0\">Altri fondi<span class=\"_ _91\"> </span></div></td><td class=\"c x21e y1363 w110 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">(4.754) </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x16c y1364 w10d hd5\"><div class=\"t m0 xc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Bilancio consolidato di Gru<span class=\"_ _1\"></span>ppo </div></td><td></td><td class=\"c x21e y1364 w110 hd5\"><div class=\"t m0 x29 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.027.564 </div></td><td class=\"c x228 y1364 w111 hd5\"><div class=\"t m0 x77 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">147.697 </div></td><td class=\"c x21f y1364 wc3 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">928.611 </div></td><td class=\"c x229 y1364 w112 hd5\"><div class=\"t m0 x18 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">145.732 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-330": {
   "value": "Il <span class=\"_ _5\"></span>capitale <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ociale <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>S.p.A. <span class=\"_ _5\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _5\"></span>dicembre<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>2024 <span class=\"_ _4\"></span><span class=\"ls6e\">ri</span>sulta <span class=\"_ _4\"></span>interamente <span class=\"_ _5\"></span>sotto<span class=\"_ _1\"></span>scritto <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>versato <span class=\"_ _4\"> </span>ed <span class=\"_ _5\"></span>\u00e8 <span class=\"_ _5\"></span>cos<span class=\"_ _1\"></span>tituito <span class=\"_ _5\"></span>da <span class=\"_ _5\"></span>n. 90.700.000 azioni ord<span class=\"_ _1\"></span>inarie del valore nominale di E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>0,52 cadauna. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "La <span class=\"_ _5\"></span>voce <span class=\"_ _4\"></span>\u201cAltre <span class=\"_ _5\"></span>riserve\u201d <span class=\"_ _5\"></span>comp<span class=\"_ _1\"></span>rende <span class=\"_ _5\"></span>principalmente <span class=\"_ _5\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>riserv<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>straordin<span class=\"_ _1\"></span>arie, <span class=\"_ _4\"> </span><span class=\"ff1\">la <span class=\"_ _4\"></span>riserva <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>utili <span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>perdite <span class=\"_ _5\"></span>attu<span class=\"_ _1\"></span>ariali, <span class=\"_ _4\"> </span>la </span>riserva Cash Flow Hedge (C<span class=\"_ _1\"></span>FH),<span class=\"_ _1\"></span> gli <span class=\"ffe\">effetti dell\u2019iperinflazion<span class=\"_ _1\"></span>e in Turchia<span class=\"_ _1\"></span></span> e gli utili indivis<span class=\"_ _1\"></span>i. La riserva CFH, al lo<span class=\"_ _1\"></span>rdo dell\u2019effetto imposte, al 31 dicembre<span class=\"ff1\"> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"ls60\">\u00e8 </span>p<span class=\"_ _1\"></span>ositiva ed ammonta<span class=\"_ _1\"></span> a Euro 2.994 migliaia (po<span class=\"_ _1\"></span>sitiva </span>per <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span>7.392 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>al <span class=\"_ _c\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2023). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>variaz<span class=\"_ _1\"></span>ione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>periodo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>rip<span class=\"_ _1\"></span>ortata <span class=\"_ _1\"></span>nel <span class=\"_ _c\"></span>Conto <span class=\"_ _1\"></span>Economico <span class=\"_ _1\"></span>Compl<span class=\"_ _1\"></span>essivo Consolidato.  Per maggiori informazioni s<span class=\"_ _1\"></span>ui derivati si riman<span class=\"_ _1\"></span>da al paragrafo \u201cDebiti <span class=\"_ _1\"></span>e altre passivit\u00e0 fin<span class=\"_ _1\"></span>anziarie\u201d.<span class=\"_ _1\"></span><span class=\"ff1\"> </span>Derivati Alcuni contratti d<span class=\"_ _1\"></span>i finanziamento s<span class=\"_ _1\"></span>ono coperti da <span class=\"_ _1\"></span>contratti derivati, come definito qui d<span class=\"_ _1\"></span>i seguito:<span class=\"_ _1\"></span> 1.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _1\"></span>BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"_ _1\"></span>BNP <span class=\"_ _1\"></span>Paribas <span class=\"_ _1\"></span>il cui <span class=\"_ _1\"></span>debito resid<span class=\"_ _1\"></span>uo \u00e8 <span class=\"_ _1\"></span>pari a <span class=\"_ _c\"></span>24.978 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span>\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 1,45% a fron<span class=\"_ _1\"></span>te di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi.  <span class=\"_ _83\"> </span>Il <span class=\"_ _c\"></span>fair <span class=\"_ _5\"></span>value <span class=\"_ _5\"></span>al <span class=\"_ _5\"></span>31 <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>icembre <span class=\"_ _5\"></span>2024 <span class=\"_ _5\"></span><span class=\"ls6a\">\u00e8 <span class=\"_ _5\"></span></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _c\"></span>1.293 <span class=\"_ _5\"></span>migl<span class=\"_ _1\"></span>iaia <span class=\"_ _c\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _5\"></span>(al <span class=\"_ _c\"></span>31 <span class=\"_ _5\"></span>dicembre <span class=\"_ _4\"></span><span class=\"ls4b\">2023</span> <span class=\"_ _5\"></span>positivo <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>2.130 migliaia di Euro).<span class=\"_ _1\"></span> 2.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il prestito obbligaz<span class=\"_ _1\"></span>ionario il cui debito res<span class=\"_ _1\"></span>iduo \u00e8 pari a <span class=\"_ _1\"></span>2.707<span class=\"_ _1\"></span> migliaia di Euro \u00e8 s<span class=\"_ _1\"></span>tato coperto<span class=\"_ _1\"></span> con un contra<span class=\"_ _1\"></span>tto CCS </span></span>sottoscritto co<span class=\"_ _1\"></span>n Intesa San Paolo in d<span class=\"_ _1\"></span>ata 29 maggio 2013.<span class=\"_ _1\"></span> Il fair <span class=\"_ _1\"></span>value al 31 <span class=\"_ _1\"></span>dicembre 20<span class=\"_ _1\"></span>24 \u00e8 <span class=\"_ _1\"></span>positivo <span class=\"_ _1\"></span>per <span class=\"ls4b\">654</span> <span class=\"_ _1\"></span>migliaia di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 dicembre <span class=\"_ _1\"></span><span class=\"ls4b\">2023</span> p<span class=\"_ _1\"></span>ositivo per <span class=\"_ _1\"></span><span class=\"ls4b\">878</span> <span class=\"_ _1\"></span>migliaia di Euro). 3.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>1.875 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>\u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,44% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">20</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>posi<span class=\"_ _1\"></span>tivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">159</span> <span class=\"_ _c\"></span>migliaia d<span class=\"_ _1\"></span>i Euro). 4.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di finanzia<span class=\"_ _1\"></span>mento in <span class=\"_ _1\"></span>essere con <span class=\"_ _1\"></span>Banca <span class=\"_ _1\"></span>Popolare di <span class=\"_ _1\"></span>Bergamo il cui <span class=\"_ _1\"></span>debito <span class=\"_ _1\"></span>residuo \u00e8 <span class=\"_ _1\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>2.577 migliaia </span></span>di Euro \u00e8 sta<span class=\"_ _1\"></span>to coperto con un tass<span class=\"_ _1\"></span>o fisso del 0,10% a fronte<span class=\"_ _1\"></span> di un tasso variab<span class=\"_ _1\"></span>ile Euribor a tre mesi.<span class=\"_ _c\"></span> Il <span class=\"_ _1\"></span>fair v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembr<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 <span class=\"_ _c\"></span></span>positivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">57</span> <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _1\"></span>(al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dice<span class=\"_ _1\"></span>mbre <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>itivo <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span><span class=\"ls4b\">209 <span class=\"_ _c\"></span></span>migliaia d<span class=\"_ _1\"></span>i Euro). 5.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>contratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>essere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Intesa <span class=\"_ _1\"></span>San<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Paolo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>debito <span class=\"_ _1\"></span>residuo <span class=\"_ _c\"></span>\u00e8 pari<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>7.500 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,10% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 163 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per <span class=\"ls4b\">522</span> migliaia d<span class=\"_ _1\"></span>i Euro). 6.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di finan<span class=\"_ _1\"></span>ziamento in es<span class=\"_ _1\"></span>sere con BNL <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> BNP Par<span class=\"_ _1\"></span>ibas il cu<span class=\"_ _1\"></span>i debito residuo \u00e8 p<span class=\"_ _1\"></span>ari a <span class=\"_ _1\"></span>7.500 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"_ _1\"></span> \u00e8 </span></span>stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el 0,535% a fronte di un t<span class=\"_ _1\"></span>asso variabile Eurib<span class=\"_ _1\"></span>or a sei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er 133 migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">368</span> migliaia d<span class=\"_ _1\"></span>i Euro). 7.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratto di f<span class=\"_ _3\"></span>inanziamento in essere con Mediobanca il <span class=\"_ _3\"></span>cui debito residuo <span class=\"_ _3\"></span>\u00e8 pari a<span class=\"_ _3\"></span> 17.500 migliaia di Euro \u00e8 <span class=\"_ _3\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 0,759% a fronte di un tasso<span class=\"_ _1\"></span> variabile Euribor a s<span class=\"_ _1\"></span>ei mesi.<span class=\"_ _1\"></span> Il fair value 31 d<span class=\"_ _1\"></span>icembre 202<span class=\"_ _1\"></span>4 <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>positivo p<span class=\"_ _1\"></span>er <span class=\"ls4b\">612</span> migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> (al 31 dicembre <span class=\"_ _1\"></span>2023 po<span class=\"_ _1\"></span>sitivo<span class=\"_ _1\"></span> per 1. 184 <span class=\"_ _1\"></span>migliaia di Euro). 8.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il contratt<span class=\"_ _1\"></span>o di <span class=\"_ _1\"></span>finanziamento i<span class=\"_ _1\"></span>n es<span class=\"_ _1\"></span>sere con <span class=\"_ _c\"></span>BNL <span class=\"ffe\">\u2013</span> BNP<span class=\"_ _1\"></span> Paribas<span class=\"_ _1\"></span> il <span class=\"_ _1\"></span>cui debito<span class=\"_ _1\"></span> residuo <span class=\"_ _1\"></span>\u00e8 pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>15.433 <span class=\"_ _1\"></span>migliaia d<span class=\"_ _1\"></span>i Euro<span class=\"_ _1\"></span> </span></span>\u00e8 stato coperto co<span class=\"_ _1\"></span>n un tasso fisso d<span class=\"_ _1\"></span>el -0,13% a fronte d<span class=\"_ _1\"></span>i un tass<span class=\"_ _1\"></span>o variabile Euribor a sei mesi.<span class=\"_ _1\"></span> Il fair <span class=\"_ _1\"></span>value 3<span class=\"_ _1\"></span>1 dicembre<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls4b\">2024</span> <span class=\"_ _1\"></span><span class=\"ls60\">\u00e8 </span>pos<span class=\"_ _1\"></span>itivo p<span class=\"_ _1\"></span>er 722 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>Euro (al <span class=\"_ _1\"></span>31 d<span class=\"_ _1\"></span>icembre 2023<span class=\"_ _1\"></span> pos<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>tivo p<span class=\"_ _1\"></span>er 1.329 <span class=\"_ _1\"></span>migliaia di Euro<span class=\"ls50\">).</span> 9.<span class=\"ff7 ls0\"> <span class=\"_ _13\"> </span><span class=\"ff1\">Il <span class=\"_ _1\"></span>con<span class=\"_ _1\"></span>tratto <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>finanziamento <span class=\"_ _c\"></span>in <span class=\"_ _1\"></span>ess<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>con <span class=\"_ _c\"></span>Unicredit <span class=\"_ _c\"></span>il <span class=\"_ _c\"></span>cui <span class=\"_ _1\"></span>debito <span class=\"_ _c\"></span>residuo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>17.964 <span class=\"_ _c\"></span>migliaia <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>Eu<span class=\"_ _1\"></span>ro <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _c\"></span>stato </span></span>coperto con un<span class=\"_ _1\"></span> tasso fisso d<span class=\"_ _1\"></span>el 3,10% a fronte di un tass<span class=\"_ _1\"></span>o variabile Euribor a <span class=\"_ _1\"></span>sei mesi<span class=\"_ _1\"></span>. Il fair value al 31 dice<span class=\"_ _1\"></span>mbre  <span class=\"ls60\">\u00e8 <span class=\"_ _1\"></span></span>negativo per <span class=\"ls4b\">660</span> mi<span class=\"_ _1\"></span>gliaia di Euro.<span class=\"_ _1\"></span> Il <span class=\"_ _d\"> </span>Gruppo, <span class=\"_ _d\"> </span>ov<span class=\"_ _1\"></span>e <span class=\"_ _d\"> </span>possibile, <span class=\"_ _d\"> </span>applica <span class=\"_ _d\"> </span>l\u2019hedge <span class=\"_ _d\"> </span>accountin<span class=\"_ _1\"></span>g, <span class=\"_ _d\"> </span>verificandone <span class=\"_ _d\"> </span>la <span class=\"_ _7\"> </span>rispondenza <span class=\"_ _d\"> </span>ai <span class=\"_ _d\"> </span>requisiti <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>compliance <span class=\"_ _d\"> </span>con <span class=\"_ _d\"> </span>il principio IAS 39.<span class=\"_ _1\"></span> Si precisa che il G<span class=\"_ _3\"></span>ruppo a partire dal 1\u00b0 gennaio 2018 ha deciso di continu<span class=\"_ _1\"></span>are ad utilizzare le <span class=\"_ _3\"></span>regole di hedge accounting previste <span class=\"_ _c\"></span>nel <span class=\"_ _c\"></span>principio <span class=\"_ _c\"></span>conta<span class=\"_ _1\"></span>bile <span class=\"_ _c\"></span>IAS <span class=\"_ _c\"></span>39, <span class=\"_ _c\"></span>e <span class=\"_ _c\"></span>non <span class=\"_ _c\"></span>l\u2019IFRS <span class=\"_ _5\"></span>9, <span class=\"_ _c\"></span>per <span class=\"_ _c\"></span>tutte <span class=\"_ _c\"></span>le <span class=\"_ _c\"></span>coperture <span class=\"_ _c\"></span>gi\u00e0 <span class=\"_ _c\"></span>des<span class=\"_ _1\"></span>ignate <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>hedge <span class=\"_ _c\"></span>ac<span class=\"_ _1\"></span>counting <span class=\"_ _c\"></span>al <span class=\"_ _c\"></span>31 dicembre 2017 e per qu<span class=\"_ _1\"></span>elle nuove designa<span class=\"_ _1\"></span>te nei periodi success<span class=\"_ _1\"></span>ivi.<span class=\"_ _1\"></span> Negli <span class=\"_ _1\"></span>strumenti <span class=\"_ _c\"></span>derivati <span class=\"_ _1\"></span>definibili <span class=\"_ _c\"></span>di cop<span class=\"_ _1\"></span>ertura <span class=\"_ _1\"></span>ai <span class=\"_ _c\"></span>sensi <span class=\"_ _1\"></span>dell\u2019IFRS <span class=\"_ _1\"></span>9 <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>IAS <span class=\"_ _c\"></span>39 <span class=\"_ _1\"></span>sono <span class=\"_ _c\"></span>incluse <span class=\"_ _1\"></span>sia <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>erazioni <span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>in essere <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>cop<span class=\"_ _1\"></span>ertura <span class=\"_ _5\"></span>dell\u2019oscillazion<span class=\"_ _1\"></span>e <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>flus<span class=\"_ _1\"></span>si <span class=\"_ _5\"></span>finanziari <span class=\"_ _4\"></span>(Cash <span class=\"_ _5\"></span>Flow <span class=\"_ _5\"></span>Hedge <span class=\"_ _d\"> </span><span class=\"ff1\">- <span class=\"_ _5\"></span>CFH) <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ia <span class=\"_ _5\"></span>quelle <span class=\"_ _5\"></span>a <span class=\"_ _4\"></span>copertura <span class=\"_ _4\"></span>del <span class=\"_ _5\"></span>fair <span class=\"_ _5\"></span>valu<span class=\"_ _1\"></span>e </span>dell\u2019elemen<span class=\"ff1\">to coperto (<span class=\"_ _1\"></span>Fair Value Hedge <span class=\"_ _1\"></span>- FVH).<span class=\"_ _1\"></span> </span>Tutti i contratti s<span class=\"_ _1\"></span>ono stati valutati a <span class=\"_ _1\"></span>cash flow hedge.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "<div class=\"c w2 h0 gs76\"><div class=\"t m0 x3 hd2 ye94 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y16b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yce ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hc6 ye95 ff16 fs4 fc0 sc0 ls0 ws0\">22. Fondi per rischi ed oneri </div><div class=\"t m0 x3 h2 ycd4 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye96 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 y8b6 ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"c wd7 hcc gs77\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs78\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs79\"><div class=\"t m0 x30 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.860 </div></div><div class=\"c wd7 hcc gs7a\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Saldo al </div></div><div class=\"c we0 hcc gs7b\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></div><div class=\"c we1 hcc gs7c\"><div class=\"t m0 x18 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.847 </div></div><div class=\"c wd7 hfe gs7d\"><div class=\"t m0 x13 hcd ya35 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></div><div class=\"c we1 hfe gs7e\"><div class=\"t m0 x18 h2 ya35 ff1 fs0 fc0 sc0 ls0 ws0\">7.013 </div></div><div class=\"c w2 h0 gs76\"><div class=\"t m0 x3 hd2 ye98 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye99 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye9a ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 ye9b ff1 fs0 fc0 sc0 ls0 ws0\">La voce \u00e8 cos\u00ec compos<span class=\"_ _1\"></span>ta: </div><div class=\"t m0 x3 h2 yd8b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 hd2 y32d ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs52\"><table class=\"s w208 h178\" id=\"_8b141407-5610-4c87-9095-449ebc127fa4\"><tr><td></td><td class=\"c x234 y1384 wc5 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x235 y1384 wbf hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x236 y1384 wc5 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1385 w11a hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri fondi minori<span class=\"_ _1\"></span> </div></td><td class=\"c x234 y1385 wc5 hcc\"><div class=\"t m0 x47 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.860 </div></td><td class=\"c x235 y1385 wbf hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.847 </div></td><td class=\"c x236 y1385 wc5 hcc\"><div class=\"t m0 x6a h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.013 </div></td></tr><tr><td class=\"c x176 y1386 w11a hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale altri fondi<span class=\"_ _1\"></span> </div></td><td class=\"c x234 y1386 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td><td class=\"c x235 y1386 wbf hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x236 y1386 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">7.013<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1387 w11a hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x234 y1387 wc5 hcc\"><div class=\"t m0 x47 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td><td class=\"c x235 y1387 wbf hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x236 y1387 wc5 hcc\"><div class=\"t m0 x6a hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">7.013<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs76\"><div class=\"t m0 x3 hd2 y154 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 y4c6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yd90 ff1 fs0 fc0 sc0 ls0 ws0\">I <span class=\"_ _5\"></span>fondi <span class=\"_ _5\"></span>per <span class=\"_ _5\"></span>rischi <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>oneri <span class=\"_ _5\"></span>sono <span class=\"_ _5\"></span>stanziati <span class=\"_ _5\"></span>esclusivamente <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>presenza <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>una <span class=\"_ _5\"></span>obbligazion<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>attu<span class=\"_ _1\"></span>ale <span class=\"_ _5\"></span>e <span class=\"_ _5\"></span>stimabile <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>modo </div><div class=\"t m0 x3 h2 y91f ff1 fs0 fc0 sc0 ls0 ws0\">attendibile, conseguente a eventi pass<span class=\"_ _1\"></span>ati, che pu\u00f2 essere di tipo legale, contrattuale oppure derivare da dichiarazioni o </div><div class=\"t m0 x3 h2 yb90 ffe fs0 fc0 sc0 ls0 ws0\">comportamenti <span class=\"_ _c\"></span>del<span class=\"_ _1\"></span>l\u2019impresa <span class=\"_ _5\"></span>tali <span class=\"_ _c\"></span>da <span class=\"_ _5\"></span>indurre <span class=\"_ _c\"></span>nei <span class=\"_ _5\"></span>terzi <span class=\"_ _c\"></span>una <span class=\"_ _5\"></span>valida <span class=\"_ _c\"></span>aspettativa <span class=\"_ _5\"></span>che <span class=\"_ _c\"></span>l\u2019impresa <span class=\"_ _c\"></span>s<span class=\"_ _1\"></span>tessa <span class=\"_ _c\"></span>sia <span class=\"_ _5\"></span>responsabile <span class=\"_ _c\"></span>o <span class=\"_ _5\"></span>si<span class=\"_ _3\"></span> </div><div class=\"t m0 x3 h2 y8bf ffe fs0 fc0 sc0 ls0 ws0\">assuma la responsabilit\u00e0 di adempiere a una obbligazione. Se l\u2019effe<span class=\"_ _3\"></span>tto finanziario del tempo \u00e8 significativo la passivit\u00e0 \u00e8 </div><div class=\"t m0 x3 h2 ye9f ffe fs0 fc0 sc0 ls0 ws0\">attualizzata, l\u2019<span class=\"_ _1\"></span>effetto dell\u2019attualizzazio<span class=\"_ _1\"></span><span class=\"ff1\">ne \u00e8 iscritto tra gli o<span class=\"_ _1\"></span>neri finanziari.<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x3 h2 yd93 ff1 fs0 fc0 sc0 ls0 ws0\">I fondi si son<span class=\"_ _1\"></span>o movimentati come segue:<span class=\"_ _1\"></span> </div><div class=\"t m0 x3 hd2 y44a ff1 fsd fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs7f\"><table class=\"s w209 h179\" id=\"_273fb897-7c4b-49c3-86e1-8ef96ca766cb\"><tr><td class=\"c x176 y1388 w11b hb2\"><div class=\"t m0 x13 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x237 y1388 w11c hb2\"><div class=\"t m0 xc hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x238 y1388 w100 hb2\"><div class=\"t m0 x13 hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Accantonamen<span class=\"_ _1\"></span>ti </div></td><td class=\"c x239 y1388 w11d hb2\"><div class=\"t m0 x2f hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">Utilizzi </div></td><td class=\"c x23a y1389 w1da h17a\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">Altri<span class=\"_ _91\"> </span></div></td><td class=\"c x23b y1388 w11e hb2\"><div class=\"t m0 xc hcd ye65 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x23c y138a w1db h160\"><div class=\"t m0 x138 hcd y1198 ff16 fs0 fc0 sc0 ls0 ws0\">movimenti<span class=\"_ _91\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y138b w11b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri fondi minori<span class=\"_ _1\"></span> </div></td><td class=\"c x237 y138b w11c hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.847 </div></td><td class=\"c x238 y138b w100 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x239 y138b w11d hcc\"><div class=\"t m0 x18 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.255) </div></td><td class=\"c x23d y138b wba hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.684 </div></td><td class=\"c x23b y138b w11e hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">10.860 </div></td></tr><tr><td class=\"c x176 y138c w11b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x237 y138c w11c hcc\"><div class=\"t m0 xcf hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">3.847<span class=\"ls0\"> </span></div></td><td class=\"c x238 y138c w100 hcc\"><div class=\"t m0 xc5 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">1.584<span class=\"ls0\"> </span></div></td><td class=\"c x239 y138c w11d hcc\"><div class=\"t m0 x18 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(1.255) </div></td><td class=\"c x23d y138c wba hcc\"><div class=\"t m0 xb6 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">6.684<span class=\"ls0\"> </span></div></td><td class=\"c x23b y138c w11e hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">10.860<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs76\"><div class=\"t m0 x3 hd2 y574 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x3 h2 yea1 ffe fs0 fc0 sc0 ls0 ws0\">Nella <span class=\"_ _e\"> </span>voce <span class=\"_ _15\"> </span>\u00e8 <span class=\"_ _e\"> </span>sta<span class=\"_ _1\"></span>to <span class=\"_ _e\"> </span>allocato<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>il <span class=\"_ _e\"> </span>disav<span class=\"_ _1\"></span>anzo <span class=\"_ _15\"> </span>di <span class=\"_ _e\"> </span>consolida<span class=\"_ _1\"></span>mento <span class=\"_ _e\"> </span>generato <span class=\"_ _15\"> </span>dall\u2019acquisizio<span class=\"_ _1\"></span>ne <span class=\"_ _e\"> </span>della <span class=\"_ _15\"> </span>societ\u00e0 <span class=\"_ _11\"> </span><span class=\"ff1 fs1\">PRONEP <span class=\"_ _e\"> </span>L<span class=\"_ _1\"></span>AR </span></div><div class=\"t m0 x3 h2 yea2 ff1 fs1 fc0 sc0 ls0 ws0\">INTERNACAO DOMICILIAR S.A.S..<span class=\"fs0\"> </span></div><div class=\"t m0 x3 h2 yea3 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Livelli gerarchici di valutazion<span class=\"_ _1\"></span>e del fair value<span class=\"_ _1\"></span> In relazione agli stru<span class=\"_ _1\"></span>menti finanziari rilevati nella situ<span class=\"_ _1\"></span>azione patrimoniale <span class=\"_ _1\"></span><span class=\"ffe\">\u2013</span> <span class=\"ffe\">finanziaria al <span class=\"_ _1\"></span>fair value, l\u2019IFRS 7 richiede che </span>tali <span class=\"_ _5\"></span>valori <span class=\"_ _5\"></span>siano <span class=\"_ _5\"></span>classificati <span class=\"_ _5\"></span>sulla <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>una <span class=\"_ _5\"></span>gerarchia <span class=\"_ _5\"></span>di <span class=\"_ _5\"></span>livelli <span class=\"_ _5\"></span>che <span class=\"_ _5\"></span>rifletta <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>significativ<span class=\"_ _c\"></span>it\u00e0 <span class=\"_ _5\"></span>degli <span class=\"_ _5\"></span>input <span class=\"_ _5\"></span>utilizzati <span class=\"_ _5\"></span>nella determinazione del fair v<span class=\"_ _1\"></span>alue. Si distinguono<span class=\"_ _1\"></span> i seguenti livelli: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 1 <span class=\"ffe\">\u2013</span> quotazio<span class=\"_ _1\"></span>ni rilevate su un<span class=\"_ _1\"></span> mercato attiv<span class=\"_ _1\"></span>o per attivit\u00e0 o pass<span class=\"_ _1\"></span>ivit\u00e0 oggetto di valu<span class=\"_ _1\"></span>tazione; </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 2 <span class=\"ffe\">\u2013</span> input d<span class=\"_ _1\"></span>iversi dai prezzi quotati <span class=\"_ _1\"></span>in cui al punto p<span class=\"_ _1\"></span>recedente, che sono oss<span class=\"_ _1\"></span>ervabili direttamente (prezzi) o </span></span>indirettamente (derivati d<span class=\"_ _1\"></span>ai prezzi) sul mercato;<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Livello 3 <span class=\"ffe\">\u2013</span> input ch<span class=\"_ _1\"></span>e non sono bas<span class=\"_ _1\"></span>ati su dati di mercato o<span class=\"_ _1\"></span>sservabili.<span class=\"_ _91\"> </span></span></span><span class=\"ff7\"><span class=\"ff1\"><span class=\"_ _1\"></span> </span></span>La <span class=\"_ _c\"></span>seguente <span class=\"_ _1\"></span>tabella <span class=\"_ _c\"></span>evidenzia <span class=\"_ _c\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _c\"></span>finanziarie <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>tate <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _c\"></span>2024, <span class=\"_ _c\"></span>per <span class=\"_ _1\"></span>livello <span class=\"_ _1\"></span>gerarchico <span class=\"_ _c\"></span>di valutazione d<span class=\"_ _1\"></span>el fair value: <table class=\"s w214 h17f\" id=\"_59e56881-2a52-478a-a9c2-a0a4dc07d351\"><tr><td class=\"c x176 y13e9 wd9 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24a y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 1 </div></td><td class=\"c x177 y13e9 wbf hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 2 </div></td><td class=\"c x189 y13e9 wbe hcc\"><div class=\"t m0 x2f hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Livello 3 </div></td><td class=\"c x24b y13e9 wbf hcc\"><div class=\"t m0 x26 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td></tr><tr><td class=\"c x176 y13ea wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ea wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ea wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">133<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13eb wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13eb wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13eb wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">722<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ec wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">BNL - BNP Paribas<span class=\"_ _1\"></span>  </div></td><td class=\"c x24a y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td><td class=\"c x189 y13ec wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ec wbf hcc\"><div class=\"t m0 x6a h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.293 </div></td></tr><tr><td class=\"c x176 y13ed wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Mediobanca </div></td><td class=\"c x24a y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ed wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ed wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">612<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ee wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Banca Popolare di Berga<span class=\"_ _1\"></span>mo </div></td><td class=\"c x24a y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ee wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ee wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">57<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13ef wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13ef wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13ef wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">654<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f0 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San Pao<span class=\"_ _1\"></span>lo </div></td><td class=\"c x24a y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f0 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f0 wbf hcc\"><div class=\"t m0 xde h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f1 wd9 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Intesa San <span class=\"_ _1\"></span>Paolo </div></td><td class=\"c x24a y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f1 wbe hcc\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f1 wbf hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">163<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f2 wd9 hd0\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Unicredit </div></td><td class=\"c x24a y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f2 wbe hd0\"><div class=\"t m0 x1f h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f2 wbf hd0\"><div class=\"t m0 x33 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(660)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13f3 wd9 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24a y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x177 y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td><td class=\"c x189 y13f3 wbe hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _80\"> </span>- </div></td><td class=\"c x24b y13f3 wbf hcc\"><div class=\"t m0 x6a hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.994<span class=\"ls0\"> </span></div></td></tr></table>Note ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "Fair value_Modelli di calco<span class=\"_ _1\"></span>lo utilizzati <span class=\"_ _1\"></span> Il <span class=\"_ _1\"></span>fair <span class=\"_ _c\"></span>value <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>ban<span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>della <span class=\"_ _1\"></span>voce <span class=\"_ _c\"></span>Debiti <span class=\"_ _c\"></span>verso <span class=\"_ _1\"></span>altri <span class=\"_ _c\"></span>finanziatori <span class=\"_ _c\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _c\"></span>calcolato <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ulla <span class=\"_ _c\"></span>base <span class=\"_ _1\"></span>della curva dei tass<span class=\"_ _1\"></span>i alla data di bilancio. <span class=\"_ _1\"></span> Il <span class=\"_ _c\"></span>fair <span class=\"_ _1\"></span>valu<span class=\"_ _1\"></span>e <span class=\"_ _c\"></span>degli <span class=\"_ _c\"></span>strumenti <span class=\"_ _c\"></span>finanziari <span class=\"_ _c\"></span>quotati <span class=\"_ _c\"></span>in <span class=\"_ _c\"></span>un <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>attivo <span class=\"_ _c\"></span>si <span class=\"_ _1\"></span>bas<span class=\"_ _1\"></span>a <span class=\"_ _c\"></span>sui <span class=\"_ _c\"></span>prezzi <span class=\"_ _1\"></span>di <span class=\"_ _c\"></span>mercato <span class=\"_ _c\"></span>alla <span class=\"_ _c\"></span>data <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>bilancio. <span class=\"_ _c\"></span>I prezzi <span class=\"_ _4\"> </span>di <span class=\"_ _4\"> </span>m<span class=\"_ _1\"></span>ercato <span class=\"_ _4\"></span>utilizzati <span class=\"_ _4\"> </span>s<span class=\"_ _1\"></span>ono <span class=\"_ _d\"> </span>bid/ask <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>rice <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>seconda <span class=\"_ _d\"> </span>della <span class=\"_ _4\"> </span>posizio<span class=\"_ _1\"></span>ne <span class=\"_ _4\"></span>attiva/pas<span class=\"_ _1\"></span>siva <span class=\"_ _4\"> </span>detenuta. <span class=\"_ _d\"> </span>Il  <span class=\"ff5\">fair <span class=\"_ _4\"> </span>value</span> <span class=\"_ _4\"> </span>d<span class=\"_ _1\"></span>egli strumenti finan<span class=\"_ _1\"></span>ziari non<span class=\"_ _1\"></span> quota<span class=\"_ _1\"></span>ti in <span class=\"_ _1\"></span>un mercato <span class=\"_ _1\"></span>attivo <span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>gli stru<span class=\"_ _1\"></span>menti derivati <span class=\"_ _1\"></span>\u00e8 d<span class=\"_ _1\"></span>eterminato<span class=\"_ _1\"></span> utilizzan<span class=\"_ _1\"></span>do i <span class=\"_ _1\"></span>modelli e l<span class=\"_ _1\"></span>e tecniche valutative p<span class=\"_ _1\"></span>revalenti sul mercato, utilizz<span class=\"_ _1\"></span>ando input os<span class=\"_ _1\"></span>servabili sul mercato.<span class=\"_ _c\"></span> Si <span class=\"_ _1\"></span>precisa <span class=\"_ _c\"></span>che <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>voci <span class=\"_ _c\"></span>crediti <span class=\"_ _c\"></span>e <span class=\"_ _1\"></span>debiti <span class=\"_ _c\"></span>commerciali, <span class=\"_ _1\"></span>altre <span class=\"_ _c\"></span>attivit\u00e0 <span class=\"_ _5\"></span>e <span class=\"_ _1\"></span>pass<span class=\"_ _1\"></span>ivit\u00e0 <span class=\"_ _1\"></span>finan<span class=\"_ _1\"></span>ziarie <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ono <span class=\"_ _1\"></span>sta<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>calcola<span class=\"_ _1\"></span>ti <span class=\"_ _1\"></span>i <span class=\"_ _c\"></span>fair value in quan<span class=\"_ _1\"></span>to il loro valore contab<span class=\"_ _1\"></span>ile approssima gli s<span class=\"_ _1\"></span>tessi. Per quan<span class=\"_ _1\"></span>to riguarda <span class=\"_ _1\"></span>le voci <span class=\"_ _1\"></span>debiti per leasin<span class=\"_ _1\"></span>g finanziari <span class=\"_ _1\"></span>e verso <span class=\"_ _1\"></span>altri finanziato<span class=\"_ _1\"></span>ri si ritiene <span class=\"_ _1\"></span>che il <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>non si <span class=\"_ _1\"></span>disc<span class=\"_ _c\"></span>osti significativamente dal valo<span class=\"_ _1\"></span>re contabile a cu<span class=\"_ _1\"></span>i sono iscritti.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "24. Passivit\u00e0 correnti Saldo al 31/12/2024<span class=\"_ _1\"></span> 420.563 Saldo al 31/12/2023<span class=\"_ _1\"></span> 379.459 Variazione 41.102 La composizione \u00e8 la s<span class=\"_ _1\"></span>eguente:<span class=\"_ _1\"></span> <table class=\"s w20a h13e\" id=\"_fe8012d9-c6cf-41ee-82ab-9881c590925a\"><tr><td class=\"c x176 y13f4 we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x1d7 y13f4 wbd hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x23e y13f4 w82 hcc\"><div class=\"t m0 xb5 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td><td class=\"c x18c y13f4 wbd hcc\"><div class=\"t m0 x1f hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13f5 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso banch<span class=\"_ _1\"></span>e  </div></td><td class=\"c x1d7 y13f5 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">4.199 </div></td><td class=\"c x23e y13f5 w82 hcc\"><div class=\"t m0 x31 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.190 </div></td><td class=\"c x18c y13f5 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.008 </div></td></tr><tr><td class=\"c x176 y13f6 we2 hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso fornitori<span class=\"_ _1\"></span> </div></td><td class=\"c x1d7 y13f6 wbd hd0\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">193.541 </div></td><td class=\"c x23e y13f6 w82 hd0\"><div class=\"t m0 x19 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">168.367 </div></td><td class=\"c x18c y13f6 wbd hd0\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">25.173 </div></td></tr><tr><td class=\"c x176 y13f7 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> finanziarie </div></td><td class=\"c x1d7 y13f7 wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">97.301 </div></td><td class=\"c x23e y13f7 w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">89.031 </div></td><td class=\"c x18c y13f7 wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.269 </div></td></tr><tr><td class=\"c x176 y12e9 we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti tributari </div></td><td class=\"c x1d7 y12e9 wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">33.961 </div></td><td class=\"c x23e y12e9 w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">35.452 </div></td><td class=\"c x18c y12e9 wbd hcc\"><div class=\"t m0 x58 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(1.491) </div></td></tr><tr><td class=\"c x176 y12ea we2 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"_ _1\"></span> correnti </div></td><td class=\"c x1d7 y12ea wbd hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">91.561 </div></td><td class=\"c x23e y12ea w82 hcc\"><div class=\"t m0 x27 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">83.418 </div></td><td class=\"c x18c y12ea wbd hcc\"><div class=\"t m0 x108 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.143 </div></td></tr><tr><td class=\"c x176 y12eb we2 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x1d7 y12eb wbd hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">420.563 </div></td><td class=\"c x23e y12eb w82 hcc\"><div class=\"t m0 x19 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">379.459 </div></td><td class=\"c x18c y12eb wbd hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">41.102<span class=\"ls0\"> </span></div></td></tr></table>La voce \u201cAltre passivit\u00e0 finanziarie\u201d <span class=\"_ _3\"></span>rappresenta le quote a breve <span class=\"_ _3\"></span>dei debiti verso altri <span class=\"_ _3\"></span>finanziatori, per i quali si <span class=\"_ _3\"></span>rimand<span class=\"_ _c\"></span><span class=\"ff1 ls5b\">a </span>al dettaglio riportato<span class=\"_ _1\"></span> precedentemente nel par<span class=\"_ _1\"></span>agrafo \u201cDebiti e altre pas<span class=\"_ _1\"></span>sivit\u00e0 finan<span class=\"_ _1\"></span>ziarie\u201d. <span class=\"_ _1\"></span><span class=\"ff1\"> </span>I \u201cDebiti tributari\u201d s<span class=\"_ _1\"></span>ono cos\u00ec composti:<span class=\"_ _1\"></span><span class=\"ff1\"> </span><table class=\"s w215 h180\" id=\"_6c42f6fc-b59d-4845-a2ff-7a1c17bcab10\"><tr><td class=\"c x176 y13f8 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13f8 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y13f8 w12c hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y13f8 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13f9 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per imposte sul redd<span class=\"_ _1\"></span>ito </div></td><td class=\"c x24c y13f9 w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">18.335 </div></td><td class=\"c x24d y13f9 w12c hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">21.068 </div></td><td class=\"c x24e y13f9 w104 hcc\"><div class=\"t m0 x33 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(2.733) </div></td></tr><tr><td class=\"c x176 y13fa w12b hd0\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti per IVA </div></td><td class=\"c x24c y13fa w104 hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">8.739 </div></td><td class=\"c x24d y13fa w12c hd0\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.209 </div></td><td class=\"c x24e y13fa w104 hd0\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(470)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y13fb w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti tributari<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">6.887 </div></td><td class=\"c x24d y13fb w12c hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">5.175 </div></td><td class=\"c x24e y13fb w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">1.712 </div></td></tr><tr><td class=\"c x176 y13fc w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24c y13fc w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">33.961<span class=\"ls0\"> </span></div></td><td class=\"c x24d y13fc w12c hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">35.452<span class=\"ls0\"> </span></div></td><td class=\"c x24e y13fc w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(1.491) </div></td></tr></table>Le \u201cAltre passiv<span class=\"_ _1\"></span>it\u00e0 correnti\u201d sono co<span class=\"_ _1\"></span>s\u00ec composte:<span class=\"ff1\"> </span><table class=\"s w216 h181\" id=\"_a14d0286-fa0b-4943-a7e0-bbc13813d9e1\"><tr><td class=\"c x176 y13fd w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fd w104 hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y13fd w12c hcc\"><div class=\"t m0 x2b hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y13fd w104 hcc\"><div class=\"t m0 x28 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y13fe w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso istituti <span class=\"_ _1\"></span>previdenziali<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13fe w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">13.464 </div></td><td class=\"c x24d y13fe w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">11.767 </div></td><td class=\"c x24e y13fe w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">1.698 </div></td></tr><tr><td class=\"c x176 y13ff w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso personale<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y13ff w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">20.231 </div></td><td class=\"c x24d y13ff w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">17.112 </div></td><td class=\"c x24e y13ff w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.119 </div></td></tr><tr><td class=\"c x176 y1400 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Debiti verso azionis<span class=\"_ _1\"></span>ti per dividendi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1400 w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1400 w12c hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1400 w104 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(349)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1401 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Depositi cauzio<span class=\"_ _1\"></span>nali passivi </div></td><td class=\"c x24c y1401 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.887 </div></td><td class=\"c x24d y1401 w12c hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.167 </div></td><td class=\"c x24e y1401 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">719<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1402 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri debiti </div></td><td class=\"c x24c y1402 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">3.318 </div></td><td class=\"c x24d y1402 w12c hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.607 </div></td><td class=\"c x24e y1402 w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">711<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1403 w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Ratei e risconti pas<span class=\"_ _1\"></span>sivi </div></td><td class=\"c x24c y1403 w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">51.574 </div></td><td class=\"c x24d y1403 w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">49.329 </div></td><td class=\"c x24e y1403 w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.245 </div></td></tr><tr><td class=\"c x176 y1404 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x24c y1404 w104 hcc\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">91.561<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1404 w12c hcc\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">83.418<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1404 w104 hcc\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">8.143<span class=\"ls0\"> </span></div></td></tr></table>La composizione d<span class=\"_ _1\"></span>ella voce <span class=\"ffe\">\u201cR<span class=\"_ _1\"></span>atei e risconti pas<span class=\"_ _1\"></span>sivi\u201d </span>\u00e8 cos<span class=\"_ _1\"></span>\u00ec dettagliata: <table class=\"s w216 h182\" id=\"_b7bdcad4-f66b-4e3e-9a78-add9cb7031e2\"><tr><td class=\"c x176 y1405 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1405 w104 hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x24d y1405 w12c hcc\"><div class=\"t m0 x2b hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x24e y1405 w104 hcc\"><div class=\"t m0 x28 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y1406 w12b hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Ratei passivi </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1407 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Interessi pas<span class=\"_ _1\"></span>sivi su finanziamenti<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1407 w104 hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.481 </div></td><td class=\"c x24d y1407 w12c hcc\"><div class=\"t m0 x40 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">3.296 </div></td><td class=\"c x24e y1407 w104 hcc\"><div class=\"t m0 xc5 h2 y967 ff1 fs0 fc0 sc0 ls4b ws0\">185<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1408 w12b hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x24c y1408 w104 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.064 </div></td><td class=\"c x24d y1408 w12c hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">16.209 </div></td><td class=\"c x24e y1408 w104 hcc\"><div class=\"t m0 xc2 h2 y967 ff1 fs0 fc0 sc0 ls50 ws0\">(145)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1409 w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei passivi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y1409 w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.545<span class=\"ls0\"> </span></div></td><td class=\"c x24d y1409 w12c hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">19.505<span class=\"ls0\"> </span></div></td><td class=\"c x24e y1409 w104 hcc\"><div class=\"t m0 xb hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140a w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Risconti passivi<span class=\"_ _1\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y140b w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Contributi a fond<span class=\"_ _1\"></span>o perduto </div></td><td class=\"c x24c y140b w104 hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">603<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140b w12c hcc\"><div class=\"t m0 xc5 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">905<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140b w104 hcc\"><div class=\"t m0 xc2 h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(302)<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140c w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Affitti attivi </div></td><td class=\"c x24c y140c w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">64<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140c w12c hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">53<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140c w104 hcc\"><div class=\"t m0 xb h2 y963 ff1 fs0 fc0 sc0 ls4b ws0\">12<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140d w12b hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">Altri </div></td><td class=\"c x24c y140d w104 hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">31.362 </div></td><td class=\"c x24d y140d w12c hcc\"><div class=\"t m0 x43 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">28.867 </div></td><td class=\"c x24e y140d w104 hcc\"><div class=\"t m0 x40 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">2.495 </div></td></tr><tr><td class=\"c x176 y140e w12b hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">Totale risconti passivi<span class=\"_ _1\"></span> </div></td><td class=\"c x24c y140e w104 hcc\"><div class=\"t m0 x33 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">32.029<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140e w12c hcc\"><div class=\"t m0 x43 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">29.824<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140e w104 hcc\"><div class=\"t m0 x40 hcd y963 ff16 fs0 fc0 sc0 ls4b ws0\">2.205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x176 y140f w12b hd0\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">Totale ratei e risconti p<span class=\"_ _1\"></span>assivi </div></td><td class=\"c x24c y140f w104 hd0\"><div class=\"t m0 x33 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">51.574<span class=\"ls0\"> </span></div></td><td class=\"c x24d y140f w12c hd0\"><div class=\"t m0 x43 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">49.329<span class=\"ls0\"> </span></div></td><td class=\"c x24e y140f w104 hd0\"><div class=\"t m0 x40 hcd y967 ff16 fs0 fc0 sc0 ls4b ws0\">2.245<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-331": {
   "value": "Informazioni per area geografica La suddiv<span class=\"_ _1\"></span>isione dei ricavi per area geografica \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliata:<span class=\"_ _c\"></span> <table class=\"s w21e h188\" id=\"_dc62d459-8af4-44b4-941d-c522ec32eb0f\"><tr><td class=\"c x176 y14b9 w143 hd1\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y14b9 w144 hd1\"><div class=\"t m0 xfc hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x269 y14b9 w145 hd1\"><div class=\"t m0 xfc hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x26a y14b9 w144 hd1\"><div class=\"t m0 x2b hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y14ba w143 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Italia </div></td><td class=\"c x22b y14ba w144 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">621.173 </div></td><td class=\"c x269 y14ba w145 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">594.931 </div></td><td class=\"c x26a y14ba w144 hd1\"><div class=\"t m0 xb6 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">26.242 </div></td></tr><tr><td class=\"c x176 y14bb w143 hd5\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Altri paesi </div></td><td class=\"c x22b y14bb w144 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">989.271 </div></td><td class=\"c x269 y14bb w145 hd5\"><div class=\"t m0 xc4 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">892.206 </div></td><td class=\"c x26a y14bb w144 hd5\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">97.066 </div></td></tr><tr><td class=\"c x176 y14bc w143 hd5\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x22b y14bc w144 hd5\"><div class=\"t m0 x1a hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.610.444 </div></td><td class=\"c x269 y14bc w145 hd5\"><div class=\"t m0 x1a hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">1.487.136 </div></td><td class=\"c x26a y14bc w144 hd5\"><div class=\"t m0 xc4 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">123.308 </div></td></tr></table>La suddiv<span class=\"_ _1\"></span>isione degli investimenti per area geografica \u00e8 di s<span class=\"_ _1\"></span>eguito dettagliat<span class=\"_ _1\"></span>a:<span class=\"_ _1\"></span> <table class=\"s w21f h189\" id=\"_1b2fc7aa-154f-4606-9bb7-c20c937acab3\"><tr><td class=\"c x176 y14bd w143 hd1\"><div class=\"t m0 x13 hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Descrizione<span class=\"_ _1\"></span> </div></td><td class=\"c x22b y14bd w144 hd1\"><div class=\"t m0 xfc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024 </div></td><td class=\"c x269 y14bd w145 hd1\"><div class=\"t m0 xfc hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023<span class=\"_ _1\"></span> </div></td><td class=\"c x26a y14bd w144 hd1\"><div class=\"t m0 x2b hcd y987 ff16 fs0 fc0 sc0 ls0 ws0\">Variazione </div></td></tr><tr><td class=\"c x176 y14be w143 hd1\"><div class=\"t m0 x13 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">Italia </div></td><td class=\"c x22b y14be w144 hd1\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">60.278 </div></td><td class=\"c x269 y14be w145 hd1\"><div class=\"t m0 xb6 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">50.450 </div></td><td class=\"c x26a y14be w144 hd1\"><div class=\"t m0 x43 h2 y987 ff1 fs0 fc0 sc0 ls0 ws0\">9.828 </div></td></tr><tr><td class=\"c x176 y14bf w143 hd1\"><div class=\"t m0 x13 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">Altri paesi </div></td><td class=\"c x22b y14bf w144 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">142.006 </div></td><td class=\"c x269 y14bf w145 hd1\"><div class=\"t m0 xc4 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">115.106 </div></td><td class=\"c x26a y14bf w144 hd1\"><div class=\"t m0 xb6 h2 y978 ff1 fs0 fc0 sc0 ls0 ws0\">26.899 </div></td></tr><tr><td class=\"c x176 y14c0 w143 hd6\"><div class=\"t m0 x13 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td class=\"c x22b y14c0 w144 hd6\"><div class=\"t m0 xc4 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">202.284 </div></td><td class=\"c x269 y14c0 w145 hd6\"><div class=\"t m0 xc4 hcd y978 ff16 fs0 fc0 sc0 ls0 ws0\">165.557 </div></td><td class=\"c x26a y14c0 w144 hd6\"><div class=\"t m0 xb6 hcd y978 ff16 fs0 fc0 sc0 ls4b ws0\">36.727<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeographicalAreasExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-332": {
   "value": "Operazioni infra<span class=\"_ _3\"></span>gruppo e con par<span class=\"_ _3\"></span>ti correlate La <span class=\"_ _5\"></span>Capogrup<span class=\"_ _1\"></span>po <span class=\"_ _5\"></span>SOL <span class=\"_ _4\"></span>S.p.A. <span class=\"_ _4\"></span>\u00e8 <span class=\"_ _5\"></span>contro<span class=\"_ _1\"></span>llata <span class=\"_ _5\"></span>da <span class=\"_ _4\"></span>Gas <span class=\"_ _5\"></span>an<span class=\"_ _1\"></span>d <span class=\"_ _5\"></span>Techno<span class=\"_ _1\"></span>logies <span class=\"_ _5\"></span>World <span class=\"_ _4\"></span>B.V., <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>s<span class=\"_ _1\"></span>ua <span class=\"_ _5\"></span>vo<span class=\"_ _1\"></span>lta <span class=\"_ _5\"></span>controllata <span class=\"_ _4\"> </span>dalla <span class=\"_ _4\"></span>Stichting AIRVISION, con le quali <span class=\"_ _1\"></span>il Gruppo n<span class=\"_ _1\"></span>on ha effettuato transaz<span class=\"_ _1\"></span>ioni.<span class=\"_ _1\"></span> Tutte <span class=\"_ _1\"></span>le <span class=\"_ _c\"></span>operazioni <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>fragruppo <span class=\"_ _c\"></span>rientrano <span class=\"_ _1\"></span>nella <span class=\"_ _c\"></span>gestione <span class=\"_ _1\"></span>ordinaria <span class=\"_ _c\"></span>del <span class=\"_ _1\"></span>Grupp<span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>sono<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>effettuate <span class=\"_ _c\"></span>a <span class=\"_ _1\"></span>normali <span class=\"_ _c\"></span>condizioni <span class=\"_ _1\"></span>di mercato e non vi so<span class=\"_ _1\"></span>no state operazioni atip<span class=\"_ _1\"></span>iche e inusuali o in<span class=\"_ _1\"></span> potenziale conflitto di in<span class=\"_ _1\"></span>teressi.<span class=\"_ _1\"></span> Le vendite e prestazion<span class=\"_ _1\"></span>i infragruppo<span class=\"_ _1\"></span> realizzate nel corso dell\u2019esercizio <span class=\"_ _1\"></span><span class=\"ff1\">202<span class=\"_ _1\"></span>4 sono a<span class=\"_ _1\"></span>mmontate a Euro <span class=\"_ _1\"></span>286,7 milioni. </span>Al 31 d<span class=\"_ _1\"></span>icembre <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>i rappo<span class=\"_ _1\"></span>rti d<span class=\"_ _1\"></span>i credito <span class=\"_ _1\"></span>e d<span class=\"_ _1\"></span>ebito tra <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>costituenti <span class=\"_ _1\"></span>il Gru<span class=\"_ _1\"></span>ppo amm<span class=\"_ _1\"></span>ontano <span class=\"_ _1\"></span>a Eu<span class=\"_ _1\"></span>ro <span class=\"_ _c\"></span>503,2 milioni, di cui Euro <span class=\"_ _1\"></span>324,0 milioni di natura<span class=\"_ _1\"></span> finanziaria ed Eu<span class=\"_ _1\"></span>ro 179,2 milioni di nat<span class=\"_ _1\"></span>ura commerciale.<span class=\"_ _1\"></span> I crediti finanziari interco<span class=\"_ _1\"></span>mpany son<span class=\"_ _1\"></span>o cos\u00ec suddivisi:<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>SOL S.p.A. <span class=\"_ _7a\"> </span>Euro <span class=\"_ _22\"> </span>203,8 <span class=\"_ _1\"></span>  milioni<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>AIRSOL BV<span class=\"_ _1\"></span> <span class=\"_ _46\"> </span>Euro <span class=\"_ _21\"> </span>31,9  <span class=\"_ _8\"> </span>milioni<span class=\"_ _1\"></span> </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari concessi da <span class=\"_ _1\"></span>altre societ\u00e0<span class=\"_ _1\"></span> <span class=\"_ _25\"> </span>Euro <span class=\"_ _13\"> </span>88,4   milioni.<span class=\"_ _1\"></span> </span></span>I rapporti del Grup<span class=\"_ _1\"></span>po SOL con le so<span class=\"_ _1\"></span>ciet\u00e0 controllate non con<span class=\"_ _1\"></span>solidate, societ\u00e0 a<span class=\"_ _1\"></span> controllo congiun<span class=\"_ _1\"></span>to<span class=\"_ _1\"></span> <span class=\"ls60\">e </span>so<span class=\"_ _1\"></span>ciet\u00e0 collegate sono cos\u00ec co<span class=\"_ _1\"></span>mposti: \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da CT Biocarbonic G<span class=\"_ _1\"></span>mbH <span class=\"_ _84\"> </span>Euro <span class=\"_ _22\"> </span>3.255 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso CT Biocarbon<span class=\"_ _1\"></span>ic GmbH <span class=\"_ _85\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">340</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Vend<span class=\"_ _1\"></span>ite e prestazioni a ZDS J<span class=\"_ _1\"></span>ESENICE d.o<span class=\"_ _1\"></span>.o. <span class=\"_ _86\"> </span>Euro <span class=\"_ _22\"> </span>3.934 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da ZDS JE<span class=\"_ _1\"></span>SENICE d.o.o. <span class=\"_ _6e\"> </span>Euro <span class=\"_ _22\"> </span>5.737 <span class=\"_ _26\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso ZDS<span class=\"_ _1\"></span> JESENICE<span class=\"_ _1\"></span> d.o.o. <span class=\"_ _87\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">30</span>3 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso ZDS JESEN<span class=\"_ _1\"></span>ICE d.o.o. <span class=\"_ _88\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">49</span>2 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso Con<span class=\"_ _1\"></span>sorgas Srl<span class=\"_ _1\"></span> <span class=\"_ _5d\"> </span>Euro <span class=\"_ _4f\"> </span>4 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti finan<span class=\"_ _1\"></span>ziari verso Cons<span class=\"_ _1\"></span>orgas Srl<span class=\"_ _1\"></span> <span class=\"_ _89\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">87</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso Consorgas<span class=\"_ _1\"></span> Srl <span class=\"_ _8a\"> </span>Euro <span class=\"_ _4f\"> </span>6 <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Vend<span class=\"_ _1\"></span>ite e prestazioni a Cons<span class=\"_ _1\"></span>orzio Ecodu<span class=\"_ _1\"></span>e <span class=\"_ _8b\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">129</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Acqu<span class=\"_ _1\"></span>isti da Cons<span class=\"_ _1\"></span>orzio Ecodue <span class=\"_ _8c\"> </span>Euro <span class=\"_ _40\"> </span><span class=\"ls4b\">351</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Crediti co<span class=\"_ _1\"></span>mmerciali verso Con<span class=\"_ _1\"></span>sorzio E<span class=\"_ _1\"></span>codue <span class=\"_ _8d\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">38</span> <span class=\"_ _f\"> </span>migliaia </span></span>\u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Debiti v<span class=\"_ _1\"></span>erso Consorzio E<span class=\"_ _1\"></span>codue <span class=\"_ _8e\"> </span>Euro <span class=\"_ _2f\"> </span><span class=\"ls4b\">71</span> <span class=\"_ _f\"> </span>migliaia<span class=\"_ _91\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-333": {
   "value": "Impegni, garanzie e passivit\u00e0 potenzia<span class=\"_ _3\"></span>li Il Gruppo Sol ha <span class=\"_ _1\"></span>ottenuto fidejuss<span class=\"_ _1\"></span>ioni per Euro <span class=\"_ _1\"></span>97.042 migliaia. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-334": {
   "value": "Posizione finan<span class=\"_ _3\"></span>ziaria netta (valori in Migliaia di E<span class=\"_ _1\"></span>uro) <table class=\"s w220 h18a\" id=\"_205319fd-5ed2-400c-ba02-b0951e1af40c\"><tr><td></td><td class=\"c x26b y14c1 w148 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2024<span class=\"_ _1\"></span> </div></td><td class=\"c x26c y14c1 w149 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">31/12/2023 </div></td></tr><tr><td class=\"c x176 y14c2 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">A. Disponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide </div></td><td class=\"c x26b y14c2 w148 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">231.590 </div></td><td class=\"c x26c y14c2 w149 hcc\"><div class=\"t m0 x23 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">205.627 </div></td></tr><tr><td class=\"c x176 y14c3 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">B. Mezzi equivalenti a d<span class=\"_ _1\"></span>isponibilit\u00e0 liqu<span class=\"_ _1\"></span>ide </div></td><td class=\"c x26b y14c3 w148 hcc\"><div class=\"t m0 xb6 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">12.548 </div></td><td class=\"c x26c y14c3 w149 hcc\"><div class=\"t m0 xcf h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">11.022 </div></td></tr><tr><td class=\"c x176 y14c4 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">C. Altre attivit\u00e0 finanzia<span class=\"_ _1\"></span>rie correnti </div></td><td class=\"c x26b y14c4 w148 hcc\"><div class=\"t m0 x43 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">9.142 </div></td><td class=\"c x26c y14c4 w149 hcc\"><div class=\"t m0 x34 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">7.033 </div></td></tr><tr><td class=\"c x176 y14c5 w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">D. Liquidit\u00e0 (A + B + C)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14c5 w148 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">253.280 </div></td><td class=\"c x26c y14c5 w149 hcc\"><div class=\"t m0 x23 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">223.682 </div></td></tr><tr><td class=\"c x173 y14c6 w221 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">E. Debito finanziario <span class=\"_ _1\"></span>corrente (inclu<span class=\"_ _1\"></span>si gli strumenti di d<span class=\"_ _1\"></span>ebito, ma esclusa la <span class=\"_ _1\"></span>parte<span class=\"_ _91\"> </span></div></td><td class=\"c x26b y14c7 w148 h111\"><div class=\"t m0 xc4 h2 yf80 ff1 fs0 fc0 sc0 ls0 ws0\">(31.850) </div></td><td class=\"c x26c y14c7 w149 h111\"><div class=\"t m0 xc4 h2 yf80 ff1 fs0 fc0 sc0 ls0 ws0\">(26.990) </div></td></tr><tr><td class=\"c x173 y14c8 w222 h171\"><div class=\"t m0 x138 h2 y134a ff1 fs0 fc0 sc0 ls0 ws0\">corrente del debito finanziari<span class=\"_ _1\"></span>o non co<span class=\"_ _1\"></span>rrente)<span class=\"_ _91\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y14c9 w147 hcc\"><div class=\"t m0 x13 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">F. Parte corrente del d<span class=\"_ _1\"></span>ebito finanziario <span class=\"_ _1\"></span>non corrente<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14c9 w148 hcc\"><div class=\"t m0 xc4 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(73.110) </div></td><td class=\"c x26c y14c9 w149 hcc\"><div class=\"t m0 xc4 h2 y967 ff1 fs0 fc0 sc0 ls0 ws0\">(68.528) </div></td></tr><tr><td class=\"c x176 y14ca w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">G. Indebitamento<span class=\"_ _1\"></span> finanziario corrente (E<span class=\"_ _1\"></span> + F) </div></td><td class=\"c x26b y14ca w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(104.960) </div></td><td class=\"c x26c y14ca w149 hcc\"><div class=\"t m0 x27 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(95.517) </div></td></tr><tr><td class=\"c x176 y14cb w147 hcc\"><div class=\"t m0 x13 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">H. Indebitamento finan<span class=\"_ _1\"></span>ziario corrente nett<span class=\"_ _1\"></span>o (G <span class=\"_ _1\"></span>- <span class=\"ls74\">D</span><span class=\"ls74\">)</span> </div></td><td class=\"c x26b y14cb w148 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">148.320 </div></td><td class=\"c x26c y14cb w149 hcc\"><div class=\"t m0 x23 hcd y963 ff16 fs0 fc0 sc0 ls0 ws0\">128.164 </div></td></tr><tr><td class=\"c x176 y14cc w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">I. Debito finanziario n<span class=\"_ _1\"></span>on corrente (esclusi la p<span class=\"_ _1\"></span>arte corrente e gli stru<span class=\"_ _1\"></span>menti di debito)<span class=\"_ _c\"></span> </div></td><td class=\"c x26b y14cc w148 hcc\"><div class=\"t m0 x77 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(569.121) </div></td><td class=\"c x26c y14cc w149 hcc\"><div class=\"t m0 x77 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(525.982) </div></td></tr><tr><td class=\"c x176 y14cd w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">J. Strumenti di debito<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14cd w148 hcc\"><div class=\"t m0 x2d h2 y963 ff1 fs0 fc0 sc0 ls50 ws0\">(504)<span class=\"ls0\"> </span></div></td><td class=\"c x26c y14cd w149 hcc\"><div class=\"t m0 x0 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x176 y14ce w147 hcc\"><div class=\"t m0 x13 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">K. Debiti commerciali e altri d<span class=\"_ _1\"></span>ebiti non co<span class=\"_ _1\"></span>rrenti </div></td><td class=\"c x26b y14ce w148 hcc\"><div class=\"t m0 xc4 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(18.000) </div></td><td class=\"c x26c y14ce w149 hcc\"><div class=\"t m0 xc4 h2 y963 ff1 fs0 fc0 sc0 ls0 ws0\">(18.000) </div></td></tr><tr><td class=\"c x176 y14cf w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">L. Indebitamento<span class=\"_ _1\"></span> finanziario non corren<span class=\"_ _1\"></span>te (I + J + K)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14cf w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(587.626) </div></td><td class=\"c x26c y14cf w149 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(543.982) </div></td></tr><tr><td class=\"c x176 y14d0 w147 hcc\"><div class=\"t m0 x13 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">M. Totale indebitamen<span class=\"_ _1\"></span>to finanziario (H + L)<span class=\"_ _1\"></span> </div></td><td class=\"c x26b y14d0 w148 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(439.305) </div></td><td class=\"c x26c y14d0 w149 hcc\"><div class=\"t m0 x77 hcd y967 ff16 fs0 fc0 sc0 ls0 ws0\">(415.818) </div></td></tr></table>La <span class=\"_ _11\"> </span>lettera <span class=\"_ _16\"> </span>E <span class=\"_ _16\"> </span>\u201cDebito <span class=\"_ _16\"> </span>finanziario <span class=\"_ _16\"> </span>corrente\u201d <span class=\"_ _16\"> </span>include <span class=\"_ _16\"> </span>Euro <span class=\"_ _b\"> </span><span class=\"ff1\">23.065 <span class=\"_ _16\"> </span>relativi <span class=\"_ _16\"> </span>alla <span class=\"_ _11\"> </span>q<span class=\"_ _1\"></span>uota <span class=\"_ _11\"> </span>a <span class=\"_ _16\"> </span>breve <span class=\"_ _16\"> </span>termine <span class=\"_ _11\"> </span>derivan<span class=\"_ _1\"></span>te </span>dall\u2019applicazion<span class=\"_ _1\"></span>e del prin<span class=\"_ _1\"></span>cipio IFRS16, <span class=\"_ _1\"></span>mentre la <span class=\"_ _1\"></span>lettera <span class=\"_ _1\"></span>I \u201cD<span class=\"_ _1\"></span>ebito finan<span class=\"_ _1\"></span>ziario non<span class=\"_ _1\"></span> corrente<span class=\"_ _1\"></span>\u201d include <span class=\"_ _1\"></span>Euro <span class=\"_ _c\"></span><span class=\"ff1\">59.939 relativ<span class=\"_ _1\"></span>i </span>alla quota a lu<span class=\"_ _1\"></span>ngo termine. Al netto <span class=\"_ _3\"></span>delle quote <span class=\"_ _3\"></span>dei le<span class=\"_ _3\"></span>ase, l\u2019indebitamento netto \u00e8 <span class=\"_ _3\"></span>pari a <span class=\"_ _3\"></span>Euro 356.301 <span class=\"_ _3\"></span>migliaia (Euro 341.710 <span class=\"_ _3\"></span>al 31 <span class=\"_ _3\"></span>dicembre 2023).<span class=\"_ _1\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "solspa:NetFinancialPosition",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-335": {
   "value": "Informativa ex art. 1 comma<span class=\"_ _3\"></span> 125, della Legge 4 agosto 2017 n. 124<span class=\"_ _1\"></span> Con riferimento all\u2019art. 1 comma 125 della Legge 124/2017, qui di seguito sono riepilogate le sovvenzioni ricevute dalle pubbliche amministrazio<span class=\"_ _1\"></span>ni: \u2022<span class=\"ff7\"> <span class=\"_ _21\"> </span><span class=\"ff1\">POR MARCHE progetto IOT (Intelligent Oncology Telemedicine ) pari a <span class=\"_ _3\"></span>169 migliaia di <span class=\"_ _3\"></span>Euro; <span class=\"_ _1\"></span> ACE (Advanced Cure for </span></span>dialysis:Inn<span class=\"_ _1\"></span>ovativa <span class=\"_ _4\"></span>piattaforma <span class=\"_ _4\"> </span>per <span class=\"_ _4\"> </span>terap<span class=\"_ _1\"></span>ia <span class=\"_ _4\"></span>domiciliare <span class=\"_ _4\"></span>di <span class=\"_ _4\"> </span>dialisi <span class=\"_ _d\"> </span>peritoneale).Aiuti <span class=\"_ _4\"> </span>a <span class=\"_ _4\"> </span>favore <span class=\"_ _4\"> </span>di <span class=\"_ _d\"> </span>ricerca, <span class=\"_ _4\"></span>sviluppo <span class=\"_ _4\"> </span>e innovazione - Decreto ministeriale  2021 pari a 1.037 <span class=\"_ _3\"></span>migliaia di Euro;  <span class=\"_ _3\"></span>NEXT (New<span class=\"_ _3\"></span> Experience for Training) pari <span class=\"_ _3\"></span>a 7,5 migliaia <span class=\"_ _d\"> </span>di <span class=\"_ _d\"> </span>Euro; <span class=\"_ _d\"> </span>Green <span class=\"_ _d\"> </span>SOLutions<span class=\"_ _1\"></span>, <span class=\"_ _4\"> </span>p<span class=\"_ _1\"></span>ercorsi <span class=\"_ _d\"> </span>manageriali <span class=\"_ _d\"> </span>a <span class=\"_ _d\"> </span>sostegno <span class=\"_ _d\"> </span>d<span class=\"_ _1\"></span>ella <span class=\"_ _d\"> </span>transizione <span class=\"_ _d\"> </span>verde <span class=\"_ _d\"> </span>Gruppo <span class=\"_ _d\"> </span>SOL: <span class=\"_ _d\"> </span>ban<span class=\"_ _1\"></span>do aggiudicato nell'anno 2024- finanziamento da utilizz<span class=\"_ _1\"></span>are nel <span class=\"_ _3\"></span>corso dell'anno 2025 pari a 12,5 <span class=\"_ _3\"></span>migliaia di Euro erogato alla societ\u00e0 Vivisol Srl<span class=\"_ _1\"></span> \u2022<span class=\"ff7\"> <span class=\"_ _1e\"> </span><span class=\"ff1\">Con<span class=\"_ _1\"></span>tributo <span class=\"_ _c\"></span>Regione <span class=\"_ _c\"></span>Marche <span class=\"_ _c\"></span>Regione <span class=\"_ _c\"></span>Marche <span class=\"_ _c\"></span>945 <span class=\"_ _1\"></span>mig<span class=\"_ _1\"></span>liaia <span class=\"_ _c\"></span>di <span class=\"_ _c\"></span>Euro <span class=\"_ _c\"></span>(di <span class=\"_ _1\"></span>cui <span class=\"_ _c\"></span>833 <span class=\"_ _c\"></span>migliaia <span class=\"_ _c\"></span>di <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>uro <span class=\"_ _c\"></span>liquidati <span class=\"_ _c\"></span>ai <span class=\"_ _c\"></span>partners) </span></span>erogato alla societ\u00e0 Diath<span class=\"_ _1\"></span>eva Srl<span class=\"_ _91\"> </span>.<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-336": {
   "value": "Informazioni <span class=\"_ _5\"></span>ai <span class=\"_ _c\"></span>se<span class=\"_ _1\"></span>nsi <span class=\"_ _c\"></span>dell\u2019a<span class=\"_ _1\"></span>rt. <span class=\"_ _c\"></span>1<span class=\"_ _1\"></span>49<span class=\"ff16\">-<span class=\"_ _1\"></span>duodecies <span class=\"_ _5\"></span>del <span class=\"_ _c\"></span>Rego<span class=\"_ _1\"></span>lamento <span class=\"_ _5\"></span>Emittenti </span>Consob Il <span class=\"_ _15\"> </span>s<span class=\"_ _1\"></span>eguente <span class=\"_ _15\"> </span>p<span class=\"_ _1\"></span>rospetto, <span class=\"_ _11\"> </span>redatto <span class=\"_ _11\"> </span>ai <span class=\"_ _15\"> </span>sens<span class=\"_ _1\"></span>i <span class=\"_ _15\"> </span>dell\u2019art.<span class=\"_ _1\"></span> <span class=\"_ _15\"> </span>149<span class=\"_ _1\"></span><span class=\"ff1\">-duo<span class=\"_ _1\"></span>decies <span class=\"_ _15\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>R<span class=\"_ _1\"></span>egolamento <span class=\"_ _11\"> </span>Emittenti <span class=\"_ _15\"> </span>Cons<span class=\"_ _1\"></span>ob, <span class=\"_ _11\"> </span>evidenzia <span class=\"_ _15\"> </span>i </span>corrispettivi di <span class=\"_ _9\"></span>competenza dell\u2019esercizio <span class=\"_ _3\"></span><span class=\"ff1 ls4b\">2024<span class=\"ls0\"> <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>i <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>ervizi <span class=\"_ _3\"></span>di <span class=\"_ _3\"></span>revisione <span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>quelli <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>iversi <span class=\"_ _9\"></span>dalla revisione <span class=\"_ _3\"></span>resi <span class=\"_ _9\"></span>d<span class=\"_ _1\"></span>alla <span class=\"_ _9\"></span>s<span class=\"_ _1\"></span>tessa </span></span>societ\u00e0 di revision<span class=\"_ _1\"></span>e e da entit\u00e0 appar<span class=\"_ _1\"></span>tenenti alla sua rete. <span class=\"_ _1\"></span> (valori<span class=\"_ _3\"></span> in Migliaia di Euro)<span class=\"fs0\"> </span><table class=\"s w223 h18b\" id=\"_d27b4687-b97a-4e91-948b-44937abdd9e4\"><tr><td></td><td></td><td></td><td></td><td class=\"c x26d y14d1 w224 h18c\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Corrispettivi di<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x26e y14d2 w225 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">Soggetto <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ogato<span class=\"_ _91\"> </span></div></td><td class=\"c x26f y14d3 w14b h36\"><div class=\"t m0 xc hcd y12f ff16 fs0 fc0 sc0 ls0 ws0\">Destinatario </div></td><td></td><td class=\"c x270 y14d4 w226 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">competenza<span class=\"_ _91\"> </span></div></td></tr><tr><td></td><td class=\"c x26e y14d5 w227 h15a\"><div class=\"t m0 x138 hcd y1274 ff16 fs0 fc0 sc0 ls0 ws0\">il servizio<span class=\"_ _91\"> </span></div></td><td></td><td></td><td class=\"c x271 y14d7 w228 h18d\"><div class=\"t m0 x138 h10a y14d6 ff17 fs0 fc0 sc0 ls0 ws0\">dell\u2019esercizio <span class=\"ff2 ls71\">2024<span class=\"_ _91\"> </span></span></div></td></tr><tr><td class=\"c x16c y14d8 w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Revisione contabile<span class=\"_ _1\"></span> </div></td><td class=\"c x22c y14d8 w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14d8 w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td></td><td class=\"c x272 y14d8 w14d he2\"><div class=\"t m0 xb9 h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">1<span class=\"ls4b\">62</span> </div></td></tr><tr><td></td><td class=\"c x22c y14d9 w14a he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14d9 w14b he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14d9 w14d he7\"><div class=\"t m0 xb9 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">10<span class=\"ls0\">8</span><span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14da w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14da w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14da w14d hf3\"><div class=\"t m0 xb9 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">348<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x16c y14db w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Controllo contab<span class=\"_ _1\"></span>ile trimestrale </div></td><td class=\"c x22c y14db w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14db w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td></td><td class=\"c x272 y14db w14d he2\"><div class=\"t m0 x7 h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">6 </div></td></tr><tr><td></td><td class=\"c x22c y14dc w14a h112\"><div class=\"t m0 xc hc ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte<span class=\"ff4\"> </span></div></td><td class=\"c x26f y14dc w14b h112\"><div class=\"t m0 xc hc ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span><span class=\"ff4\"> </span></div></td><td></td><td class=\"c x272 y14dc w14d h112\"><div class=\"t m0 x98 hc ye80 ff4 fs0 fc0 sc0 ls71 ws0\">10<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14dd w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14dd w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14dd w14d hf3\"><div class=\"t m0 x7 h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x16c y14de w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Altri servizi </div></td><td class=\"c x22c y14de w14a he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14de w14b he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls0 ws0\">Capogruppo SOL Sp<span class=\"_ _1\"></span>A </div></td><td class=\"c x273 y14de w14c he2\"><div class=\"t m0 xc h2 ycec ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x272 y14de w14d he2\"><div class=\"t m0 x98 h2 ycec ff1 fs0 fc0 sc0 ls4b ws0\">93<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14df w14a he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Deloitte </div></td><td class=\"c x26f y14df w14b he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate      <span class=\"_ _1\"></span>         </div></td><td class=\"c x273 y14df w14c he7\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls50 ws0\">(1)<span class=\"ls0\"> </span></div></td><td class=\"c x272 y14df w14d he7\"><div class=\"t m0 x98 h2 ya0e ff1 fs0 fc0 sc0 ls4b ws0\">33<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x22c y14e0 w14a hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Rete Deloitte </div></td><td class=\"c x26f y14e0 w14b hf3\"><div class=\"t m0 xc h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">Societ\u00e0 controllate<span class=\"_ _1\"></span> </div></td><td></td><td class=\"c x272 y14e0 w14d hf3\"><div class=\"t m0 x7 h2 ya0e ff1 fs0 fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x16c y14e1 w115 he2\"><div class=\"t m0 xc hcd ycec ff16 fs0 fc0 sc0 ls0 ws0\">Totale </div></td><td></td><td></td><td></td><td class=\"c x272 y14e1 w14d he2\"><div class=\"t m0 xb9 h2 ycec ff1 fs0 fc0 sc0 ls4b ws0\">764<span class=\"ls0\"> </span></div></td></tr></table>(1) Servizi di ass<span class=\"_ _1\"></span>istenza fiscale e altri ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-337": {
   "value": "Eventi <span class=\"_ _e\"> </span>s<span class=\"_ _1\"></span>uccessivi <span class=\"_ _15\"> </span>al<span class=\"_ _1\"></span>la <span class=\"_ _15\"> </span>chiusura <span class=\"_ _e\"> </span>dell<span class=\"_ _1\"></span>\u2019esercizio <span class=\"_ _15\"> </span>ed <span class=\"_ _15\"> </span>evol<span class=\"_ _1\"></span>uzione <span class=\"_ _15\"> </span>prevedibile della gestione Si rimanda in p<span class=\"_ _1\"></span>roposito a quanto p<span class=\"_ _1\"></span>i\u00f9 ampiamente riportato <span class=\"_ _1\"></span><span class=\"ffe\">all\u2019ap<span class=\"_ _1\"></span>posito capito<span class=\"_ _1\"></span>lo nella relazione sulla gestione. <span class=\"_ _1\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-310": {
   "value": "SOL S.p.A. ",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-311": {
   "value": "Non ci sono variazioni rispetto all'esercizio precedente ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-312": {
   "value": "Monza (Italia) ",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-313": {
   "value": "Societ\u00e0 per azioni",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-314": {
   "value": "Italia ",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-315": {
   "value": "Via Borgazzi 27, 20900 Monza ",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-316": {
   "value": "SOL \u00e8 un Gruppo multinazionale italiano che opera in Europa, Turchia, Marocco, India, Cina, Brasile, Ecuador e Peru ",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-317": {
   "value": "SOL \u00e8 un Gruppo multinazionale italiano che opera in due distinti settori prevalenti: quello della produzione, ricerca applicata e commercializzazione di gas tecnici, puri e medicinali (Area Gas Tecnici) e quello dell'assistenza medicale a domicilio (Area Home Care). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-318": {
   "value": "SOL S.p.A. ",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-319": {
   "value": "SOL S.p.A. ",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "it",
    "entity": "scheme:81560096A9AEBBBD4B25",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}