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   "decimals": -3,
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    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
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  },
  "fact-546": {
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   "decimals": -3,
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    "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax",
    "entity": "scheme:815600CD933CB2F89862",
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    "unit": "iso4217:EUR"
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  "fact-547": {
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    "unit": "iso4217:EUR"
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  },
  "fact-548": {
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   "decimals": -3,
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    "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax",
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    "unit": "iso4217:EUR"
   }
  },
  "fact-549": {
   "value": "9842000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax",
    "entity": "scheme:815600CD933CB2F89862",
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    "unit": "iso4217:EUR"
   }
  },
  "fact-550": {
   "value": "95000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax",
    "entity": "scheme:815600CD933CB2F89862",
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    "unit": "iso4217:EUR"
   }
  },
  "fact-551": {
   "value": "9937000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
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   "value": "18268000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
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  },
  "fact-553": {
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
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  "fact-554": {
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   "decimals": -3,
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    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
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  },
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
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  },
  "fact-556": {
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
   }
  },
  "fact-557": {
   "value": "30399000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
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    "unit": "iso4217:EUR"
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  },
  "fact-558": {
   "value": "83376000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsProfitLossForReportingPeriodMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-559": {
   "value": "946527000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-560": {
   "value": "7256000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-561": {
   "value": "953783000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-1": {
   "value": "Industrie De Nora S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-562": {
   "value": "Industrie De Nora S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "societ\u00e0 per azioni",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Italia",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-563": {
   "value": "Italia",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "Milano",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "Via Bistolfi 35",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "Il Gruppo, fondato dall\u2019ingegnere Oronzio De Nora, vanta pi\u00f9 di 100 anni di attivit\u00e0 nel settore elettrochimico ed \u00e8 oggi riconosciuto come leader mondiale nella fornitura di elettrodi per l\u2019industria elettrochimica. L\u2019azienda \u00e8 inoltre attiva nella progettazione e fornitura di tecnologie per trattamento e la disinfezione delle acque ed \u00e8 impegnata nello sviluppo di soluzioni per la realizzazione della transizione energetica, rivestendo, in particolare,  una posizione di rilievo nella fornitura di tecnologie per la produzione di idrogeno attraverso l\u2019elettrolisi dell\u2019acqua.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "Federico De Nora S.p.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-564": {
   "value": "Il <span class=\"_ _13\"> </span>bilancio <span class=\"_ _f\"> </span>consolidato <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>Nora <span class=\"_ _13\"></span>relativ<span class=\"_ _7\"></span>o <span class=\"_ _f\"> </span>all\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ff1\">2024 <span class=\"_ _f\"> </span></span>(di <span class=\"_ _f\"> </span>seguito <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>\u201cBilancio Consolidato\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _2\"></span>pred<span class=\"_ _7\"></span>isposto <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>onformit\u00e0 <span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>principi <span class=\"_ _2\"></span>conta<span class=\"_ _7\"></span>bili <span class=\"_ _2\"></span>IFRS <span class=\"_ _2\"></span>em<span class=\"_ _7\"></span>anati <span class=\"_ _2\"></span>dall\u2019Internation<span class=\"_ _7\"></span>al <span class=\"_ _2\"></span>Acc<span class=\"_ _7\"></span>ounting <span class=\"_ _2\"></span>Standards Board <span class=\"_ _11\"></span>(IASB)<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>adottati <span class=\"_ _12\"></span><span class=\"ff5\">nell\u2019Unione <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uropea <span class=\"_ _12\"></span></span>(di <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"></span>definit<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span><span class=\"ff5\">\u201cIFRS\u201d</span>). <span class=\"_ _12\"></span>A <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>comparativi <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _11\"></span>presentat<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>dat<span class=\"_ _7\"></span>i relativi <span class=\"_ _f\"> </span>all'esercizio <span class=\"_ _f\"> </span>chiuso <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>31 <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span>2023. <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>IFRS <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _f\"> </span>stati <span class=\"_ _f\"> </span>ap<span class=\"_ _7\"></span>plicati <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>modo <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>oerente <span class=\"_ _10\"> </span>in <span class=\"_ _f\"> </span>tutti <span class=\"_ _f\"> </span>g<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>esercizi presentati.",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "Il <span class=\"_ _13\"> </span>bilancio <span class=\"_ _f\"> </span>consolidato <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>Nora <span class=\"_ _13\"></span>relativ<span class=\"_ _7\"></span>o <span class=\"_ _f\"> </span>all\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ff1\">2024 <span class=\"_ _f\"> </span></span>(di <span class=\"_ _f\"> </span>seguito <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>\u201cBilancio Consolidato\u201d) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _2\"></span>pred<span class=\"_ _7\"></span>isposto <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>onformit\u00e0 <span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>principi <span class=\"_ _2\"></span>conta<span class=\"_ _7\"></span>bili <span class=\"_ _2\"></span>IFRS <span class=\"_ _2\"></span>em<span class=\"_ _7\"></span>anati <span class=\"_ _2\"></span>dall\u2019Internation<span class=\"_ _7\"></span>al <span class=\"_ _2\"></span>Acc<span class=\"_ _7\"></span>ounting <span class=\"_ _2\"></span>Standards Board <span class=\"_ _11\"></span>(IASB)<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>adottati <span class=\"_ _12\"></span><span class=\"ff5\">nell\u2019Unione <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uropea <span class=\"_ _12\"></span></span>(di <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"></span>definit<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span><span class=\"ff5\">\u201cIFRS\u201d</span>). <span class=\"_ _12\"></span>A <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>comparativi <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _11\"></span>presentat<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>dat<span class=\"_ _7\"></span>i relativi <span class=\"_ _f\"> </span>all'esercizio <span class=\"_ _f\"> </span>chiuso <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>31 <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span>2023. <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>IFRS <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _f\"> </span>stati <span class=\"_ _f\"> </span>ap<span class=\"_ _7\"></span>plicati <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>modo <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>oerente <span class=\"_ _10\"> </span>in <span class=\"_ _f\"> </span>tutti <span class=\"_ _f\"> </span>g<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>esercizi presentati. Il <span class=\"_ _2\"></span>bilancio <span class=\"_ _1\"></span>consolidato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _2\"></span>predisposto <span class=\"_ _1\"></span>nella <span class=\"_ _2\"></span>pr<span class=\"_ _7\"></span>ospettiva <span class=\"_ _2\"></span>della <span class=\"_ _1\"></span>continuit\u00e0 <span class=\"_ _2\"></span>aziendale, <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>quanto gli<span class=\"_ _1\"></span> amministratori <span class=\"_ _2\"></span>hanno verificato <span class=\"_ _12\"></span>l\u2019insussistenza <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>indicatori <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>carattere <span class=\"_ _13\"></span>finanziario, <span class=\"_ _13\"> </span>ges<span class=\"_ _7\"></span>tionale <span class=\"_ _12\"></span>o <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>altro <span class=\"_ _13\"></span>genere <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>potes<span class=\"_ _7\"></span>sero <span class=\"_ _12\"></span>evidenz<span class=\"_ _7\"></span>iare incertezze <span class=\"_ _12\"></span>significative <span class=\"_ _12\"></span>circa <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>capacit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>far <span class=\"_ _12\"></span>fronte <span class=\"_ _12\"></span>al<span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _12\"></span>obbligazioni <span class=\"_ _12\"></span>ne<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>prevedibile <span class=\"_ _12\"></span>futu<span class=\"_ _11\"></span>ro<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e, <span class=\"_ _12\"></span>in particolare, nei 12 mesi successivi alla data di chiusura. <span class=\"_ _7\"></span> Le <span class=\"_ _7\"></span>valutazioni <span class=\"_ _7\"></span>effettuate <span class=\"_ _11\"></span>confermano <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>operare <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ispetto <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>presupposto <span class=\"_ _11\"></span>della <span class=\"_ _7\"></span>continuit\u00e0 aziendale e nel rispetto dei covenants finanziari.<span class=\"_ _51\"> </span>Il presente bilancio <span class=\"_ _7\"></span>consolidato \u00e8 <span class=\"_ _7\"></span>stato approvato dal <span class=\"_ _7\"></span>Consiglio di Am<span class=\"_ _7\"></span>ministrazione della Societ\u00e0 in <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span><span class=\"ls9\">18</span> <span class=\"_ _7\"></span>marzo 2025<span class=\"_ _7\"></span> ed \u00e8 sottoposto a revisione contabile da parte della societ\u00e0 d<span class=\"_ _7\"></span>i revisione PricewaterhouseCoopers S.p.A.<span class=\"_ _51\"> </span><span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-565": {
   "value": "Il <span class=\"_ _2\"></span>bilancio <span class=\"_ _1\"></span>consolidato <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>stato <span class=\"_ _2\"></span>predisposto <span class=\"_ _1\"></span>nella <span class=\"_ _2\"></span>pr<span class=\"_ _7\"></span>ospettiva <span class=\"_ _2\"></span>della <span class=\"_ _1\"></span>continuit\u00e0 <span class=\"_ _2\"></span>aziendale, <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>quanto gli<span class=\"_ _1\"></span> amministratori <span class=\"_ _2\"></span>hanno verificato <span class=\"_ _12\"></span>l\u2019insussistenza <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>indicatori <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>carattere <span class=\"_ _13\"></span>finanziario, <span class=\"_ _13\"> </span>ges<span class=\"_ _7\"></span>tionale <span class=\"_ _12\"></span>o <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>altro <span class=\"_ _13\"></span>genere <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>potes<span class=\"_ _7\"></span>sero <span class=\"_ _12\"></span>evidenz<span class=\"_ _7\"></span>iare incertezze <span class=\"_ _12\"></span>significative <span class=\"_ _12\"></span>circa <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>capacit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>far <span class=\"_ _12\"></span>fronte <span class=\"_ _12\"></span>al<span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _12\"></span>obbligazioni <span class=\"_ _12\"></span>ne<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>prevedibile <span class=\"_ _12\"></span>futu<span class=\"_ _11\"></span>ro<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e, <span class=\"_ _12\"></span>in particolare, nei 12 mesi successivi alla data di chiusura. <span class=\"_ _7\"></span> Le <span class=\"_ _7\"></span>valutazioni <span class=\"_ _7\"></span>effettuate <span class=\"_ _11\"></span>confermano <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>operare <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ispetto <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>presupposto <span class=\"_ _11\"></span>della <span class=\"_ _7\"></span>continuit\u00e0 aziendale e nel rispetto dei covenants finanziari.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-566": {
   "value": "Il presente bilancio <span class=\"_ _7\"></span>consolidato \u00e8 <span class=\"_ _7\"></span>stato approvato dal <span class=\"_ _7\"></span>Consiglio di Am<span class=\"_ _7\"></span>ministrazione della Societ\u00e0 in <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span><span class=\"ls9\">18</span> <span class=\"_ _7\"></span>marzo 2025<span class=\"_ _7\"></span> ed \u00e8 sottoposto a revisione contabile da parte della societ\u00e0 d<span class=\"_ _7\"></span>i revisione PricewaterhouseCoopers S.p.A.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "Struttura e contenuto del Bilancio Consolidato<span class=\"_ _51\"> </span>Il <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>ilancio <span class=\"_ _1\"></span>consolidato include <span class=\"_ _2\"></span>la situazione <span class=\"_ _2\"></span>pat<span class=\"_ _7\"></span>rimoniale, <span class=\"_ _1\"></span>economica e <span class=\"_ _2\"></span>finanziaria della <span class=\"_ _2\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _2\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>controllate approvate dai <span class=\"_ _1\"></span>rispettivi organi amministrativi, predisposte sul<span class=\"_ _1\"></span>la base delle relati<span class=\"_ _1\"></span>ve situazioni contabili e, ove <span class=\"_ _1\"></span>applicabile<span class=\"_ _7\"></span><span class=\"ls22\">, </span>opportunamente rettificate per renderle conformi agli IFRS.<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>tabella <span class=\"_ _13\"></span>seguente <span class=\"_ _f\"> </span>riep<span class=\"_ _7\"></span>iloga, <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ontrollate <span class=\"_ _f\"> </span>dalla <span class=\"_ _f\"> </span>Societ\u00e0 <span class=\"_ _f\"> </span>e <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ue <span class=\"_ _f\"> </span>collegate, <span class=\"_ _f\"> </span>le <span class=\"_ _13\"> </span>informazion<span class=\"_ _7\"></span>i relative <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"></span>denominazione <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iale, <span class=\"_ _13\"></span>alla <span class=\"_ _f\"> </span>sede <span class=\"_ _f\"> </span>legale, <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>valuta <span class=\"_ _f\"> </span>funzionale, <span class=\"_ _13\"></span>al <span class=\"_ _f\"> </span>capitale <span class=\"_ _f\"> </span>sociale <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"> </span>percentua<span class=\"_ _7\"></span>le <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> interessenza del Gruppo De Nora. <span class=\"_ _7\"></span> <table class=\"s w300 h280\" id=\"_c6b1c19c-456b-44b7-9f89-2ecbd9410130\"><tr><td class=\"c x176 y1729 wd8 hb3\"><div class=\"t m0 x47 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b1 y1729 w188 hb3\"><div class=\"t m0 x44 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Sede legale<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1729 w189 hb3\"><div class=\"t m0 x4f h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Valuta funzionale<span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1729 w18a hb3\"><div class=\"t m0 xbf h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Capitale sociale a<span class=\"_ _1\"></span>l 31.12.2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td class=\"c x1b4 y172b w301 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">% interessenza<span class=\"_ _51\"> </span></div></td><td class=\"c x1b5 y172b w302 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Criterio di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b6 y172c w303 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">Gruppo De Nora</div></td><td class=\"c x1b7 y172c w304 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b3 y172d w18c h54\"><div class=\"t m0 x7 h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in valuta<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y172d w18d h54\"><div class=\"t m0 x3a h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in Euro<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b9 y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td class=\"c x1ba y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1bb y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2024</div></td><td class=\"c x1bc y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2023<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td class=\"c x17e y1732 w307 h283\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Oronzio De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1734 w308 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Basisweg, 10 -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1736 w309 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">International BV<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Amsterdam -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x1b2 y1737 w18f hc0\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1737 w3d hc0\"><div class=\"t m0 x84 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1737 w190 hc0\"><div class=\"t m0 x5c h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1737 w191 hc0\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1738 w30a h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> OLANDA:</span></div></td><td class=\"c x1bd y1739 w30b h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">OLANDA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173a w30c h285\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173b w30d h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Industriestrasse 17<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173c w30e h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Deutschland<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173d w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63517<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y173d w310 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Rodenbach-<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y173e w18f h1bb\"><div class=\"t m0 x3b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y173e w3d h1bb\"><div class=\"t m0 x51 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y173e w190 h1bb\"><div class=\"t m0 x46 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y173e w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y173f w311 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">GmbH -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1740 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1741 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1742 w314 h286\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">An der<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1743 w315 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Shotec Gmbh -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1744 w316 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Bruchengrube 5,<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1745 w18f ha6\"><div class=\"t m0 x3b h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1745 w3d ha6\"><div class=\"t m0 x9e h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1745 w190 ha6\"><div class=\"t m0 x6d h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1745 w191 ha6\"><div class=\"t m0 x44 h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1746 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1747 w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63452<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1747 w317 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Hanau -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1748 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y174a w318 h287\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Plot Nos. 184, 185 &amp;<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174b w319 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora India</div></td><td class=\"c x1bd y174c w31a h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">189<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y174c w31b h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174d w31c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - INDIA</div></td><td class=\"c x1bd y174e w31d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Estate<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y174f w18f h1bc\"><div class=\"t m0 xbf h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">INR<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y174f w3d h1bc\"><div class=\"t m0 x30 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">\u20b9<span class=\"ff1\"> 53.086.340,00</span><span class=\"ff1\"><span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2 sc0\"> </span></span></div></td><td class=\"c x1b8 y174f w190 h1bc\"><div class=\"t m0 x46 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">596.921,74 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1c1 y174f w191 h1bc\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1750 w31e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim 403 115,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1751 w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1752 w31f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Goa, INDIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1753 w320 h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2023-15 Endo,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1754 w321 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Permelec Ltd <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1755 w322 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Fujisawa City -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1756 w18f ha6\"><div class=\"t m0 xbf h8 y940 ff1 fs8 fc0 sc0 ls73 ws0\">JPY<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y1756 w3d ha6\"><div class=\"t m0 x52 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a590.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1756 w190 ha6\"><div class=\"t m0 x46 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">551.944,07 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1756 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1757 w323 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GIAPPONE:</div></td><td class=\"c x1bd y1758 w324 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- GIAPPONE</div></td><td class=\"c x1bd y1759 w325 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kanagawa Pref. 252<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y175a w326 h28b\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Unit D-F 25/F YHC<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175b w327 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Hong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175c w328 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Tower 1 Sheung<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175d w329 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Kong Limited -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175e w32a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">YUET Road Kowllon<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y175f w18f h61\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">HKD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y175f w3d h61\"><div class=\"t m0 xa2 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">$100.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y175f w190 h61\"><div class=\"t m0 x6d h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">12.393,72 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c5 y1762 w32b h28c\"><div class=\"t m0 x170 h8 y1760 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"_ _51\"> </span></div><div class=\"t m0 x1c4 h8 y1761 ff1 fs10 fc0 sc0 ls0 ws0\">KONG<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1763 w32c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">HONG KONG</div></td><td class=\"c x1bd y1764 w32d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Bay KL - HONG </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1765 w32e h28d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Avenida Jerome<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1766 w32f h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora do<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1767 w330 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Case No. 1959 Eden<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1768 w331 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Brasil Ltda -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1769 w332 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">-CEP 18087-220 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y176a w18f h1bd\"><div class=\"t m0 x4b h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">BRL<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y176a w3d h1bd\"><div class=\"t m0 x3b h8 y121e ff1 fs8 fc0 sc1 ls0 ws0\">9.662.257,00 BRL<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y176a w190 h1bd\"><div class=\"t m0 x5c h8 y121e ff5 fs8 fc0 sc1 ls0 ws0\">1.503.783,01 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y176a w191 h1bd\"><div class=\"t m0 x44 h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y176b w333 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176c w334 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Sorocoba/SP-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176d w335 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y176e w336 h28e\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1c6 y176f w337 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longtan<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176f w338 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No. 113<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1770 w339 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Elettrodi<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1771 w33a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road,Suzhou<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1772 w18f h1bb\"><div class=\"t m0 x4b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1772 w3d h1bb\"><div class=\"t m0 x52 h8 y1215 ff1 fs8 fc0 sc1 ls0 ws0\">$25.259.666,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1772 w190 h1bb\"><div class=\"t m0 x39 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">24.313.856,96 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1772 w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1773 w33b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Suzhou)<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1774 w33c h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Park<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1775 w33d h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Co., Ltd - CINA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1c7 y1776 w33e h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1776 w33f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">215126,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1777 w340 h28f\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Building<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1779 w341 h290\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Chin<span class=\"_ _1\"></span>a -</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Rd.,Lingang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177a w342 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Development<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177b w343 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3,No.5436,Wenquan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y177c w344 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Jinan Co Ltd -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177d w345 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Zone,Licheng<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y177e w18f h1be\"><div class=\"t m0 x4b h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y177e w3d h1be\"><div class=\"t m0 x52 h8 y1213 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a515.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y177e w190 h1be\"><div class=\"t m0 x5c h8 y1213 ff5 fs8 fc0 sc1 ls0 ws0\">1.978.030,67 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y177e w191 h1be\"><div class=\"t m0 x44 h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y177f w346 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1780 w347 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District,Jinan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1781 w348 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">City.Shandong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1782 w349 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Province PR CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1783 w34a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Glory<span class=\"_ _51\"> </span></div></td><td class=\"c x1c8 y1784 w34b h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1784 w34c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No.2277<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1785 w34d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1786 w34e h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda Int'l Plaza -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1787 w34f h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Rd. Unit 1605<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1788 w18f h108\"><div class=\"t m0 x4b h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1788 w3d h108\"><div class=\"t m0 x4 h8 y1225 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a51.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1788 w190 h108\"><div class=\"t m0 x46 h8 y1225 ff5 fs8 fc0 sc1 ls0 ws0\">131.868,71 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1788 w191 h108\"><div class=\"t m0 x44 h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1789 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178a w351 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w352 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178c w353 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y178d w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y178d w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y178d w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y178d w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w354 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178e w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y178e w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w356 h291\" id=\"_bd585b2b-ac9e-4917-9bd9-77d644f7da0d\"><tr><td class=\"c x17e y178f w357 h292\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Water<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1790 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1791 w353 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1792 w18f h1bf\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1792 w3d h1bf\"><div class=\"t m0 x9e h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1792 w190 h1bf\"><div class=\"t m0 x6d h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1792 w191 h1bf\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1793 w359 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Italy S.r.l.  <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1795 w30f h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1795 w355 h293\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1796 w35a h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1797 w35b h294\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Office No: 614, Le<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1798 w35c h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Solarium Tower,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1799 w35d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies FZE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y179a w35e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Dubai Silicon Oasis -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y179b w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls74 ws0\">AED<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y179b w3d ha6\"><div class=\"t m0 x30 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">250.000,00 AED<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y179b w190 ha6\"><div class=\"t m0 x6d h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">65.523,93 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y179b w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y179c w35f h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> DUBAI<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y179d w360 h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">DUBAI<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179e w352 h295\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179f w361 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Hydrogen<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a0 w353 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17a1 w18f h1bb\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17a1 w3d h1bb\"><div class=\"t m0 x84 h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17a1 w190 h1bb\"><div class=\"t m0 x5c h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17a1 w191 h1bb\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17a2 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17a3 w30f h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17a3 w355 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a4 w354 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a5 w362 h296\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17a6 w363 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a7 w364 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Holding<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a8 w365 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a9 w366 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">UK Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17aa w367 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17ab w18f h1c0\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ab w3d h1c0\"><div class=\"t m0 x24 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ab w190 h1c0\"><div class=\"t m0 x93 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ab w191 h1c0\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ac w368 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ad w369 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ae w36a h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b0 w36b h297\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17af ff1 fs10 fc0 sc0 ls0 ws0\">Daytona House<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b1 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b2 w36d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies UK</div></td><td class=\"c x1bd y17b3 w36e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amber Close,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b4 w36f h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Services Ltd. <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17b5 w370 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amington,<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b6 w371 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Tamworth B77 4R<span class=\"_ _7\"></span>P -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17b7 w18f h1c1\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17b7 w3d h1c1\"><div class=\"t m0 x4 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">\u00a37.597.918,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17b7 w190 h1c1\"><div class=\"t m0 x5c h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">9.163.170,84 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17b7 w191 h1c1\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17b8 w372 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA</div></td><td class=\"c x1bd y17b9 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ba w30c h298\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17bb w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17bb w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17bd w375 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Holding US Inc. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17be w18f h1c2\"><div class=\"t m0 x3b h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17be w3d h1c2\"><div class=\"t m0 x7f h8 yde7 ff1 fs8 fc0 sc1 ls0 ws0\">$10,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17be w190 h1c2\"><div class=\"t m0 x5 h8 yde7 ff5 fs8 fc0 sc1 ls0 ws0\">9,63 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17be w191 h1c2\"><div class=\"t m0 x44 h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17bf w376 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c0 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c1 w378 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Tech</div></td><td class=\"c x1bd y17c2 w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c2 w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c3 w379 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">LLC <span class=\"ff5\">\u2013</span> USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c4 w37a h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH <span class=\"_ _7\"></span>4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17c5 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17c5 w3d h54\"><div class=\"t m0 x13 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17c5 w190 h54\"><div class=\"t m0 x5 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17c5 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17c6 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c7 w37b h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c8 w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3000<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c8 w37c h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Advance Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c9 w37d h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies LLC<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">18915 - Colmar -<span class=\"_ _7\"></span> PA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17ca w18f h1c3\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ca w3d h1c3\"><div class=\"t m0 xa2 h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">$968.500,19<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ca w190 h1c3\"><div class=\"t m0 x46 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">932.236,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ca w191 h1c3\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17cb w37e h288\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> USA:<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17cc w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17cd w373 h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2277<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17cd w34b h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ce w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17cf w37f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road, Unit 305<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d0 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d1 w380 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17d2 w18f h1c4\"><div class=\"t m0 x4b h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17d2 w3d h1c4\"><div class=\"t m0 x52 h8 yeb3 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a516.780.955,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17d2 w190 h1c4\"><div class=\"t m0 x5c h8 yeb3 ff5 fs8 fc0 sc1 ls0 ws0\">2.212.882,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17d2 w191 h1c4\"><div class=\"t m0 x44 h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17d3 w381 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co.<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d4 w382 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">International Plaza -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d5 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA</div></td><td class=\"c x1bd y17d6 w383 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">201204 - Pudong<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17d7 w351 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d9 w384 h29b\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17d8 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17da w362 h29c\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17db w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17dc w365 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17dd w385 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17de w367 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17df w18f h1c5\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17df w3d h1c5\"><div class=\"t m0 xf9 h8 yb9e ff1 fs8 fc0 sc1 ls0 ws0\">\u00a31,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17df w190 h1c5\"><div class=\"t m0 x5 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">1,21 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17df w191 h1c5\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17e0 w36a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e1 w368 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e2 w369 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e3 w36c h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17e4 w386 h29d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No 96 Street A0201<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e5 w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e6 w387 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Lingang Marine<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e7 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e8 w388 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Science Park,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17e9 w18f h1c6\"><div class=\"t m0 x4b h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17e9 w3d h1c6\"><div class=\"t m0 x4 h8 y84d ff1 fs8 fc0 sc1 ls0 ws0\">\u00a57.757.786,80<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17e9 w190 h1c6\"><div class=\"t m0 x5c h8 y84d ff5 fs8 fc0 sc1 ls0 ws0\">1.023.009,35 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17e9 w191 h1c6\"><div class=\"t m0 x44 h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ec w389 h29e\"><div class=\"t m0 x170 hc y17ea ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Ltd -<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17eb ff1 fs10 fc0 sc0 ls0 ws0\">Pudong New<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ed w38a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District, Shanghai -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17ee w38b h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ef w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f0 w31a h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">305<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y17f0 w38c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">South Main<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f1 w38d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Neptune LLC <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17f2 w38e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Street, Fort<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f3 w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f3 w3d ha6\"><div class=\"t m0 x13 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f3 w190 ha6\"><div class=\"t m0 x5 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f3 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17f4 w38f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Stockton, Texas<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f5 w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f6 w391 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">76735  - USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f7 w392 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Capannoni S.<span class=\"_ _1\"></span>r.l.-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f8 w353 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f9 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f9 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f9 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f9 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17fa w35a h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17fb w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17fb w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fc w393 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Capannoni LLC -</div></td><td class=\"c x1bd y17fd w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17fd w374 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fe w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ff w394 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y1800 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1800 w3d h54\"><div class=\"t m0 x4 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">$3.477.750,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1800 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">3.347.531,04 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1800 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1801 w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1802 w395 h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1803 w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1804 w397 h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera AG &amp; Co.</div><div class=\"t m0 x1be h8 y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1805 w18f h1c3\"><div class=\"t m0 x3b h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1805 w3d h1c3\"><div class=\"t m0 x3b h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1805 w190 h1c3\"><div class=\"t m0 x42 h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y1806 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1807 w399 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">KGaA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w39a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1808 w188 h54\"><div class=\"t m0 x0 h8 yeb7 ff1 fs10 fc0 sc0 ls0 ws0\">Italia<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1808 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1808 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1808 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y178b w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w39b h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Nucera Italy S.r.l.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y16f1 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr></table>*ThyssenKrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera AustraliaAustralia<span class=\"_ _51\"> </span>AUD<span class=\"ff2 fs5 fc2\"> </span>$500.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>298.115,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Pty.<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>nucera Arabia<span class=\"_ _51\"> </span>Arabia saudita<span class=\"ff2 fs5 fc2\"> </span>SAR<span class=\"ff2 fs5 fc2\"> </span>2.000.000,00 SAR<span class=\"ff2 fs5 fc2 sc0\"> </span>524.191,43 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>for Contracting<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>LLC<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera Japan<span class=\"_ _51\"> </span>Giappone<span class=\"ff2 fs5 fc2\"> </span>JPY<span class=\"ff2 fs5 fc2 ls0\"> </span>\u00a5150.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>919.906,78 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Ltd.<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>nucera<span class=\"_ _51\"> </span>Cina<span class=\"ff2 fs5 fc2\"> </span>CNY<span class=\"ff2 fs5 fc2\"> </span>\u00a520.691.437,50<span class=\"ff2 fs5 fc2 sc0\"> </span>2.728.553,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>(Shanghai) Co.,<span class=\"_ _51\"> </span>Ltd<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>Usa<span class=\"ff2 fs5 fc2\"> </span>USD<span class=\"ff2 fs5 fc2\"> </span>$700.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>673.789,59 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera USA In<span class=\"_ _1\"></span>c.<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>nucera<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>Participations<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>GmbH<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>nucera India<span class=\"_ _51\"> </span>India<span class=\"ff2 fs5 fc2\"> </span>INR<span class=\"ff2 fs5 fc2\"> </span>\u20b9<span class=\"ff1\"> 71.940,00</span><span class=\"ff1\"><span class=\"ff2 fs5 fc2 sc0\"> </span></span>808,92 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Private Limited<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>nucera HTE<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>-<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>GmbH<span class=\"_ _51\"> </span>TK Nucera<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>34%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span>34%<span class=\"ff2 fs5 fc2 ls0\"> </span>patrimonio<span class=\"_ _51\"> </span>Management AG<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>(*): partecipazione indiretta di Industrie De Nora S.p.A<span class=\"_ _7\"></span> \u00c8 <span class=\"_ _13\"></span>stata <span class=\"_ _13\"></span>utili<span class=\"_ _1\"></span>zzata <span class=\"_ _13\"></span>come <span class=\"_ _13\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>riferimento <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>b<span class=\"_ _7\"></span>ilancio <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>onsolidato <span class=\"_ _13\"></span>quella <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>chiusura <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>l'esercizio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ella <span class=\"_ _12\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _12\"></span>(31<span class=\"_ _7\"></span> dicembre), per<span class=\"_ _1\"></span>altro coincidente <span class=\"_ _1\"></span>con quella <span class=\"_ _2\"></span>della totalit\u00e0 dell<span class=\"_ _1\"></span>e societ\u00e0 <span class=\"_ _1\"></span>incluse nell<span class=\"_ _1\"></span>'area di <span class=\"_ _1\"></span>consolidamento, ad <span class=\"_ _2\"></span>esc<span class=\"_ _7\"></span>lusione: <span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">della De <span class=\"_ _7\"></span>Nora <span class=\"_ _11\"></span>India Ltd <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>il cui<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>esercizio s<span class=\"_ _7\"></span>ociale c<span class=\"_ _7\"></span>hiude <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>marzo) <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>predisposti <span class=\"_ _7\"></span>appositi <span class=\"_ _7\"></span>dati </span></span>annuali al 31 dicembre di ciascun esercizio;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">delle societ\u00e0 t<span class=\"ff5\">hyssenKrupp <span class=\"_ _7\"></span>(l\u2019esercizio sociale <span class=\"_ _7\"></span>della controllante <span class=\"_ _7\"></span>Thyssenkrupp Nucera <span class=\"_ _7\"></span>AG &amp; <span class=\"_ _7\"></span>Co. KGaA c<span class=\"_ _7\"></span>hiude al 30 </span></span></span>settembre) per le quali sono stati predisposti dati annuali al 31 dicem<span class=\"_ _7\"></span>bre di ciascun esercizio.<span class=\"_ _7\"></span> L\u2019unica <span class=\"ff1\">variazione intervenuta </span>nell\u2019area di consolidamento<span class=\"ff1\"> </span>nel corso dell\u2019esercizio ha riguardato l\u2019avvenuta liquidazione a fine anno della De Nora Marine Technologies LLC<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>Metodi di consolida<span class=\"_ _1\"></span>mento I bilanci <span class=\"_ _1\"></span>delle societ\u00e0 in <span class=\"_ _1\"></span>cui la Societ\u00e0 di<span class=\"_ _1\"></span>rettamente o indirettamente ha il controllo sono <span class=\"_ _1\"></span>stati consolidati con <span class=\"_ _1\"></span>il \u201cmetodo<span class=\"_ _11\"></span><span class=\"ff1\"> </span>dell\u2019integrazione globale\u201d, medi<span class=\"_ _7\"></span>ante l\u2019assunzione integrale delle attivit\u00e0 e pass<span class=\"_ _7\"></span>ivit\u00e0 e dei costi e <span class=\"_ _7\"></span>ricavi delle partecipate<span class=\"_ _11\"></span><span class=\"ff1 lsa\">. </span>Le <span class=\"_ _12\"></span><span class=\"ls0\">societ\u00e0 <span class=\"_ _13\"></span><span class=\"ls5c\">su</span> <span class=\"_ _12\"></span><span class=\"ff5\">cui <span class=\"_ _12\"></span>il <span class=\"_ _13\"></span>Gruppo <span class=\"_ _12\"></span>esercita <span class=\"_ _13\"></span>un\u2019influenza <span class=\"_ _12\"></span>significativa <span class=\"_ _13\"></span></span>(<span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _12\"></span>collegate) <span class=\"_ _13\"></span><span class=\"ff5\">sono <span class=\"_ _13\"></span>consolidate <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>il <span class=\"_ _13\"></span>\u201cmetodo <span class=\"_ _12\"></span>del </span></span>patrimonio netto\u201d che <span class=\"_ _7\"></span>prevede una rilevazione <span class=\"_ _7\"></span>iniziale al costo <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span><span class=\"ff1\">partecipazione ed un <span class=\"_ _7\"></span>successivo adeguamento <span class=\"_ _7\"></span>del </span>valore contabile per <span class=\"_ _1\"></span>rilevare la quota spettante alla <span class=\"_ _1\"></span>partecipante<span class=\"_ _7\"></span> degli utili<span class=\"_ _1\"></span> o delle perdite della coll<span class=\"_ _1\"></span>egata realizzati dop<span class=\"_ _7\"></span><span class=\"ls20\">o </span>la data di acquisizione. Principi di consoli<span class=\"_ _1\"></span>damento Di <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>rappresentati <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>riteri <span class=\"_ _12\"></span>adott<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>dal <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>per <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>definizione <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>ll\u2019area <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>consolidamento <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>relativi principi di consolidamento. Societ\u00e0 controllate<span class=\"_ _1\"></span> Un investitore <span class=\"_ _7\"></span>contro<span class=\"_ _7\"></span>lla un\u2019entit\u00e0 <span class=\"_ _7\"></span>quando: <span class=\"_ _7\"></span>(i) <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>potere sul<span class=\"_ _7\"></span>l\u2019entit\u00e0 oggetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>investimento, <span class=\"_ _7\"></span>(ii) <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>esposto, <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>diritto a<span class=\"_ _7\"></span> partecipare, alla <span class=\"_ _7\"></span>variabilit\u00e0 de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>relativi ritorni <span class=\"_ _7\"></span>economici e <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>iii) \u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado di <span class=\"_ _7\"></span>esercitare <span class=\"_ _7\"></span>il proprio <span class=\"_ _7\"></span>potere <span class=\"_ _7\"></span>decisionale <span class=\"_ _7\"></span>s<span class=\"_ _11\"></span>ulle<span class=\"_ _51\"> </span>attivit\u00e0 rilevanti dell\u2019entit\u00e0 <span class=\"_ _7\"></span>stessa in m<span class=\"_ _7\"></span>odo da influenzare t<span class=\"_ _7\"></span>ali ritorni. <span class=\"_ _7\"></span>L\u2019esistenza del c<span class=\"_ _7\"></span>ontrollo \u00e8 <span class=\"_ _7\"></span>verificata ogni volta <span class=\"_ _11\"></span><span class=\"ff1\">che<span class=\"_ _7\"></span> </span>fatti <span class=\"_ _1\"></span>e/o circostanze <span class=\"_ _2\"></span>ind<span class=\"_ _7\"></span>ichino <span class=\"_ _1\"></span>una variazion<span class=\"_ _1\"></span>e in <span class=\"_ _1\"></span>uno dei<span class=\"_ _1\"></span> suddetti <span class=\"_ _1\"></span>elementi <span class=\"_ _1\"></span>qualificanti il <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llo. <span class=\"_ _1\"></span>Le imprese <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llate<span class=\"_ _7\"></span> sono <span class=\"_ _12\"></span>consolidate <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>integrale <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>partire <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ata <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>cessano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>essere consolidate <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>verifica <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>perdita <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>trollo. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>adottat<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>consolidamento <span class=\"_ _12\"></span>integrale <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>i<span class=\"_ _12\"></span> seguenti:<span class=\"_ _51\"> </span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>entit\u00e0 <span class=\"_ _11\"></span>controllate <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>assunti <span class=\"_ _11\"></span>linea <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>linea, <span class=\"_ _7\"></span>at<span class=\"_ _7\"></span>tribuendo <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>soci <span class=\"_ _11\"></span>di minoranza, <span class=\"_ _12\"></span>ove <span class=\"_ _12\"></span>app<span class=\"_ _7\"></span>licabile, <span class=\"_ _12\"></span>la <span class=\"_ _13\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>patrimonio <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>loro <span class=\"_ _12\"></span>spettanza; <span class=\"_ _13\"></span>tali quote <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>evidenziate <span class=\"_ _f\"> </span>separatam<span class=\"_ _7\"></span>ente <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prospetto <span class=\"_ _10\"> </span>della <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>patrimoniale <span class=\"_ _10\"> </span>finanziaria <span class=\"_ _f\"> </span>consolidata, <span class=\"_ _f\"> </span>nel prospetto di conto economico consolidato e ne<span class=\"_ _7\"></span>l prospetto di  conto ec<span class=\"_ _7\"></span>onomico complessivo;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">gli  utili  e  le  perdite,  inclusi  i  relativi<span class=\"_ _1\"></span>  effetti  fiscali,  derivanti  da  operazioni  effettuate  tra  societ\u00e0  consolidate </span></span>integralmente <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _11\"></span>ancora <span class=\"_ _7\"></span>rea<span class=\"_ _7\"></span>lizzati <span class=\"_ _7\"></span>nei <span class=\"_ _7\"></span>confront<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>terz<span class=\"_ _7\"></span>i, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>eliminati, <span class=\"_ _11\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>on sono <span class=\"_ _13\"></span>eliminate <span class=\"_ _f\"> </span>qualo<span class=\"ff5\">ra <span class=\"_ _13\"></span>la <span class=\"_ _f\"> </span>transazione <span class=\"_ _13\"></span>fornisca <span class=\"_ _f\"> </span>evidenza <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>dell\u2019attivit\u00e0 <span class=\"_ _f\"> </span>trasferita. <span class=\"_ _13\"></span>Sono, </span>inoltre, eliminati i reciproci rapporti di debito e credit<span class=\"_ _7\"></span>o, i costi e i ricavi, nonch\u00e9 gli oneri e i proventi finanziari;<span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _7\"></span>dividendi <span class=\"_ _11\"></span>distribuiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>consolidate <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>liminati <span class=\"_ _11\"></span>dal <span class=\"_ _7\"></span>conto <span class=\"_ _11\"></span>econom<span class=\"_ _7\"></span>ico <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>ripristi<span class=\"_ _7\"></span>nati <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>patrimonio </span></span>netto.<span class=\"_ _51\"> </span>Societ\u00e0 collegate<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>eser<span class=\"_ _7\"></span>cita <span class=\"_ _11\"></span>un\u2019inf<span class=\"_ _7\"></span>luenza <span class=\"_ _11\"></span>si<span class=\"_ _7\"></span>gnificativa <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span><span class=\"ff1\">valutate <span class=\"_ _12\"></span></span>con <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>\u201cmetodo <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>patr<span class=\"_ _7\"></span>imonio <span class=\"_ _11\"></span>net<span class=\"_ _7\"></span>to\u201d <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he prevede <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevazio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>succes<span class=\"_ _7\"></span>sivo <span class=\"_ _11\"></span>adeguamento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per rilevare  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>spettante <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>partecipante  deg<span class=\"_ _7\"></span>li  utili <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>perdite <span class=\"_ _16\"> </span>della  c<span class=\"_ _7\"></span>ollegata  realizz<span class=\"_ _11\"></span>ati  dopo <span class=\"_ _16\"> </span>la <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di acquisizione.<span class=\"_ _51\"> </span>Aggregazioni azi<span class=\"_ _1\"></span>endali (business c<span class=\"_ _1\"></span>ombination)<span class=\"_ _51\"> </span> Le <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>aggregazione <span class=\"_ _13\"></span>aziendale <span class=\"_ _12\"></span>(business <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ombination), <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>for<span class=\"_ _7\"></span>za <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>quali <span class=\"_ _12\"></span>viene <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> business, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>accordo <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>l\u2019IFRS <span class=\"_ _12\"></span>3, <span class=\"_ _12\"></span>applicando <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>cosiddetto <span class=\"_ _12\"></span>acquisition <span class=\"_ _12\"></span>method. <span class=\"_ _12\"></span>I<span class=\"_ _7\"></span>n <span class=\"_ _12\"></span>particolare, <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 identificabili <span class=\"_ _11\"></span>acquisite, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>otenziali <span class=\"_ _11\"></span>assunte <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>isc<span class=\"_ _7\"></span>ritte <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>re<span class=\"_ _7\"></span>lativo <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> acquisizione e <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>io\u00e8 <span class=\"_ _7\"></span>la d<span class=\"_ _7\"></span>ata <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>acquisito <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>controllo, <span class=\"_ _7\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>attive e <span class=\"_ _11\"></span>passive, <span class=\"_ _7\"></span>l<span class=\"_ _11\"></span><span class=\"lsc\">e </span>attivit\u00e0 <span class=\"_ _2\"></span>e passivit\u00e0 <span class=\"_ _2\"></span>relative <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>ben<span class=\"_ _7\"></span>efici <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>i di<span class=\"_ _1\"></span>pendenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _2\"></span>destinate <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>vendita <span class=\"_ _2\"></span>che sono <span class=\"_ _2\"></span>iscritte <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>relativi principi contabili di riferimento. La differenza tra il fair value del corrispettivo trasferito e il valore corrente delle at<span class=\"_ _7\"></span>tivit\u00e0 e passivit\u00e0, se positiva, \u00e8 iscritta nelle attivit\u00e0 immateriali come avviamento.<span class=\"_ _11\"></span> Le quote <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza d<span class=\"_ _7\"></span>i terzi, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di acqu<span class=\"_ _7\"></span>isizione, possono <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair v<span class=\"_ _7\"></span>alue oppure <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> pro-<span class=\"ff5\">quota <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>nette <span class=\"_ _f\"> </span>riconosciute <span class=\"_ _f\"> </span>per <span class=\"_ _13\"></span>l\u2019impresa <span class=\"_ _13\"> </span>acquisita<span class=\"_ _7\"></span>. <span class=\"_ _13\"></span>La <span class=\"_ _f\"> </span>scelta <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>metodo <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>\u00e8 </span>effettuata transazione per transazione.<span class=\"_ _7\"></span> Quando <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _11\"></span>acquisito <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>operata <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>via <span class=\"_ _12\"></span>provvisoria, <span class=\"_ _12\"></span>essa deve <span class=\"_ _13\"></span>essere <span class=\"_ _13\"></span>conclusa <span class=\"_ _12\"></span>entro<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>un <span class=\"_ _13\"></span>periodo <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>assimo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>odici <span class=\"_ _12\"></span>me<span class=\"_ _7\"></span>si <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>acquisizione, <span class=\"_ _12\"></span>te<span class=\"_ _7\"></span>nendo <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>sole informazioni <span class=\"_ _f\"> </span>relative <span class=\"_ _f\"> </span><span class=\"ff5\">a <span class=\"_ _f\"> </span>fatti <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>circostanze <span class=\"_ _f\"> </span>esistenti <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisizione. <span class=\"_ _f\"> </span>Nell\u2019esercizio <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>n <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>summenzionata </span>determinazione <span class=\"_ _1\"></span>\u00e8 conclusa,<span class=\"_ _1\"></span> i <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ori <span class=\"_ _1\"></span>provvisoriamente ril<span class=\"_ _1\"></span>evati sono <span class=\"_ _1\"></span>rettificati <span class=\"_ _1\"></span>con effetto <span class=\"_ _2\"></span>retrospe<span class=\"_ _7\"></span>ttico. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>oneri accessori<span class=\"_ _7\"></span> alla transazione sono rilevati nel c<span class=\"_ _7\"></span>onto economico nel momento in cui sono sostenuti.<span class=\"_ _7\"></span> Il <span class=\"_ _12\"></span>costo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>acquisizione <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>rappr<span class=\"_ _7\"></span>esentato <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _12\"></span>value <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acqu<span class=\"_ _7\"></span>isizione <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>rasferite, <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>passivit\u00e0 assunte  e <span class=\"_ _10\"> </span>degli <span class=\"_ _10\"> </span>strumenti  di <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>apitale  emessi <span class=\"_ _10\"> </span>ai  fi<span class=\"_ _1\"></span>ni  dell\u2019<span class=\"_ _1\"></span>acquisizione,  e <span class=\"_ _10\"> </span>include<span class=\"_ _7\"></span><span class=\"ff1\">,  se <span class=\"_ _10\"> </span>previsto,  anche  i<span class=\"_ _1\"></span>l  cor<span class=\"_ _1\"></span>rispettivo </span>potenziale, ossia quella parte di corrispettivo il cui ammontare e la cui ero<span class=\"_ _7\"></span>gazione sono dipendenti da eventi futuri.<span class=\"_ _51\"> </span>Nel <span class=\"_ _7\"></span>caso<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>assunzione <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>rollo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>fasi <span class=\"_ _11\"></span>success<span class=\"_ _7\"></span>ive, <span class=\"_ _7\"></span>il <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _7\"></span>acquisto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>determin<span class=\"_ _7\"></span>ato <span class=\"_ _7\"></span>som<span class=\"_ _7\"></span>mando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fai<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>la partecipazione <span class=\"_ _11\"></span>precedentemente <span class=\"_ _11\"></span>detenuta <span class=\"_ _11\"></span>nell\u2019acquisita <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _11\"></span>corrisposto <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019ulteriore <span class=\"_ _11\"></span>quota. <span class=\"_ _11\"></span>L\u2019eventuale<span class=\"_ _51\"> </span>differenza tra <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente <span class=\"_ _7\"></span>detenuta <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>relativo v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>di isc<span class=\"_ _7\"></span>rizione \u00e8 <span class=\"_ _7\"></span>imputata <span class=\"_ _7\"></span>a conto  economico.  In  sede  di  assunzione  del  controllo,  eventuali  ammontari  precedentemente  rilevati  nelle  altre<span class=\"_ _51\"> </span>componenti dell\u2019utile <span class=\"_ _7\"></span>complessivo s<span class=\"_ _7\"></span>ono im<span class=\"_ _7\"></span><span class=\"ff1\">putati a <span class=\"_ _7\"></span>conto ec<span class=\"_ _7\"></span>onomico, oppure <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span> <span class=\"_ _7\"></span>patrimonio n<span class=\"_ _7\"></span>etto, nel c<span class=\"_ _7\"></span>aso in cu<span class=\"_ _7\"></span>i non </span>ne sia prevista la riclassifica a conto economico .<span class=\"_ _51\"> </span>Conversione dei <span class=\"_ _1\"></span>bilanci di societ\u00e0 este<span class=\"_ _1\"></span>re I bilanci delle <span class=\"_ _1\"></span>societ\u00e0 controllate sono redatti utilizzando la valuta <span class=\"_ _1\"></span>del paese in cui le stesse hanno <span class=\"_ _1\"></span>sede legale. Le regol<span class=\"_ _7\"></span><span class=\"lsc\">e </span>per la conversione dei bilanci delle societ\u00e0 espressi in valuta diversa dall\u2019<span class=\"_ _7\"></span><span class=\"ff1\">Euro sono le seguent<span class=\"_ _7\"></span>i: </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le attivit\u00e0 e le passivit\u00e0 sono convertite utilizzando i tassi di cam<span class=\"_ _7\"></span>bio in essere alla data di riferimento del bilancio;<span class=\"_ _51\"> </span></span></span>i costi e i ricavi sono convertiti al<span class=\"_ _1\"></span> cambio medio dell\u2019esercizio, calcolati utilizzando le medie mensili<span class=\"_ _1\"></span> delle rilevazioni ufficiali;  \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la \u201criserva <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>conversione\u201d<span class=\"_ _7\"></span>, la <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ui movimentaz<span class=\"_ _7\"></span>ione \u00e8 <span class=\"_ _11\"></span>inclusa t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>le voci <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l conto <span class=\"_ _7\"></span>econ<span class=\"_ _7\"></span>omico c<span class=\"_ _7\"></span>omplessivo, <span class=\"_ _7\"></span>accoglie </span></span>sia le differenze di cambio generate dalla conversione delle grandezze economiche a un tasso <span class=\"_ _7\"></span>di cambio differente da <span class=\"_ _2\"></span>quello <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>chiusura <span class=\"_ _1\"></span>che <span class=\"_ _2\"></span>quelle gener<span class=\"_ _1\"></span>ate <span class=\"_ _2\"></span>da<span class=\"_ _7\"></span>lla <span class=\"_ _2\"></span>conversione <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>atrimoni <span class=\"_ _2\"></span>netti <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>apertura <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>tasso <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>storico;<span class=\"_ _7\"></span> <span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019avviamento, <span class=\"_ _2\"></span>ove esistente,<span class=\"_ _1\"></span> <span class=\"_ _2\"></span>e gli <span class=\"_ _2\"></span>aggiustamenti <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ue <span class=\"_ _2\"></span>correlati <span class=\"_ _1\"></span>all\u2019acquisizione <span class=\"_ _2\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>un\u2019entit\u00e0 <span class=\"_ _1\"></span>estera <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>trattati<span class=\"_ _7\"></span> </span></span>come attivit\u00e0 e passivit\u00e0 dell\u2019entit\u00e0 estera e convertiti al cambio di chiusura dell\u2019eserciz<span class=\"_ _7\"></span>io.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Nella <span class=\"_ _7\"></span>seguente <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>riepilogati <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>tassi <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>utilizza<span class=\"_ _7\"></span>ti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>conversione <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>bilanci <span class=\"_ _11\"></span>delle s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>hanno una valuta funzionale diversa dall\u2019Euro per i periodi indicati:<span class=\"_ _7\"></span><span class=\"ff1\"> </span><table class=\"s w3af h2a5\" id=\"_2c596421-5a3d-443a-9824-c210b51d66be\"><tr><td></td><td></td><td class=\"c x1cc y1834 w193 hef\"><div class=\"t m0 x60 h8 ybb1 ff1 fs7 fc14 sc0 ls0 ws0\">Cambio medio esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1cd y1834 w194 hef\"><div class=\"t m0 x5 h8 ybb1 ff1 fs7 fc14 sc0 ls0 ws0\">Cambio al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1cc y1835 w195 hf\"><div class=\"t m0 x54 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1ce y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cd y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cf y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1836 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Valuta<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1837 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Dollaro USA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1837 w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0824<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1837 w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0813<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1837 w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0389<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1837 w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,1050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1838 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Yen Giapponese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1838 w197 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">163,8519<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1838 w198 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">151,9903<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1838 w198 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">163,0600<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1838 w199 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">156,3300<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1839 w32 h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Rupia Indiana<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1839 w197 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">90,5563<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1839 w198 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">89,3001<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1839 w198 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">88,9335<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1839 w199 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91,9045<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183a w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Yuan Renminbi Cinese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183a w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,7875<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183a w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,6600<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183a w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,5833<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183a w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,8509<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183b w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Real Brasiliano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183b w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,8283<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183b w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,4010<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183b w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">6,4253<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183b w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,3618<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183c w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Sterlina inglese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183c w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8466<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183c w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8698<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183c w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8292<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183c w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8691<span class=\"ff2 fs5\"> </span></div></td></tr></table>Conversione delle<span class=\"_ _1\"></span> poste in valuta Le <span class=\"_ _1\"></span>transazioni <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>aluta <span class=\"_ _1\"></span>diversa dall<span class=\"_ _1\"></span>a val<span class=\"_ _1\"></span>uta funzionale <span class=\"_ _2\"></span>sono rilevate <span class=\"_ _1\"></span>al <span class=\"ff5\">tasso <span class=\"_ _2\"></span>di cambio <span class=\"_ _2\"></span>in essere <span class=\"_ _2\"></span>al<span class=\"_ _7\"></span>la <span class=\"_ _1\"></span>data <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019operazione. </span>Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _11\"></span>monetarie <span class=\"_ _11\"></span>denominat<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>valuta <span class=\"_ _11\"></span>diver<span class=\"_ _7\"></span>sa <span class=\"_ _11\"></span>dall\u2019Euro <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>succ<span class=\"_ _7\"></span>essivamente <span class=\"_ _11\"></span>adeguate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>tasso <span class=\"_ _12\"></span>di cambio <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>essere <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chiusura <span class=\"_ _12\"></span>dell\u2019esercizio. <span class=\"_ _12\"></span>Le <span class=\"_ _11\"></span>differenze <span class=\"_ _12\"></span>cambio <span class=\"_ _11\"></span>eventualm<span class=\"_ _7\"></span><span class=\"ff1\">ente <span class=\"_ _12\"></span>emergenti <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _11\"></span>riflesse <span class=\"_ _12\"></span>nel </span>conto economico all\u2019interno delle voci relative ai proventi o one<span class=\"_ _7\"></span>ri finanziari.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-567": {
   "value": "Struttura e contenuto del Bilancio Consolidato<span class=\"_ _51\"> </span>Il <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>ilancio <span class=\"_ _1\"></span>consolidato include <span class=\"_ _2\"></span>la situazione <span class=\"_ _2\"></span>pat<span class=\"_ _7\"></span>rimoniale, <span class=\"_ _1\"></span>economica e <span class=\"_ _2\"></span>finanziaria della <span class=\"_ _2\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _2\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>societ\u00e0 <span class=\"_ _1\"></span>controllate approvate dai <span class=\"_ _1\"></span>rispettivi organi amministrativi, predisposte sul<span class=\"_ _1\"></span>la base delle relati<span class=\"_ _1\"></span>ve situazioni contabili e, ove <span class=\"_ _1\"></span>applicabile<span class=\"_ _7\"></span><span class=\"ls22\">, </span>opportunamente rettificate per renderle conformi agli IFRS.<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>tabella <span class=\"_ _13\"></span>seguente <span class=\"_ _f\"> </span>riep<span class=\"_ _7\"></span>iloga, <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ontrollate <span class=\"_ _f\"> </span>dalla <span class=\"_ _f\"> </span>Societ\u00e0 <span class=\"_ _f\"> </span>e <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ue <span class=\"_ _f\"> </span>collegate, <span class=\"_ _f\"> </span>le <span class=\"_ _13\"> </span>informazion<span class=\"_ _7\"></span>i relative <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"></span>denominazione <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iale, <span class=\"_ _13\"></span>alla <span class=\"_ _f\"> </span>sede <span class=\"_ _f\"> </span>legale, <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>valuta <span class=\"_ _f\"> </span>funzionale, <span class=\"_ _13\"></span>al <span class=\"_ _f\"> </span>capitale <span class=\"_ _f\"> </span>sociale <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"> </span>percentua<span class=\"_ _7\"></span>le <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> interessenza del Gruppo De Nora. <span class=\"_ _7\"></span> <table class=\"s w300 h280\" id=\"_c6b1c19c-456b-44b7-9f89-2ecbd9410130\"><tr><td class=\"c x176 y1729 wd8 hb3\"><div class=\"t m0 x47 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b1 y1729 w188 hb3\"><div class=\"t m0 x44 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Sede legale<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1729 w189 hb3\"><div class=\"t m0 x4f h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Valuta funzionale<span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1729 w18a hb3\"><div class=\"t m0 xbf h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Capitale sociale a<span class=\"_ _1\"></span>l 31.12.2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td class=\"c x1b4 y172b w301 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">% interessenza<span class=\"_ _51\"> </span></div></td><td class=\"c x1b5 y172b w302 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Criterio di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b6 y172c w303 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">Gruppo De Nora</div></td><td class=\"c x1b7 y172c w304 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b3 y172d w18c h54\"><div class=\"t m0 x7 h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in valuta<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y172d w18d h54\"><div class=\"t m0 x3a h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in Euro<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b9 y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td class=\"c x1ba y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1bb y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2024</div></td><td class=\"c x1bc y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2023<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td class=\"c x17e y1732 w307 h283\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Oronzio De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1734 w308 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Basisweg, 10 -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1736 w309 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">International BV<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Amsterdam -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x1b2 y1737 w18f hc0\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1737 w3d hc0\"><div class=\"t m0 x84 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1737 w190 hc0\"><div class=\"t m0 x5c h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1737 w191 hc0\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1738 w30a h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> OLANDA:</span></div></td><td class=\"c x1bd y1739 w30b h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">OLANDA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173a w30c h285\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173b w30d h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Industriestrasse 17<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173c w30e h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Deutschland<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173d w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63517<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y173d w310 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Rodenbach-<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y173e w18f h1bb\"><div class=\"t m0 x3b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y173e w3d h1bb\"><div class=\"t m0 x51 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y173e w190 h1bb\"><div class=\"t m0 x46 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y173e w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y173f w311 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">GmbH -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1740 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1741 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1742 w314 h286\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">An der<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1743 w315 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Shotec Gmbh -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1744 w316 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Bruchengrube 5,<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1745 w18f ha6\"><div class=\"t m0 x3b h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1745 w3d ha6\"><div class=\"t m0 x9e h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1745 w190 ha6\"><div class=\"t m0 x6d h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1745 w191 ha6\"><div class=\"t m0 x44 h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1746 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1747 w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63452<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1747 w317 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Hanau -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1748 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y174a w318 h287\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Plot Nos. 184, 185 &amp;<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174b w319 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora India</div></td><td class=\"c x1bd y174c w31a h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">189<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y174c w31b h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174d w31c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - INDIA</div></td><td class=\"c x1bd y174e w31d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Estate<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y174f w18f h1bc\"><div class=\"t m0 xbf h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">INR<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y174f w3d h1bc\"><div class=\"t m0 x30 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">\u20b9<span class=\"ff1\"> 53.086.340,00</span><span class=\"ff1\"><span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2 sc0\"> </span></span></div></td><td class=\"c x1b8 y174f w190 h1bc\"><div class=\"t m0 x46 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">596.921,74 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1c1 y174f w191 h1bc\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1750 w31e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim 403 115,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1751 w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1752 w31f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Goa, INDIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1753 w320 h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2023-15 Endo,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1754 w321 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Permelec Ltd <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1755 w322 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Fujisawa City -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1756 w18f ha6\"><div class=\"t m0 xbf h8 y940 ff1 fs8 fc0 sc0 ls73 ws0\">JPY<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y1756 w3d ha6\"><div class=\"t m0 x52 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a590.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1756 w190 ha6\"><div class=\"t m0 x46 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">551.944,07 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1756 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1757 w323 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GIAPPONE:</div></td><td class=\"c x1bd y1758 w324 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- GIAPPONE</div></td><td class=\"c x1bd y1759 w325 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kanagawa Pref. 252<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y175a w326 h28b\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Unit D-F 25/F YHC<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175b w327 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Hong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175c w328 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Tower 1 Sheung<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175d w329 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Kong Limited -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175e w32a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">YUET Road Kowllon<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y175f w18f h61\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">HKD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y175f w3d h61\"><div class=\"t m0 xa2 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">$100.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y175f w190 h61\"><div class=\"t m0 x6d h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">12.393,72 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c5 y1762 w32b h28c\"><div class=\"t m0 x170 h8 y1760 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"_ _51\"> </span></div><div class=\"t m0 x1c4 h8 y1761 ff1 fs10 fc0 sc0 ls0 ws0\">KONG<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1763 w32c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">HONG KONG</div></td><td class=\"c x1bd y1764 w32d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Bay KL - HONG </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1765 w32e h28d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Avenida Jerome<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1766 w32f h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora do<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1767 w330 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Case No. 1959 Eden<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1768 w331 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Brasil Ltda -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1769 w332 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">-CEP 18087-220 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y176a w18f h1bd\"><div class=\"t m0 x4b h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">BRL<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y176a w3d h1bd\"><div class=\"t m0 x3b h8 y121e ff1 fs8 fc0 sc1 ls0 ws0\">9.662.257,00 BRL<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y176a w190 h1bd\"><div class=\"t m0 x5c h8 y121e ff5 fs8 fc0 sc1 ls0 ws0\">1.503.783,01 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y176a w191 h1bd\"><div class=\"t m0 x44 h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y176b w333 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176c w334 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Sorocoba/SP-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176d w335 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y176e w336 h28e\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1c6 y176f w337 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longtan<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176f w338 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No. 113<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1770 w339 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Elettrodi<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1771 w33a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road,Suzhou<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1772 w18f h1bb\"><div class=\"t m0 x4b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1772 w3d h1bb\"><div class=\"t m0 x52 h8 y1215 ff1 fs8 fc0 sc1 ls0 ws0\">$25.259.666,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1772 w190 h1bb\"><div class=\"t m0 x39 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">24.313.856,96 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1772 w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1773 w33b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Suzhou)<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1774 w33c h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Park<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1775 w33d h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Co., Ltd - CINA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1c7 y1776 w33e h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1776 w33f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">215126,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1777 w340 h28f\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Building<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1779 w341 h290\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Chin<span class=\"_ _1\"></span>a -</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Rd.,Lingang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177a w342 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Development<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177b w343 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3,No.5436,Wenquan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y177c w344 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Jinan Co Ltd -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177d w345 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Zone,Licheng<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y177e w18f h1be\"><div class=\"t m0 x4b h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y177e w3d h1be\"><div class=\"t m0 x52 h8 y1213 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a515.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y177e w190 h1be\"><div class=\"t m0 x5c h8 y1213 ff5 fs8 fc0 sc1 ls0 ws0\">1.978.030,67 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y177e w191 h1be\"><div class=\"t m0 x44 h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y177f w346 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1780 w347 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District,Jinan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1781 w348 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">City.Shandong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1782 w349 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Province PR CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1783 w34a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Glory<span class=\"_ _51\"> </span></div></td><td class=\"c x1c8 y1784 w34b h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1784 w34c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No.2277<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1785 w34d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1786 w34e h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda Int'l Plaza -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1787 w34f h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Rd. Unit 1605<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1788 w18f h108\"><div class=\"t m0 x4b h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1788 w3d h108\"><div class=\"t m0 x4 h8 y1225 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a51.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1788 w190 h108\"><div class=\"t m0 x46 h8 y1225 ff5 fs8 fc0 sc1 ls0 ws0\">131.868,71 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1788 w191 h108\"><div class=\"t m0 x44 h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1789 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178a w351 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w352 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178c w353 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y178d w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y178d w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y178d w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y178d w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w354 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178e w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y178e w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><div class=\"gs4\"><table class=\"s w356 h291\" id=\"_bd585b2b-ac9e-4917-9bd9-77d644f7da0d\"><tr><td class=\"c x17e y178f w357 h292\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Water<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1790 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1791 w353 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1792 w18f h1bf\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1792 w3d h1bf\"><div class=\"t m0 x9e h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1792 w190 h1bf\"><div class=\"t m0 x6d h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1792 w191 h1bf\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1793 w359 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Italy S.r.l.  <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1795 w30f h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1795 w355 h293\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1796 w35a h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1797 w35b h294\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Office No: 614, Le<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1798 w35c h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Solarium Tower,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1799 w35d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies FZE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y179a w35e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Dubai Silicon Oasis -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y179b w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls74 ws0\">AED<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y179b w3d ha6\"><div class=\"t m0 x30 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">250.000,00 AED<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y179b w190 ha6\"><div class=\"t m0 x6d h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">65.523,93 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y179b w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y179c w35f h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> DUBAI<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y179d w360 h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">DUBAI<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179e w352 h295\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179f w361 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Hydrogen<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a0 w353 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17a1 w18f h1bb\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17a1 w3d h1bb\"><div class=\"t m0 x84 h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17a1 w190 h1bb\"><div class=\"t m0 x5c h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17a1 w191 h1bb\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17a2 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17a3 w30f h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17a3 w355 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a4 w354 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a5 w362 h296\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17a6 w363 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a7 w364 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Holding<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a8 w365 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a9 w366 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">UK Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17aa w367 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17ab w18f h1c0\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ab w3d h1c0\"><div class=\"t m0 x24 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ab w190 h1c0\"><div class=\"t m0 x93 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ab w191 h1c0\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ac w368 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ad w369 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ae w36a h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b0 w36b h297\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17af ff1 fs10 fc0 sc0 ls0 ws0\">Daytona House<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b1 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b2 w36d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies UK</div></td><td class=\"c x1bd y17b3 w36e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amber Close,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b4 w36f h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Services Ltd. <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17b5 w370 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amington,<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b6 w371 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Tamworth B77 4R<span class=\"_ _7\"></span>P -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17b7 w18f h1c1\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17b7 w3d h1c1\"><div class=\"t m0 x4 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">\u00a37.597.918,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17b7 w190 h1c1\"><div class=\"t m0 x5c h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">9.163.170,84 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17b7 w191 h1c1\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17b8 w372 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA</div></td><td class=\"c x1bd y17b9 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ba w30c h298\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17bb w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17bb w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17bd w375 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Holding US Inc. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17be w18f h1c2\"><div class=\"t m0 x3b h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17be w3d h1c2\"><div class=\"t m0 x7f h8 yde7 ff1 fs8 fc0 sc1 ls0 ws0\">$10,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17be w190 h1c2\"><div class=\"t m0 x5 h8 yde7 ff5 fs8 fc0 sc1 ls0 ws0\">9,63 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17be w191 h1c2\"><div class=\"t m0 x44 h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17bf w376 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c0 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c1 w378 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Tech</div></td><td class=\"c x1bd y17c2 w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c2 w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c3 w379 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">LLC <span class=\"ff5\">\u2013</span> USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c4 w37a h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH <span class=\"_ _7\"></span>4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17c5 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17c5 w3d h54\"><div class=\"t m0 x13 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17c5 w190 h54\"><div class=\"t m0 x5 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17c5 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17c6 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c7 w37b h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c8 w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3000<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c8 w37c h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Advance Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c9 w37d h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies LLC<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">18915 - Colmar -<span class=\"_ _7\"></span> PA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17ca w18f h1c3\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ca w3d h1c3\"><div class=\"t m0 xa2 h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">$968.500,19<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ca w190 h1c3\"><div class=\"t m0 x46 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">932.236,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ca w191 h1c3\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17cb w37e h288\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> USA:<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17cc w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17cd w373 h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2277<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17cd w34b h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ce w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17cf w37f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road, Unit 305<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d0 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d1 w380 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17d2 w18f h1c4\"><div class=\"t m0 x4b h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17d2 w3d h1c4\"><div class=\"t m0 x52 h8 yeb3 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a516.780.955,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17d2 w190 h1c4\"><div class=\"t m0 x5c h8 yeb3 ff5 fs8 fc0 sc1 ls0 ws0\">2.212.882,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17d2 w191 h1c4\"><div class=\"t m0 x44 h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17d3 w381 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co.<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d4 w382 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">International Plaza -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d5 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA</div></td><td class=\"c x1bd y17d6 w383 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">201204 - Pudong<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17d7 w351 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d9 w384 h29b\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17d8 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17da w362 h29c\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17db w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17dc w365 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17dd w385 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17de w367 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17df w18f h1c5\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17df w3d h1c5\"><div class=\"t m0 xf9 h8 yb9e ff1 fs8 fc0 sc1 ls0 ws0\">\u00a31,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17df w190 h1c5\"><div class=\"t m0 x5 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">1,21 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17df w191 h1c5\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17e0 w36a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e1 w368 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e2 w369 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e3 w36c h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17e4 w386 h29d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No 96 Street A0201<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e5 w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e6 w387 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Lingang Marine<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e7 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e8 w388 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Science Park,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17e9 w18f h1c6\"><div class=\"t m0 x4b h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17e9 w3d h1c6\"><div class=\"t m0 x4 h8 y84d ff1 fs8 fc0 sc1 ls0 ws0\">\u00a57.757.786,80<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17e9 w190 h1c6\"><div class=\"t m0 x5c h8 y84d ff5 fs8 fc0 sc1 ls0 ws0\">1.023.009,35 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17e9 w191 h1c6\"><div class=\"t m0 x44 h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ec w389 h29e\"><div class=\"t m0 x170 hc y17ea ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Ltd -<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17eb ff1 fs10 fc0 sc0 ls0 ws0\">Pudong New<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ed w38a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District, Shanghai -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17ee w38b h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ef w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f0 w31a h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">305<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y17f0 w38c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">South Main<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f1 w38d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Neptune LLC <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17f2 w38e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Street, Fort<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f3 w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f3 w3d ha6\"><div class=\"t m0 x13 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f3 w190 ha6\"><div class=\"t m0 x5 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f3 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17f4 w38f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Stockton, Texas<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f5 w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f6 w391 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">76735  - USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f7 w392 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Capannoni S.<span class=\"_ _1\"></span>r.l.-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f8 w353 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f9 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f9 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f9 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f9 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17fa w35a h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17fb w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17fb w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fc w393 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Capannoni LLC -</div></td><td class=\"c x1bd y17fd w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17fd w374 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fe w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ff w394 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y1800 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1800 w3d h54\"><div class=\"t m0 x4 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">$3.477.750,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1800 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">3.347.531,04 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1800 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1801 w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1802 w395 h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1803 w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1804 w397 h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera AG &amp; Co.</div><div class=\"t m0 x1be h8 y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1805 w18f h1c3\"><div class=\"t m0 x3b h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1805 w3d h1c3\"><div class=\"t m0 x3b h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1805 w190 h1c3\"><div class=\"t m0 x42 h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y1806 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1807 w399 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">KGaA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w39a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1808 w188 h54\"><div class=\"t m0 x0 h8 yeb7 ff1 fs10 fc0 sc0 ls0 ws0\">Italia<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1808 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1808 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1808 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y178b w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w39b h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Nucera Italy S.r.l.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y16f1 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr></table></div>*ThyssenKrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera AustraliaAustralia<span class=\"_ _51\"> </span>AUD<span class=\"ff2 fs5 fc2\"> </span>$500.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>298.115,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Pty.<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>nucera Arabia<span class=\"_ _51\"> </span>Arabia saudita<span class=\"ff2 fs5 fc2\"> </span>SAR<span class=\"ff2 fs5 fc2\"> </span>2.000.000,00 SAR<span class=\"ff2 fs5 fc2 sc0\"> </span>524.191,43 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>for Contracting<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>LLC<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera Japan<span class=\"_ _51\"> </span>Giappone<span class=\"ff2 fs5 fc2\"> </span>JPY<span class=\"ff2 fs5 fc2 ls0\"> </span>\u00a5150.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>919.906,78 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Ltd.<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>nucera<span class=\"_ _51\"> </span>Cina<span class=\"ff2 fs5 fc2\"> </span>CNY<span class=\"ff2 fs5 fc2\"> </span>\u00a520.691.437,50<span class=\"ff2 fs5 fc2 sc0\"> </span>2.728.553,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>(Shanghai) Co.,<span class=\"_ _51\"> </span>Ltd<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>*Thyssenkrupp<span class=\"_ _51\"> </span>Usa<span class=\"ff2 fs5 fc2\"> </span>USD<span class=\"ff2 fs5 fc2\"> </span>$700.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span>673.789,59 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>Nucera USA In<span class=\"_ _1\"></span>c.<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>nucera<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>patrimonio<span class=\"_ _51\"> </span>Participations<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>GmbH<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>nucera India<span class=\"_ _51\"> </span>India<span class=\"ff2 fs5 fc2\"> </span>INR<span class=\"ff2 fs5 fc2\"> </span>\u20b9<span class=\"ff1\"> 71.940,00</span><span class=\"ff1\"><span class=\"ff2 fs5 fc2 sc0\"> </span></span>808,92 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>Private Limited<span class=\"_ _51\"> </span>*thyssenkrupp<span class=\"_ _51\"> </span>patrimonio<span class=\"_ _51\"> </span>nucera HTE<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span>-<span class=\"ff2 fs5 fc2\"> </span>netto<span class=\"_ _51\"> </span>GmbH<span class=\"_ _51\"> </span>TK Nucera<span class=\"_ _51\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Euro<span class=\"ff2 fs5 fc2\"> </span>50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span>34%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span>34%<span class=\"ff2 fs5 fc2 ls0\"> </span>patrimonio<span class=\"_ _51\"> </span>Management AG<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>(*): partecipazione indiretta di Industrie De Nora S.p.A<span class=\"_ _7\"></span> \u00c8 <span class=\"_ _13\"></span>stata <span class=\"_ _13\"></span>utili<span class=\"_ _1\"></span>zzata <span class=\"_ _13\"></span>come <span class=\"_ _13\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>riferimento <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>b<span class=\"_ _7\"></span>ilancio <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>onsolidato <span class=\"_ _13\"></span>quella <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>chiusura <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>l'esercizio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ella <span class=\"_ _12\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _12\"></span>(31<span class=\"_ _7\"></span> dicembre), per<span class=\"_ _1\"></span>altro coincidente <span class=\"_ _1\"></span>con quella <span class=\"_ _2\"></span>della totalit\u00e0 dell<span class=\"_ _1\"></span>e societ\u00e0 <span class=\"_ _1\"></span>incluse nell<span class=\"_ _1\"></span>'area di <span class=\"_ _1\"></span>consolidamento, ad <span class=\"_ _2\"></span>esc<span class=\"_ _7\"></span>lusione: <span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">della De <span class=\"_ _7\"></span>Nora <span class=\"_ _11\"></span>India Ltd <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>il cui<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>esercizio s<span class=\"_ _7\"></span>ociale c<span class=\"_ _7\"></span>hiude <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>marzo) <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>predisposti <span class=\"_ _7\"></span>appositi <span class=\"_ _7\"></span>dati </span></span>annuali al 31 dicembre di ciascun esercizio;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">delle societ\u00e0 t<span class=\"ff5\">hyssenKrupp <span class=\"_ _7\"></span>(l\u2019esercizio sociale <span class=\"_ _7\"></span>della controllante <span class=\"_ _7\"></span>Thyssenkrupp Nucera <span class=\"_ _7\"></span>AG &amp; <span class=\"_ _7\"></span>Co. KGaA c<span class=\"_ _7\"></span>hiude al 30 </span></span></span>settembre) per le quali sono stati predisposti dati annuali al 31 dicem<span class=\"_ _7\"></span>bre di ciascun esercizio.<span class=\"_ _7\"></span> L\u2019unica <span class=\"ff1\">variazione intervenuta </span>nell\u2019area di consolidamento<span class=\"ff1\"> </span>nel corso dell\u2019esercizio ha riguardato l\u2019avvenuta liquidazione a fine anno della De Nora Marine Technologies LLC<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>Metodi di consolida<span class=\"_ _1\"></span>mento I bilanci <span class=\"_ _1\"></span>delle societ\u00e0 in <span class=\"_ _1\"></span>cui la Societ\u00e0 di<span class=\"_ _1\"></span>rettamente o indirettamente ha il controllo sono <span class=\"_ _1\"></span>stati consolidati con <span class=\"_ _1\"></span>il \u201cmetodo<span class=\"_ _11\"></span><span class=\"ff1\"> </span>dell\u2019integrazione globale\u201d, medi<span class=\"_ _7\"></span>ante l\u2019assunzione integrale delle attivit\u00e0 e pass<span class=\"_ _7\"></span>ivit\u00e0 e dei costi e <span class=\"_ _7\"></span>ricavi delle partecipate<span class=\"_ _11\"></span><span class=\"ff1 lsa\">. </span>Le <span class=\"_ _12\"></span><span class=\"ls0\">societ\u00e0 <span class=\"_ _13\"></span><span class=\"ls5c\">su</span> <span class=\"_ _12\"></span><span class=\"ff5\">cui <span class=\"_ _12\"></span>il <span class=\"_ _13\"></span>Gruppo <span class=\"_ _12\"></span>esercita <span class=\"_ _13\"></span>un\u2019influenza <span class=\"_ _12\"></span>significativa <span class=\"_ _13\"></span></span>(<span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _12\"></span>collegate) <span class=\"_ _13\"></span><span class=\"ff5\">sono <span class=\"_ _13\"></span>consolidate <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>il <span class=\"_ _13\"></span>\u201cmetodo <span class=\"_ _12\"></span>del </span></span>patrimonio netto\u201d che <span class=\"_ _7\"></span>prevede una rilevazione <span class=\"_ _7\"></span>iniziale al costo <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span><span class=\"ff1\">partecipazione ed un <span class=\"_ _7\"></span>successivo adeguamento <span class=\"_ _7\"></span>del </span>valore contabile per <span class=\"_ _1\"></span>rilevare la quota spettante alla <span class=\"_ _1\"></span>partecipante<span class=\"_ _7\"></span> degli utili<span class=\"_ _1\"></span> o delle perdite della coll<span class=\"_ _1\"></span>egata realizzati dop<span class=\"_ _7\"></span><span class=\"ls20\">o </span>la data di acquisizione. Principi di consoli<span class=\"_ _1\"></span>damento Di <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>rappresentati <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>riteri <span class=\"_ _12\"></span>adott<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>dal <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>per <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>definizione <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>ll\u2019area <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>consolidamento <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>relativi principi di consolidamento. Societ\u00e0 controllate<span class=\"_ _1\"></span> Un investitore <span class=\"_ _7\"></span>contro<span class=\"_ _7\"></span>lla un\u2019entit\u00e0 <span class=\"_ _7\"></span>quando: <span class=\"_ _7\"></span>(i) <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>potere sul<span class=\"_ _7\"></span>l\u2019entit\u00e0 oggetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>investimento, <span class=\"_ _7\"></span>(ii) <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>esposto, <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>diritto a<span class=\"_ _7\"></span> partecipare, alla <span class=\"_ _7\"></span>variabilit\u00e0 de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>relativi ritorni <span class=\"_ _7\"></span>economici e <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>iii) \u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado di <span class=\"_ _7\"></span>esercitare <span class=\"_ _7\"></span>il proprio <span class=\"_ _7\"></span>potere <span class=\"_ _7\"></span>decisionale <span class=\"_ _7\"></span>s<span class=\"_ _11\"></span>ulle<span class=\"_ _51\"> </span>attivit\u00e0 rilevanti dell\u2019entit\u00e0 <span class=\"_ _7\"></span>stessa in m<span class=\"_ _7\"></span>odo da influenzare t<span class=\"_ _7\"></span>ali ritorni. <span class=\"_ _7\"></span>L\u2019esistenza del c<span class=\"_ _7\"></span>ontrollo \u00e8 <span class=\"_ _7\"></span>verificata ogni volta <span class=\"_ _11\"></span><span class=\"ff1\">che<span class=\"_ _7\"></span> </span>fatti <span class=\"_ _1\"></span>e/o circostanze <span class=\"_ _2\"></span>ind<span class=\"_ _7\"></span>ichino <span class=\"_ _1\"></span>una variazion<span class=\"_ _1\"></span>e in <span class=\"_ _1\"></span>uno dei<span class=\"_ _1\"></span> suddetti <span class=\"_ _1\"></span>elementi <span class=\"_ _1\"></span>qualificanti il <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llo. <span class=\"_ _1\"></span>Le imprese <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llate<span class=\"_ _7\"></span> sono <span class=\"_ _12\"></span>consolidate <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>integrale <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>partire <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ata <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>cessano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>essere consolidate <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>verifica <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>perdita <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>trollo. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>adottat<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>consolidamento <span class=\"_ _12\"></span>integrale <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>i<span class=\"_ _12\"></span> seguenti:<span class=\"_ _51\"> </span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>entit\u00e0 <span class=\"_ _11\"></span>controllate <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>assunti <span class=\"_ _11\"></span>linea <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>linea, <span class=\"_ _7\"></span>at<span class=\"_ _7\"></span>tribuendo <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>soci <span class=\"_ _11\"></span>di minoranza, <span class=\"_ _12\"></span>ove <span class=\"_ _12\"></span>app<span class=\"_ _7\"></span>licabile, <span class=\"_ _12\"></span>la <span class=\"_ _13\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>patrimonio <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>loro <span class=\"_ _12\"></span>spettanza; <span class=\"_ _13\"></span>tali quote <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>evidenziate <span class=\"_ _f\"> </span>separatam<span class=\"_ _7\"></span>ente <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prospetto <span class=\"_ _10\"> </span>della <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>patrimoniale <span class=\"_ _10\"> </span>finanziaria <span class=\"_ _f\"> </span>consolidata, <span class=\"_ _f\"> </span>nel prospetto di conto economico consolidato e ne<span class=\"_ _7\"></span>l prospetto di  conto ec<span class=\"_ _7\"></span>onomico complessivo;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">gli  utili  e  le  perdite,  inclusi  i  relativi<span class=\"_ _1\"></span>  effetti  fiscali,  derivanti  da  operazioni  effettuate  tra  societ\u00e0  consolidate </span></span>integralmente <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _11\"></span>ancora <span class=\"_ _7\"></span>rea<span class=\"_ _7\"></span>lizzati <span class=\"_ _7\"></span>nei <span class=\"_ _7\"></span>confront<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>terz<span class=\"_ _7\"></span>i, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>eliminati, <span class=\"_ _11\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>on sono <span class=\"_ _13\"></span>eliminate <span class=\"_ _f\"> </span>qualo<span class=\"ff5\">ra <span class=\"_ _13\"></span>la <span class=\"_ _f\"> </span>transazione <span class=\"_ _13\"></span>fornisca <span class=\"_ _f\"> </span>evidenza <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>dell\u2019attivit\u00e0 <span class=\"_ _f\"> </span>trasferita. <span class=\"_ _13\"></span>Sono, </span>inoltre, eliminati i reciproci rapporti di debito e credit<span class=\"_ _7\"></span>o, i costi e i ricavi, nonch\u00e9 gli oneri e i proventi finanziari;<span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _7\"></span>dividendi <span class=\"_ _11\"></span>distribuiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>consolidate <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>liminati <span class=\"_ _11\"></span>dal <span class=\"_ _7\"></span>conto <span class=\"_ _11\"></span>econom<span class=\"_ _7\"></span>ico <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>ripristi<span class=\"_ _7\"></span>nati <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>patrimonio </span></span>netto.<span class=\"_ _51\"> </span>Societ\u00e0 collegate<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>eser<span class=\"_ _7\"></span>cita <span class=\"_ _11\"></span>un\u2019inf<span class=\"_ _7\"></span>luenza <span class=\"_ _11\"></span>si<span class=\"_ _7\"></span>gnificativa <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span><span class=\"ff1\">valutate <span class=\"_ _12\"></span></span>con <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>\u201cmetodo <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>patr<span class=\"_ _7\"></span>imonio <span class=\"_ _11\"></span>net<span class=\"_ _7\"></span>to\u201d <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he prevede <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevazio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>succes<span class=\"_ _7\"></span>sivo <span class=\"_ _11\"></span>adeguamento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per rilevare  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>spettante <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>partecipante  deg<span class=\"_ _7\"></span>li  utili <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>perdite <span class=\"_ _16\"> </span>della  c<span class=\"_ _7\"></span>ollegata  realizz<span class=\"_ _11\"></span>ati  dopo <span class=\"_ _16\"> </span>la <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di acquisizione.<span class=\"_ _51\"> </span>Aggregazioni azi<span class=\"_ _1\"></span>endali (business c<span class=\"_ _1\"></span>ombination)<span class=\"_ _51\"> </span> Le <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>aggregazione <span class=\"_ _13\"></span>aziendale <span class=\"_ _12\"></span>(business <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ombination), <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>for<span class=\"_ _7\"></span>za <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>quali <span class=\"_ _12\"></span>viene <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> business, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>accordo <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>l\u2019IFRS <span class=\"_ _12\"></span>3, <span class=\"_ _12\"></span>applicando <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>cosiddetto <span class=\"_ _12\"></span>acquisition <span class=\"_ _12\"></span>method. <span class=\"_ _12\"></span>I<span class=\"_ _7\"></span>n <span class=\"_ _12\"></span>particolare, <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 identificabili <span class=\"_ _11\"></span>acquisite, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>otenziali <span class=\"_ _11\"></span>assunte <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>isc<span class=\"_ _7\"></span>ritte <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>re<span class=\"_ _7\"></span>lativo <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> acquisizione e <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>io\u00e8 <span class=\"_ _7\"></span>la d<span class=\"_ _7\"></span>ata <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>acquisito <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>controllo, <span class=\"_ _7\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>attive e <span class=\"_ _11\"></span>passive, <span class=\"_ _7\"></span>l<span class=\"_ _11\"></span><span class=\"lsc\">e </span>attivit\u00e0 <span class=\"_ _2\"></span>e passivit\u00e0 <span class=\"_ _2\"></span>relative <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>ben<span class=\"_ _7\"></span>efici <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>i di<span class=\"_ _1\"></span>pendenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _2\"></span>destinate <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>vendita <span class=\"_ _2\"></span>che sono <span class=\"_ _2\"></span>iscritte <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>relativi principi contabili di riferimento. La differenza tra il fair value del corrispettivo trasferito e il valore corrente delle at<span class=\"_ _7\"></span>tivit\u00e0 e passivit\u00e0, se positiva, \u00e8 iscritta nelle attivit\u00e0 immateriali come avviamento.<span class=\"_ _11\"></span> Le quote <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza d<span class=\"_ _7\"></span>i terzi, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di acqu<span class=\"_ _7\"></span>isizione, possono <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair v<span class=\"_ _7\"></span>alue oppure <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> pro-<span class=\"ff5\">quota <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>nette <span class=\"_ _f\"> </span>riconosciute <span class=\"_ _f\"> </span>per <span class=\"_ _13\"></span>l\u2019impresa <span class=\"_ _13\"> </span>acquisita<span class=\"_ _7\"></span>. <span class=\"_ _13\"></span>La <span class=\"_ _f\"> </span>scelta <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>metodo <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>\u00e8 </span>effettuata transazione per transazione.<span class=\"_ _7\"></span> Quando <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _11\"></span>acquisito <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>operata <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>via <span class=\"_ _12\"></span>provvisoria, <span class=\"_ _12\"></span>essa deve <span class=\"_ _13\"></span>essere <span class=\"_ _13\"></span>conclusa <span class=\"_ _12\"></span>entro<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>un <span class=\"_ _13\"></span>periodo <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>assimo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>odici <span class=\"_ _12\"></span>me<span class=\"_ _7\"></span>si <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>acquisizione, <span class=\"_ _12\"></span>te<span class=\"_ _7\"></span>nendo <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>sole informazioni <span class=\"_ _f\"> </span>relative <span class=\"_ _f\"> </span><span class=\"ff5\">a <span class=\"_ _f\"> </span>fatti <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>circostanze <span class=\"_ _f\"> </span>esistenti <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisizione. <span class=\"_ _f\"> </span>Nell\u2019esercizio <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>n <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>summenzionata </span>determinazione <span class=\"_ _1\"></span>\u00e8 conclusa,<span class=\"_ _1\"></span> i <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ori <span class=\"_ _1\"></span>provvisoriamente ril<span class=\"_ _1\"></span>evati sono <span class=\"_ _1\"></span>rettificati <span class=\"_ _1\"></span>con effetto <span class=\"_ _2\"></span>retrospe<span class=\"_ _7\"></span>ttico. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>oneri accessori<span class=\"_ _7\"></span> alla transazione sono rilevati nel c<span class=\"_ _7\"></span>onto economico nel momento in cui sono sostenuti.<span class=\"_ _7\"></span> Il <span class=\"_ _12\"></span>costo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>acquisizione <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>rappr<span class=\"_ _7\"></span>esentato <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _12\"></span>value <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acqu<span class=\"_ _7\"></span>isizione <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>rasferite, <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>passivit\u00e0 assunte  e <span class=\"_ _10\"> </span>degli <span class=\"_ _10\"> </span>strumenti  di <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>apitale  emessi <span class=\"_ _10\"> </span>ai  fi<span class=\"_ _1\"></span>ni  dell\u2019<span class=\"_ _1\"></span>acquisizione,  e <span class=\"_ _10\"> </span>include<span class=\"_ _7\"></span><span class=\"ff1\">,  se <span class=\"_ _10\"> </span>previsto,  anche  i<span class=\"_ _1\"></span>l  cor<span class=\"_ _1\"></span>rispettivo </span>potenziale, ossia quella parte di corrispettivo il cui ammontare e la cui ero<span class=\"_ _7\"></span>gazione sono dipendenti da eventi futuri.<span class=\"_ _51\"> </span>Nel <span class=\"_ _7\"></span>caso<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>assunzione <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>rollo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>fasi <span class=\"_ _11\"></span>success<span class=\"_ _7\"></span>ive, <span class=\"_ _7\"></span>il <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _7\"></span>acquisto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>determin<span class=\"_ _7\"></span>ato <span class=\"_ _7\"></span>som<span class=\"_ _7\"></span>mando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fai<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>la partecipazione <span class=\"_ _11\"></span>precedentemente <span class=\"_ _11\"></span>detenuta <span class=\"_ _11\"></span>nell\u2019acquisita <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _11\"></span>corrisposto <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019ulteriore <span class=\"_ _11\"></span>quota. <span class=\"_ _11\"></span>L\u2019eventuale<span class=\"_ _51\"> </span>differenza tra <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente <span class=\"_ _7\"></span>detenuta <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>relativo v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>di isc<span class=\"_ _7\"></span>rizione \u00e8 <span class=\"_ _7\"></span>imputata <span class=\"_ _7\"></span>a conto  economico.  In  sede  di  assunzione  del  controllo,  eventuali  ammontari  precedentemente  rilevati  nelle  altre<span class=\"_ _51\"> </span>componenti dell\u2019utile <span class=\"_ _7\"></span>complessivo s<span class=\"_ _7\"></span>ono im<span class=\"_ _7\"></span><span class=\"ff1\">putati a <span class=\"_ _7\"></span>conto ec<span class=\"_ _7\"></span>onomico, oppure <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span> <span class=\"_ _7\"></span>patrimonio n<span class=\"_ _7\"></span>etto, nel c<span class=\"_ _7\"></span>aso in cu<span class=\"_ _7\"></span>i non </span>ne sia prevista la riclassifica a conto economico .<span class=\"_ _51\"> </span>Conversione dei <span class=\"_ _1\"></span>bilanci di societ\u00e0 este<span class=\"_ _1\"></span>re I bilanci delle <span class=\"_ _1\"></span>societ\u00e0 controllate sono redatti utilizzando la valuta <span class=\"_ _1\"></span>del paese in cui le stesse hanno <span class=\"_ _1\"></span>sede legale. Le regol<span class=\"_ _7\"></span><span class=\"lsc\">e </span>per la conversione dei bilanci delle societ\u00e0 espressi in valuta diversa dall\u2019<span class=\"_ _7\"></span><span class=\"ff1\">Euro sono le seguent<span class=\"_ _7\"></span>i: </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le attivit\u00e0 e le passivit\u00e0 sono convertite utilizzando i tassi di cam<span class=\"_ _7\"></span>bio in essere alla data di riferimento del bilancio;<span class=\"_ _51\"> </span></span></span>i costi e i ricavi sono convertiti al<span class=\"_ _1\"></span> cambio medio dell\u2019esercizio, calcolati utilizzando le medie mensili<span class=\"_ _1\"></span> delle rilevazioni ufficiali;  \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la \u201criserva <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>conversione\u201d<span class=\"_ _7\"></span>, la <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ui movimentaz<span class=\"_ _7\"></span>ione \u00e8 <span class=\"_ _11\"></span>inclusa t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>le voci <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l conto <span class=\"_ _7\"></span>econ<span class=\"_ _7\"></span>omico c<span class=\"_ _7\"></span>omplessivo, <span class=\"_ _7\"></span>accoglie </span></span>sia le differenze di cambio generate dalla conversione delle grandezze economiche a un tasso <span class=\"_ _7\"></span>di cambio differente da <span class=\"_ _2\"></span>quello <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>chiusura <span class=\"_ _1\"></span>che <span class=\"_ _2\"></span>quelle gener<span class=\"_ _1\"></span>ate <span class=\"_ _2\"></span>da<span class=\"_ _7\"></span>lla <span class=\"_ _2\"></span>conversione <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>atrimoni <span class=\"_ _2\"></span>netti <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>apertura <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>tasso <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>cambio <span class=\"_ _2\"></span>storico;<span class=\"_ _7\"></span> <span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019avviamento, <span class=\"_ _2\"></span>ove esistente,<span class=\"_ _1\"></span> <span class=\"_ _2\"></span>e gli <span class=\"_ _2\"></span>aggiustamenti <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ue <span class=\"_ _2\"></span>correlati <span class=\"_ _1\"></span>all\u2019acquisizione <span class=\"_ _2\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>un\u2019entit\u00e0 <span class=\"_ _1\"></span>estera <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>trattati<span class=\"_ _7\"></span> </span></span>come attivit\u00e0 e passivit\u00e0 dell\u2019entit\u00e0 estera e convertiti al cambio di chiusura dell\u2019eserciz<span class=\"_ _7\"></span>io.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Nella <span class=\"_ _7\"></span>seguente <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>riepilogati <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>tassi <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>utilizza<span class=\"_ _7\"></span>ti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>conversione <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>bilanci <span class=\"_ _11\"></span>delle s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>hanno una valuta funzionale diversa dall\u2019Euro per i periodi indicati:<span class=\"_ _7\"></span><span class=\"ff1\"> </span><table class=\"s w3af h2a5\" id=\"_2c596421-5a3d-443a-9824-c210b51d66be\"><tr><td></td><td></td><td class=\"c x1cc y1834 w193 hef\"><div class=\"t m0 x60 h8 ybb1 ff1 fs7 fc14 sc0 ls0 ws0\">Cambio medio esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1cd y1834 w194 hef\"><div class=\"t m0 x5 h8 ybb1 ff1 fs7 fc14 sc0 ls0 ws0\">Cambio al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1cc y1835 w195 hf\"><div class=\"t m0 x54 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1ce y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cd y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cf y1835 w196 hf\"><div class=\"t m0 x4 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1836 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Valuta<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1837 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Dollaro USA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1837 w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0824<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1837 w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0813<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1837 w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,0389<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1837 w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,1050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1838 w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Yen Giapponese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1838 w197 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">163,8519<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1838 w198 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">151,9903<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1838 w198 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">163,0600<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1838 w199 hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">156,3300<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1839 w32 h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Rupia Indiana<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1839 w197 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">90,5563<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1839 w198 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">89,3001<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y1839 w198 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">88,9335<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1839 w199 h11\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91,9045<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183a w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Yuan Renminbi Cinese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183a w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,7875<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183a w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,6600<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183a w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,5833<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183a w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,8509<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183b w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Real Brasiliano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183b w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,8283<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183b w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,4010<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183b w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">6,4253<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183b w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,3618<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y183c w32 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Sterlina inglese<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y183c w197 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8466<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y183c w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8698<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cd y183c w198 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8292<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y183c w199 hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,8691<span class=\"ff2 fs5\"> </span></div></td></tr></table>Conversione delle<span class=\"_ _1\"></span> poste in valuta Le <span class=\"_ _1\"></span>transazioni <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>aluta <span class=\"_ _1\"></span>diversa dall<span class=\"_ _1\"></span>a val<span class=\"_ _1\"></span>uta funzionale <span class=\"_ _2\"></span>sono rilevate <span class=\"_ _1\"></span>al <span class=\"ff5\">tasso <span class=\"_ _2\"></span>di cambio <span class=\"_ _2\"></span>in essere <span class=\"_ _2\"></span>al<span class=\"_ _7\"></span>la <span class=\"_ _1\"></span>data <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019operazione. </span>Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _11\"></span>monetarie <span class=\"_ _11\"></span>denominat<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>valuta <span class=\"_ _11\"></span>diver<span class=\"_ _7\"></span>sa <span class=\"_ _11\"></span>dall\u2019Euro <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>succ<span class=\"_ _7\"></span>essivamente <span class=\"_ _11\"></span>adeguate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>tasso <span class=\"_ _12\"></span>di cambio <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>essere <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chiusura <span class=\"_ _12\"></span>dell\u2019esercizio. <span class=\"_ _12\"></span>Le <span class=\"_ _11\"></span>differenze <span class=\"_ _12\"></span>cambio <span class=\"_ _11\"></span>eventualm<span class=\"_ _7\"></span><span class=\"ff1\">ente <span class=\"_ _12\"></span>emergenti <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _11\"></span>riflesse <span class=\"_ _12\"></span>nel </span>conto economico all\u2019interno delle voci relative ai proventi o one<span class=\"_ _7\"></span>ri finanziari.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-601": {
   "value": "La <span class=\"_ _f\"> </span>tabella <span class=\"_ _13\"></span>seguente <span class=\"_ _f\"> </span>riep<span class=\"_ _7\"></span>iloga, <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ontrollate <span class=\"_ _f\"> </span>dalla <span class=\"_ _f\"> </span>Societ\u00e0 <span class=\"_ _f\"> </span>e <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ue <span class=\"_ _f\"> </span>collegate, <span class=\"_ _f\"> </span>le <span class=\"_ _13\"> </span>informazion<span class=\"_ _7\"></span>i relative <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"></span>denominazione <span class=\"_ _f\"> </span>soc<span class=\"_ _7\"></span>iale, <span class=\"_ _13\"></span>alla <span class=\"_ _f\"> </span>sede <span class=\"_ _f\"> </span>legale, <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>valuta <span class=\"_ _f\"> </span>funzionale, <span class=\"_ _13\"></span>al <span class=\"_ _f\"> </span>capitale <span class=\"_ _f\"> </span>sociale <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"> </span>percentua<span class=\"_ _7\"></span>le <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> interessenza del Gruppo De Nora. <span class=\"_ _7\"></span> <table class=\"s w300 h280\" id=\"_c6b1c19c-456b-44b7-9f89-2ecbd9410130\"><tr><td class=\"c x176 y1729 wd8 hb3\"><div class=\"t m0 x47 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b1 y1729 w188 hb3\"><div class=\"t m0 x44 h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Sede legale<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1729 w189 hb3\"><div class=\"t m0 x4f h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Valuta funzionale<span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1729 w18a hb3\"><div class=\"t m0 xbf h8 y120d ff1 fs8 fc14 sc0 ls0 ws0\">Capitale sociale a<span class=\"_ _1\"></span>l 31.12.2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td class=\"c x1b4 y172b w301 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">% interessenza<span class=\"_ _51\"> </span></div></td><td class=\"c x1b5 y172b w302 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Criterio di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b6 y172c w303 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">Gruppo De Nora</div></td><td class=\"c x1b7 y172c w304 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b3 y172d w18c h54\"><div class=\"t m0 x7 h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in valuta<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y172d w18d h54\"><div class=\"t m0 x3a h8 y120f ff1 fs19 fc0 sc1 ls0 ws0\">in Euro<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b9 y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td class=\"c x1ba y172f w305 h282\"><div class=\"t m0 x170 h1ba y172e ff1 fs19 fc0 sc1 ls0 ws0\">Al<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1bb y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2024</div></td><td class=\"c x1bc y1731 w306 h26f\"><div class=\"t m0 x170 h8 y1730 ff1 fs19 fc0 sc1 ls0 ws0\">31.12.2023<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td class=\"c x17e y1732 w307 h283\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Oronzio De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1734 w308 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Basisweg, 10 -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1736 w309 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">International BV<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Amsterdam -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x1b2 y1737 w18f hc0\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1737 w3d hc0\"><div class=\"t m0 x84 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1737 w190 hc0\"><div class=\"t m0 x5c h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">4.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1737 w4b hc0\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1737 w191 hc0\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1738 w30a h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> OLANDA:</span></div></td><td class=\"c x1bd y1739 w30b h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">OLANDA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173a w30c h285\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173b w30d h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Industriestrasse 17<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y173c w30e h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Deutschland<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y173d w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63517<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y173d w310 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Rodenbach-<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y173e w18f h1bb\"><div class=\"t m0 x3b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y173e w3d h1bb\"><div class=\"t m0 x51 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y173e w190 h1bb\"><div class=\"t m0 x46 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">100.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y173e w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y173e w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y173f w311 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">GmbH -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1740 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1741 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1742 w314 h286\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">An der<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1743 w315 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Shotec Gmbh -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1744 w316 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Bruchengrube 5,<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1745 w18f ha6\"><div class=\"t m0 x3b h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1745 w3d ha6\"><div class=\"t m0 x9e h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1745 w190 ha6\"><div class=\"t m0 x6d h8 yaf ff5 fs8 fc0 sc1 ls0 ws0\">40.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1745 w4b ha6\"><div class=\"t m0 x1d h8 yaf ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1745 w191 ha6\"><div class=\"t m0 x44 h8 yaf ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1746 w313 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1747 w30f h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">63452<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1747 w317 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Hanau -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1748 w312 h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">GERMANIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y174a w318 h287\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Plot Nos. 184, 185 &amp;<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174b w319 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora India</div></td><td class=\"c x1bd y174c w31a h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">189<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y174c w31b h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y174d w31c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - INDIA</div></td><td class=\"c x1bd y174e w31d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Estate<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y174f w18f h1bc\"><div class=\"t m0 xbf h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">INR<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y174f w3d h1bc\"><div class=\"t m0 x30 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">\u20b9<span class=\"ff1\"> 53.086.340,00</span><span class=\"ff1\"><span class=\"_ _1\"></span><span class=\"ff2 fs5 fc2 sc0\"> </span></span></div></td><td class=\"c x1b8 y174f w190 h1bc\"><div class=\"t m0 x46 h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">596.921,74 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y174f w4b h1bc\"><div class=\"t m0 x4f h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">53,67%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1c1 y174f w191 h1bc\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1750 w31e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kundaim 403 115,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1751 w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1752 w31f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Goa, INDIA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1753 w320 h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2023-15 Endo,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1754 w321 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Permelec Ltd <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1755 w322 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Fujisawa City -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1756 w18f ha6\"><div class=\"t m0 xbf h8 y940 ff1 fs8 fc0 sc0 ls73 ws0\">JPY<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y1756 w3d ha6\"><div class=\"t m0 x52 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a590.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1756 w190 ha6\"><div class=\"t m0 x46 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">551.944,07 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1756 w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1756 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1757 w323 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GIAPPONE:</div></td><td class=\"c x1bd y1758 w324 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- GIAPPONE</div></td><td class=\"c x1bd y1759 w325 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Kanagawa Pref. 252<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y175a w326 h28b\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Unit D-F 25/F YHC<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175b w327 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Hong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175c w328 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Tower 1 Sheung<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y175d w329 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Kong Limited -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y175e w32a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">YUET Road Kowllon<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y175f w18f h61\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">HKD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y175f w3d h61\"><div class=\"t m0 xa2 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">$100.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y175f w190 h61\"><div class=\"t m0 x6d h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">12.393,72 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y175f w4b h61\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c5 y1762 w32b h28c\"><div class=\"t m0 x170 h8 y1760 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"_ _51\"> </span></div><div class=\"t m0 x1c4 h8 y1761 ff1 fs10 fc0 sc0 ls0 ws0\">KONG<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1763 w32c h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">HONG KONG</div></td><td class=\"c x1bd y1764 w32d h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Bay KL - HONG </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1765 w32e h28d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Avenida Jerome<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1766 w32f h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora do<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1767 w330 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Case No. 1959 Eden<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1768 w331 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Brasil Ltda -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1769 w332 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">-CEP 18087-220 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y176a w18f h1bd\"><div class=\"t m0 x4b h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">BRL<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y176a w3d h1bd\"><div class=\"t m0 x3b h8 y121e ff1 fs8 fc0 sc1 ls0 ws0\">9.662.257,00 BRL<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y176a w190 h1bd\"><div class=\"t m0 x5c h8 y121e ff5 fs8 fc0 sc1 ls0 ws0\">1.503.783,01 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y176a w4b h1bd\"><div class=\"t m0 x1d h8 y121e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y176a w191 h1bd\"><div class=\"t m0 x44 h8 y121e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y176b w333 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176c w334 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Sorocoba/SP-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176d w335 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">BRASILE<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y176e w336 h28e\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1c6 y176f w337 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longtan<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y176f w338 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No. 113<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1770 w339 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Elettrodi<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1771 w33a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road,Suzhou<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1772 w18f h1bb\"><div class=\"t m0 x4b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1772 w3d h1bb\"><div class=\"t m0 x52 h8 y1215 ff1 fs8 fc0 sc1 ls0 ws0\">$25.259.666,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1772 w190 h1bb\"><div class=\"t m0 x39 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">24.313.856,96 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1772 w4b h1bb\"><div class=\"t m0 x1d h8 y1215 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1772 w191 h1bb\"><div class=\"t m0 x44 h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1773 w33b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Suzhou)<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1774 w33c h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Industrial Park<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1775 w33d h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Co., Ltd - CINA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1c7 y1776 w33e h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1776 w33f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">215126,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1777 w340 h28f\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Building<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1779 w341 h290\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Chin<span class=\"_ _1\"></span>a -</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Rd.,Lingang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177a w342 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Development<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177b w343 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3,No.5436,Wenquan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y177c w344 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Jinan Co Ltd -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y177d w345 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Zone,Licheng<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y177e w18f h1be\"><div class=\"t m0 x4b h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y177e w3d h1be\"><div class=\"t m0 x52 h8 y1213 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a515.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y177e w190 h1be\"><div class=\"t m0 x5c h8 y1213 ff5 fs8 fc0 sc1 ls0 ws0\">1.978.030,67 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y177e w4b h1be\"><div class=\"t m0 x1d h8 y1213 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y177e w191 h1be\"><div class=\"t m0 x44 h8 y1213 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y177f w346 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1780 w347 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District,Jinan<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y1781 w348 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">City.Shandong<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1782 w349 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Province PR CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1783 w34a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Glory<span class=\"_ _51\"> </span></div></td><td class=\"c x1c8 y1784 w34b h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1784 w34c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No.2277<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1785 w34d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1786 w34e h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda Int'l Plaza -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1787 w34f h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Rd. Unit 1605<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1788 w18f h108\"><div class=\"t m0 x4b h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1788 w3d h108\"><div class=\"t m0 x4 h8 y1225 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a51.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1788 w190 h108\"><div class=\"t m0 x46 h8 y1225 ff5 fs8 fc0 sc1 ls0 ws0\">131.868,71 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1788 w4b h108\"><div class=\"t m0 x42 h8 y1225 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1788 w191 h108\"><div class=\"t m0 x44 h8 y1225 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1789 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178a w351 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w352 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178c w353 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y178d w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y178d w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y178d w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">5.000.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y178d w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y178d w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w354 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1bd y178e w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y178e w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w356 h291\" id=\"_bd585b2b-ac9e-4917-9bd9-77d644f7da0d\"><tr><td class=\"c x17e y178f w357 h292\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Water<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1790 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1791 w353 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1792 w18f h1bf\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1792 w3d h1bf\"><div class=\"t m0 x9e h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1792 w190 h1bf\"><div class=\"t m0 x6d h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">78.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1792 w4b h1bf\"><div class=\"t m0 x1d h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1792 w191 h1bf\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1793 w359 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Italy S.r.l.  <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y1795 w30f h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y1795 w355 h293\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1796 w35a h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1797 w35b h294\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y1778 ff1 fs10 fc0 sc0 ls0 ws0\">Office No: 614, Le<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y1798 w35c h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Solarium Tower,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1799 w35d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies FZE<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y179a w35e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Dubai Silicon Oasis -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y179b w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls74 ws0\">AED<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y179b w3d ha6\"><div class=\"t m0 x30 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">250.000,00 AED<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y179b w190 ha6\"><div class=\"t m0 x6d h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">65.523,93 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y179b w4b ha6\"><div class=\"t m0 x1d h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y179b w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y179c w35f h281\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> DUBAI<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y179d w360 h293\" colspan=\"2\"><div class=\"t m0 x170 h8 y1794 ff1 fs10 fc0 sc0 ls0 ws0\">DUBAI<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179e w352 h295\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Italy<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y179f w361 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Hydrogen<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a0 w353 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17a1 w18f h1bb\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17a1 w3d h1bb\"><div class=\"t m0 x84 h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17a1 w190 h1bb\"><div class=\"t m0 x5c h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">3.110.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc1 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17a1 w4b h1bb\"><div class=\"t m0 x42 h8 y102d ff1 fs8 fc0 sc0 ls60 ws0\">90%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17a1 w191 h1bb\"><div class=\"t m0 x44 h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17a2 w358 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17a3 w30f h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17a3 w355 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a4 w354 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">S.r.l. - ITALI<span class=\"_ _1\"></span>A<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a5 w362 h296\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17a6 w363 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a7 w364 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">De Nora Holding<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17a8 w365 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17a9 w366 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">UK Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17aa w367 h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17ab w18f h1c0\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ab w3d h1c0\"><div class=\"t m0 x24 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ab w190 h1c0\"><div class=\"t m0 x93 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">19,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ab w4b h1c0\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ab w191 h1c0\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ac w368 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ad w369 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ae w36a h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b0 w36b h297\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17af ff1 fs10 fc0 sc0 ls0 ws0\">Daytona House<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b1 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b2 w36d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies UK</div></td><td class=\"c x1bd y17b3 w36e h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amber Close,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17b4 w36f h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Services Ltd. <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17b5 w370 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Amington,<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17b6 w371 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Tamworth B77 4R<span class=\"_ _7\"></span>P -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17b7 w18f h1c1\"><div class=\"t m0 x3b h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17b7 w3d h1c1\"><div class=\"t m0 x4 h8 ybba ff1 fs8 fc0 sc1 ls0 ws0\">\u00a37.597.918,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17b7 w190 h1c1\"><div class=\"t m0 x5c h8 ybba ff5 fs8 fc0 sc1 ls0 ws0\">9.163.170,84 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17b7 w4b h1c1\"><div class=\"t m0 x1d h8 ybba ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17b7 w191 h1c1\"><div class=\"t m0 x44 h8 ybba ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17b8 w372 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA</div></td><td class=\"c x1bd y17b9 w36c h284\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ba w30c h298\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17bb w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17bb w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17bd w375 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Holding US Inc. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17be w18f h1c2\"><div class=\"t m0 x3b h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17be w3d h1c2\"><div class=\"t m0 x7f h8 yde7 ff1 fs8 fc0 sc1 ls0 ws0\">$10,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17be w190 h1c2\"><div class=\"t m0 x5 h8 yde7 ff5 fs8 fc0 sc1 ls0 ws0\">9,63 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17be w4b h1c2\"><div class=\"t m0 x1d h8 yde7 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17be w191 h1c2\"><div class=\"t m0 x44 h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17bf w376 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c0 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c1 w378 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Tech</div></td><td class=\"c x1bd y17c2 w373 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c2 w374 h284\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c3 w379 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">LLC <span class=\"ff5\">\u2013</span> USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c4 w37a h284\" colspan=\"2\"><div class=\"t m0 x170 h2c y1733 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH <span class=\"_ _7\"></span>4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17c5 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17c5 w3d h54\"><div class=\"t m0 x13 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17c5 w190 h54\"><div class=\"t m0 x5 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17c5 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17c5 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17c6 w377 h284\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c7 w37b h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17c8 w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">3000<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17c8 w37c h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Advance Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17c9 w37d h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies LLC<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17bc ff1 fs10 fc0 sc0 ls0 ws0\">18915 - Colmar -<span class=\"_ _7\"></span> PA<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y17ca w18f h1c3\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17ca w3d h1c3\"><div class=\"t m0 xa2 h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">$968.500,19<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17ca w190 h1c3\"><div class=\"t m0 x46 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">932.236,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17ca w4b h1c3\"><div class=\"t m0 x1d h8 yde5 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17ca w191 h1c3\"><div class=\"t m0 x44 h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17cb w37e h288\"><div class=\"t m0 x170 h8 y1614 ff5 fs8 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff1\"> USA:<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17cc w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17cd w373 h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">2277<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17cd w34b h29a\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Longyang<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ce w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17cf w37f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Road, Unit 305<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d0 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d1 w380 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Yongda<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17d2 w18f h1c4\"><div class=\"t m0 x4b h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17d2 w3d h1c4\"><div class=\"t m0 x52 h8 yeb3 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a516.780.955,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17d2 w190 h1c4\"><div class=\"t m0 x5c h8 yeb3 ff5 fs8 fc0 sc1 ls0 ws0\">2.212.882,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17d2 w4b h1c4\"><div class=\"t m0 x1d h8 yeb3 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17d2 w191 h1c4\"><div class=\"t m0 x44 h8 yeb3 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17d3 w381 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co.<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17d4 w382 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">International Plaza -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d5 w350 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd - CINA</div></td><td class=\"c x1bd y17d6 w383 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">201204 - Pudong<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17d7 w351 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Shanghai - CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17d9 w384 h29b\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water</div><div class=\"t m0 x1be h2c y17d8 ff1 fs10 fc0 sc0 ls0 ws0\">Zei &amp; Associati<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17da w362 h29c\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">c/o Pirola Pennuto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17db w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x1bd y17dc w365 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Limited, 5th Floor,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17dd w385 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Ltd. <span class=\"ff5\">\u2013<span class=\"_ _51\"> </span></span></div></td><td class=\"c x1bd y17de w367 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Aldermary House,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17df w18f h1c5\"><div class=\"t m0 x3b h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">GBP<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17df w3d h1c5\"><div class=\"t m0 xf9 h8 yb9e ff1 fs8 fc0 sc1 ls0 ws0\">\u00a31,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17df w190 h1c5\"><div class=\"t m0 x5 h8 yb9e ff5 fs8 fc0 sc1 ls0 ws0\">1,21 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17df w4b h1c5\"><div class=\"t m0 x1d h8 yb9e ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17df w191 h1c5\"><div class=\"t m0 x44 h8 yb9e ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17e0 w36a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls69 ws0\">10<span class=\"ls0\">-15 Queen Street,<span class=\"_ _51\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e1 w368 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">INGHILTERRA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e2 w369 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">London EC4N 1TX -<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e3 w36c h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">INGHILTERRA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17e4 w386 h29d\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">No 96 Street A0201<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e5 w37b h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora Water<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e6 w387 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Lingang Marine<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17e7 w358 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Technologies<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17e8 w388 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Science Park,<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17e9 w18f h1c6\"><div class=\"t m0 x4b h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17e9 w3d h1c6\"><div class=\"t m0 x4 h8 y84d ff1 fs8 fc0 sc1 ls0 ws0\">\u00a57.757.786,80<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17e9 w190 h1c6\"><div class=\"t m0 x5c h8 y84d ff5 fs8 fc0 sc1 ls0 ws0\">1.023.009,35 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17e9 w4b h1c6\"><div class=\"t m0 x1d h8 y84d ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17e9 w191 h1c6\"><div class=\"t m0 x44 h8 y84d ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17ec w389 h29e\"><div class=\"t m0 x170 hc y17ea ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Ltd -<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div><div class=\"t m0 x1be h2c y17eb ff1 fs10 fc0 sc0 ls0 ws0\">Pudong New<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ed w38a h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">District, Shanghai -<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1bd y17ee w38b h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">CINA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17ef w30c h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*De Nora<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f0 w31a h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">305<span class=\"_ _51\"> </span></div></td><td class=\"c x1c3 y17f0 w38c h286\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">South Main<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f1 w38d h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Neptune LLC <span class=\"ff5\">\u2013</span></div></td><td class=\"c x1bd y17f2 w38e h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Street, Fort<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f3 w18f ha6\"><div class=\"t m0 x3b h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f3 w3d ha6\"><div class=\"t m0 x13 h8 y940 ff1 fs8 fc0 sc1 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f3 w190 ha6\"><div class=\"t m0 x5 h8 y940 ff5 fs8 fc0 sc1 ls0 ws0\">0,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc1 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f3 w4b ha6\"><div class=\"t m0 x42 h8 y940 ff1 fs8 fc0 sc0 ls60 ws0\">80%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f3 w191 ha6\"><div class=\"t m0 x44 h8 y940 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y17f4 w38f h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Stockton, Texas<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f5 w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f6 w391 h28a\" colspan=\"2\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">76735  - USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17f7 w392 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Capannoni S.<span class=\"_ _1\"></span>r.l.-<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17f8 w353 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Via L.Bistolfi, 35 -<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y17f9 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y17f9 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y17f9 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">8.500.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y17f9 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y17f9 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y17fa w35a h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">ITALIA:<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17fb w30f h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">20134<span class=\"_ _51\"> </span></div></td><td class=\"c x1c2 y17fb w355 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">Milan - ITA<span class=\"_ _7\"></span>LIA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fc w393 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Capannoni LLC -</div></td><td class=\"c x1bd y17fd w373 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">7590<span class=\"_ _51\"> </span></div></td><td class=\"c x1c9 y17fd w374 h289\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">Discovery Lane<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y17fe w390 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">USA<span class=\"_ _51\"> </span></div></td><td class=\"c x1bd y17ff w394 h289\" colspan=\"2\"><div class=\"t m0 x170 h2c y1749 ff1 fs10 fc0 sc0 ls0 ws0\">, Concord, OH 4407<span class=\"_ _51\"> </span></div></td><td class=\"c x1b2 y1800 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1800 w3d h54\"><div class=\"t m0 x4 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">$3.477.750,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1800 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">3.347.531,04 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc1 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1800 w4b h54\"><div class=\"t m0 x1d h8 y1180 ff1 fs8 fc0 sc0 ls60 ws0\">100%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1c1 y1800 w191 h54\"><div class=\"t m0 x44 h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">integrale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x1bd y1801 w377 h28a\"><div class=\"t m0 x170 h8 y1730 ff1 fs10 fc0 sc0 ls0 ws0\">- USA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1802 w395 h299\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1803 w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1804 w397 h288\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera AG &amp; Co.</div><div class=\"t m0 x1be h8 y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y1805 w18f h1c3\"><div class=\"t m0 x3b h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1805 w3d h1c3\"><div class=\"t m0 x3b h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1805 w190 h1c3\"><div class=\"t m0 x42 h8 y123d ff5 fs8 fc0 sc1 ls0 ws0\">126.315.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1805 w4b h1c3\"><div class=\"t m0 x4f h8 y123d ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y1806 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1807 w399 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">KGaA<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y178b w39a h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1808 w188 h54\"><div class=\"t m0 x0 h8 yeb7 ff1 fs10 fc0 sc0 ls0 ws0\">Italia<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x1b2 y1808 w18f h54\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1808 w3d h54\"><div class=\"t m0 x84 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1808 w190 h54\"><div class=\"t m0 x5c h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">1.080.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1808 w4b h54\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y178b w396 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w39b h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Nucera Italy S.r.l.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y16f1 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr></table><table class=\"s w356 h29f\" id=\"_dff3a440-e418-4594-9c90-f53bf722b282\"><tr><td class=\"c x17e y1809 w39c h2a0\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*ThyssenKrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y180a w396 h2a1\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y180b w39d h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Nucera Australia</div><div class=\"t m0 x1be h8 y1735 ff1 fs10 fc0 sc0 ls0 ws0\">Australia<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1b2 y180c w18f hc0\"><div class=\"t m0 x3b h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">AUD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y180c w3d hc0\"><div class=\"t m0 xa2 h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">$500.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y180c w190 hc0\"><div class=\"t m0 x46 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">298.115,91 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y180c w4b hc0\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y180c w4b hc0\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y180d w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y180e w39e h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Pty.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y180f w39f h295\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1810 w3a0 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera Arabia<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1811 w188 h1bb\"><div class=\"t m0 x0 h8 y1131 ff1 fs10 fc0 sc0 ls0 ws0\">Arabia saudita<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y1811 w18f h1bb\"><div class=\"t m0 x4b h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">SAR<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1811 w3d h1bb\"><div class=\"t m0 x3b h8 y1215 ff1 fs8 fc0 sc1 ls0 ws0\">2.000.000,00 SAR<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1811 w190 h1bb\"><div class=\"t m0 x46 h8 y1215 ff5 fs8 fc0 sc1 ls0 ws0\">524.191,43 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1811 w4b h1bb\"><div class=\"t m0 x4f h8 y1215 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1811 w4b h1bb\"><div class=\"t m0 x4f h8 y1215 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y1810 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1812 w3a1 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">for Contracting<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y169f w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1813 w3a2 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls4f ws0\">LLC<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1814 w39a h2a2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1815 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1816 w3a3 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Nucera Japan<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1817 w188 h1c2\"><div class=\"t m0 x0 h8 y1211 ff1 fs10 fc0 sc0 ls0 ws0\">Giappone<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y1817 w18f h1c2\"><div class=\"t m0 xbf h8 yde5 ff1 fs8 fc0 sc0 ls73 ws0\">JPY<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1b3 y1817 w3d h1c2\"><div class=\"t m0 xbf h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">\u00a5150.000.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1817 w190 h1c2\"><div class=\"t m0 x46 h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">919.906,78 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1817 w4b h1c2\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1817 w4b h1c2\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y1818 w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1819 w3a4 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Ltd.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y181a w39a h2a3\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y181b w3a5 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y181c w188 h1bf\"><div class=\"t m0 x0 h8 y1131 ff1 fs10 fc0 sc0 ls0 ws0\">Cina<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y181c w18f h1bf\"><div class=\"t m0 x4b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">CNY<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y181c w3d h1bf\"><div class=\"t m0 x52 h8 y102d ff1 fs8 fc0 sc1 ls0 ws0\">\u00a520.691.437,50<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y181c w190 h1bf\"><div class=\"t m0 x5c h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">2.728.553,20 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y181c w4b h1bf\"><div class=\"t m0 x4f h8 y102d ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y181c w4b h1bf\"><div class=\"t m0 x4f h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y181b w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y181d w3a6 h2a4\"><div class=\"t m0 x170 hc y17ea ff1 fs8 fc0 sc0 ls0 ws0\">(Shanghai) Co.,<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls4f ws0\">Ltd<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y181e w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y181f w39a h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*Thyssenkrupp<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1820 w188 h53\"><div class=\"t m0 x0 h8 yeb7 ff1 fs10 fc0 sc0 ls0 ws0\">Usa<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y1820 w18f h53\"><div class=\"t m0 x3b h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">USD<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1820 w3d h53\"><div class=\"t m0 xa2 h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">$700.000,00<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1820 w190 h53\"><div class=\"t m0 x46 h8 y1180 ff5 fs8 fc0 sc1 ls0 ws0\">673.789,59 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1820 w4b h53\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1820 w4b h53\"><div class=\"t m0 x4f h8 y1180 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y181f w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1821 w3a7 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Nucera USA In<span class=\"_ _1\"></span>c.<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y1821 w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1822 w39f h2a3\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1823 w3a5 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1824 w188 h1bf\"><div class=\"t m0 x0 h8 y1131 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y1824 w18f h1bf\"><div class=\"t m0 x3b h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1824 w3d h1bf\"><div class=\"t m0 x9e h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1824 w190 h1bf\"><div class=\"t m0 x6d h8 y102d ff5 fs8 fc0 sc1 ls0 ws0\">25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1824 w4b h1bf\"><div class=\"t m0 x4f h8 y102d ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y1824 w4b h1bf\"><div class=\"t m0 x4f h8 y102d ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ca y1823 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1825 w3a8 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Participations<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y1826 w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1827 w3a9 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GmbH<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1828 w39f h283\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1829 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y182a w3aa h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera India<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y182b w188 hc0\"><div class=\"t m0 x0 h8 y84a ff1 fs10 fc0 sc0 ls0 ws0\">India<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y182b w18f hc0\"><div class=\"t m0 xbf h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">INR<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y182b w3d hc0\"><div class=\"t m0 x9e h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">\u20b9<span class=\"ff1\"> 71.940,00</span><span class=\"ff1\"><span class=\"ff2 fs5 fc2 sc0\"> </span></span></div></td><td class=\"c x1b8 y182b w190 hc0\"><div class=\"t m0 x3e h8 yde5 ff5 fs8 fc0 sc1 ls0 ws0\">808,92 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y182b w4b hc0\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y182b w4b hc0\"><div class=\"t m0 x4f h8 yde5 ff1 fs8 fc0 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y182c w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y182d w3ab h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Private Limited<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1802 w39f h298\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">*thyssenkrupp<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ca y1803 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y182e w3ac h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">nucera HTE<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y182f w188 h1c2\"><div class=\"t m0 x0 h8 y1211 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y182f w18f h1c2\"><div class=\"t m0 x3b h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y182f w3d h1c2\"><div class=\"t m0 x9e h8 yde7 ff5 fs8 fc0 sc1 ls0 ws0\">25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y182f w190 h1c2\"><div class=\"t m0 x6d h8 yde7 ff5 fs8 fc0 sc1 ls0 ws0\">25.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y182f w4b h1c2\"><div class=\"t m0 x4f h8 yde7 ff1 fs8 fc0 sc1 ls0 ws0\">25,85%<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1c0 y182f w4b h1c2\"><div class=\"t m0 x38 h8 yde7 ff1 fs8 fc0 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cb y1830 w398 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y1831 w3a9 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">GmbH<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1832 w3ad h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">TK Nucera<span class=\"_ _51\"> </span></div></td><td class=\"c x1b1 y1833 w188 h53\"><div class=\"t m0 x0 h8 y1245 ff1 fs10 fc0 sc0 ls0 ws0\">Germania<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b2 y1833 w18f h53\"><div class=\"t m0 x3b h8 y1246 ff1 fs8 fc0 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1b3 y1833 w3d h53\"><div class=\"t m0 x9e h8 y1246 ff5 fs8 fc0 sc1 ls0 ws0\">50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1b8 y1833 w190 h53\"><div class=\"t m0 x6d h8 y1246 ff5 fs8 fc0 sc1 ls0 ws0\">50.000,00 \u20ac<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1bf y1833 w4b h53\"><div class=\"t m0 x42 h8 y1246 ff1 fs8 fc0 sc1 ls60 ws0\">34%<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x1c0 y1833 w4b h53\"><div class=\"t m0 x42 h8 y1246 ff1 fs8 fc0 sc0 ls60 ws0\">34%<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1ca y1832 w396 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">patrimonio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w3ae h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">Management AG<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1cb y16f1 w398 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc0 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td></tr></table>(*): partecipazione indiretta di Industrie De Nora S.p.A<span class=\"_ _7\"></span> \u00c8 <span class=\"_ _13\"></span>stata <span class=\"_ _13\"></span>utili<span class=\"_ _1\"></span>zzata <span class=\"_ _13\"></span>come <span class=\"_ _13\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>riferimento <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>b<span class=\"_ _7\"></span>ilancio <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>onsolidato <span class=\"_ _13\"></span>quella <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>chiusura <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>l'esercizio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ella <span class=\"_ _12\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _12\"></span>(31<span class=\"_ _7\"></span> dicembre), per<span class=\"_ _1\"></span>altro coincidente <span class=\"_ _1\"></span>con quella <span class=\"_ _2\"></span>della totalit\u00e0 dell<span class=\"_ _1\"></span>e societ\u00e0 <span class=\"_ _1\"></span>incluse nell<span class=\"_ _1\"></span>'area di <span class=\"_ _1\"></span>consolidamento, ad <span class=\"_ _2\"></span>esc<span class=\"_ _7\"></span>lusione: <span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">della De <span class=\"_ _7\"></span>Nora <span class=\"_ _11\"></span>India Ltd <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>il cui<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>esercizio s<span class=\"_ _7\"></span>ociale c<span class=\"_ _7\"></span>hiude <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>marzo) <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>predisposti <span class=\"_ _7\"></span>appositi <span class=\"_ _7\"></span>dati </span></span>annuali al 31 dicembre di ciascun esercizio;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">delle societ\u00e0 t<span class=\"ff5\">hyssenKrupp <span class=\"_ _7\"></span>(l\u2019esercizio sociale <span class=\"_ _7\"></span>della controllante <span class=\"_ _7\"></span>Thyssenkrupp Nucera <span class=\"_ _7\"></span>AG &amp; <span class=\"_ _7\"></span>Co. KGaA c<span class=\"_ _7\"></span>hiude al 30 </span></span></span>settembre) per le quali sono stati predisposti dati annuali al 31 dicem<span class=\"_ _7\"></span>bre di ciascun esercizio.<span class=\"_ _7\"></span> L\u2019unica <span class=\"ff1\">variazione intervenuta </span>nell\u2019area di consolidamento<span class=\"ff1\"> </span>nel corso dell\u2019esercizio ha riguardato l\u2019avvenuta liquidazione a fine anno della De Nora Marine Technologies LLC<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-602": {
   "value": "Di <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>rappresentati <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>riteri <span class=\"_ _12\"></span>adott<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>dal <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>per <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>definizione <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>ll\u2019area <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>consolidamento <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>relativi principi di consolidamento. Societ\u00e0 controllate<span class=\"_ _1\"></span> Un investitore <span class=\"_ _7\"></span>contro<span class=\"_ _7\"></span>lla un\u2019entit\u00e0 <span class=\"_ _7\"></span>quando: <span class=\"_ _7\"></span>(i) <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>potere sul<span class=\"_ _7\"></span>l\u2019entit\u00e0 oggetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>investimento, <span class=\"_ _7\"></span>(ii) <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>esposto, <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>diritto a<span class=\"_ _7\"></span> partecipare, alla <span class=\"_ _7\"></span>variabilit\u00e0 de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>relativi ritorni <span class=\"_ _7\"></span>economici e <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>iii) \u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado di <span class=\"_ _7\"></span>esercitare <span class=\"_ _7\"></span>il proprio <span class=\"_ _7\"></span>potere <span class=\"_ _7\"></span>decisionale <span class=\"_ _7\"></span>s<span class=\"_ _11\"></span>ulle<span class=\"_ _51\"> </span>attivit\u00e0 rilevanti dell\u2019entit\u00e0 <span class=\"_ _7\"></span>stessa in m<span class=\"_ _7\"></span>odo da influenzare t<span class=\"_ _7\"></span>ali ritorni. <span class=\"_ _7\"></span>L\u2019esistenza del c<span class=\"_ _7\"></span>ontrollo \u00e8 <span class=\"_ _7\"></span>verificata ogni volta <span class=\"_ _11\"></span><span class=\"ff1\">che<span class=\"_ _7\"></span> </span>fatti <span class=\"_ _1\"></span>e/o circostanze <span class=\"_ _2\"></span>ind<span class=\"_ _7\"></span>ichino <span class=\"_ _1\"></span>una variazion<span class=\"_ _1\"></span>e in <span class=\"_ _1\"></span>uno dei<span class=\"_ _1\"></span> suddetti <span class=\"_ _1\"></span>elementi <span class=\"_ _1\"></span>qualificanti il <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llo. <span class=\"_ _1\"></span>Le imprese <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llate<span class=\"_ _7\"></span> sono <span class=\"_ _12\"></span>consolidate <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>integrale <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>partire <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ata <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>cessano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>essere consolidate <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>verifica <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>perdita <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>trollo. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>adottat<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>consolidamento <span class=\"_ _12\"></span>integrale <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>i<span class=\"_ _12\"></span> seguenti:<span class=\"_ _51\"> </span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>entit\u00e0 <span class=\"_ _11\"></span>controllate <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>assunti <span class=\"_ _11\"></span>linea <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>linea, <span class=\"_ _7\"></span>at<span class=\"_ _7\"></span>tribuendo <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>soci <span class=\"_ _11\"></span>di minoranza, <span class=\"_ _12\"></span>ove <span class=\"_ _12\"></span>app<span class=\"_ _7\"></span>licabile, <span class=\"_ _12\"></span>la <span class=\"_ _13\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>patrimonio <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>loro <span class=\"_ _12\"></span>spettanza; <span class=\"_ _13\"></span>tali quote <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>evidenziate <span class=\"_ _f\"> </span>separatam<span class=\"_ _7\"></span>ente <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prospetto <span class=\"_ _10\"> </span>della <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>patrimoniale <span class=\"_ _10\"> </span>finanziaria <span class=\"_ _f\"> </span>consolidata, <span class=\"_ _f\"> </span>nel prospetto di conto economico consolidato e ne<span class=\"_ _7\"></span>l prospetto di  conto ec<span class=\"_ _7\"></span>onomico complessivo;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">gli  utili  e  le  perdite,  inclusi  i  relativi<span class=\"_ _1\"></span>  effetti  fiscali,  derivanti  da  operazioni  effettuate  tra  societ\u00e0  consolidate </span></span>integralmente <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _11\"></span>ancora <span class=\"_ _7\"></span>rea<span class=\"_ _7\"></span>lizzati <span class=\"_ _7\"></span>nei <span class=\"_ _7\"></span>confront<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>terz<span class=\"_ _7\"></span>i, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>eliminati, <span class=\"_ _11\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>on sono <span class=\"_ _13\"></span>eliminate <span class=\"_ _f\"> </span>qualo<span class=\"ff5\">ra <span class=\"_ _13\"></span>la <span class=\"_ _f\"> </span>transazione <span class=\"_ _13\"></span>fornisca <span class=\"_ _f\"> </span>evidenza <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>dell\u2019attivit\u00e0 <span class=\"_ _f\"> </span>trasferita. <span class=\"_ _13\"></span>Sono, </span>inoltre, eliminati i reciproci rapporti di debito e credit<span class=\"_ _7\"></span>o, i costi e i ricavi, nonch\u00e9 gli oneri e i proventi finanziari;<span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _7\"></span>dividendi <span class=\"_ _11\"></span>distribuiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>consolidate <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>liminati <span class=\"_ _11\"></span>dal <span class=\"_ _7\"></span>conto <span class=\"_ _11\"></span>econom<span class=\"_ _7\"></span>ico <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>ripristi<span class=\"_ _7\"></span>nati <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>patrimonio </span></span>netto.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-626": {
   "value": "Di <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>rappresentati <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>riteri <span class=\"_ _12\"></span>adott<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>dal <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>per <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>definizione <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>ll\u2019area <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>consolidamento <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>relativi principi di consolidamento. Societ\u00e0 controllate<span class=\"_ _1\"></span> Un investitore <span class=\"_ _7\"></span>contro<span class=\"_ _7\"></span>lla un\u2019entit\u00e0 <span class=\"_ _7\"></span>quando: <span class=\"_ _7\"></span>(i) <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>potere sul<span class=\"_ _7\"></span>l\u2019entit\u00e0 oggetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>investimento, <span class=\"_ _7\"></span>(ii) <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>esposto, <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>diritto a<span class=\"_ _7\"></span> partecipare, alla <span class=\"_ _7\"></span>variabilit\u00e0 de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>relativi ritorni <span class=\"_ _7\"></span>economici e <span class=\"_ _7\"></span>(<span class=\"_ _7\"></span>iii) \u00e8 <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>grado di <span class=\"_ _7\"></span>esercitare <span class=\"_ _7\"></span>il proprio <span class=\"_ _7\"></span>potere <span class=\"_ _7\"></span>decisionale <span class=\"_ _7\"></span>s<span class=\"_ _11\"></span>ulle<span class=\"_ _51\"> </span>attivit\u00e0 rilevanti dell\u2019entit\u00e0 <span class=\"_ _7\"></span>stessa in m<span class=\"_ _7\"></span>odo da influenzare t<span class=\"_ _7\"></span>ali ritorni. <span class=\"_ _7\"></span>L\u2019esistenza del c<span class=\"_ _7\"></span>ontrollo \u00e8 <span class=\"_ _7\"></span>verificata ogni volta <span class=\"_ _11\"></span><span class=\"ff1\">che<span class=\"_ _7\"></span> </span>fatti <span class=\"_ _1\"></span>e/o circostanze <span class=\"_ _2\"></span>ind<span class=\"_ _7\"></span>ichino <span class=\"_ _1\"></span>una variazion<span class=\"_ _1\"></span>e in <span class=\"_ _1\"></span>uno dei<span class=\"_ _1\"></span> suddetti <span class=\"_ _1\"></span>elementi <span class=\"_ _1\"></span>qualificanti il <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llo. <span class=\"_ _1\"></span>Le imprese <span class=\"_ _2\"></span>contro<span class=\"_ _7\"></span>llate<span class=\"_ _7\"></span> sono <span class=\"_ _12\"></span>consolidate <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>integrale <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>partire <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ata <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>stato <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>cessano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>essere consolidate <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>si <span class=\"_ _12\"></span>verifica <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>perdita <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>trollo. <span class=\"_ _11\"></span>I <span class=\"_ _11\"></span>criteri <span class=\"_ _11\"></span>adottat<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>consolidamento <span class=\"_ _12\"></span>integrale <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>i<span class=\"_ _12\"></span> seguenti:<span class=\"_ _51\"> </span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>entit\u00e0 <span class=\"_ _11\"></span>controllate <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>assunti <span class=\"_ _11\"></span>linea <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>linea, <span class=\"_ _7\"></span>at<span class=\"_ _7\"></span>tribuendo <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>soci <span class=\"_ _11\"></span>di minoranza, <span class=\"_ _12\"></span>ove <span class=\"_ _12\"></span>app<span class=\"_ _7\"></span>licabile, <span class=\"_ _12\"></span>la <span class=\"_ _13\"></span>quota <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>patrimonio <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>risultato <span class=\"_ _13\"></span>netto <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>loro <span class=\"_ _12\"></span>spettanza; <span class=\"_ _13\"></span>tali quote <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>evidenziate <span class=\"_ _f\"> </span>separatam<span class=\"_ _7\"></span>ente <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prospetto <span class=\"_ _10\"> </span>della <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>patrimoniale <span class=\"_ _10\"> </span>finanziaria <span class=\"_ _f\"> </span>consolidata, <span class=\"_ _f\"> </span>nel prospetto di conto economico consolidato e ne<span class=\"_ _7\"></span>l prospetto di  conto ec<span class=\"_ _7\"></span>onomico complessivo;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">gli  utili  e  le  perdite,  inclusi  i  relativi<span class=\"_ _1\"></span>  effetti  fiscali,  derivanti  da  operazioni  effettuate  tra  societ\u00e0  consolidate </span></span>integralmente <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _11\"></span>ancora <span class=\"_ _7\"></span>rea<span class=\"_ _7\"></span>lizzati <span class=\"_ _7\"></span>nei <span class=\"_ _7\"></span>confront<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>terz<span class=\"_ _7\"></span>i, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>eliminati, <span class=\"_ _11\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>on sono <span class=\"_ _13\"></span>eliminate <span class=\"_ _f\"> </span>qualo<span class=\"ff5\">ra <span class=\"_ _13\"></span>la <span class=\"_ _f\"> </span>transazione <span class=\"_ _13\"></span>fornisca <span class=\"_ _f\"> </span>evidenza <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>dell\u2019attivit\u00e0 <span class=\"_ _f\"> </span>trasferita. <span class=\"_ _13\"></span>Sono, </span>inoltre, eliminati i reciproci rapporti di debito e credit<span class=\"_ _7\"></span>o, i costi e i ricavi, nonch\u00e9 gli oneri e i proventi finanziari;<span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _7\"></span>dividendi <span class=\"_ _11\"></span>distribuiti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>consolidate <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tati <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>liminati <span class=\"_ _11\"></span>dal <span class=\"_ _7\"></span>conto <span class=\"_ _11\"></span>econom<span class=\"_ _7\"></span>ico <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>ripristi<span class=\"_ _7\"></span>nati <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>patrimonio </span></span>netto.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-603": {
   "value": "Societ\u00e0 collegate<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>eser<span class=\"_ _7\"></span>cita <span class=\"_ _11\"></span>un\u2019inf<span class=\"_ _7\"></span>luenza <span class=\"_ _11\"></span>si<span class=\"_ _7\"></span>gnificativa <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span><span class=\"ff1\">valutate <span class=\"_ _12\"></span></span>con <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>\u201cmetodo <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>patr<span class=\"_ _7\"></span>imonio <span class=\"_ _11\"></span>net<span class=\"_ _7\"></span>to\u201d <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he prevede <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevazio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>succes<span class=\"_ _7\"></span>sivo <span class=\"_ _11\"></span>adeguamento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per rilevare  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>spettante <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>partecipante  deg<span class=\"_ _7\"></span>li  utili <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>perdite <span class=\"_ _16\"> </span>della  c<span class=\"_ _7\"></span>ollegata  realizz<span class=\"_ _11\"></span>ati  dopo <span class=\"_ _16\"> </span>la <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di acquisizione.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-627": {
   "value": "Societ\u00e0 collegate<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>eser<span class=\"_ _7\"></span>cita <span class=\"_ _11\"></span>un\u2019inf<span class=\"_ _7\"></span>luenza <span class=\"_ _11\"></span>si<span class=\"_ _7\"></span>gnificativa <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span><span class=\"ff1\">valutate <span class=\"_ _12\"></span></span>con <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>\u201cmetodo <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>patr<span class=\"_ _7\"></span>imonio <span class=\"_ _11\"></span>net<span class=\"_ _7\"></span>to\u201d <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he prevede <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevazio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>succes<span class=\"_ _7\"></span>sivo <span class=\"_ _11\"></span>adeguamento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per rilevare  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>spettante <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>partecipante  deg<span class=\"_ _7\"></span>li  utili <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>perdite <span class=\"_ _16\"> </span>della  c<span class=\"_ _7\"></span>ollegata  realizz<span class=\"_ _11\"></span>ati  dopo <span class=\"_ _16\"> </span>la <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di acquisizione.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-637": {
   "value": "Societ\u00e0 collegate<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span>Le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>eser<span class=\"_ _7\"></span>cita <span class=\"_ _11\"></span>un\u2019inf<span class=\"_ _7\"></span>luenza <span class=\"_ _11\"></span>si<span class=\"_ _7\"></span>gnificativa <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span><span class=\"ff1\">valutate <span class=\"_ _12\"></span></span>con <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>\u201cmetodo <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>patr<span class=\"_ _7\"></span>imonio <span class=\"_ _11\"></span>net<span class=\"_ _7\"></span>to\u201d <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he prevede <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>rilevazio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>iniziale <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>partecipazione <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>succes<span class=\"_ _7\"></span>sivo <span class=\"_ _11\"></span>adeguamento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per rilevare  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>spettante <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>partecipante  deg<span class=\"_ _7\"></span>li  utili <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>perdite <span class=\"_ _16\"> </span>della  c<span class=\"_ _7\"></span>ollegata  realizz<span class=\"_ _11\"></span>ati  dopo <span class=\"_ _16\"> </span>la <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di acquisizione.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-604": {
   "value": "Aggregazioni azi<span class=\"_ _1\"></span>endali (business c<span class=\"_ _1\"></span>ombination)<span class=\"_ _51\"> </span> Le <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>aggregazione <span class=\"_ _13\"></span>aziendale <span class=\"_ _12\"></span>(business <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ombination), <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>for<span class=\"_ _7\"></span>za <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>quali <span class=\"_ _12\"></span>viene <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> business, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>accordo <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>l\u2019IFRS <span class=\"_ _12\"></span>3, <span class=\"_ _12\"></span>applicando <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>cosiddetto <span class=\"_ _12\"></span>acquisition <span class=\"_ _12\"></span>method. <span class=\"_ _12\"></span>I<span class=\"_ _7\"></span>n <span class=\"_ _12\"></span>particolare, <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 identificabili <span class=\"_ _11\"></span>acquisite, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>otenziali <span class=\"_ _11\"></span>assunte <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>isc<span class=\"_ _7\"></span>ritte <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>re<span class=\"_ _7\"></span>lativo <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> acquisizione e <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>io\u00e8 <span class=\"_ _7\"></span>la d<span class=\"_ _7\"></span>ata <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>acquisito <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>controllo, <span class=\"_ _7\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>attive e <span class=\"_ _11\"></span>passive, <span class=\"_ _7\"></span>l<span class=\"_ _11\"></span><span class=\"lsc\">e </span>attivit\u00e0 <span class=\"_ _2\"></span>e passivit\u00e0 <span class=\"_ _2\"></span>relative <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>ben<span class=\"_ _7\"></span>efici <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>i di<span class=\"_ _1\"></span>pendenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _2\"></span>destinate <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>vendita <span class=\"_ _2\"></span>che sono <span class=\"_ _2\"></span>iscritte <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>relativi principi contabili di riferimento. La differenza tra il fair value del corrispettivo trasferito e il valore corrente delle at<span class=\"_ _7\"></span>tivit\u00e0 e passivit\u00e0, se positiva, \u00e8 iscritta nelle attivit\u00e0 immateriali come avviamento.<span class=\"_ _11\"></span> Le quote <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza d<span class=\"_ _7\"></span>i terzi, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di acqu<span class=\"_ _7\"></span>isizione, possono <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair v<span class=\"_ _7\"></span>alue oppure <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> pro-<span class=\"ff5\">quota <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>nette <span class=\"_ _f\"> </span>riconosciute <span class=\"_ _f\"> </span>per <span class=\"_ _13\"></span>l\u2019impresa <span class=\"_ _13\"> </span>acquisita<span class=\"_ _7\"></span>. <span class=\"_ _13\"></span>La <span class=\"_ _f\"> </span>scelta <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>metodo <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>\u00e8 </span>effettuata transazione per transazione.<span class=\"_ _7\"></span> Quando <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _11\"></span>acquisito <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>operata <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>via <span class=\"_ _12\"></span>provvisoria, <span class=\"_ _12\"></span>essa deve <span class=\"_ _13\"></span>essere <span class=\"_ _13\"></span>conclusa <span class=\"_ _12\"></span>entro<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>un <span class=\"_ _13\"></span>periodo <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>assimo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>odici <span class=\"_ _12\"></span>me<span class=\"_ _7\"></span>si <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>acquisizione, <span class=\"_ _12\"></span>te<span class=\"_ _7\"></span>nendo <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>sole informazioni <span class=\"_ _f\"> </span>relative <span class=\"_ _f\"> </span><span class=\"ff5\">a <span class=\"_ _f\"> </span>fatti <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>circostanze <span class=\"_ _f\"> </span>esistenti <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisizione. <span class=\"_ _f\"> </span>Nell\u2019esercizio <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>n <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>summenzionata </span>determinazione <span class=\"_ _1\"></span>\u00e8 conclusa,<span class=\"_ _1\"></span> i <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ori <span class=\"_ _1\"></span>provvisoriamente ril<span class=\"_ _1\"></span>evati sono <span class=\"_ _1\"></span>rettificati <span class=\"_ _1\"></span>con effetto <span class=\"_ _2\"></span>retrospe<span class=\"_ _7\"></span>ttico. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>oneri accessori<span class=\"_ _7\"></span> alla transazione sono rilevati nel c<span class=\"_ _7\"></span>onto economico nel momento in cui sono sostenuti.<span class=\"_ _7\"></span> Il <span class=\"_ _12\"></span>costo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>acquisizione <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>rappr<span class=\"_ _7\"></span>esentato <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _12\"></span>value <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acqu<span class=\"_ _7\"></span>isizione <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>rasferite, <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>passivit\u00e0 assunte  e <span class=\"_ _10\"> </span>degli <span class=\"_ _10\"> </span>strumenti  di <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>apitale  emessi <span class=\"_ _10\"> </span>ai  fi<span class=\"_ _1\"></span>ni  dell\u2019<span class=\"_ _1\"></span>acquisizione,  e <span class=\"_ _10\"> </span>include<span class=\"_ _7\"></span><span class=\"ff1\">,  se <span class=\"_ _10\"> </span>previsto,  anche  i<span class=\"_ _1\"></span>l  cor<span class=\"_ _1\"></span>rispettivo </span>potenziale, ossia quella parte di corrispettivo il cui ammontare e la cui ero<span class=\"_ _7\"></span>gazione sono dipendenti da eventi futuri.<span class=\"_ _51\"> </span>Nel <span class=\"_ _7\"></span>caso<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>assunzione <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>rollo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>fasi <span class=\"_ _11\"></span>success<span class=\"_ _7\"></span>ive, <span class=\"_ _7\"></span>il <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _7\"></span>acquisto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>determin<span class=\"_ _7\"></span>ato <span class=\"_ _7\"></span>som<span class=\"_ _7\"></span>mando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fai<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>la partecipazione <span class=\"_ _11\"></span>precedentemente <span class=\"_ _11\"></span>detenuta <span class=\"_ _11\"></span>nell\u2019acquisita <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _11\"></span>corrisposto <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019ulteriore <span class=\"_ _11\"></span>quota. <span class=\"_ _11\"></span>L\u2019eventuale<span class=\"_ _51\"> </span>differenza tra <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente <span class=\"_ _7\"></span>detenuta <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>relativo v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>di isc<span class=\"_ _7\"></span>rizione \u00e8 <span class=\"_ _7\"></span>imputata <span class=\"_ _7\"></span>a conto  economico.  In  sede  di  assunzione  del  controllo,  eventuali  ammontari  precedentemente  rilevati  nelle  altre<span class=\"_ _51\"> </span>componenti dell\u2019utile <span class=\"_ _7\"></span>complessivo s<span class=\"_ _7\"></span>ono im<span class=\"_ _7\"></span><span class=\"ff1\">putati a <span class=\"_ _7\"></span>conto ec<span class=\"_ _7\"></span>onomico, oppure <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span> <span class=\"_ _7\"></span>patrimonio n<span class=\"_ _7\"></span>etto, nel c<span class=\"_ _7\"></span>aso in cu<span class=\"_ _7\"></span>i non </span>ne sia prevista la riclassifica a conto economico .<span class=\"_ _51\"> </span>Attivit\u00e0 immateriali Un\u2019attivit\u00e0 immateriale \u00e8 un\u2019attivit\u00e0 che, contemporaneamente, soddisfa le seguenti condizioni:<span class=\"_ _11\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 identificabile; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 non monetaria; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 priva di consistenza fisica; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 sotto il controllo dell\u2019impresa che redige il bilancio;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">si prevede che produca benefici economici futuri per l\u2019impresa.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Se <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>bene <span class=\"_ _11\"></span>non <span class=\"_ _7\"></span>soddisfa <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>requi<span class=\"_ _7\"></span>siti <span class=\"_ _7\"></span>sopra <span class=\"_ _7\"></span>indicati <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>definito <span class=\"_ _7\"></span>come <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale, <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>spesa <span class=\"_ _7\"></span>sostenuta <span class=\"_ _11\"></span>per acquistare l\u2019attivit\u00e0 o per generarla internamente viene contabilizzata come un c<span class=\"_ _7\"></span>osto quando \u00e8 stata sostenuta.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Le  attivit\u00e0  i<span class=\"_ _1\"></span>mmateriali  sono  rilevate  i<span class=\"_ _1\"></span>nizialmente  al  costo. <span class=\"_ _10\"> </span>Il  costo  delle  atti<span class=\"_ _1\"></span>vit\u00e0  immateriali  acquisite  dall\u2019esterno comprende il prezzo d\u2019acquisto e qualunque costo direttament<span class=\"_ _7\"></span>e attribuibile. <span class=\"_ _7\"></span><span class=\"ff1\"> </span>L\u2019avviamento <span class=\"_ _12\"></span>generato <span class=\"_ _12\"></span>interna<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>non <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>ri<span class=\"_ _7\"></span>levato <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _12\"></span>un\u2019attivit\u00e0 <span class=\"_ _12\"></span>cos<span class=\"_ _7\"></span>\u00ec <span class=\"_ _13\"></span><span class=\"ff1\">come <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali <span class=\"_ _11\"></span>derivanti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>alla </span>ricerca (o dalla fase di ricerca di un progetto interno).<span class=\"_ _7\"></span> Un\u2019attivit\u00e0 <span class=\"_ _11\"></span>immateriale <span class=\"_ _11\"></span>derivante <span class=\"_ _11\"></span>dallo <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>fase <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>sviluppo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>ogetto <span class=\"_ _11\"></span>interno <span class=\"_ _11\"></span>viene <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>ilevata <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>viene dimostrato il rispetto delle seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la fattibilit\u00e0 tecnica di completare l\u2019attivit\u00e0 immateriale in modo da es<span class=\"_ _7\"></span>sere disponibile per l\u2019uso o per la vendita;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019intenzione a completare l\u2019attivit\u00e0 immateriale per usarla o venderla;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la capacit\u00e0 <span class=\"ls3b\">di<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"ff5\">usare o di vendere<span class=\"_ _7\"></span> l\u2019attivit\u00e0 immateriale;<span class=\"_ _51\"> </span></span></span></span></span></span><span class=\"ff6\"><span class=\"ff1\"><span class=\"ls3b\"><span class=\"ls0\"><span class=\"ff5\"><span class=\"_ _7\"></span></span> </span></span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">il modo in cui l\u2019attivit\u00e0 immateriale \u00e8 in grado di generare <span class=\"_ _7\"></span>i futuri benefici economici ed in partic<span class=\"_ _7\"></span>olare l\u2019esistenza di </span></span>un <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>prodotto <span class=\"_ _7\"></span>dell\u2019<span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>l\u2019attivit\u00e0 <span class=\"_ _7\"></span>imm<span class=\"_ _7\"></span>ateriale <span class=\"_ _7\"></span>stessa <span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>deve <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>usata <span class=\"_ _7\"></span>per fini interni, la sua utilit\u00e0; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>risorse <span class=\"_ _11\"></span>tecniche, <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ltro <span class=\"_ _7\"></span>tipo <span class=\"_ _7\"></span>adeguate <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>completare <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>l\u2019utilizzo <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>la<span class=\"_ _7\"></span> </span></span>vendita del bene; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la capacit\u00e0 di valutare attendibilmente il costo attribuibile all\u2019attivit\u00e0 immateriale durante il suo s<span class=\"_ _7\"></span>viluppo.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Le atti<span class=\"_ _1\"></span>vit\u00e0 immateriali sono <span class=\"_ _2\"></span>va<span class=\"_ _7\"></span>lutate attraverso <span class=\"_ _1\"></span>l\u2019utilizzo del <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>etodo del <span class=\"_ _1\"></span>costo conformemente all<span class=\"_ _1\"></span>o IAS 38. <span class=\"_ _2\"></span>Il<span class=\"_ _7\"></span> modello <span class=\"_ _1\"></span>del costo <span class=\"_ _f\"> </span>prevede  che <span class=\"_ _f\"> </span>dopo <span class=\"_ _10\"> </span>la <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levazione <span class=\"_ _10\"> </span>iniziale <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>\u2019attivit\u00e0 <span class=\"_ _10\"> </span>immateriale <span class=\"_ _f\"> </span>debba  essere <span class=\"_ _f\"> </span>iscritta <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>costo <span class=\"_ _10\"> </span>al <span class=\"_ _10\"> </span>netto <span class=\"_ _10\"> </span>degli ammortamenti accumulati e di qualsiasi perdita per riduzione d<span class=\"_ _7\"></span>i valore accumulata.<span class=\"_ _51\"> </span> <span class=\"_ _7\"></span> Nell\u2019ambito del Gruppo sono identificabili le seguenti princ<span class=\"_ _7\"></span>ipali attivit\u00e0 immateriali:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>A<span class=\"_ _7\"></span>vviamento<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-628": {
   "value": "Aggregazioni azi<span class=\"_ _1\"></span>endali (business c<span class=\"_ _1\"></span>ombination)<span class=\"_ _51\"> </span>Le <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>aggregazione <span class=\"_ _13\"></span>aziendale <span class=\"_ _12\"></span>(business <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ombination), <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>for<span class=\"_ _7\"></span>za <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>quali <span class=\"_ _12\"></span>viene <span class=\"_ _13\"></span>acquisito <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>controllo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> business, <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>rilevate <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>accordo <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>l\u2019IFRS <span class=\"_ _12\"></span>3, <span class=\"_ _12\"></span>applicando <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>cosiddetto <span class=\"_ _12\"></span>acquisition <span class=\"_ _12\"></span>method. <span class=\"_ _12\"></span>I<span class=\"_ _7\"></span>n <span class=\"_ _12\"></span>particolare, <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 identificabili <span class=\"_ _11\"></span>acquisite, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>otenziali <span class=\"_ _11\"></span>assunte <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>isc<span class=\"_ _7\"></span>ritte <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>re<span class=\"_ _7\"></span>lativo <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> acquisizione e <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>io\u00e8 <span class=\"_ _7\"></span>la d<span class=\"_ _7\"></span>ata <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>acquisito <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>controllo, <span class=\"_ _7\"></span>fatta <span class=\"_ _7\"></span>eccezione <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>attive e <span class=\"_ _11\"></span>passive, <span class=\"_ _7\"></span>l<span class=\"_ _11\"></span><span class=\"lsc\">e </span>attivit\u00e0 <span class=\"_ _2\"></span>e passivit\u00e0 <span class=\"_ _2\"></span>relative <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>ben<span class=\"_ _7\"></span>efici <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>i di<span class=\"_ _1\"></span>pendenti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>attivit\u00e0 <span class=\"_ _2\"></span>destinate <span class=\"_ _1\"></span>alla <span class=\"_ _1\"></span>vendita <span class=\"_ _2\"></span>che sono <span class=\"_ _2\"></span>iscritte <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>relativi principi contabili di riferimento. La differenza tra il fair value del corrispettivo trasferito e il valore corrente delle at<span class=\"_ _7\"></span>tivit\u00e0 e passivit\u00e0, se positiva, \u00e8 iscritta nelle attivit\u00e0 immateriali come avviamento.<span class=\"_ _11\"></span> Le quote <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>pertinenza d<span class=\"_ _7\"></span>i terzi, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di acqu<span class=\"_ _7\"></span>isizione, possono <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair v<span class=\"_ _7\"></span>alue oppure <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> pro-<span class=\"ff5\">quota <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"> </span>nette <span class=\"_ _f\"> </span>riconosciute <span class=\"_ _f\"> </span>per <span class=\"_ _13\"></span>l\u2019impresa <span class=\"_ _13\"> </span>acquisita<span class=\"_ _7\"></span>. <span class=\"_ _13\"></span>La <span class=\"_ _f\"> </span>scelta <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>metodo <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>\u00e8 </span>effettuata transazione per transazione.<span class=\"_ _7\"></span> Quando <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminazione <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _11\"></span>acquisito <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>operata <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>via <span class=\"_ _12\"></span>provvisoria, <span class=\"_ _12\"></span>essa deve <span class=\"_ _13\"></span>essere <span class=\"_ _13\"></span>conclusa <span class=\"_ _12\"></span>entro<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>un <span class=\"_ _13\"></span>periodo <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>assimo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>odici <span class=\"_ _12\"></span>me<span class=\"_ _7\"></span>si <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>acquisizione, <span class=\"_ _12\"></span>te<span class=\"_ _7\"></span>nendo <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>sole informazioni <span class=\"_ _f\"> </span>relative <span class=\"_ _f\"> </span><span class=\"ff5\">a <span class=\"_ _f\"> </span>fatti <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>circostanze <span class=\"_ _f\"> </span>esistenti <span class=\"_ _f\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisizione. <span class=\"_ _f\"> </span>Nell\u2019esercizio <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>n <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>summenzionata </span>determinazione <span class=\"_ _1\"></span>\u00e8 conclusa,<span class=\"_ _1\"></span> i <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ori <span class=\"_ _1\"></span>provvisoriamente ril<span class=\"_ _1\"></span>evati sono <span class=\"_ _1\"></span>rettificati <span class=\"_ _1\"></span>con effetto <span class=\"_ _2\"></span>retrospe<span class=\"_ _7\"></span>ttico. <span class=\"_ _1\"></span>Gli <span class=\"_ _1\"></span>oneri accessori<span class=\"_ _7\"></span> alla transazione sono rilevati nel c<span class=\"_ _7\"></span>onto economico nel momento in cui sono sostenuti.<span class=\"_ _7\"></span> Il <span class=\"_ _12\"></span>costo <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>acquisizione <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>rappr<span class=\"_ _7\"></span>esentato <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _12\"></span>value <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>acqu<span class=\"_ _7\"></span>isizione <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>rasferite, <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>passivit\u00e0 assunte  e <span class=\"_ _10\"> </span>degli <span class=\"_ _10\"> </span>strumenti  di <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>apitale  emessi <span class=\"_ _10\"> </span>ai  fi<span class=\"_ _1\"></span>ni  dell\u2019<span class=\"_ _1\"></span>acquisizione,  e <span class=\"_ _10\"> </span>include<span class=\"_ _7\"></span><span class=\"ff1\">,  se <span class=\"_ _10\"> </span>previsto,  anche  i<span class=\"_ _1\"></span>l  cor<span class=\"_ _1\"></span>rispettivo </span>potenziale, ossia quella parte di corrispettivo il cui ammontare e la cui ero<span class=\"_ _7\"></span>gazione sono dipendenti da eventi futuri.<span class=\"_ _51\"> </span>Nel <span class=\"_ _7\"></span>caso<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>assunzione <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>rollo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>fasi <span class=\"_ _11\"></span>success<span class=\"_ _7\"></span>ive, <span class=\"_ _7\"></span>il <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>di <span class=\"_ _7\"></span>acquisto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>determin<span class=\"_ _7\"></span>ato <span class=\"_ _7\"></span>som<span class=\"_ _7\"></span>mando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fai<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>la partecipazione <span class=\"_ _11\"></span>precedentemente <span class=\"_ _11\"></span>detenuta <span class=\"_ _11\"></span>nell\u2019acquisita <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019ammontare <span class=\"_ _11\"></span>corrisposto <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>l\u2019ulteriore <span class=\"_ _11\"></span>quota. <span class=\"_ _11\"></span>L\u2019eventuale<span class=\"_ _51\"> </span>differenza tra <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>partecipazione <span class=\"_ _7\"></span>precedentemente <span class=\"_ _7\"></span>detenuta <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>relativo v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>di isc<span class=\"_ _7\"></span>rizione \u00e8 <span class=\"_ _7\"></span>imputata <span class=\"_ _7\"></span>a conto  economico.  In  sede  di  assunzione  del  controllo,  eventuali  ammontari  precedentemente  rilevati  nelle  altre<span class=\"_ _51\"> </span>componenti dell\u2019utile <span class=\"_ _7\"></span>complessivo s<span class=\"_ _7\"></span>ono im<span class=\"_ _7\"></span><span class=\"ff1\">putati a <span class=\"_ _7\"></span>conto ec<span class=\"_ _7\"></span>onomico, oppure <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span> <span class=\"_ _7\"></span>patrimonio n<span class=\"_ _7\"></span>etto, nel c<span class=\"_ _7\"></span>aso in cu<span class=\"_ _7\"></span>i non </span>ne sia prevista la riclassifica a conto economico",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-605": {
   "value": "Euro",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfPresentationCurrency",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "2. Sommario dei principi contabili e dei criteri di valutazione",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-568": {
   "value": "Di <span class=\"_ _7\"></span>seguito <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>fornite <span class=\"_ _11\"></span>indicazioni <span class=\"_ _11\"></span>circa <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>schemi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>bilancio <span class=\"_ _11\"></span>adottati <span class=\"_ _11\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>i\u00f9 <span class=\"_ _7\"></span>significativ<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>prin<span class=\"_ _7\"></span>cipi <span class=\"_ _7\"></span>contabili <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>conness<span class=\"_ _12\"></span><span class=\"ls1f\">i </span>criteri di valutazione applicati nella redazione del <span class=\"_ _7\"></span>bilancio consolidato. Prospetti e sch<span class=\"_ _1\"></span>emi di bilanci<span class=\"_ _1\"></span>o Il <span class=\"_ _f\"> </span>bilancio <span class=\"_ _10\"> </span>consolidato <span class=\"_ _10\"> </span>\u00e8 <span class=\"_ _10\"> </span>costituito <span class=\"_ _f\"> </span>da<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>prospett<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>contabili <span class=\"_ _10\"> </span>obbligatori <span class=\"_ _10\"> </span>previsti <span class=\"_ _10\"> </span>dal <span class=\"_ _f\"> </span>pr<span class=\"_ _7\"></span>incipio <span class=\"_ _f\"> </span>IA<span class=\"_ _7\"></span>S <span class=\"_ _10\"> </span>1 <span class=\"_ _f\"> </span>(c<span class=\"_ _7\"></span>onto <span class=\"_ _f\"> </span>economico consolidato, <span class=\"_ _f\"> </span>conto  economico <span class=\"_ _10\"> </span>complessivo <span class=\"_ _10\"> </span>consolidato<span class=\"lsa\">, <span class=\"_ _10\"> </span></span>situazione <span class=\"_ _10\"> </span>patrimoniale <span class=\"_ _10\"> </span>finanziaria  consolida<span class=\"_ _1\"></span>ta, <span class=\"_ _10\"> </span>rendiconto<span class=\"_ _51\"> </span>finanziario <span class=\"_ _1\"></span>consolidato <span class=\"ls16\">e </span>prospetto <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>variazioni del <span class=\"_ _1\"></span>patrimonio netto consolidato) <span class=\"_ _2\"></span>cor<span class=\"_ _7\"></span>redati dalle <span class=\"_ _1\"></span>note illustrati<span class=\"_ _1\"></span>ve. Gli schemi utilizzati sono quelli che meglio rappresentano la situazione economica, patrimon<span class=\"_ _7\"></span>iale e finanziaria del Gruppo.<span class=\"_ _11\"></span> Il <span class=\"_ _7\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>consolidato <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>presentato <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>natura <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>spesa, <span class=\"_ _11\"></span>evidenziando <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>risultati <span class=\"_ _11\"></span>intermedi <span class=\"_ _11\"></span>relativi <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>risultato operativo ed al risultato prima delle imposte.<span class=\"_ _51\"> </span>La <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>patrimoni<span class=\"_ _7\"></span>ale <span class=\"_ _f\"> </span>finanziaria <span class=\"_ _f\"> </span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>stata <span class=\"_ _f\"> </span>redatta <span class=\"_ _10\"> </span>secondo <span class=\"_ _f\"> </span>lo <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>chema <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>ev<span class=\"_ _7\"></span>idenzia <span class=\"_ _f\"> </span>la <span class=\"_ _10\"> </span>ripartizione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _f\"> </span>e passivit\u00e0 \u201ccorrenti/non correnti\u201d. Un\u2019attivit\u00e0 \u00e8 classificata come<span class=\"_ _7\"></span> corrente quando:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">si <span class=\"_ _7\"></span>suppone <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>tale <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>realizzi, <span class=\"_ _7\"></span>oppur<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>poss<span class=\"_ _7\"></span>eduta <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>endita <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>consumo, <span class=\"_ _7\"></span>ne<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>svolg<span class=\"_ _7\"></span>imento </span></span>del ciclo operativo; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 posseduta principalmente con la finalit\u00e0 di negoziarla;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">si suppone che si realizzi entro dodici mesi dalla data di chiusura dell\u2019esercizio;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 <span class=\"_ _13\"></span>costituita <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>disponibilit\u00e0 <span class=\"_ _13\"></span>liquide <span class=\"_ _13\"></span>o <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>ezzi <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span>quivalenti <span class=\"_ _12\"></span>(a <span class=\"_ _13\"></span>me<span class=\"_ _7\"></span>no <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>non <span class=\"_ _13\"></span>sia <span class=\"_ _13\"></span>vietato <span class=\"_ _13\"></span>scambiarla <span class=\"_ _13\"></span>o <span class=\"_ _13\"></span>utilizzarla <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>r </span></span>estinguere una passivit\u00e0 per almeno dodici mesi dalla data di chiusura dell\u2019esercizio).<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Tutte <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>altre <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>sono <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>lassificate <span class=\"_ _13\"></span>come <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>correnti. <span class=\"_ _12\"></span>In <span class=\"_ _13\"> </span>particolare, <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>principio <span class=\"_ _13\"></span>IAS <span class=\"_ _13\"></span>1 <span class=\"_ _13\"></span>include <span class=\"_ _12\"></span>tra <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>non correnti gli immobili, impianti e macc<span class=\"_ _7\"></span>hinari, le attivit\u00e0 immateriali e le attivit\u00e0 finanziarie aventi natura a lungo termine<span class=\"_ _11\"></span>. Una passivit\u00e0 \u00e8 classificata come corrente quando:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 previsto che venga estinta nel normale ciclo operativo;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 posseduta principalmente con la finalit\u00e0 di negoziarla;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">sar\u00e0 estinta entro dodici mesi dalla data di chiusura dell\u2019esercizi<span class=\"_ _7\"></span>o;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">non <span class=\"_ _12\"></span>esiste <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>diritto <span class=\"_ _11\"></span>incondizionato <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>differire <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>suo <span class=\"_ _12\"></span>regolamento <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>almeno <span class=\"_ _12\"></span>dodici <span class=\"_ _12\"></span>mesi <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>chiusura </span></span>dell\u2019esercizio. Le <span class=\"_ _7\"></span>clausole <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>potrebbero, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>scelta <span class=\"_ _7\"></span>della c<span class=\"_ _7\"></span>ontroparte, <span class=\"_ _7\"></span>dar <span class=\"_ _7\"></span>luogo <span class=\"_ _7\"></span>alla sua <span class=\"_ _7\"></span>estinzione<span class=\"_ _7\"></span> attraverso l\u2019emissione <span class=\"ff1\">di strumenti rappresentativi di capitale, n<span class=\"_ _7\"></span>on incidono sulla sua classificazione.<span class=\"_ _7\"></span> </span>Tutte le altre passivit\u00e0 sono classificate dall\u2019impresa come non c<span class=\"_ _7\"></span>orrenti.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _7\"></span>ciclo <span class=\"_ _7\"></span>operativo <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>tempo <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>intercorre <span class=\"_ _7\"></span>tra <span class=\"_ _7\"></span>l\u2019acquisizione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>beni <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>processo <span class=\"_ _7\"></span>produtt<span class=\"_ _7\"></span>ivo <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>loro <span class=\"_ _7\"></span>realizzazione <span class=\"_ _7\"></span>in<span class=\"_ _11\"></span><span class=\"ff1\"> </span>disponibilit\u00e0 liquide o mezzi equivalenti. Quando il normal<span class=\"_ _1\"></span>e ciclo operativo non \u00e8 chiaramente identificabile, si suppone che la sua durata sia di dodici mesi.<span class=\"_ _7\"></span> Il rendiconto finanziario \u00e8 redatto sec<span class=\"_ _7\"></span>ondo il metodo indiretto.<span class=\"_ _7\"></span> Il prospetto <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle va<span class=\"_ _7\"></span>riazioni de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>patrimonio nett<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>consolidato <span class=\"_ _7\"></span>illustra <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>intervenute <span class=\"_ _7\"></span>nelle <span class=\"_ _7\"></span>voci <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>patrimonio netto relative a:<span class=\"_ _51\"> </span>rilevazione del risultato del periodo e destinazione del risultato <span class=\"_ _7\"></span>del periodo precedente;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">ammontari relativi ad operazioni con gli azionisti;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\"> ciascuna <span class=\"_ _11\"></span>voce <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>utile <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>erdita <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>netto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>eventuali <span class=\"_ _12\"></span>effetti <span class=\"_ _12\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>che, <span class=\"_ _11\"></span>com<span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>richiesto <span class=\"_ _11\"></span>da<span class=\"_ _11\"></span><span class=\"ls23\">gl</span>i <span class=\"_ _11\"></span>I<span class=\"_ _7\"></span>FRS, <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>imputate </span></span>direttamente <span class=\"_ _13\"> </span>a <span class=\"_ _f\"> </span>patrimonio <span class=\"_ _f\"> </span>net<span class=\"_ _7\"></span>to <span class=\"_ _f\"> </span>(utili <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>perdite <span class=\"_ _f\"> </span>attuariali <span class=\"_ _f\"> </span>generati <span class=\"_ _f\"> </span>da <span class=\"_ _13\"> </span>val<span class=\"_ _7\"></span>utazione <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>piani <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>benefici <span class=\"_ _f\"> </span>definiti <span class=\"_ _f\"> </span>e Hedging reserve); \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">movimentazione <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iserve <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>valutazion<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>strumenti <span class=\"_ _11\"></span>derivati <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>copertura <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>flussi <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>cassa <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>uturi <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>netto </span></span>dell\u2019eventuale effetto fiscale;<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019effetto derivante dalla variazione dell\u2019area di consolidamento;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019effetto delle differenze derivanti dalla conversione dei bilanci <span class=\"_ _7\"></span>di imprese estere;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019effetto derivante da eventuali cambiamenti dei princ<span class=\"_ _7\"></span>ipi contabili.<span class=\"_ _51\"> </span></span></span>Il <span class=\"_ _10\"> </span>prospetto  di <span class=\"_ _10\"> </span>conto  economico <span class=\"_ _10\"> </span>complessivo  consolidato  evidenzia <span class=\"_ _10\"> </span>separatamente  il <span class=\"_ _10\"> </span>risultato  del <span class=\"_ _10\"> </span>periodo  e <span class=\"_ _10\"> </span>ogni provento <span class=\"_ _f\"> </span>ed  oner<span class=\"_ _1\"></span>e <span class=\"_ _10\"> </span>non <span class=\"_ _10\"> </span>transitati <span class=\"_ _10\"> </span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _10\"> </span>economico <span class=\"_ _f\"> </span>m<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>im<span class=\"_ _7\"></span>putati <span class=\"_ _f\"> </span>direttamente  a <span class=\"_ _f\"> </span>patrimonio <span class=\"_ _f\"> </span>netto<span class=\"_ _7\"></span>, <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _f\"> </span>base <span class=\"_ _10\"> </span>di specifiche prescrizioni dei principi contabili internazionali.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "Il rendiconto finanziario \u00e8 redatto sec<span class=\"_ _7\"></span>ondo il metodo indiretto.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "Il bilancio consolidato \u00e8 stato redatto in Euro, valuta f<span class=\"_ _7\"></span>unzionale della Societ\u00e0. Le situazioni finanziarie, patrimoniali, economiche, le note informative di comm<span class=\"_ _7\"></span>ento e le tabelle illustrative sono espresse in migliaia di Euro, salvo ove diversamente indicato.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-570": {
   "value": "Attivit\u00e0 immateriali Un\u2019attivit\u00e0 immateriale \u00e8 un\u2019attivit\u00e0 che, contemporaneamente, soddisfa le seguenti condizioni:<span class=\"_ _11\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 identificabile; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 non monetaria; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 priva di consistenza fisica; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 sotto il controllo dell\u2019impresa che redige il bilancio;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">si prevede che produca benefici economici futuri per l\u2019impresa.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Se <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>bene <span class=\"_ _11\"></span>non <span class=\"_ _7\"></span>soddisfa <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>requi<span class=\"_ _7\"></span>siti <span class=\"_ _7\"></span>sopra <span class=\"_ _7\"></span>indicati <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>definito <span class=\"_ _7\"></span>come <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale, <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>spesa <span class=\"_ _7\"></span>sostenuta <span class=\"_ _11\"></span>per acquistare l\u2019attivit\u00e0 o per generarla internamente viene contabilizzata come un c<span class=\"_ _7\"></span>osto quando \u00e8 stata sostenuta.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Le  attivit\u00e0  i<span class=\"_ _1\"></span>mmateriali  sono  rilevate  i<span class=\"_ _1\"></span>nizialmente  al  costo. <span class=\"_ _10\"> </span>Il  costo  delle  atti<span class=\"_ _1\"></span>vit\u00e0  immateriali  acquisite  dall\u2019esterno comprende il prezzo d\u2019acquisto e qualunque costo direttament<span class=\"_ _7\"></span>e attribuibile. <span class=\"_ _7\"></span><span class=\"ff1\"> </span>L\u2019avviamento <span class=\"_ _12\"></span>generato <span class=\"_ _12\"></span>interna<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>non <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>ri<span class=\"_ _7\"></span>levato <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _12\"></span>un\u2019attivit\u00e0 <span class=\"_ _12\"></span>cos<span class=\"_ _7\"></span>\u00ec <span class=\"_ _13\"></span><span class=\"ff1\">come <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali <span class=\"_ _11\"></span>derivanti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>alla </span>ricerca (o dalla fase di ricerca di un progetto interno).<span class=\"_ _7\"></span> Un\u2019attivit\u00e0 <span class=\"_ _11\"></span>immateriale <span class=\"_ _11\"></span>derivante <span class=\"_ _11\"></span>dallo <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>fase <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>sviluppo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>ogetto <span class=\"_ _11\"></span>interno <span class=\"_ _11\"></span>viene <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>ilevata <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>viene dimostrato il rispetto delle seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la fattibilit\u00e0 tecnica di completare l\u2019attivit\u00e0 immateriale in modo da es<span class=\"_ _7\"></span>sere disponibile per l\u2019uso o per la vendita;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019intenzione a completare l\u2019attivit\u00e0 immateriale per usarla o venderla;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la capacit\u00e0 <span class=\"ls3b\">di<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"ff5\">usare o di vendere<span class=\"_ _7\"></span> l\u2019attivit\u00e0 immateriale;<span class=\"_ _51\"> </span></span></span></span></span></span><span class=\"ff6\"><span class=\"ff1\"><span class=\"ls3b\"><span class=\"ls0\"><span class=\"ff5\"><span class=\"_ _7\"></span></span> </span></span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">il modo in cui l\u2019attivit\u00e0 immateriale \u00e8 in grado di generare <span class=\"_ _7\"></span>i futuri benefici economici ed in partic<span class=\"_ _7\"></span>olare l\u2019esistenza di </span></span>un <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>prodotto <span class=\"_ _7\"></span>dell\u2019<span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>l\u2019attivit\u00e0 <span class=\"_ _7\"></span>imm<span class=\"_ _7\"></span>ateriale <span class=\"_ _7\"></span>stessa <span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>deve <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>usata <span class=\"_ _7\"></span>per fini interni, la sua utilit\u00e0; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>risorse <span class=\"_ _11\"></span>tecniche, <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ltro <span class=\"_ _7\"></span>tipo <span class=\"_ _7\"></span>adeguate <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>completare <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>l\u2019utilizzo <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>la<span class=\"_ _7\"></span> </span></span>vendita del bene; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la capacit\u00e0 di valutare attendibilmente il costo attribuibile all\u2019attivit\u00e0 immateriale durante il suo s<span class=\"_ _7\"></span>viluppo.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Le atti<span class=\"_ _1\"></span>vit\u00e0 immateriali sono <span class=\"_ _2\"></span>va<span class=\"_ _7\"></span>lutate attraverso <span class=\"_ _1\"></span>l\u2019utilizzo del <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>etodo del <span class=\"_ _1\"></span>costo conformemente all<span class=\"_ _1\"></span>o IAS 38. <span class=\"_ _2\"></span>Il<span class=\"_ _7\"></span> modello <span class=\"_ _1\"></span>del costo <span class=\"_ _f\"> </span>prevede  che <span class=\"_ _f\"> </span>dopo <span class=\"_ _10\"> </span>la <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levazione <span class=\"_ _10\"> </span>iniziale <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>\u2019attivit\u00e0 <span class=\"_ _10\"> </span>immateriale <span class=\"_ _f\"> </span>debba  essere <span class=\"_ _f\"> </span>iscritta <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>costo <span class=\"_ _10\"> </span>al <span class=\"_ _10\"> </span>netto <span class=\"_ _10\"> </span>degli ammortamenti accumulati e di qualsiasi perdita per riduzione d<span class=\"_ _7\"></span>i valore accumulata.<span class=\"_ _51\"> </span>(b)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>Attivit\u00e0 immateriali a vita utile definita<span class=\"_ _7\"></span> Le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _10\"> </span>immateriali <span class=\"_ _10\"> </span>a <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ita <span class=\"_ _f\"> </span>u<span class=\"_ _7\"></span>tile <span class=\"_ _f\"> </span>definita <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>rilevate  al<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>osto, <span class=\"_ _10\"> </span>come <span class=\"_ _10\"> </span>precedentemente <span class=\"_ _10\"> </span>descritto, <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>netto <span class=\"_ _10\"> </span>degl<span class=\"_ _7\"></span>i ammortamenti cumulati e delle eventuali perd<span class=\"_ _7\"></span>ite di valore.<span class=\"_ _7\"></span> L\u2019ammortamento ha inizio <span class=\"_ _1\"></span>nel momento in cui <span class=\"_ _1\"></span>l\u2019attivit\u00e0 \u00e8 disponibile all\u2019<span class=\"_ _1\"></span>uso ed \u00e8 ripartito si<span class=\"_ _1\"></span>stem<span class=\"_ _7\"></span>aticamente in <span class=\"_ _1\"></span>relazione alla residua possibilit\u00e0 di utilizzazione della stessa e cio\u00e8 sulla base della stimata vita utile; per il<span class=\"_ _1\"></span> valore da ammortizz<span class=\"_ _7\"></span>ar<span class=\"_ _7\"></span>e e <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span><span class=\"ff5\">recuperabilit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>iscrizione <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>algono <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>cr<span class=\"_ _7\"></span>iteri <span class=\"_ _11\"></span>indi<span class=\"_ _7\"></span>cati, <span class=\"_ _11\"></span>rispettivamente, <span class=\"_ _12\"></span>ai <span class=\"_ _12\"></span>paragrafi <span class=\"_ _12\"></span>\u201cImmobili, <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"></span>e </span>macchinari\u201d <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>\u201cRiduzione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>dell\u2019Avviamento, <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>macchinari <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>elle att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>immateriali <span class=\"_ _7\"></span>e delle attivit\u00e0 <span class=\"ff5\">per diritto d\u2019uso\u201d.</span> <span class=\"_ _7\"></span> La vita utile stimata dal Gruppo per le varie categorie di attivit\u00e0 <span class=\"_ _7\"></span>immateriali \u00e8 di seguito riportata:<span class=\"_ _7\"></span> <table class=\"s w3b0 h2a6\" id=\"_749eb4f4-0043-4864-8552-7fe85c8a2635\"><tr><td class=\"c x1d2 y183d w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc14 sc0 ls0 ws0\">Categoria di attiv<span class=\"_ _1\"></span>it\u00e0 immateriale<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y183d w19a h17f\"><div class=\"t m0 x80 h2 ybbc ff1 fs8 fc14 sc0 ls0 ws0\">Vita utile<span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x17e y183e w3b1 h2a7\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Diritti di brevett<span class=\"_ _1\"></span>o industriale e dirit<span class=\"_ _1\"></span>ti di utilizzazione <span class=\"_ _1\"></span>delle opere<span class=\"_ _51\"> </span></div></td><td class=\"c x1d3 y183f w19a h106\"><div class=\"t m0 x3 h2 yeac ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 5 anni<span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x17e y1841 w3b2 h288\"><div class=\"t m0 x170 h2 y1840 ff1 fs8 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td class=\"c x1d2 y1842 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Concessioni, licenze e m<span class=\"_ _1\"></span>archi<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1842 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1843 w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc0 sc0 ls0 ws0\">Know-how e Tecnologi<span class=\"_ _1\"></span>e<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1843 w19a h17f\"><div class=\"t m0 x18 h2 ybbc ff1 fs8 fc0 sc0 ls0 ws0\">da 13 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1844 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Relazioni commerc<span class=\"_ _1\"></span>iali<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1844 w19a h143\"><div class=\"t m0 x18 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 10 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1845 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Costi di sviluppo<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1845 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 5 a 15 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1846 w33 h142\"><div class=\"t m0 xd h2 yfa1 ff1 fs8 fc0 sc0 ls0 ws0\">Altri beni immater<span class=\"_ _1\"></span>iali<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1846 w19a h142\"><div class=\"t m0 x11 h2 yfa1 ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 11 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "Attivit\u00e0 immateriali Un\u2019attivit\u00e0 immateriale \u00e8 un\u2019attivit\u00e0 che, contemporaneamente, soddisfa le seguenti condizioni:<span class=\"_ _11\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 identificabile; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 non monetaria; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 priva di consistenza fisica; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 sotto il controllo dell\u2019impresa che redige il bilancio;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">si prevede che produca benefici economici futuri per l\u2019impresa.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Se <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>bene <span class=\"_ _11\"></span>non <span class=\"_ _7\"></span>soddisfa <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>requi<span class=\"_ _7\"></span>siti <span class=\"_ _7\"></span>sopra <span class=\"_ _7\"></span>indicati <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>definito <span class=\"_ _7\"></span>come <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale, <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>spesa <span class=\"_ _7\"></span>sostenuta <span class=\"_ _11\"></span>per acquistare l\u2019attivit\u00e0 o per generarla internamente viene contabilizzata come un c<span class=\"_ _7\"></span>osto quando \u00e8 stata sostenuta.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Le  attivit\u00e0  i<span class=\"_ _1\"></span>mmateriali  sono  rilevate  i<span class=\"_ _1\"></span>nizialmente  al  costo. <span class=\"_ _10\"> </span>Il  costo  delle  atti<span class=\"_ _1\"></span>vit\u00e0  immateriali  acquisite  dall\u2019esterno comprende il prezzo d\u2019acquisto e qualunque costo direttament<span class=\"_ _7\"></span>e attribuibile. <span class=\"_ _7\"></span><span class=\"ff1\"> </span>L\u2019avviamento <span class=\"_ _12\"></span>generato <span class=\"_ _12\"></span>interna<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>non <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>ri<span class=\"_ _7\"></span>levato <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _12\"></span>un\u2019attivit\u00e0 <span class=\"_ _12\"></span>cos<span class=\"_ _7\"></span>\u00ec <span class=\"_ _13\"></span><span class=\"ff1\">come <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali <span class=\"_ _11\"></span>derivanti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>alla </span>ricerca (o dalla fase di ricerca di un progetto interno).<span class=\"_ _7\"></span> Un\u2019attivit\u00e0 <span class=\"_ _11\"></span>immateriale <span class=\"_ _11\"></span>derivante <span class=\"_ _11\"></span>dallo <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>fase <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>sviluppo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>ogetto <span class=\"_ _11\"></span>interno <span class=\"_ _11\"></span>viene <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>ilevata <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>viene dimostrato il rispetto delle seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la fattibilit\u00e0 tecnica di completare l\u2019attivit\u00e0 immateriale in modo da es<span class=\"_ _7\"></span>sere disponibile per l\u2019uso o per la vendita;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019intenzione a completare l\u2019attivit\u00e0 immateriale per usarla o venderla;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la capacit\u00e0 <span class=\"ls3b\">di<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"ff5\">usare o di vendere<span class=\"_ _7\"></span> l\u2019attivit\u00e0 immateriale;<span class=\"_ _51\"> </span></span></span></span></span></span>il modo in cui l\u2019attivit\u00e0 immateriale \u00e8 in grado di generare <span class=\"_ _7\"></span>i futuri benefici economici ed in partic<span class=\"_ _7\"></span>olare l\u2019esistenza di un <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>prodotto <span class=\"_ _7\"></span>dell\u2019<span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>immateriale <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>l\u2019attivit\u00e0 <span class=\"_ _7\"></span>imm<span class=\"_ _7\"></span>ateriale <span class=\"_ _7\"></span>stessa <span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>deve <span class=\"_ _11\"></span>essere <span class=\"_ _7\"></span>usata <span class=\"_ _7\"></span>per fini interni, la sua utilit\u00e0; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>risorse <span class=\"_ _11\"></span>tecniche, <span class=\"_ _7\"></span>finanziarie <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ltro <span class=\"_ _7\"></span>tipo <span class=\"_ _7\"></span>adeguate <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>completare <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>l\u2019utilizzo <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>la<span class=\"_ _7\"></span> </span></span>vendita del bene; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la capacit\u00e0 di valutare attendibilmente il costo attribuibile all\u2019attivit\u00e0 immateriale durante il suo s<span class=\"_ _7\"></span>viluppo.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>Le atti<span class=\"_ _1\"></span>vit\u00e0 immateriali sono <span class=\"_ _2\"></span>va<span class=\"_ _7\"></span>lutate attraverso <span class=\"_ _1\"></span>l\u2019utilizzo del <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>etodo del <span class=\"_ _1\"></span>costo conformemente all<span class=\"_ _1\"></span>o IAS 38. <span class=\"_ _2\"></span>Il<span class=\"_ _7\"></span> modello <span class=\"_ _1\"></span>del costo <span class=\"_ _f\"> </span>prevede  che <span class=\"_ _f\"> </span>dopo <span class=\"_ _10\"> </span>la <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levazione <span class=\"_ _10\"> </span>iniziale <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>\u2019attivit\u00e0 <span class=\"_ _10\"> </span>immateriale <span class=\"_ _f\"> </span>debba  essere <span class=\"_ _f\"> </span>iscritta <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>costo <span class=\"_ _10\"> </span>al <span class=\"_ _10\"> </span>netto <span class=\"_ _10\"> </span>degli ammortamenti accumulati e di qualsiasi perdita per riduzione d<span class=\"_ _7\"></span>i valore accumulata.<span class=\"_ _51\"> </span>Nell\u2019ambito del Gruppo sono identificabili le seguenti princ<span class=\"_ _7\"></span>ipali attivit\u00e0 immateriali:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>A<span class=\"_ _7\"></span>vviamento<span class=\"_ _51\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>lassificato <span class=\"_ _2\"></span>com<span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriale <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _1\"></span>indefinita <span class=\"_ _2\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzato <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _2\"></span>com<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span><span class=\"ff1\"> </span>precedentemente <span class=\"_ _17\"> </span>descritto, <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _16\"> </span>ass<span class=\"_ _7\"></span>oggettato <span class=\"_ _16\"> </span>a <span class=\"_ _17\"> </span>valutazione, <span class=\"_ _16\"> </span>almeno <span class=\"_ _17\"> </span>annuale, <span class=\"_ _17\"> </span>volta <span class=\"_ _17\"> </span>a <span class=\"_ _16\"> </span>individuare eventuali <span class=\"_ _14\"> </span>perdite <span class=\"_ _17\"> </span>di <span class=\"_ _14\"> </span><span class=\"ff5\">valore <span class=\"_ _14\"> </span>(si <span class=\"_ _14\"> </span>veda <span class=\"_ _17\"> </span>in <span class=\"_ _14\"> </span>merito <span class=\"_ _14\"> </span>quanto <span class=\"_ _14\"> </span>riportato <span class=\"_ _17\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _14\"> </span>successivo <span class=\"_ _17\"> </span>para<span class=\"_ _7\"></span>grafo <span class=\"_ _14\"> </span>\u201cRiduzione <span class=\"_ _17\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _14\"> </span>valore </span>dell\u2019Avviamento <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>imm<span class=\"_ _7\"></span>obili, <span class=\"_ _12\"></span>impianti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>macchinari <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>delle<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>immateriali <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>diritto <span class=\"_ _12\"></span>d\u2019uso\u201d). Non \u00e8 consentito il ripristino di valore nel caso di una preceden<span class=\"_ _7\"></span>te svalutazione per perdite di valore.<span class=\"_ _51\"> </span>(b)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>Attivit\u00e0 immateriali a vita utile definita<span class=\"_ _7\"></span> Le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _10\"> </span>immateriali <span class=\"_ _10\"> </span>a <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ita <span class=\"_ _f\"> </span>u<span class=\"_ _7\"></span>tile <span class=\"_ _f\"> </span>definita <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>rilevate  al<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>osto, <span class=\"_ _10\"> </span>come <span class=\"_ _10\"> </span>precedentemente <span class=\"_ _10\"> </span>descritto, <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>netto <span class=\"_ _10\"> </span>degl<span class=\"_ _7\"></span>i ammortamenti cumulati e delle eventuali perd<span class=\"_ _7\"></span>ite di valore.<span class=\"_ _7\"></span> L\u2019ammortamento ha inizio <span class=\"_ _1\"></span>nel momento in cui <span class=\"_ _1\"></span>l\u2019attivit\u00e0 \u00e8 disponibile all\u2019<span class=\"_ _1\"></span>uso ed \u00e8 ripartito si<span class=\"_ _1\"></span>stem<span class=\"_ _7\"></span>aticamente in <span class=\"_ _1\"></span>relazione alla residua possibilit\u00e0 di utilizzazione della stessa e cio\u00e8 sulla base della stimata vita utile; per il<span class=\"_ _1\"></span> valore da ammortizz<span class=\"_ _7\"></span>ar<span class=\"_ _7\"></span>e e <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span><span class=\"ff5\">recuperabilit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>iscrizione <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>algono <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>cr<span class=\"_ _7\"></span>iteri <span class=\"_ _11\"></span>indi<span class=\"_ _7\"></span>cati, <span class=\"_ _11\"></span>rispettivamente, <span class=\"_ _12\"></span>ai <span class=\"_ _12\"></span>paragrafi <span class=\"_ _12\"></span>\u201cImmobili, <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"></span>e </span>macchinari\u201d <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>\u201cRiduzione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>dell\u2019Avviamento, <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>macchinari <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>elle att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>immateriali <span class=\"_ _7\"></span>e delle attivit\u00e0 <span class=\"ff5\">per diritto d\u2019uso\u201d.</span> <span class=\"_ _7\"></span> La vita utile stimata dal Gruppo per le varie categorie di attivit\u00e0 <span class=\"_ _7\"></span>immateriali \u00e8 di seguito riportata:<span class=\"_ _7\"></span> <table class=\"s w3b0 h2a6\" id=\"_749eb4f4-0043-4864-8552-7fe85c8a2635\"><tr><td class=\"c x1d2 y183d w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc14 sc0 ls0 ws0\">Categoria di attiv<span class=\"_ _1\"></span>it\u00e0 immateriale<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y183d w19a h17f\"><div class=\"t m0 x80 h2 ybbc ff1 fs8 fc14 sc0 ls0 ws0\">Vita utile<span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x17e y183e w3b1 h2a7\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc0 sc0 ls0 ws0\">Diritti di brevett<span class=\"_ _1\"></span>o industriale e dirit<span class=\"_ _1\"></span>ti di utilizzazione <span class=\"_ _1\"></span>delle opere<span class=\"_ _51\"> </span></div></td><td class=\"c x1d3 y183f w19a h106\"><div class=\"t m0 x3 h2 yeac ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 5 anni<span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x17e y1841 w3b2 h288\"><div class=\"t m0 x170 h2 y1840 ff1 fs8 fc0 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td class=\"c x1d2 y1842 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Concessioni, licenze e m<span class=\"_ _1\"></span>archi<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1842 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1843 w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc0 sc0 ls0 ws0\">Know-how e Tecnologi<span class=\"_ _1\"></span>e<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1843 w19a h17f\"><div class=\"t m0 x18 h2 ybbc ff1 fs8 fc0 sc0 ls0 ws0\">da 13 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1844 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Relazioni commerc<span class=\"_ _1\"></span>iali<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1844 w19a h143\"><div class=\"t m0 x18 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 10 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1845 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">Costi di sviluppo<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1845 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc0 sc0 ls0 ws0\">da 5 a 15 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1846 w33 h142\"><div class=\"t m0 xd h2 yfa1 ff1 fs8 fc0 sc0 ls0 ws0\">Altri beni immater<span class=\"_ _1\"></span>iali<span class=\"fs0\"> </span></div></td><td class=\"c x1d3 y1846 w19a h142\"><div class=\"t m0 x11 h2 yfa1 ff1 fs8 fc0 sc0 ls0 ws0\">da 3 a 11 anni<span class=\"_ _1\"></span><span class=\"fs0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-569": {
   "value": "(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>A<span class=\"_ _7\"></span>vviamento<span class=\"_ _51\"> </span>L\u2019avviamento <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>lassificato <span class=\"_ _2\"></span>com<span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriale <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>vita <span class=\"_ _2\"></span>utile <span class=\"_ _1\"></span>indefinita <span class=\"_ _2\"></span>ed <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzato <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>costo, <span class=\"_ _2\"></span>com<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span><span class=\"ff1\"> </span>precedentemente <span class=\"_ _17\"> </span>descritto, <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _16\"> </span>ass<span class=\"_ _7\"></span>oggettato <span class=\"_ _16\"> </span>a <span class=\"_ _17\"> </span>valutazione, <span class=\"_ _16\"> </span>almeno <span class=\"_ _17\"> </span>annuale, <span class=\"_ _17\"> </span>volta <span class=\"_ _17\"> </span>a <span class=\"_ _16\"> </span>individuare eventuali <span class=\"_ _14\"> </span>perdite <span class=\"_ _17\"> </span>di <span class=\"_ _14\"> </span><span class=\"ff5\">valore <span class=\"_ _14\"> </span>(si <span class=\"_ _14\"> </span>veda <span class=\"_ _17\"> </span>in <span class=\"_ _14\"> </span>merito <span class=\"_ _14\"> </span>quanto <span class=\"_ _14\"> </span>riportato <span class=\"_ _17\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _14\"> </span>successivo <span class=\"_ _17\"> </span>para<span class=\"_ _7\"></span>grafo <span class=\"_ _14\"> </span>\u201cRiduzione <span class=\"_ _17\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _14\"> </span>valore </span>dell\u2019Avviamento <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>degli <span class=\"_ _11\"></span>imm<span class=\"_ _7\"></span>obili, <span class=\"_ _12\"></span>impianti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>macchinari <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>delle<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>immateriali <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>diritto <span class=\"_ _12\"></span>d\u2019uso\u201d). Non \u00e8 consentito il ripristino di valore nel caso di una preceden<span class=\"_ _7\"></span>te svalutazione per perdite di valore.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "Attivit\u00e0 e <span class=\"ffe\">passivit\u00e0 per diritto d\u2019uso e leasing<span class=\"_ _7\"></span></span> In <span class=\"_ _7\"></span>accordo <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>l\u2019IFRS <span class=\"_ _7\"></span>16, <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>contratto <span class=\"_ _7\"></span>\u00e8, <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>contiene, <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>leasin<span class=\"_ _7\"></span>g <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>cambio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>corrispettivo, <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>onferisce <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>diritto <span class=\"_ _7\"></span>di controllare <span class=\"_ _7\"></span>l\u2019utilizzo <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>specificata <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>un <span class=\"_ _11\"></span>periodo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>tempo, <span class=\"_ _11\"></span>tale <span class=\"_ _12\"></span><span class=\"ff1\">diritto <span class=\"_ _7\"></span>sus<span class=\"_ _7\"></span>siste <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>contratto <span class=\"_ _11\"></span>attribuisce <span class=\"_ _11\"></span>al </span>locatario <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span>ritto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>dirigere <span class=\"_ _12\"></span>l\u2019ass<span class=\"_ _7\"></span>et <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>ottenere <span class=\"_ _12\"></span>sostanzialmente <span class=\"_ _12\"></span>tutti <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>benefici <span class=\"_ _12\"></span>economici <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>erivanti <span class=\"_ _11\"></span>dal <span class=\"_ _12\"></span>suo <span class=\"_ _12\"></span>ut<span class=\"_ _7\"></span>ilizzo. <span class=\"_ _12\"></span>Il<span class=\"_ _11\"></span><span class=\"ff1\"> </span>contratto <span class=\"_ _11\"></span>viene <span class=\"_ _11\"></span>valutato <span class=\"_ _11\"></span>nuovam<span class=\"_ _7\"></span>ente <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>verificare <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>\u00e8, <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>contiene, <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>leasing <span class=\"_ _12\"></span>so<span class=\"_ _7\"></span>lo <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>caso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>modifica <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>termini <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> delle condizioni del contratto. Per <span class=\"_ _11\"></span>un <span class=\"_ _13\"></span>contratto <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>\u00e8, <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ontiene, <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>leasing, <span class=\"_ _12\"></span>ogni <span class=\"_ _12\"></span>componente <span class=\"_ _12\"></span>leasing <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>separata <span class=\"_ _12\"></span>dalle <span class=\"_ _12\"></span>componenti <span class=\"_ _12\"></span>non <span class=\"_ _12\"></span>leasing, <span class=\"_ _12\"></span>a meno che il Gruppo applichi l\u2019espediente pratico di cui al paragrafo 15 dell\u2019IFRS 16. Tale espediente pratico permette<span class=\"_ _51\"> </span>al locatario <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>scegliere, per <span class=\"_ _2\"></span>ogni classe <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _2\"></span>sott<span class=\"_ _7\"></span>ostante, <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>non separare <span class=\"_ _2\"></span>le componenti <span class=\"_ _2\"></span>non<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>leasing <span class=\"_ _1\"></span>dalle <span class=\"_ _1\"></span>componenti leasing e <span class=\"_ _7\"></span>di contab<span class=\"_ _7\"></span>ilizzare ogni <span class=\"_ _7\"></span>componente le<span class=\"_ _7\"></span>asing e <span class=\"_ _7\"></span>le ass<span class=\"_ _7\"></span>ociate componenti <span class=\"_ _7\"></span>non leas<span class=\"_ _7\"></span>ing com<span class=\"_ _7\"></span>e un'unica compone<span class=\"_ _7\"></span>nte leasing.  La durata <span class=\"_ _1\"></span>del leasing \u00e8 <span class=\"_ _1\"></span>determinata come il <span class=\"_ _1\"></span>periodo non <span class=\"_ _1\"></span>annullabile del leasing, a <span class=\"_ _1\"></span>cui vanno <span class=\"_ _1\"></span>aggiunti entrambi i seguenti periodi:  \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">periodi <span class=\"_ _2\"></span>cope<span class=\"_ _7\"></span>rti <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>un\u2019opzione <span class=\"_ _1\"></span>di proroga <span class=\"_ _2\"></span>del leasing, <span class=\"_ _2\"></span>se il <span class=\"_ _2\"></span>locatario ha <span class=\"_ _2\"></span>la ragionevole <span class=\"_ _2\"></span>certezza di <span class=\"_ _2\"></span>e<span class=\"_ _7\"></span>sercitare <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>\u2019opzione;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">periodi <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>operti <span class=\"_ _12\"></span>dall\u2019opzione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>risoluzione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>leasing, <span class=\"_ _12\"></span>se <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>locatario <span class=\"_ _11\"></span>h<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>ragionevole <span class=\"_ _12\"></span>certezza <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>esercitare<span class=\"_ _7\"></span> </span></span>l\u2019opzione.<span class=\"ff1\"> </span>Nel <span class=\"_ _7\"></span>valut<span class=\"_ _7\"></span>are <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>loc<span class=\"_ _7\"></span>atario <span class=\"_ _7\"></span>ha <span class=\"_ _11\"></span>la<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>rag<span class=\"_ _7\"></span>ionevole <span class=\"_ _7\"></span>certe<span class=\"_ _7\"></span>zza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>esercitare <span class=\"_ _11\"></span>l'opzione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>proroga <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>leas<span class=\"_ _7\"></span>ing <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>esercitare l'opzione <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>risoluzi<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>del <span class=\"_ _13\"> </span>lea<span class=\"_ _7\"></span>sing, <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>considerati <span class=\"_ _f\"> </span>tutti <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>fatti <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>circostanze <span class=\"_ _f\"> </span>pertinenti <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>creano<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>un <span class=\"_ _13\"> </span>incentiv<span class=\"_ _7\"></span>o economico <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>locatario <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>esercitare <span class=\"_ _12\"></span>l'opzione <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>proroga <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>leasing <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>esercitare <span class=\"_ _12\"></span>l'opzione <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>riso<span class=\"_ _7\"></span>luzione <span class=\"_ _11\"></span>del<span class=\"_ _51\"> </span>leasing. <span class=\"_ _12\"></span>Il <span class=\"_ _12\"></span>locatario <span class=\"_ _12\"></span>deve <span class=\"_ _13\"></span>rideterminare <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>durata <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>l<span class=\"_ _7\"></span>easing <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>caso <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>cam<span class=\"_ _7\"></span>biamento <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>peri<span class=\"_ _7\"></span>odo <span class=\"_ _11\"></span>no<span class=\"_ _7\"></span>n <span class=\"_ _12\"></span>annullabile <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span> leasing. Alla data di decorrenza del contratto il Gruppo rileva l\u2019attivit\u00e0 p<span class=\"_ _7\"></span>er diritto d\u2019uso e la relativa passivit\u00e0 del leasing.<span class=\"_ _51\"> </span>Alla d<span class=\"_ _7\"></span>ata d<span class=\"_ _7\"></span>i dec<span class=\"_ _7\"></span>orrenza <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>contratto <span class=\"_ _7\"></span>l'attivit\u00e0 <span class=\"_ _11\"></span>per d<span class=\"_ _7\"></span>iritto <span class=\"_ _7\"></span>d\u2019uso <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>valutata <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>costo. <span class=\"_ _7\"></span>Il <span class=\"_ _7\"></span>costo <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>l'attivit\u00e0 per<span class=\"_ _7\"></span> di<span class=\"_ _7\"></span>ritto <span class=\"_ _7\"></span>d\u2019<span class=\"_ _7\"></span><span class=\"ff1\">us<span class=\"_ _7\"></span>o </span>comprende: (a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>l'importo della valutazi<span class=\"_ _7\"></span>one iniziale della passivit\u00e0 del leasing; <span class=\"_ _7\"></span> (b)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>i <span class=\"_ _1\"></span>pagamenti <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ovuti <span class=\"_ _2\"></span>per il <span class=\"_ _2\"></span>leasing effettuati <span class=\"_ _2\"></span>alla da<span class=\"_ _1\"></span>ta <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>della da<span class=\"_ _1\"></span>ta <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>dec<span class=\"_ _7\"></span>orrenza <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>netto <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>gli <span class=\"_ _1\"></span>incentivi <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _2\"></span>leasi<span class=\"_ _7\"></span>ng ricevuti;  (c)<span class=\"ff6 ls0\"> <span class=\"_ _25\"> </span><span class=\"ff1\">i costi iniziali diretti sostenuti da<span class=\"_ _7\"></span>l locatario;  </span></span>(d)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>la <span class=\"_ _7\"></span>stima <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>che <span class=\"_ _12\"></span>il <span class=\"_ _7\"></span>locatari<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>dovr\u00e0 <span class=\"_ _11\"></span>sostenere <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>lo <span class=\"_ _11\"></span>smantellamento <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>rimozione <span class=\"_ _11\"></span>dell'attivit\u00e0 <span class=\"_ _11\"></span>sottostante <span class=\"_ _11\"></span>e per il<span class=\"_ _1\"></span> ripristino del <span class=\"_ _1\"></span>sito in <span class=\"_ _1\"></span>cui \u00e8 ubi<span class=\"_ _1\"></span>cata o per <span class=\"_ _1\"></span>il ri<span class=\"_ _1\"></span>pristino dell'attivit\u00e0 sottostante nel<span class=\"_ _1\"></span>le condizioni previ<span class=\"_ _1\"></span>ste dai termini e <span class=\"_ _1\"></span>dalle <span class=\"_ _2\"></span>condizioni del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>leasing, <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>meno <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>tali <span class=\"_ _2\"></span>costi sian<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>sostenuti <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>produzione delle <span class=\"_ _2\"></span>rimanenze. L'ob<span class=\"_ _1\"></span>bligazione relativa ai predett<span class=\"_ _7\"></span>i costi s<span class=\"_ _7\"></span>orge in c<span class=\"_ _7\"></span>apo al locatario <span class=\"_ _7\"></span>alla data <span class=\"_ _7\"></span>di decorrenza o <span class=\"_ _7\"></span>in cons<span class=\"_ _7\"></span>eguenza dell<span class=\"_ _7\"></span>'utilizzo dell'attivit\u00e0 sottostante durante un determinato periodo.<span class=\"_ _7\"></span> Alla <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>ata <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>deco<span class=\"_ _7\"></span>rrenza <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>tratto <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>locatari<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>deve <span class=\"_ _11\"></span>valutare<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>leasing <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>attuale <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>pagamenti dovuti per il leasing non versati a tale data. I pagamenti dovuti <span class=\"_ _7\"></span>per il leasing includono i seguenti importi:<span class=\"_ _7\"></span> (a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>i pagamenti fiss<span class=\"_ _7\"></span>i, al netto di eventuali incentivi al leasing da ricevere;<span class=\"_ _7\"></span> (b)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>i pa<span class=\"_ _1\"></span>gamenti variabili <span class=\"_ _1\"></span>dovuti per il <span class=\"_ _2\"></span>le<span class=\"_ _7\"></span>asing che <span class=\"_ _1\"></span>dipendono da <span class=\"_ _2\"></span>u<span class=\"_ _7\"></span>n indice <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>un tasso, <span class=\"_ _1\"></span>valutati inizialmente utili<span class=\"_ _1\"></span>zzando un indice o un tasso alla data di decorrenza; <span class=\"_ _7\"></span> (c)<span class=\"ff6 ls0\"> <span class=\"_ _25\"> </span><span class=\"ff1\">gli importi che si prevede i<span class=\"_ _7\"></span>l locatario dovr\u00e0 pagare a titolo di ga<span class=\"_ _7\"></span>ranzie del valore residuo; <span class=\"_ _7\"></span> </span></span>(d)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>il prezzo di esercizio dell'opzione di acquisto, se il locatario ha <span class=\"_ _7\"></span>la ragionevole certezza di esercitare l'opzione; <span class=\"_ _11\"></span> (e)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>i <span class=\"_ _12\"></span>pagamenti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>penalit\u00e0 <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>isoluzione <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>leasing, <span class=\"_ _12\"></span>se <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>durata <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>leasing <span class=\"_ _12\"></span>tiene <span class=\"_ _12\"></span>conto <span class=\"_ _13\"></span>dell'esercizio <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>del locatario dell'opzione di risoluzione del leasing.<span class=\"_ _7\"></span> I <span class=\"_ _12\"></span>pagamenti <span class=\"_ _12\"></span>dovuti <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>le<span class=\"_ _7\"></span>asing <span class=\"_ _12\"></span>devono <span class=\"_ _12\"></span>essere <span class=\"_ _13\"></span>attualizzati <span class=\"_ _11\"></span>ut<span class=\"_ _7\"></span>ilizzando <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>tasso <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>interesse <span class=\"_ _12\"></span>implicito <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>leasing, <span class=\"_ _12\"></span>se <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> possibile determinarlo facilmente. Se non <span class=\"_ _1\"></span>\u00e8 possibile, il locatario deve utilizzare il suo tasso <span class=\"_ _1\"></span>di finanziamento marginale, ossia i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>tasso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interesse <span class=\"_ _7\"></span>incrementale <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>dovrebb<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>pagare <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>ottenere <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>finanz<span class=\"_ _7\"></span>iamento d<span class=\"_ _7\"></span>ella m<span class=\"_ _7\"></span>edesima durata e ammontare del contratto di locazione.<span class=\"_ _7\"></span> Successivamente alla rilevazione iniziale, l'attivit\u00e0 per diritto d\u2019uso \u00e8 v<span class=\"_ _7\"></span>alutata al costo:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>al netto degli am<span class=\"_ _7\"></span>mortamenti accumulati e delle riduzioni di valore accumulate; <span class=\"_ _11\"></span> (b)<span class=\"ff6\"> <span class=\"_ _19\"> </span></span>rettificato per tener conto di eventuali rideterminazioni de<span class=\"_ _7\"></span>lla passivit\u00e0 del leasing.<span class=\"_ _7\"></span> Successivamente alla rilevazione iniziale, la passivit\u00e0 del leasing \u00e8 v<span class=\"_ _7\"></span>alutata:<span class=\"_ _7\"></span> a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">aumentando il valore contabile per tener conto degli interes<span class=\"_ _7\"></span>si sulla passivit\u00e0 del leasing; <span class=\"_ _7\"></span> </span></span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">diminuendo il valore contabile per tener conto dei pagam<span class=\"_ _7\"></span>enti effettuati;  <span class=\"_ _7\"></span> </span></span>c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">rideterm<span class=\"_ _7\"></span>inando <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>val<span class=\"_ _7\"></span>ore <span class=\"_ _11\"></span>contabile <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>tener <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>eventuali <span class=\"_ _12\"></span>nuove <span class=\"_ _12\"></span>valutazioni <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>odifiche <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>leasing <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>della </span></span>revisione dei pagamenti dovuti per i leasing fissi nella sostanza.<span class=\"_ _7\"></span> In <span class=\"_ _13\"></span>caso <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>modifiche <span class=\"_ _13\"> </span>del<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>leasin<span class=\"_ _7\"></span>g <span class=\"_ _13\"> </span>che <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>si <span class=\"_ _13\"></span>configu<span class=\"_ _7\"></span>rano <span class=\"_ _13\"> </span>com<span class=\"_ _7\"></span>e <span class=\"_ _13\"></span>un <span class=\"_ _f\"> </span>leasing <span class=\"_ _f\"> </span>separato, <span class=\"_ _f\"> </span>l\u2019attivit\u00e0 <span class=\"_ _13\"></span>per <span class=\"_ _f\"> </span>diritto <span class=\"_ _13\"></span>d<span class=\"_ _7\"></span>\u2019uso <span class=\"_ _13\"></span>viene<span class=\"_ _7\"></span> rideterminata <span class=\"_ _2\"></span>(al <span class=\"_ _1\"></span>rialzo <span class=\"_ _2\"></span>oppu<span class=\"_ _7\"></span>re <span class=\"_ _2\"></span>al <span class=\"_ _1\"></span>ribasso), <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>coerenza <span class=\"_ _1\"></span>con <span class=\"_ _2\"></span>la <span class=\"_ _1\"></span>variazione <span class=\"_ _2\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _2\"></span>passivit\u00e0 <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>leasing al<span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>data <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>modific<span class=\"_ _7\"></span>a. La passivit\u00e0 del <span class=\"_ _7\"></span>leasing viene rid<span class=\"_ _7\"></span>eterminata in base <span class=\"_ _7\"></span>alle nuove c<span class=\"_ _7\"></span>ondizioni previste <span class=\"_ _7\"></span>dal contratto di <span class=\"_ _7\"></span>locazione, utilizzando il tasso di attualizzazione alla data della modifica.<span class=\"_ _51\"> </span>Si <span class=\"_ _11\"></span>precisa <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>avv<span class=\"_ _7\"></span>ale <span class=\"_ _11\"></span>dell\u2019esenzione <span class=\"_ _11\"></span>prevista <span class=\"_ _11\"></span>dal<span class=\"_ _7\"></span>l\u2019IFRS <span class=\"_ _11\"></span>16, <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>riferimento <span class=\"_ _11\"></span>ai <span class=\"_ _12\"></span>leasing <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>modesto<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>(os<span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>quando <span class=\"_ _12\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _11\"></span>dell\u2019attiv<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _7\"></span>sottostante, <span class=\"_ _11\"></span>se <span class=\"_ _11\"></span>nuov<span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>infer<span class=\"_ _7\"></span>iore <span class=\"_ _7\"></span>ind<span class=\"_ _7\"></span>icativamente <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>USD <span class=\"_ _7\"></span>5.<span class=\"_ _7\"></span>000). <span class=\"_ _11\"></span>In <span class=\"_ _7\"></span>ta<span class=\"_ _7\"></span>li <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>asi, non <span class=\"_ _11\"></span>viene <span class=\"_ _11\"></span><span class=\"ff5\">rilevata <span class=\"_ _11\"></span>l\u2019attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>diritto <span class=\"_ _11\"></span>d\u2019uso <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>relativa <span class=\"_ _11\"></span>passiv<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>leasing, <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>pagament<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>dovuti <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>le<span class=\"_ _7\"></span>asing <span class=\"_ _11\"></span>sono </span>rilevati a conto economico.<span class=\"_ _51\"> </span>Il <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>ha <span class=\"_ _13\"></span>deciso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>avvalers<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>dell\u2019esenzione <span class=\"_ _13\"></span>prevista <span class=\"_ _13\"></span>dall\u2019IFRS <span class=\"_ _13\"> </span>16 <span class=\"_ _f\"> </span>in <span class=\"_ _13\"></span>relazione <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>leasing <span class=\"_ _13\"></span>a <span class=\"_ _13\"></span>breve <span class=\"_ _13\"> </span>term<span class=\"_ _7\"></span>ine <span class=\"_ _13\"></span>(ossia <span class=\"_ _13\"></span>ai contratti di leasing che hanno una durata pari o inferiore a dodi<span class=\"_ _7\"></span>ci mesi a partire dalla data di decorrenza).<span class=\"_ _7\"></span> Il <span class=\"_ _10\"> </span>locatore  deve <span class=\"_ _10\"> </span>classificare  ognuno <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>suoi  leasing <span class=\"_ _10\"> </span>come  operativo <span class=\"_ _10\"> </span>o  finanziario. <span class=\"_ _10\"> </span>Un  leasing <span class=\"_ _f\"> </span>\u00e8  classificato  come finanziario se <span class=\"_ _7\"></span>trasferisce, <span class=\"_ _7\"></span>sostanzialmente, <span class=\"_ _7\"></span>tutti <span class=\"_ _7\"></span>i r<span class=\"_ _7\"></span>ischi e <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>benefici <span class=\"_ _7\"></span>connessi <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>propriet\u00e0 d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>un\u2019attivit\u00e0 sottostant<span class=\"_ _7\"></span>e. <span class=\"_ _11\"></span><span class=\"ff1\">Un<span class=\"_ _7\"></span> </span>leasing <span class=\"_ _2\"></span>\u00e8 classificato <span class=\"_ _2\"></span>come operativo <span class=\"_ _2\"></span>se, <span class=\"_ _1\"></span>sostanzialmente, <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>trasferisce tutti<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>i <span class=\"_ _2\"></span>rischi e <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>benefici <span class=\"_ _1\"></span>derivanti <span class=\"_ _2\"></span>dalla propriet\u00e0 di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _11\"></span>sottostante<span class=\"_ _7\"></span>. <span class=\"_ _11\"></span>Nel <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>aso <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>leasing <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>inanziari, <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>decorrenza <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>locatore <span class=\"_ _12\"></span>deve <span class=\"_ _12\"></span>rilevare <span class=\"_ _11\"></span>nel <span class=\"_ _12\"></span>prospetto della <span class=\"_ _1\"></span>situazione patrimoniale <span class=\"_ _1\"></span>e fina<span class=\"_ _1\"></span>nziaria le <span class=\"_ _1\"></span>attivit\u00e0 detenute <span class=\"_ _1\"></span>in l<span class=\"_ _1\"></span>easing finanziario <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>esporle come credito <span class=\"_ _2\"></span>ad un <span class=\"_ _1\"></span>valore uguale all'investimento netto nel l<span class=\"_ _1\"></span>easing. Nel caso di leasing operativi, il locato<span class=\"_ _1\"></span>re deve rilevare i pagamenti dovuti come proventi con <span class=\"_ _7\"></span>un criterio<span class=\"_ _7\"></span> a quot<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>costanti o sec<span class=\"_ _7\"></span>ondo un <span class=\"_ _7\"></span>altro criterio sistem<span class=\"_ _7\"></span>atico. Il <span class=\"_ _7\"></span>locatore dev<span class=\"_ _7\"></span>e inoltre r<span class=\"_ _7\"></span>ilevare i <span class=\"_ _7\"></span>costi, compreso l'ammortamento, sostenuti per realizzare i p<span class=\"_ _7\"></span>roventi del leasing.<span class=\"_ _51\"> </span>Proventi da leasing operativi<span class=\"_ _7\"></span> I pr<span class=\"_ _1\"></span>oventi derivanti <span class=\"_ _2\"></span>da leasing operativi <span class=\"_ _1\"></span>sono rilevati <span class=\"_ _1\"></span>come ri<span class=\"_ _1\"></span>cavi a <span class=\"_ _1\"></span>quote costanti<span class=\"_ _1\"></span> lungo <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>a dur<span class=\"_ _1\"></span>ata del <span class=\"_ _1\"></span>leasing. Gli incentivi ai leasing sono rilevati come parte integrante dei provent<span class=\"_ _7\"></span>i totali del leasing lungo la durata del leasing.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-606": {
   "value": "Immobili, impianti e macchinari<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>contabilizzazione <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>imm<span class=\"_ _7\"></span>obili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>macchinari <span class=\"_ _f\"> </span>avviene  sol<span class=\"_ _1\"></span>o <span class=\"_ _f\"> </span>quando <span class=\"_ _10\"> </span>si <span class=\"_ _10\"> </span>verificano <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ontemporaneamente <span class=\"_ _10\"> </span>le seguenti condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 probabile che i futuri benefici economici riferibili al bene s<span class=\"_ _7\"></span>aranno goduti dall\u2019impresa;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il costo pu\u00f2 essere determinato in modo attendibile.<span class=\"_ _7\"></span> </span></span>Gli <span class=\"_ _f\"> </span>immobili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>macchinari <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _f\"> </span>inizialmente <span class=\"_ _f\"> </span>valutati <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>costo <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisto <span class=\"_ _f\"> </span>o <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>sostituzione, <span class=\"_ _f\"> </span>definito <span class=\"_ _f\"> </span>come l\u2019importo monetario o <span class=\"_ _7\"></span>equivalente <span class=\"_ _7\"></span>corrisposto o i<span class=\"_ _7\"></span>l fair value <span class=\"_ _7\"></span>di altri <span class=\"_ _7\"></span>corrispettivi dati <span class=\"_ _7\"></span>per acquisire un\u2019<span class=\"_ _7\"></span>attivit\u00e0, o al c<span class=\"_ _7\"></span>os<span class=\"_ _11\"></span><span class=\"ff1\">to </span>di produzio<span class=\"ff5\">ne. Successivamente all\u2019iscrizione iniziale, gli immobili,<span class=\"_ _1\"></span> impianti e macchinari sono valutati con il metodo del </span>costo, al netto delle quote di amm<span class=\"_ _7\"></span>ortamento contabilizzate e di qualsiasi perdita di valore accumulata.<span class=\"_ _7\"></span> Il  costo  include <span class=\"_ _16\"> </span>gli  oneri <span class=\"_ _16\"> </span>direttamente  sostenuti <span class=\"_ _16\"> </span>per  rendere <span class=\"_ _16\"> </span>possibile  il  loro <span class=\"_ _16\"> </span>utilizzo,  nonch\u00e9 <span class=\"_ _16\"> </span>eventuali  oneri  d<span class=\"_ _7\"></span>i smantellamento e di rimozione che verranno sostenuti conseguentemente a obbligazioni contr<span class=\"_ _7\"></span>attuali che richiedano di riportare il bene nelle condizioni originarie. <span class=\"_ _7\"></span> Il <span class=\"_ _2\"></span>cos<span class=\"_ _7\"></span>to <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>bene prodotto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>e<span class=\"_ _7\"></span>conomia <span class=\"_ _1\"></span>comprende <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _1\"></span>dei materi<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>utilizzati <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>manodopera diretta, <span class=\"_ _2\"></span>altri <span class=\"_ _1\"></span>costi direttamente <span class=\"_ _7\"></span>attribuibili <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>po<span class=\"_ _7\"></span>rtare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>bene <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>luogo <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>nelle <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ondizioni <span class=\"_ _7\"></span>necessarie <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>funzionam<span class=\"_ _7\"></span>ento <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>odo <span class=\"_ _7\"></span>inteso dalla direzione aziendale, e i costi di smantellamento e di rimozi<span class=\"_ _7\"></span>one del bene e bonifica del sito su cui insiste.<span class=\"_ _11\"></span> Gli <span class=\"_ _1\"></span>oneri sostenuti <span class=\"_ _2\"></span>per le <span class=\"_ _1\"></span>manutenzioni e <span class=\"_ _2\"></span>le riparazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i natur<span class=\"_ _1\"></span>a ordinaria <span class=\"_ _1\"></span>e/o cicli<span class=\"_ _1\"></span>ca sono <span class=\"_ _2\"></span>direttam<span class=\"_ _7\"></span>ente i<span class=\"_ _1\"></span>mputati a <span class=\"_ _2\"></span>conto economico <span class=\"_ _20\"> </span>quando <span class=\"_ _19\"> </span>sostenuti. <span class=\"_ _19\"> </span>La <span class=\"_ _20\"> </span>capitalizzazione <span class=\"_ _20\"> </span>de<span class=\"_ _7\"></span>i <span class=\"_ _20\"> </span>costi <span class=\"_ _19\"> </span>inerenti <span class=\"_ _20\"> </span>l\u2019ampliamento, <span class=\"_ _19\"> </span>l\u2019ammodernamento <span class=\"_ _20\"> </span>o <span class=\"_ _19\"> </span>il miglioramento <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>lementi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>trutturali <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>propriet\u00e0 <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>uso <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>terzi <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettuata <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>limiti <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>rispondano <span class=\"_ _12\"></span>ai<span class=\"_ _7\"></span> requisiti per essere separatamente classificati come attivit\u00e0 o p<span class=\"_ _7\"></span>arte di un\u2019attivit\u00e0.<span class=\"_ _51\"> </span> <span class=\"_ _7\"></span><span class=\"ff1\"> </span>Il criterio d<span class=\"_ _7\"></span>i ammortamento<span class=\"_ _7\"></span> utilizzato <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e macc<span class=\"_ _7\"></span>hinari \u00e8 <span class=\"_ _7\"></span>il metodo <span class=\"_ _7\"></span>a quot<span class=\"_ _7\"></span>e costanti, <span class=\"_ _7\"></span>lungo la <span class=\"_ _7\"></span>vita utile delle stesse.<span class=\"_ _51\"> </span> La vita utile stimata dal Gruppo per le varie categorie di immobili, impianti e macc<span class=\"_ _7\"></span>hinari \u00e8 di seguito riportata:<span class=\"_ _11\"></span> <table class=\"s w3b0 h2a8\" id=\"_e144400f-79a1-4f9e-b580-bcc3688d3926\"><tr><td class=\"c x1d2 y1847 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc14 sc0 ls0 ws0\">Categoria di imm<span class=\"_ _1\"></span>obili, impianti e m<span class=\"_ _1\"></span>acchinari<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1847 w19a h143\"><div class=\"t m0 x80 h2 ybb2 ff1 fs8 fc14 sc0 ls0 ws0\">Vita utile<span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1848 w33 h1cb\"><div class=\"t m0 xd h2 y1232 ff1 fs8 fc2 sc0 ls0 ws0\">Fabbricati<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1848 w19a h1cb\"><div class=\"t m0 x18 h2 y1232 ff1 fs8 fc2 sc0 ls0 ws0\">da 25 a 35 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1849 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">Impianti e macch<span class=\"_ _1\"></span>inari<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1849 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">da 8 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184a w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc2 sc0 ls0 ws0\">Attrezzature<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184a w19a h17f\"><div class=\"t m0 x11 h2 ybbc ff1 fs8 fc2 sc0 ls0 ws0\">da 5 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184b w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">Beni strumental<span class=\"_ _1\"></span>i concessi in locaz<span class=\"_ _1\"></span>ione<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184b w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">da 3 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184c w33 h142\"><div class=\"t m0 xd h2 yfa1 ff1 fs8 fc2 sc0 ls0 ws0\">Altri beni<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184c w19a h142\"><div class=\"t m0 x11 h2 yfa1 ff1 fs8 fc2 sc0 ls0 ws0\">da 4 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr></table>Ad <span class=\"_ _1\"></span>ogni <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>ine <span class=\"_ _2\"></span>eserc<span class=\"_ _7\"></span>izio <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _1\"></span>verifica <span class=\"_ _1\"></span>se sono <span class=\"_ _2\"></span>intervenuti ril<span class=\"_ _1\"></span>evanti cambiamenti<span class=\"_ _1\"></span> nelle <span class=\"_ _2\"></span>caratteris<span class=\"_ _7\"></span>tiche <span class=\"_ _2\"></span>attese dei <span class=\"_ _1\"></span>benefici<span class=\"_ _7\"></span> economici <span class=\"_ _7\"></span>derivanti <span class=\"_ _11\"></span>dai <span class=\"_ _11\"></span>cespiti <span class=\"_ _7\"></span>capitalizzati <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>tal <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>aso <span class=\"_ _7\"></span>provve<span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>modificare <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>criterio <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>am<span class=\"_ _7\"></span>mortamento, <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>viene considerato come cambiamento di stima secondo quanto previ<span class=\"_ _7\"></span>sto dal principio IAS 8.<span class=\"_ _7\"></span> Il <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>immobili, <span class=\"_ _11\"></span>impi<span class=\"_ _7\"></span>anti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>macchinari <span class=\"_ _12\"></span>viene <span class=\"_ _12\"></span>completamente <span class=\"_ _12\"></span>stornato <span class=\"_ _11\"></span>all\u2019atto <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>sua <span class=\"_ _12\"></span>dismissione <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>quando l\u2019impresa si attende che non poss<span class=\"_ _7\"></span>a derivare alcun beneficio economico dalla sua cessione.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>L'utile <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>perdita <span class=\"_ _12\"></span>gene<span class=\"_ _7\"></span>rati <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>cess<span class=\"_ _7\"></span>ione <span class=\"_ _11\"></span>di <span class=\"_ _13\"></span>un <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>lemento <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>mmobili, <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>macchinari<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>determinato <span class=\"_ _12\"></span>come <span class=\"_ _13\"></span>la differenza tra <span class=\"_ _1\"></span>il corrispettivo <span class=\"_ _1\"></span>netto della <span class=\"_ _1\"></span>cessione e il<span class=\"_ _1\"></span> valore contabil<span class=\"_ _1\"></span>e del bene, <span class=\"_ _1\"></span>e viene ri<span class=\"_ _1\"></span>levato nel conto economico <span class=\"_ _1\"></span>tra<span class=\"_ _7\"></span> gli <span class=\"_ _7\"></span>\"altri <span class=\"_ _7\"></span>proventi\" <span class=\"_ _11\"></span><span class=\"ff5\">o <span class=\"_ _7\"></span>\u201caltri <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>operativi\u201d<span class=\"_ _7\"></span></span>. <span class=\"_ _7\"></span>Quando <span class=\"_ _7\"></span>elementi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>imm<span class=\"_ _7\"></span>obili, imp<span class=\"_ _7\"></span>ianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macchin<span class=\"_ _7\"></span>ari <span class=\"_ _7\"></span>rivalutati <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>vend<span class=\"_ _7\"></span>uti, gli importi inclusi nella riserva di rivalutazione sono trasferiti alla<span class=\"_ _7\"></span> voce utili portati a nuovo.<span class=\"_ _7\"></span> I contributi <span class=\"_ _7\"></span>in conto <span class=\"_ _7\"></span>capitale so<span class=\"_ _7\"></span>no contabilizzati <span class=\"_ _7\"></span>quando suss<span class=\"_ _7\"></span>iste la <span class=\"_ _7\"></span>ragionevole certezza <span class=\"_ _7\"></span>che es<span class=\"_ _7\"></span>si s<span class=\"_ _7\"></span>aranno <span class=\"_ _11\"></span>ricevuti e <span class=\"_ _7\"></span>che tutte le <span class=\"_ _7\"></span>condizioni <span class=\"_ _7\"></span>ad essi <span class=\"_ _7\"></span>riferite <span class=\"_ _7\"></span>risultino soddisfatte<span class=\"_ _7\"></span>. I <span class=\"_ _7\"></span>contributi <span class=\"_ _7\"></span>sono qui<span class=\"_ _7\"></span>ndi sospes<span class=\"_ _7\"></span>i tra <span class=\"_ _7\"></span>le pas<span class=\"_ _7\"></span>sivit\u00e0 e accred<span class=\"_ _7\"></span>itati p<span class=\"_ _11\"></span><span class=\"ls51\">ro</span>-<span class=\"_ _51\"> </span>quota al conto economico in relazione al<span class=\"_ _7\"></span>la vita utile dei relativi cespiti.<span class=\"_ _7\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "Immobili, impianti e macchinari<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>contabilizzazione <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>imm<span class=\"_ _7\"></span>obili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>macchinari <span class=\"_ _f\"> </span>avviene  sol<span class=\"_ _1\"></span>o <span class=\"_ _f\"> </span>quando <span class=\"_ _10\"> </span>si <span class=\"_ _10\"> </span>verificano <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ontemporaneamente <span class=\"_ _10\"> </span>le seguenti condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 probabile che i futuri benefici economici riferibili al bene s<span class=\"_ _7\"></span>aranno goduti dall\u2019impresa;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il costo pu\u00f2 essere determinato in modo attendibile.<span class=\"_ _7\"></span> </span></span>Gli <span class=\"_ _f\"> </span>immobili, <span class=\"_ _f\"> </span>impianti <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>macchinari <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _f\"> </span>inizialmente <span class=\"_ _f\"> </span>valutati <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>costo <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>acquisto <span class=\"_ _f\"> </span>o <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>sostituzione, <span class=\"_ _f\"> </span>definito <span class=\"_ _f\"> </span>come l\u2019importo monetario o <span class=\"_ _7\"></span>equivalente <span class=\"_ _7\"></span>corrisposto o i<span class=\"_ _7\"></span>l fair value <span class=\"_ _7\"></span>di altri <span class=\"_ _7\"></span>corrispettivi dati <span class=\"_ _7\"></span>per acquisire un\u2019<span class=\"_ _7\"></span>attivit\u00e0, o al c<span class=\"_ _7\"></span>os<span class=\"_ _11\"></span><span class=\"ff1\">to </span>di produzio<span class=\"ff5\">ne. Successivamente all\u2019iscrizione iniziale, gli immobili,<span class=\"_ _1\"></span> impianti e macchinari sono valutati con il metodo del </span>costo, al netto delle quote di amm<span class=\"_ _7\"></span>ortamento contabilizzate e di qualsiasi perdita di valore accumulata.<span class=\"_ _7\"></span> Il  costo  include <span class=\"_ _16\"> </span>gli  oneri <span class=\"_ _16\"> </span>direttamente  sostenuti <span class=\"_ _16\"> </span>per  rendere <span class=\"_ _16\"> </span>possibile  il  loro <span class=\"_ _16\"> </span>utilizzo,  nonch\u00e9 <span class=\"_ _16\"> </span>eventuali  oneri  d<span class=\"_ _7\"></span>i smantellamento e di rimozione che verranno sostenuti conseguentemente a obbligazioni contr<span class=\"_ _7\"></span>attuali che richiedano di riportare il bene nelle condizioni originarie. <span class=\"_ _7\"></span> Il <span class=\"_ _2\"></span>cos<span class=\"_ _7\"></span>to <span class=\"_ _2\"></span>di un <span class=\"_ _2\"></span>bene prodotto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>e<span class=\"_ _7\"></span>conomia <span class=\"_ _1\"></span>comprende <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>osto <span class=\"_ _1\"></span>dei materi<span class=\"_ _1\"></span>ali <span class=\"_ _1\"></span>utilizzati <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>manodopera diretta, <span class=\"_ _2\"></span>altri <span class=\"_ _1\"></span>costi direttamente <span class=\"_ _7\"></span>attribuibili <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>po<span class=\"_ _7\"></span>rtare <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>bene <span class=\"_ _11\"></span>nel <span class=\"_ _11\"></span>luogo <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>nelle <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ondizioni <span class=\"_ _7\"></span>necessarie <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>funzionam<span class=\"_ _7\"></span>ento <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>odo <span class=\"_ _7\"></span>inteso dalla direzione aziendale, e i costi di smantellamento e di rimozi<span class=\"_ _7\"></span>one del bene e bonifica del sito su cui insiste.<span class=\"_ _11\"></span> Gli <span class=\"_ _1\"></span>oneri sostenuti <span class=\"_ _2\"></span>per le <span class=\"_ _1\"></span>manutenzioni e <span class=\"_ _2\"></span>le riparazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i natur<span class=\"_ _1\"></span>a ordinaria <span class=\"_ _1\"></span>e/o cicli<span class=\"_ _1\"></span>ca sono <span class=\"_ _2\"></span>direttam<span class=\"_ _7\"></span>ente i<span class=\"_ _1\"></span>mputati a <span class=\"_ _2\"></span>conto economico <span class=\"_ _20\"> </span>quando <span class=\"_ _19\"> </span>sostenuti. <span class=\"_ _19\"> </span>La <span class=\"_ _20\"> </span>capitalizzazione <span class=\"_ _20\"> </span>de<span class=\"_ _7\"></span>i <span class=\"_ _20\"> </span>costi <span class=\"_ _19\"> </span>inerenti <span class=\"_ _20\"> </span>l\u2019ampliamento, <span class=\"_ _19\"> </span>l\u2019ammodernamento <span class=\"_ _20\"> </span>o <span class=\"_ _19\"> </span>il miglioramento <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>lementi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>trutturali <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>propriet\u00e0 <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>uso <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>terzi <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettuata <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>limiti <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>rispondano <span class=\"_ _12\"></span>ai<span class=\"_ _7\"></span> requisiti per essere separatamente classificati come attivit\u00e0 o p<span class=\"_ _7\"></span>arte di un\u2019attivit\u00e0.<span class=\"_ _51\"> </span>Il criterio d<span class=\"_ _7\"></span>i ammortamento<span class=\"_ _7\"></span> utilizzato <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e macc<span class=\"_ _7\"></span>hinari \u00e8 <span class=\"_ _7\"></span>il metodo <span class=\"_ _7\"></span>a quot<span class=\"_ _7\"></span>e costanti, <span class=\"_ _7\"></span>lungo la <span class=\"_ _7\"></span>vita utile delle stesse.<span class=\"_ _51\"> </span>La vita utile stimata dal Gruppo per le varie categorie di immobili, impianti e macc<span class=\"_ _7\"></span>hinari \u00e8 di seguito riportata:<span class=\"_ _11\"></span> <table class=\"s w3b0 h2a8\" id=\"_e144400f-79a1-4f9e-b580-bcc3688d3926\"><tr><td class=\"c x1d2 y1847 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc14 sc0 ls0 ws0\">Categoria di imm<span class=\"_ _1\"></span>obili, impianti e m<span class=\"_ _1\"></span>acchinari<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1847 w19a h143\"><div class=\"t m0 x80 h2 ybb2 ff1 fs8 fc14 sc0 ls0 ws0\">Vita utile<span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1848 w33 h1cb\"><div class=\"t m0 xd h2 y1232 ff1 fs8 fc2 sc0 ls0 ws0\">Fabbricati<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1848 w19a h1cb\"><div class=\"t m0 x18 h2 y1232 ff1 fs8 fc2 sc0 ls0 ws0\">da 25 a 35 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y1849 w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">Impianti e macch<span class=\"_ _1\"></span>inari<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y1849 w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">da 8 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184a w33 h17f\"><div class=\"t m0 xd h2 ybbc ff1 fs8 fc2 sc0 ls0 ws0\">Attrezzature<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184a w19a h17f\"><div class=\"t m0 x11 h2 ybbc ff1 fs8 fc2 sc0 ls0 ws0\">da 5 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184b w33 h143\"><div class=\"t m0 xd h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">Beni strumental<span class=\"_ _1\"></span>i concessi in locaz<span class=\"_ _1\"></span>ione<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184b w19a h143\"><div class=\"t m0 x11 h2 ybb2 ff1 fs8 fc2 sc0 ls0 ws0\">da 3 a 25 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr><tr><td class=\"c x1d2 y184c w33 h142\"><div class=\"t m0 xd h2 yfa1 ff1 fs8 fc2 sc0 ls0 ws0\">Altri beni<span class=\"fs0 fc0\"> </span></div></td><td class=\"c x1d3 y184c w19a h142\"><div class=\"t m0 x11 h2 yfa1 ff1 fs8 fc2 sc0 ls0 ws0\">da 4 a 10 anni<span class=\"_ _1\"></span><span class=\"fs0 fc0\"> </span></div></td></tr></table>Ad <span class=\"_ _1\"></span>ogni <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>ine <span class=\"_ _2\"></span>eserc<span class=\"_ _7\"></span>izio <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _1\"></span>verifica <span class=\"_ _1\"></span>se sono <span class=\"_ _2\"></span>intervenuti ril<span class=\"_ _1\"></span>evanti cambiamenti<span class=\"_ _1\"></span> nelle <span class=\"_ _2\"></span>caratteris<span class=\"_ _7\"></span>tiche <span class=\"_ _2\"></span>attese dei <span class=\"_ _1\"></span>benefici<span class=\"_ _7\"></span> economici <span class=\"_ _7\"></span>derivanti <span class=\"_ _11\"></span>dai <span class=\"_ _11\"></span>cespiti <span class=\"_ _7\"></span>capitalizzati <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>tal <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>aso <span class=\"_ _7\"></span>provve<span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>modificare <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>criterio <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>am<span class=\"_ _7\"></span>mortamento, <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>viene considerato come cambiamento di stima secondo quanto previ<span class=\"_ _7\"></span>sto dal principio IAS 8.<span class=\"_ _7\"></span> Il <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>immobili, <span class=\"_ _11\"></span>impi<span class=\"_ _7\"></span>anti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>macchinari <span class=\"_ _12\"></span>viene <span class=\"_ _12\"></span>completamente <span class=\"_ _12\"></span>stornato <span class=\"_ _11\"></span>all\u2019atto <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>sua <span class=\"_ _12\"></span>dismissione <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>quando l\u2019impresa si attende che non poss<span class=\"_ _7\"></span>a derivare alcun beneficio economico dalla sua cessione.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>L'utile <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>perdita <span class=\"_ _12\"></span>gene<span class=\"_ _7\"></span>rati <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>cess<span class=\"_ _7\"></span>ione <span class=\"_ _11\"></span>di <span class=\"_ _13\"></span>un <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>lemento <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>mmobili, <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>macchinari<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>determinato <span class=\"_ _12\"></span>come <span class=\"_ _13\"></span>la differenza tra <span class=\"_ _1\"></span>il corrispettivo <span class=\"_ _1\"></span>netto della <span class=\"_ _1\"></span>cessione e il<span class=\"_ _1\"></span> valore contabil<span class=\"_ _1\"></span>e del bene, <span class=\"_ _1\"></span>e viene ri<span class=\"_ _1\"></span>levato nel conto economico <span class=\"_ _1\"></span>tra<span class=\"_ _7\"></span> gli <span class=\"_ _7\"></span>\"altri <span class=\"_ _7\"></span>proventi\" <span class=\"_ _11\"></span><span class=\"ff5\">o <span class=\"_ _7\"></span>\u201caltri <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>operativi\u201d<span class=\"_ _7\"></span></span>. <span class=\"_ _7\"></span>Quando <span class=\"_ _7\"></span>elementi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>imm<span class=\"_ _7\"></span>obili, imp<span class=\"_ _7\"></span>ianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macchin<span class=\"_ _7\"></span>ari <span class=\"_ _7\"></span>rivalutati <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>vend<span class=\"_ _7\"></span>uti, gli importi inclusi nella riserva di rivalutazione sono trasferiti alla<span class=\"_ _7\"></span> voce utili portati a nuovo.<span class=\"_ _7\"></span> I contributi <span class=\"_ _7\"></span>in conto <span class=\"_ _7\"></span>capitale so<span class=\"_ _7\"></span>no contabilizzati <span class=\"_ _7\"></span>quando suss<span class=\"_ _7\"></span>iste la <span class=\"_ _7\"></span>ragionevole certezza <span class=\"_ _7\"></span>che es<span class=\"_ _7\"></span>si s<span class=\"_ _7\"></span>aranno <span class=\"_ _11\"></span>ricevuti e <span class=\"_ _7\"></span>che tutte le <span class=\"_ _7\"></span>condizioni <span class=\"_ _7\"></span>ad essi <span class=\"_ _7\"></span>riferite <span class=\"_ _7\"></span>risultino soddisfatte<span class=\"_ _7\"></span>. I <span class=\"_ _7\"></span>contributi <span class=\"_ _7\"></span>sono qui<span class=\"_ _7\"></span>ndi sospes<span class=\"_ _7\"></span>i tra <span class=\"_ _7\"></span>le pas<span class=\"_ _7\"></span>sivit\u00e0 e accred<span class=\"_ _7\"></span>itati p<span class=\"_ _11\"></span><span class=\"ls51\">ro</span>-<span class=\"_ _51\"> </span>quota al conto economico in relazione al<span class=\"_ _7\"></span>la vita utile dei relativi cespiti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-571": {
   "value": "Gli <span class=\"_ _1\"></span>oneri sostenuti <span class=\"_ _2\"></span>per le <span class=\"_ _1\"></span>manutenzioni e <span class=\"_ _2\"></span>le riparazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i natur<span class=\"_ _1\"></span>a ordinaria <span class=\"_ _1\"></span>e/o cicli<span class=\"_ _1\"></span>ca sono <span class=\"_ _2\"></span>direttam<span class=\"_ _7\"></span>ente i<span class=\"_ _1\"></span>mputati a <span class=\"_ _2\"></span>conto economico <span class=\"_ _20\"> </span>quando <span class=\"_ _19\"> </span>sostenuti. <span class=\"_ _19\"> </span>La <span class=\"_ _20\"> </span>capitalizzazione <span class=\"_ _20\"> </span>de<span class=\"_ _7\"></span>i <span class=\"_ _20\"> </span>costi <span class=\"_ _19\"> </span>inerenti <span class=\"_ _20\"> </span>l\u2019ampliamento, <span class=\"_ _19\"> </span>l\u2019ammodernamento <span class=\"_ _20\"> </span>o <span class=\"_ _19\"> </span>il miglioramento <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span>lementi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>trutturali <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>propriet\u00e0 <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>uso <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>terzi <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettuata <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>limiti <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>rispondano <span class=\"_ _12\"></span>ai<span class=\"_ _7\"></span> requisiti per essere separatamente classificati come attivit\u00e0 o p<span class=\"_ _7\"></span>arte di un\u2019attivit\u00e0.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "Riduzione di <span class=\"_ _7\"></span>valore dell\u2019Avviame<span class=\"_ _7\"></span>nto, degli immo<span class=\"_ _7\"></span>bili, impianti e <span class=\"_ _7\"></span>macchinari <span class=\"_ _7\"></span>e delle att<span class=\"_ _7\"></span>ivit\u00e0 immaterial<span class=\"_ _7\"></span>i e delle <span class=\"_ _11\"></span><span class=\"ff4\">attivit\u00e0 p<span class=\"_ _7\"></span>er </span>diritto d\u2019uso<span class=\"ff4\"> </span>(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>A<span class=\"_ _7\"></span>vviamento Come <span class=\"_ _7\"></span>precedentemente <span class=\"_ _11\"></span>indicat<span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>sottoposto <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>verifica <span class=\"_ _7\"></span>della <span class=\"_ _11\"></span>recuperabilit\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _7\"></span>(c<span class=\"_ _7\"></span>.d. <span class=\"_ _7\"></span>impairment test) <span class=\"_ _12\"></span>annualmente <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>i\u00f9 <span class=\"_ _11\"></span>freque<span class=\"_ _7\"></span>ntemente, <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>indica<span class=\"_ _7\"></span>tori <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>possano <span class=\"_ _11\"></span>fa<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>ritenere <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>lo <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>tesso <span class=\"_ _11\"></span>pos<span class=\"_ _7\"></span>sa <span class=\"_ _11\"></span>aver<span class=\"_ _7\"></span> subito una riduzione di valore, secondo quanto previsto dallo IAS <span class=\"_ _7\"></span>36 (Riduzione di valore delle attivit\u00e0). La verifica viene svolta, <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>norma, <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>fine <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>ogni <span class=\"_ _11\"></span>esercizio <span class=\"_ _11\"></span>e, <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ertanto, <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>data <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>riferimento <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tale <span class=\"_ _7\"></span>verifica <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>costituita <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>d<span class=\"_ _11\"></span><span class=\"ls1f\">i </span>chiusura del bilancio. L\u2019impairment test viene <span class=\"_ _1\"></span>effettuato con riferimento alle famiglie di unit\u00e0 <span class=\"_ _1\"></span>generatrici di flussi finanziari (\u201cCash Generating<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Units\u201d, \u201cCGU\u201d), corrispondent<span class=\"_ _7\"></span>i ai segmenti <span class=\"_ _7\"></span>di business, alle qua<span class=\"_ _7\"></span>li \u00e8 stato <span class=\"_ _7\"></span>allocato l\u2019avviamento. La <span class=\"_ _7\"></span>CGU di <span class=\"_ _7\"></span>un\u2019attivit\u00e0 \u00e8 il pi\u00f9  piccolo  gruppo <span class=\"_ _16\"> </span>di  attivit\u00e0 <span class=\"_ _16\"> </span>che  c<span class=\"_ _7\"></span>omprende  l\u2019attivit\u00e0  stess<span class=\"_ _7\"></span>a  e <span class=\"_ _16\"> </span>che  genera  f<span class=\"_ _7\"></span>lussi  finanziari  in  entrata <span class=\"_ _16\"> </span>che  s<span class=\"_ _7\"></span>ono ampiamente <span class=\"_ _13\"></span>indip<span class=\"ff5\">endenti <span class=\"_ _13\"></span>dai <span class=\"_ _13\"></span>f<span class=\"_ _7\"></span>lussi <span class=\"_ _13\"></span>finanziari <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>ent<span class=\"_ _7\"></span>rata <span class=\"_ _13\"></span>derivanti <span class=\"_ _13\"></span>dalle <span class=\"_ _13\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"></span>o <span class=\"_ _13\"></span>gruppi <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>attivit\u00e0. <span class=\"_ _13\"></span>L\u2019eventuale </span>riduzione di valore dell\u2019avviamento viene rilevata nel caso in cui il<span class=\"_ _1\"></span> valore recuperabile dello stesso risulti inferiore al<span class=\"_ _1\"></span> s<span class=\"_ _7\"></span><span class=\"ff1\">uo </span>valore <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>iscrizione <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio. <span class=\"_ _f\"> </span>Per <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>si <span class=\"_ _13\"> </span>int<span class=\"_ _7\"></span>ende <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>maggiore <span class=\"_ _f\"> </span>tra <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>famiglie <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>CGU assoggettate  a <span class=\"_ _16\"> </span>impairment <span class=\"_ _16\"> </span>test<span class=\"_ _7\"></span>,  al <span class=\"_ _16\"> </span>netto <span class=\"_ _16\"> </span>degli  oner<span class=\"_ _7\"></span>i  di <span class=\"_ _16\"> </span>dismissione,  e<span class=\"_ _7\"></span>  il <span class=\"_ _16\"> </span>relativo  va<span class=\"_ _7\"></span>lore <span class=\"_ _17\"> </span><span class=\"ff5 ls14\">d\u2019</span>uso, <span class=\"_ _16\"> </span>intendendosi <span class=\"_ _16\"> </span>per quest\u2019ultimo <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>valore <span class=\"_ _11\"></span>attua<span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _11\"></span>stimati <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>attivit\u00e0. <span class=\"_ _11\"></span>Nel <span class=\"_ _11\"></span>determinare <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>d'uso, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>flu<span class=\"_ _11\"></span><span class=\"ff1\">ssi </span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _12\"></span>attesi <span class=\"_ _11\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>attualizzati <span class=\"_ _12\"></span>utilizzando <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>t<span class=\"_ _7\"></span>asso <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>sc<span class=\"_ _7\"></span>onto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>lo<span class=\"_ _7\"></span>rdo <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>rifl<span class=\"_ _7\"></span>ette <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>valutazioni correnti <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>mercato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>costo <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _11\"></span>den<span class=\"_ _7\"></span>aro, <span class=\"_ _11\"></span>rap<span class=\"_ _7\"></span><span class=\"ff5\">portato <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>periodo <span class=\"_ _12\"></span>dell\u2019investimento <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>ai<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>rischi <span class=\"_ _12\"></span>specifici <span class=\"_ _12\"></span>dell'attivit\u00e0. <span class=\"_ _12\"></span>Nel </span>caso <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>valore <span class=\"_ _13\"></span>derivante <span class=\"_ _13\"></span>dall\u2019impairment <span class=\"_ _13\"> </span>tes<span class=\"_ _7\"></span>t <span class=\"_ _13\"></span>sia <span class=\"_ _13\"></span>superiore <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>valore<span class=\"_ _51\"> </span>dell\u2019avviamento <span class=\"_ _13\"></span>allocato <span class=\"_ _13\"></span>alla famiglia d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>oggettata <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>impairment <span class=\"_ _7\"></span>tes<span class=\"_ _7\"></span>t<span class=\"ff5\">, <span class=\"_ _7\"></span>l\u2019eccedenza <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>esidua <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>allocata <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>incluse <span class=\"_ _7\"></span>nella <span class=\"_ _11\"></span></span>famiglia <span class=\"_ _7\"></span>di CGU in proporzione al loro valore di carico. <span class=\"_ _7\"></span> Il  valore <span class=\"_ _16\"> </span>originario  d<span class=\"_ _7\"></span>ell\u2019avviamento  non<span class=\"_ _7\"></span>  pu\u00f2 <span class=\"_ _16\"> </span>essere <span class=\"_ _16\"> </span>ripristinato  qua<span class=\"_ _7\"></span>lora  veng<span class=\"_ _7\"></span>ano  meno <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>ragioni <span class=\"_ _16\"> </span>che  ne<span class=\"_ _7\"></span>  hanno determinato la riduzione di valore.<span class=\"_ _7\"></span> (b)<span class=\"ff6\"> <span class=\"_ _19\"> </span><span class=\"ff5\">Attivit\u00e0 (materiali, immateriali e attivit\u00e0 per diritto d\u2019uso) a vita <span class=\"_ _7\"></span>utile definita<span class=\"_ _7\"></span></span></span> A <span class=\"_ _7\"></span>ciascuna <span class=\"_ _11\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>riferimento <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>effettuata <span class=\"_ _7\"></span>una <span class=\"_ _11\"></span>verifica <span class=\"_ _7\"></span>finalizzata ad <span class=\"_ _11\"></span>accertare <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>vi <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>indicatori <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _7\"></span>gli immobili, impianti e <span class=\"_ _7\"></span>macchinari, <span class=\"_ _7\"></span>le attivit\u00e0 imm<span class=\"_ _7\"></span>ateriali e <span class=\"_ _7\"></span>le attivit\u00e0 <span class=\"_ _7\"></span>per diritto <span class=\"_ _7\"></span>d\u2019uso possano <span class=\"_ _7\"></span>avere <span class=\"_ _7\"></span>subito una <span class=\"_ _7\"></span>riduzione di valore. A <span class=\"_ _7\"></span>tal fine s<span class=\"_ _7\"></span>i considerano <span class=\"_ _7\"></span>sia fonti int<span class=\"_ _7\"></span>erne sia ester<span class=\"_ _7\"></span>ne di informazione. <span class=\"_ _7\"></span>Relativamente <span class=\"_ _7\"></span>alle prime (<span class=\"_ _7\"></span>fonti interne) si <span class=\"_ _14\"> </span>considera: <span class=\"_ _15\"> </span>l\u2019obsolescenza <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>deterioramento <span class=\"_ _15\"> </span>fisico <span class=\"_ _15\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _15\"> </span>eventuali <span class=\"_ _15\"> </span>cambiamen<span class=\"_ _7\"></span>ti <span class=\"_ _14\"> </span>significativi <span class=\"_ _15\"> </span>nell\u2019uso dell\u2019attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>l\u2019andamento <span class=\"_ _11\"></span>eco<span class=\"_ _7\"></span>nomico <span class=\"_ _11\"></span>dell\u2019attivit\u00e0 <span class=\"_ _12\"></span>rispetto <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>quanto <span class=\"_ _12\"></span>previsto. <span class=\"_ _11\"></span>Per <span class=\"_ _12\"></span>quanto <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>cerne <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>fonti <span class=\"_ _11\"></span>esterne <span class=\"_ _12\"></span>si considera: <span class=\"_ _2\"></span>l\u2019andamento <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>prezzi <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0, <span class=\"_ _1\"></span>eventuali <span class=\"_ _2\"></span>disc<span class=\"_ _7\"></span>ontinuit\u00e0 <span class=\"_ _2\"></span>tecnologiche, <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>o <span class=\"_ _2\"></span>normative,<span class=\"_ _7\"></span> l\u2019andamento dei tassi di interesse <span class=\"_ _7\"></span><span class=\"ff1\">di mercato o del costo del capitale utilizzato per valutare gli inves<span class=\"_ _7\"></span>timenti.<span class=\"_ _51\"> </span></span>Nel caso <span class=\"_ _1\"></span>sia identificata l<span class=\"_ _1\"></span>a presenza di <span class=\"_ _1\"></span>tali indicatori, si<span class=\"_ _1\"></span> procede all<span class=\"_ _1\"></span>a stima del <span class=\"_ _1\"></span>valore recuperabile delle <span class=\"_ _1\"></span>suddette attivi<span class=\"_ _7\"></span>t\u00e0, imputando <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>economico <span class=\"_ _f\"> </span><span class=\"ff5\">l\u2019eventu<span class=\"_ _7\"></span>ale <span class=\"_ _f\"> </span>svalutazione <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>relativo <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>libro. <span class=\"_ _f\"> </span>Il <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>di </span>un\u2019attivit\u00e0 \u00e8 rappresentato dal m<span class=\"_ _7\"></span>aggiore tra il fair value, al nett<span class=\"_ _7\"></span>o dei costi access<span class=\"_ _7\"></span>ori di vendita, e il relativo<span class=\"_ _7\"></span><span class=\"ff1\"> valore d'us<span class=\"_ _7\"></span>o,<span class=\"_ _51\"> </span></span>determinato <span class=\"_ _13\"></span>attualizzando <span class=\"_ _f\"> </span>i <span class=\"_ _13\"></span>fluss<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>finanziari <span class=\"_ _13\"></span>futuri <span class=\"_ _f\"> </span>stimati <span class=\"_ _13\"></span>per <span class=\"_ _f\"> </span>tale <span class=\"_ _13\"></span>attivit\u00e0, <span class=\"_ _f\"> </span>inclusi, <span class=\"_ _13\"></span>se <span class=\"_ _f\"> </span>significativi <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>ragionevolmente determinabili,  quelli  derivanti <span class=\"_ _16\"> </span>dalla  cessione <span class=\"_ _16\"> </span>al  termine  dell<span class=\"_ _7\"></span>a  relativa  v<span class=\"_ _7\"></span>ita  utile,  al  netto <span class=\"_ _16\"> </span>degli  eventua<span class=\"_ _7\"></span>li  oneri  di dismissione. <span class=\"_ _1\"></span> Nel<span class=\"_ _1\"></span> determinare <span class=\"_ _2\"></span>il valore <span class=\"_ _1\"></span>d'uso, i<span class=\"_ _1\"></span> flussi <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>uturi <span class=\"_ _1\"></span>attesi sono <span class=\"_ _2\"></span>attualizzati utilizzando <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>tasso di <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>conto al <span class=\"_ _10\"> </span>lordo  delle <span class=\"_ _10\"> </span>imposte  che <span class=\"_ _10\"> </span>riflette  le <span class=\"_ _f\"> </span>valutazioni  correnti <span class=\"_ _10\"> </span>di  mercato <span class=\"_ _10\"> </span>del <span class=\"_ _10\"> </span>costo  del <span class=\"_ _10\"> </span>denaro,  rapportato <span class=\"_ _10\"> </span>al  periodo dell\u2019investimento <span class=\"_ _14\"> </span>e <span class=\"_ _15\"> </span>ai <span class=\"_ _14\"> </span>r<span class=\"_ _7\"></span><span class=\"ff1\">ischi <span class=\"_ _15\"> </span>specifici <span class=\"_ _14\"> </span>dell'attivit\u00e0. <span class=\"_ _15\"> </span>Per <span class=\"_ _15\"> </span>un'attivit\u00e0 <span class=\"_ _14\"> </span>che <span class=\"_ _15\"> </span>non <span class=\"_ _15\"> </span>genera <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>lussi <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>ampiamente </span>indipendenti, il valore recuperabile \u00e8 determinato in relazione <span class=\"_ _7\"></span>alla CGU cui tale attivit\u00e0 appartiene.  <span class=\"_ _7\"></span> Una <span class=\"_ _7\"></span>perdita <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>riconos<span class=\"_ _7\"></span>ciuta <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>conto <span class=\"_ _7\"></span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _7\"></span>qualor<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>iscrizione <span class=\"_ _7\"></span>dell\u2019attivit\u00e0, <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>della<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span> <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>a </span>stessa \u00e8 allocata, sia superiore al relativo valore recuperabile. Le<span class=\"_ _7\"></span> riduzioni di valore di una <span class=\"_ _7\"></span> CGU sono imputate in prim<span class=\"_ _7\"></span>o luogo <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iduzione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontabile <span class=\"_ _7\"></span>dell\u2019eventuale <span class=\"_ _11\"></span>avviamento <span class=\"_ _7\"></span>attribuito <span class=\"_ _11\"></span>alla <span class=\"_ _7\"></span>stessa <span class=\"_ _11\"></span>e, <span class=\"_ _7\"></span>quindi, <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>riduzione <span class=\"_ _7\"></span>delle <span class=\"_ _11\"></span>altre attivit\u00e0,  in  proporzione  al  loro <span class=\"_ _16\"> </span>valore  contabile  e  nei  limiti  del  relativo  valo<span class=\"_ _7\"></span>re  recuperabile.  Se  vengon<span class=\"_ _11\"></span>o  meno  i presupposti <span class=\"_ _16\"> </span>per <span class=\"_ _17\"> </span>una <span class=\"_ _17\"> </span>svalut<span class=\"ff5\">az<span class=\"_ _7\"></span>ione <span class=\"_ _17\"> </span>precedentemente <span class=\"_ _16\"> </span>ef<span class=\"_ _7\"></span>fettuata, <span class=\"_ _17\"> </span>il <span class=\"_ _16\"> </span>v<span class=\"_ _7\"></span>alore <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>ontabile <span class=\"_ _16\"> </span>dell\u2019at<span class=\"_ _7\"></span>tivit\u00e0 <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _17\"> </span>ripristinato <span class=\"_ _17\"> </span>con </span>imputazione al conto <span class=\"_ _1\"></span>economico, nei limiti <span class=\"_ _1\"></span>del valore netto di <span class=\"_ _1\"></span>carico che l\u2019attivit\u00e0 in oggetto avrebbe <span class=\"_ _1\"></span>avuto se non <span class=\"_ _1\"></span>fosse stata effettuata la svalutazione e foss<span class=\"_ _7\"></span>ero stati effettuati i relativi ammortamenti.<span class=\"_ _51\"> </span>Crediti commerciali<span class=\"_ _51\"> </span> I <span class=\"_ _12\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _12\"></span>der<span class=\"_ _7\"></span>ivanti <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>trasferimento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>beni<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>dalla <span class=\"_ _13\"></span>prestazione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>servizi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>ilevati <span class=\"_ _12\"></span>secondo <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>termini previsti dal <span class=\"_ _1\"></span>contratto con il <span class=\"_ _1\"></span>cliente in base alle <span class=\"_ _1\"></span>disposizioni dell\u2019IFRS 15 e <span class=\"_ _1\"></span>classificati in funzi<span class=\"_ _1\"></span>one della natura del debi<span class=\"ff1\">tore </span>e/o della data di scadenza del credito (tale definizione include le<span class=\"_ _7\"></span> fatture da emettere per servizi gi\u00e0 prestati). <span class=\"_ _11\"></span> Inoltre, <span class=\"_ _1\"></span>poich\u00e9 generalmente <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti commerciali<span class=\"_ _1\"></span> sono <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>breve termine <span class=\"_ _1\"></span>e no<span class=\"_ _1\"></span>n prevedono <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>corresponsione di<span class=\"_ _1\"></span> interessi, non si <span class=\"_ _1\"></span>procede al cal<span class=\"_ _1\"></span>colo del costo ammorti<span class=\"_ _1\"></span>zzato, e vengono <span class=\"_ _1\"></span>contabilizzati sulla base del<span class=\"_ _1\"></span> valore nominale <span class=\"_ _1\"></span>riportato nelle fatture <span class=\"_ _7\"></span>emesse <span class=\"_ _11\"></span>o <span class=\"_ _7\"></span>nei <span class=\"_ _11\"></span>contratti <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tipulati <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>clientela: <span class=\"_ _7\"></span>ques<span class=\"_ _7\"></span>ta <span class=\"_ _7\"></span>disposizione <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>adottata <span class=\"_ _11\"></span>anche <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>crediti <span class=\"_ _11\"></span>commerciali che <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>durata <span class=\"_ _7\"></span>contratt<span class=\"_ _7\"></span>uale s<span class=\"_ _7\"></span>uperiore <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>dodici <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>esi, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>meno <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _7\"></span>l\u2019effetto <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>partic<span class=\"_ _7\"></span>olarmente s<span class=\"_ _7\"></span>ignificativo. La <span class=\"_ _7\"></span>scelta <span class=\"_ _11\"></span>deriva <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>fatto <span class=\"_ _11\"></span>ch<span class=\"ff5\">e <span class=\"_ _12\"></span>l\u2019importo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>breve <span class=\"_ _11\"></span>term<span class=\"_ _7\"></span>ine <span class=\"_ _7\"></span>risulta <span class=\"_ _11\"></span>molto <span class=\"_ _11\"></span>simile <span class=\"_ _11\"></span>applicando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>etodo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osto </span>storico  o  i<span class=\"_ _7\"></span>l  criterio  de<span class=\"_ _7\"></span>l  costo <span class=\"_ _16\"> </span>ammortizzato <span class=\"_ _16\"> </span>e  l\u2019impatto <span class=\"_ _16\"> </span>della  logica <span class=\"_ _16\"> </span>di  attual<span class=\"_ _7\"></span>izzazione  sarebbe  dunque <span class=\"_ _16\"> </span>del  tutto<span class=\"_ _7\"></span> trascurabile.<span class=\"_ _51\"> </span>I <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _13\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>sog<span class=\"_ _7\"></span>getti <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>verifica <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>riduzione <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"> </span>(c<span class=\"_ _7\"></span>.d. <span class=\"_ _13\"> </span>impairment) <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>base <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>disposizioni dell\u2019IFRS <span class=\"_ _7\"></span>9. <span class=\"_ _7\"></span>Ai <span class=\"_ _11\"></span>fini <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>processo <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>valutazione, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>sudd<span class=\"_ _7\"></span>ivisi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>fasc<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>temporali <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sc<span class=\"_ _7\"></span>aduto. <span class=\"_ _7\"></span>Per <span class=\"_ _7\"></span>i crediti <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>rforming <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettua <span class=\"_ _12\"></span>u<span class=\"_ _7\"></span>na <span class=\"_ _13\"></span>valutazione <span class=\"_ _13\"></span>collettiva <span class=\"_ _12\"></span>raggru<span class=\"_ _7\"></span>ppando <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>singo<span class=\"_ _7\"></span>le <span class=\"_ _12\"></span>esposiz<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"> </span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di credito <span class=\"_ _2\"></span>similare. <span class=\"_ _1\"></span>La <span class=\"_ _2\"></span>valutazione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>effettuata <span class=\"_ _1\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>perdite <span class=\"_ _1\"></span>attese <span class=\"_ _2\"></span>lungo <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>vita <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>credito, <span class=\"_ _1\"></span>determinate <span class=\"_ _2\"></span>partend<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span> dalle <span class=\"_ _12\"></span>perd<span class=\"_ _7\"></span>ite <span class=\"_ _12\"></span>reg<span class=\"_ _7\"></span>istrate <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>aratteristiche <span class=\"_ _12\"></span>di <span class=\"_ _13\"> </span>risch<span class=\"_ _7\"></span>io <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _13\"></span>simili <span class=\"_ _13\"></span>sulla <span class=\"_ _13\"></span>base <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>esperienze <span class=\"_ _13\"></span>storiche, <span class=\"_ _12\"></span>e rettificate al fine di riflettere le previsioni delle condizioni economiche future.<span class=\"_ _51\"> </span>Rimanenze Le rimanenze sono beni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">posseduti per la vendita nel normale svolgimento dell\u2019att<span class=\"_ _7\"></span>ivit\u00e0;<span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">impiegati nei processi produttivi per la vendita;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">sotto forma di materiali o forniture di beni da impiega<span class=\"_ _7\"></span>rsi nel processo di produzione o nella pres<span class=\"_ _7\"></span>tazione di servizi.<span class=\"_ _7\"></span> </span></span>Le r<span class=\"_ _1\"></span>imanenze sono <span class=\"_ _1\"></span>rilevate al <span class=\"_ _2\"></span>co<span class=\"_ _7\"></span>sto e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>uccessivamente val<span class=\"_ _1\"></span>utate al <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>inore tr<span class=\"_ _1\"></span>a il <span class=\"_ _1\"></span>costo e <span class=\"_ _2\"></span>il valore <span class=\"_ _1\"></span>netto di <span class=\"_ _1\"></span>realizzo. Il<span class=\"_ _1\"></span> valor<span class=\"lsc\">e </span>netto <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>realizzo rappresenta <span class=\"_ _2\"></span>il prezzo <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>vendita <span class=\"_ _1\"></span>stimato <span class=\"_ _1\"></span>meno <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>stimati <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ompletamento <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>stimati <span class=\"_ _2\"></span>neces<span class=\"_ _7\"></span>sari per realizzare la vendita.<span class=\"_ _51\"> </span>Il costo <span class=\"_ _1\"></span>delle rimanenze comprende tutti i costi <span class=\"_ _1\"></span>di acquisto, i <span class=\"_ _1\"></span>costi di trasformazione oltre che gli al<span class=\"_ _1\"></span>tri costi sostenuti p<span class=\"_ _7\"></span>er portare le <span class=\"_ _7\"></span>rimanenze <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>luogo <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>nelle condizioni <span class=\"_ _7\"></span>attuali <span class=\"_ _7\"></span>mentre <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>include le <span class=\"_ _7\"></span>differenze <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di rimanenze<span class=\"_ _51\"> </span>fatturate <span class=\"_ _2\"></span>i<span class=\"_ _7\"></span>n <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>estera. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>conformit\u00e0 <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>quanto previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>2, per <span class=\"_ _2\"></span>la determinazione <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _2\"></span>cos<span class=\"_ _7\"></span>to <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>imanenze viene utilizzato il metodo del costo m<span class=\"_ _7\"></span>edio ponderato. Quando <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>realizzo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>inferiore al <span class=\"_ _3d\"></span>c<span class=\"_ _7\"></span>osto, <span class=\"_ _2\"></span>l\u2019eccedenz<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>viene <span class=\"_ _1\"></span>svalutata <span class=\"_ _1\"></span>immediatamente <span class=\"_ _2\"></span>nel <span class=\"_ _1\"></span>conto <span class=\"_ _1\"></span>economico.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-572": {
   "value": "Riduzione di <span class=\"_ _7\"></span>valore dell\u2019Avviame<span class=\"_ _7\"></span>nto, degli immo<span class=\"_ _7\"></span>bili, impianti e <span class=\"_ _7\"></span>macchinari <span class=\"_ _7\"></span>e delle att<span class=\"_ _7\"></span>ivit\u00e0 immaterial<span class=\"_ _7\"></span>i e delle <span class=\"_ _11\"></span><span class=\"ff4\">attivit\u00e0 p<span class=\"_ _7\"></span>er </span>diritto d\u2019uso<span class=\"ff4\"> </span>(a)<span class=\"ff6\"> <span class=\"_ _1a\"> </span></span>A<span class=\"_ _7\"></span>vviamento Come <span class=\"_ _7\"></span>precedentemente <span class=\"_ _11\"></span>indicat<span class=\"_ _7\"></span>o, <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>sottoposto <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>verifica <span class=\"_ _7\"></span>della <span class=\"_ _11\"></span>recuperabilit\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>valore <span class=\"_ _7\"></span>(c<span class=\"_ _7\"></span>.d. <span class=\"_ _7\"></span>impairment test) <span class=\"_ _12\"></span>annualmente <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>i\u00f9 <span class=\"_ _11\"></span>freque<span class=\"_ _7\"></span>ntemente, <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>indica<span class=\"_ _7\"></span>tori <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>possano <span class=\"_ _11\"></span>fa<span class=\"_ _7\"></span>r <span class=\"_ _11\"></span>ritenere <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>lo <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>tesso <span class=\"_ _11\"></span>pos<span class=\"_ _7\"></span>sa <span class=\"_ _11\"></span>aver<span class=\"_ _7\"></span> subito una riduzione di valore, secondo quanto previsto dallo IAS <span class=\"_ _7\"></span>36 (Riduzione di valore delle attivit\u00e0). La verifica viene svolta, <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>norma, <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>fine <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>ogni <span class=\"_ _11\"></span>esercizio <span class=\"_ _11\"></span>e, <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ertanto, <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>data <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>riferimento <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tale <span class=\"_ _7\"></span>verifica <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>costituita <span class=\"_ _11\"></span>dalla <span class=\"_ _11\"></span>data <span class=\"_ _11\"></span>d<span class=\"_ _11\"></span><span class=\"ls1f\">i </span>chiusura del bilancio. L\u2019impairment test viene <span class=\"_ _1\"></span>effettuato con riferimento alle famiglie di unit\u00e0 <span class=\"_ _1\"></span>generatrici di flussi finanziari (\u201cCash Generating<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Units\u201d, \u201cCGU\u201d), corrispondent<span class=\"_ _7\"></span>i ai segmenti <span class=\"_ _7\"></span>di business, alle qua<span class=\"_ _7\"></span>li \u00e8 stato <span class=\"_ _7\"></span>allocato l\u2019avviamento. La <span class=\"_ _7\"></span>CGU di <span class=\"_ _7\"></span>un\u2019attivit\u00e0 \u00e8 il pi\u00f9  piccolo  gruppo <span class=\"_ _16\"> </span>di  attivit\u00e0 <span class=\"_ _16\"> </span>che  c<span class=\"_ _7\"></span>omprende  l\u2019attivit\u00e0  stess<span class=\"_ _7\"></span>a  e <span class=\"_ _16\"> </span>che  genera  f<span class=\"_ _7\"></span>lussi  finanziari  in  entrata <span class=\"_ _16\"> </span>che  s<span class=\"_ _7\"></span>ono ampiamente <span class=\"_ _13\"></span>indip<span class=\"ff5\">endenti <span class=\"_ _13\"></span>dai <span class=\"_ _13\"></span>f<span class=\"_ _7\"></span>lussi <span class=\"_ _13\"></span>finanziari <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>ent<span class=\"_ _7\"></span>rata <span class=\"_ _13\"></span>derivanti <span class=\"_ _13\"></span>dalle <span class=\"_ _13\"> </span>altre <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"></span>o <span class=\"_ _13\"></span>gruppi <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>attivit\u00e0. <span class=\"_ _13\"></span>L\u2019eventuale </span>riduzione di valore dell\u2019avviamento viene rilevata nel caso in cui il<span class=\"_ _1\"></span> valore recuperabile dello stesso risulti inferiore al<span class=\"_ _1\"></span> s<span class=\"_ _7\"></span><span class=\"ff1\">uo </span>valore <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>iscrizione <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>bilancio. <span class=\"_ _f\"> </span>Per <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>si <span class=\"_ _13\"> </span>int<span class=\"_ _7\"></span>ende <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>maggiore <span class=\"_ _f\"> </span>tra <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>famiglie <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>CGU assoggettate  a <span class=\"_ _16\"> </span>impairment <span class=\"_ _16\"> </span>test<span class=\"_ _7\"></span>,  al <span class=\"_ _16\"> </span>netto <span class=\"_ _16\"> </span>degli  oner<span class=\"_ _7\"></span>i  di <span class=\"_ _16\"> </span>dismissione,  e<span class=\"_ _7\"></span>  il <span class=\"_ _16\"> </span>relativo  va<span class=\"_ _7\"></span>lore <span class=\"_ _17\"> </span><span class=\"ff5 ls14\">d\u2019</span>uso, <span class=\"_ _16\"> </span>intendendosi <span class=\"_ _16\"> </span>per quest\u2019ultimo <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>valore <span class=\"_ _11\"></span>attua<span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _11\"></span>stimati <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>attivit\u00e0. <span class=\"_ _11\"></span>Nel <span class=\"_ _11\"></span>determinare <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>d'uso, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>flu<span class=\"_ _11\"></span><span class=\"ff1\">ssi </span>finanziari <span class=\"_ _11\"></span>futuri <span class=\"_ _12\"></span>attesi <span class=\"_ _11\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>attualizzati <span class=\"_ _12\"></span>utilizzando <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>t<span class=\"_ _7\"></span>asso <span class=\"_ _11\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>sc<span class=\"_ _7\"></span>onto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>lo<span class=\"_ _7\"></span>rdo <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>rifl<span class=\"_ _7\"></span>ette <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>valutazioni correnti <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>mercato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>costo <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _11\"></span>den<span class=\"_ _7\"></span>aro, <span class=\"_ _11\"></span>rap<span class=\"_ _7\"></span><span class=\"ff5\">portato <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>periodo <span class=\"_ _12\"></span>dell\u2019investimento <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>ai<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>rischi <span class=\"_ _12\"></span>specifici <span class=\"_ _12\"></span>dell'attivit\u00e0. <span class=\"_ _12\"></span>Nel </span>caso <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>riduzione <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>valore <span class=\"_ _13\"></span>derivante <span class=\"_ _13\"></span>dall\u2019impairment <span class=\"_ _13\"> </span>tes<span class=\"_ _7\"></span>t <span class=\"_ _13\"></span>sia <span class=\"_ _13\"></span>superiore <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>valore<span class=\"_ _51\"> </span>dell\u2019avviamento <span class=\"_ _13\"></span>allocato <span class=\"_ _13\"></span>alla famiglia d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>oggettata <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>impairment <span class=\"_ _7\"></span>tes<span class=\"_ _7\"></span>t<span class=\"ff5\">, <span class=\"_ _7\"></span>l\u2019eccedenza <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>esidua <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>allocata <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>incluse <span class=\"_ _7\"></span>nella <span class=\"_ _11\"></span></span>famiglia <span class=\"_ _7\"></span>di CGU in proporzione al loro valore di carico. <span class=\"_ _7\"></span> Il  valore <span class=\"_ _16\"> </span>originario  d<span class=\"_ _7\"></span>ell\u2019avviamento  non<span class=\"_ _7\"></span>  pu\u00f2 <span class=\"_ _16\"> </span>essere <span class=\"_ _16\"> </span>ripristinato  qua<span class=\"_ _7\"></span>lora  veng<span class=\"_ _7\"></span>ano  meno <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>ragioni <span class=\"_ _16\"> </span>che  ne<span class=\"_ _7\"></span>  hanno determinato la riduzione di valore.<span class=\"_ _7\"></span> (b)<span class=\"ff6\"> <span class=\"_ _19\"> </span><span class=\"ff5\">Attivit\u00e0 (materiali, immateriali e attivit\u00e0 per diritto d\u2019uso) a vita <span class=\"_ _7\"></span>utile definita<span class=\"_ _7\"></span></span></span> A <span class=\"_ _7\"></span>ciascuna <span class=\"_ _11\"></span>data <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>riferimento <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>effettuata <span class=\"_ _7\"></span>una <span class=\"_ _11\"></span>verifica <span class=\"_ _7\"></span>finalizzata ad <span class=\"_ _11\"></span>accertare <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>vi <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>indicatori <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _7\"></span>gli immobili, impianti e <span class=\"_ _7\"></span>macchinari, <span class=\"_ _7\"></span>le attivit\u00e0 imm<span class=\"_ _7\"></span>ateriali e <span class=\"_ _7\"></span>le attivit\u00e0 <span class=\"_ _7\"></span>per diritto <span class=\"_ _7\"></span>d\u2019uso possano <span class=\"_ _7\"></span>avere <span class=\"_ _7\"></span>subito una <span class=\"_ _7\"></span>riduzione di valore. A <span class=\"_ _7\"></span>tal fine s<span class=\"_ _7\"></span>i considerano <span class=\"_ _7\"></span>sia fonti int<span class=\"_ _7\"></span>erne sia ester<span class=\"_ _7\"></span>ne di informazione. <span class=\"_ _7\"></span>Relativamente <span class=\"_ _7\"></span>alle prime (<span class=\"_ _7\"></span>fonti interne) si <span class=\"_ _14\"> </span>considera: <span class=\"_ _15\"> </span>l\u2019obsolescenza <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>il <span class=\"_ _15\"> </span>deterioramento <span class=\"_ _15\"> </span>fisico <span class=\"_ _15\"> </span>dell\u2019attivit\u00e0, <span class=\"_ _15\"> </span>eventuali <span class=\"_ _15\"> </span>cambiamen<span class=\"_ _7\"></span>ti <span class=\"_ _14\"> </span>significativi <span class=\"_ _15\"> </span>nell\u2019uso dell\u2019attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>l\u2019andamento <span class=\"_ _11\"></span>eco<span class=\"_ _7\"></span>nomico <span class=\"_ _11\"></span>dell\u2019attivit\u00e0 <span class=\"_ _12\"></span>rispetto <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>quanto <span class=\"_ _12\"></span>previsto. <span class=\"_ _11\"></span>Per <span class=\"_ _12\"></span>quanto <span class=\"_ _11\"></span>con<span class=\"_ _7\"></span>cerne <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>fonti <span class=\"_ _11\"></span>esterne <span class=\"_ _12\"></span>si considera: <span class=\"_ _2\"></span>l\u2019andamento <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>prezzi <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>attivit\u00e0, <span class=\"_ _1\"></span>eventuali <span class=\"_ _2\"></span>disc<span class=\"_ _7\"></span>ontinuit\u00e0 <span class=\"_ _2\"></span>tecnologiche, <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>o <span class=\"_ _2\"></span>normative,<span class=\"_ _7\"></span> l\u2019andamento dei tassi di interesse <span class=\"_ _7\"></span><span class=\"ff1\">di mercato o del costo del capitale utilizzato per valutare gli inves<span class=\"_ _7\"></span>timenti.<span class=\"_ _51\"> </span></span>Nel caso <span class=\"_ _1\"></span>sia identificata l<span class=\"_ _1\"></span>a presenza di <span class=\"_ _1\"></span>tali indicatori, si<span class=\"_ _1\"></span> procede all<span class=\"_ _1\"></span>a stima del <span class=\"_ _1\"></span>valore recuperabile delle <span class=\"_ _1\"></span>suddette attivi<span class=\"_ _7\"></span>t\u00e0, imputando <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>conto <span class=\"_ _f\"> </span>economico <span class=\"_ _f\"> </span><span class=\"ff5\">l\u2019eventu<span class=\"_ _7\"></span>ale <span class=\"_ _f\"> </span>svalutazione <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>relativo <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>libro. <span class=\"_ _f\"> </span>Il <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>recuperabile <span class=\"_ _f\"> </span>di </span>un\u2019attivit\u00e0 \u00e8 rappresentato dal m<span class=\"_ _7\"></span>aggiore tra il fair value, al nett<span class=\"_ _7\"></span>o dei costi access<span class=\"_ _7\"></span>ori di vendita, e il relativo<span class=\"_ _7\"></span><span class=\"ff1\"> valore d'us<span class=\"_ _7\"></span>o,<span class=\"_ _51\"> </span></span>determinato <span class=\"_ _13\"></span>attualizzando <span class=\"_ _f\"> </span>i <span class=\"_ _13\"></span>fluss<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>finanziari <span class=\"_ _13\"></span>futuri <span class=\"_ _f\"> </span>stimati <span class=\"_ _13\"></span>per <span class=\"_ _f\"> </span>tale <span class=\"_ _13\"></span>attivit\u00e0, <span class=\"_ _f\"> </span>inclusi, <span class=\"_ _13\"></span>se <span class=\"_ _f\"> </span>significativi <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>ragionevolmente determinabili,  quelli  derivanti <span class=\"_ _16\"> </span>dalla  cessione <span class=\"_ _16\"> </span>al  termine  dell<span class=\"_ _7\"></span>a  relativa  v<span class=\"_ _7\"></span>ita  utile,  al  netto <span class=\"_ _16\"> </span>degli  eventua<span class=\"_ _7\"></span>li  oneri  di dismissione. <span class=\"_ _1\"></span> Nel<span class=\"_ _1\"></span> determinare <span class=\"_ _2\"></span>il valore <span class=\"_ _1\"></span>d'uso, i<span class=\"_ _1\"></span> flussi <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>uturi <span class=\"_ _1\"></span>attesi sono <span class=\"_ _2\"></span>attualizzati utilizzando <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>tasso di <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>conto al <span class=\"_ _10\"> </span>lordo  delle <span class=\"_ _10\"> </span>imposte  che <span class=\"_ _10\"> </span>riflette  le <span class=\"_ _f\"> </span>valutazioni  correnti <span class=\"_ _10\"> </span>di  mercato <span class=\"_ _10\"> </span>del <span class=\"_ _10\"> </span>costo  del <span class=\"_ _10\"> </span>denaro,  rapportato <span class=\"_ _10\"> </span>al  periodo dell\u2019investimento <span class=\"_ _14\"> </span>e <span class=\"_ _15\"> </span>ai <span class=\"_ _14\"> </span>r<span class=\"_ _7\"></span><span class=\"ff1\">ischi <span class=\"_ _15\"> </span>specifici <span class=\"_ _14\"> </span>dell'attivit\u00e0. <span class=\"_ _15\"> </span>Per <span class=\"_ _15\"> </span>un'attivit\u00e0 <span class=\"_ _14\"> </span>che <span class=\"_ _15\"> </span>non <span class=\"_ _15\"> </span>genera <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>lussi <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>ampiamente </span>indipendenti, il valore recuperabile \u00e8 determinato in relazione <span class=\"_ _7\"></span>alla CGU cui tale attivit\u00e0 appartiene.  <span class=\"_ _7\"></span> Una <span class=\"_ _7\"></span>perdita <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>riconos<span class=\"_ _7\"></span>ciuta <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>conto <span class=\"_ _7\"></span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _7\"></span>qualor<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>iscrizione <span class=\"_ _7\"></span>dell\u2019attivit\u00e0, <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>della<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span> <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>a </span>stessa \u00e8 allocata, sia superiore al relativo valore recuperabile. Le<span class=\"_ _7\"></span> riduzioni di valore di una <span class=\"_ _7\"></span> CGU sono imputate in prim<span class=\"_ _7\"></span>o luogo <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iduzione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontabile <span class=\"_ _7\"></span>dell\u2019eventuale <span class=\"_ _11\"></span>avviamento <span class=\"_ _7\"></span>attribuito <span class=\"_ _11\"></span>alla <span class=\"_ _7\"></span>stessa <span class=\"_ _11\"></span>e, <span class=\"_ _7\"></span>quindi, <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>riduzione <span class=\"_ _7\"></span>delle <span class=\"_ _11\"></span>altre attivit\u00e0,  in  proporzione  al  loro <span class=\"_ _16\"> </span>valore  contabile  e  nei  limiti  del  relativo  valo<span class=\"_ _7\"></span>re  recuperabile.  Se  vengon<span class=\"_ _11\"></span>o  meno  i presupposti <span class=\"_ _16\"> </span>per <span class=\"_ _17\"> </span>una <span class=\"_ _17\"> </span>svalut<span class=\"ff5\">az<span class=\"_ _7\"></span>ione <span class=\"_ _17\"> </span>precedentemente <span class=\"_ _16\"> </span>ef<span class=\"_ _7\"></span>fettuata, <span class=\"_ _17\"> </span>il <span class=\"_ _16\"> </span>v<span class=\"_ _7\"></span>alore <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>ontabile <span class=\"_ _16\"> </span>dell\u2019at<span class=\"_ _7\"></span>tivit\u00e0 <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _17\"> </span>ripristinato <span class=\"_ _17\"> </span>con </span>imputazione al conto <span class=\"_ _1\"></span>economico, nei limiti <span class=\"_ _1\"></span>del valore netto di <span class=\"_ _1\"></span>carico che l\u2019attivit\u00e0 in oggetto avrebbe <span class=\"_ _1\"></span>avuto se non <span class=\"_ _1\"></span>fosse stata effettuata la svalutazione e foss<span class=\"_ _7\"></span>ero stati effettuati i relativi ammortamenti.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-573": {
   "value": "Attivit\u00e0 finanziarie<span class=\"_ _51\"> </span> Al <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>loro i<span class=\"_ _1\"></span>niziale <span class=\"_ _1\"></span>rilevazione, <span class=\"_ _1\"></span>le atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>devono essere <span class=\"_ _2\"></span>classificate in <span class=\"_ _2\"></span>una dell<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tre categorie <span class=\"_ _2\"></span>sot<span class=\"_ _7\"></span>to<span class=\"_ _7\"></span> indicate sulla base dei seguenti elementi:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il modello di business dell'entit\u00e0 per la gestione delle attivit\u00e0 fin<span class=\"_ _7\"></span>anziarie;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le caratteristiche relative ai flussi finanziari contrattuali dell'attivit\u00e0 finanziaria.<span class=\"_ _7\"></span> </span></span>Le  atti<span class=\"_ _1\"></span>vit\u00e0  finanziarie <span class=\"_ _10\"> </span>vengono<span class=\"_ _7\"></span>  successivamente  eliminate <span class=\"_ _10\"> </span>da<span class=\"_ _7\"></span>l <span class=\"_ _10\"> </span>bilancio  solamente  se <span class=\"_ _10\"> </span>la <span class=\"_ _10\"> </span>ces<span class=\"_ _7\"></span>sione  ha<span class=\"_ _1\"></span>  comportato  il<span class=\"_ _1\"></span> sostanziale trasferimento d<span class=\"_ _7\"></span>i tutti <span class=\"_ _7\"></span>i rischi <span class=\"_ _7\"></span>e benefici conness<span class=\"_ _7\"></span>i alle <span class=\"_ _7\"></span>attivit\u00e0 stesse. Per <span class=\"_ _7\"></span>contro, qu<span class=\"_ _7\"></span>alora sia stata <span class=\"_ _7\"></span>mantenuta<span class=\"_ _11\"></span> una <span class=\"_ _1\"></span>quota pa<span class=\"_ _1\"></span>rte rilevante <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>rischi e <span class=\"_ _1\"></span>benefici <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alle atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie cedute, <span class=\"_ _2\"></span>queste continuano <span class=\"_ _1\"></span>ad essere <span class=\"_ _2\"></span>isc<span class=\"_ _7\"></span>ritte in bilancio, ancorch\u00e9 giuridicamente la titolarit\u00e0 delle attivit\u00e0 st<span class=\"_ _7\"></span>esse sia stata effettivamente trasferita.<span class=\"_ _7\"></span> a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">Attivit\u00e0 finanziarie valutate al costo ammortizzato<span class=\"_ _7\"></span> </span></span>Sono incluse nella presente categoria le attivit\u00e0 finanz<span class=\"_ _7\"></span>iarie che soddisfano entrambe le seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019attivit\u00e0 fina<span class=\"_ _1\"></span>nziaria \u00e8 posseduta <span class=\"_ _1\"></span>secondo un modello <span class=\"_ _1\"></span>di business <span class=\"_ _1\"></span>il cui <span class=\"_ _1\"></span>obiettivo \u00e8 <span class=\"_ _1\"></span>conseguito mediante <span class=\"_ _1\"></span>l\u2019incasso dei </span></span>flussi finanziari previsti contrattualmente (Business model \u201cHold to Collect\u201d);<span class=\"_ _51\"> </span>i <span class=\"_ _14\"> </span>termini <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>ontrattuali <span class=\"_ _14\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>finanziaria <span class=\"_ _14\"> </span>pr<span class=\"_ _1\"></span>evedono, <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>determinate <span class=\"_ _14\"> </span>date, <span class=\"_ _14\"> </span>flussi <span class=\"_ _17\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>r<span class=\"_ _1\"></span>appresentati unicamente <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>pagamenti  del <span class=\"_ _10\"> </span>capitale <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>dell\u2019interesse  sull\u2019importo <span class=\"_ _f\"> </span>del  capitale <span class=\"_ _f\"> </span>da  restituire <span class=\"_ _10\"> </span>(c.d. <span class=\"_ _10\"> </span>\u201cSPPI  test\u201d superato). All\u2019atto  dell<span class=\"_ _1\"></span>a  rilevazione  inizi<span class=\"_ _1\"></span>ale  tali  attivi<span class=\"_ _1\"></span>t\u00e0  sono <span class=\"_ _10\"> </span>contabi<span class=\"_ _7\"></span>lizzate <span class=\"_ _10\"> </span>al  fair <span class=\"_ _10\"> </span>value,  comprensivo  dei <span class=\"_ _10\"> </span>costi  o <span class=\"_ _10\"> </span>proventi  di transazione <span class=\"_ _14\"> </span>direttamente <span class=\"_ _14\"> </span>attribuibili <span class=\"_ _14\"> </span>allo <span class=\"_ _14\"> </span>strumento <span class=\"_ _14\"> </span>stesso. <span class=\"_ _17\"> </span>Suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _14\"> </span>i<span class=\"_ _1\"></span>niziale, <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>attivit\u00e0 finanziarie <span class=\"_ _2\"></span>in<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>esame sono <span class=\"_ _2\"></span>valutate al <span class=\"_ _2\"></span>costo ammortizzato, <span class=\"_ _2\"></span>uti<span class=\"_ _7\"></span>lizzando i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>metodo del <span class=\"_ _2\"></span>tasso di <span class=\"_ _1\"></span>interesse <span class=\"_ _1\"></span>effettivo. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>metodo del costo am<span class=\"_ _7\"></span>mortizzato non <span class=\"_ _7\"></span>viene utilizzato <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>valorizzate al c<span class=\"_ _7\"></span>osto sto<span class=\"_ _7\"></span>rico <span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>la cui <span class=\"_ _7\"></span>breve <span class=\"_ _7\"></span>durata fa <span class=\"_ _7\"></span><span class=\"ls46\">ri</span>tenere trascurabile <span class=\"_ _12\"></span>l\u2019effetto <span class=\"_ _12\"></span>dell\u2019applic<span class=\"_ _7\"></span>azione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>logica <span class=\"_ _12\"></span>dell\u2019attu<span class=\"_ _7\"></span>alizzazione, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>quelle <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>enza <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>sc<span class=\"_ _7\"></span>adenza <span class=\"_ _12\"></span>definita <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>i crediti a revoca.<span class=\"_ _51\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">Attivit\u00e0 finanziarie valutate al fair value con impatto sull<span class=\"_ _7\"></span>e altre c<span class=\"_ _7\"></span>omponenti del conto economico compless<span class=\"_ _7\"></span>ivo </span></span>Sono incluse nella presente categoria le attivit\u00e0 finanz<span class=\"_ _7\"></span>iarie che soddisfano entrambe le seguenti <span class=\"_ _7\"></span>condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019attivit\u00e0 finanziaria <span class=\"_ _1\"></span>\u00e8 posseduta secondo un modello di business il<span class=\"_ _1\"></span> cui obiettivo \u00e8 conseguito sia medi<span class=\"_ _1\"></span>ante l\u2019incasso </span></span>dei flussi finanziari previsti contrattualmente s<span class=\"_ _7\"></span>ia mediante la ve<span class=\"_ _7\"></span>ndita dell\u2019attivit\u00e0 finanziaria (Bu<span class=\"_ _7\"></span>siness model \u201cHold to Collect and Se<span class=\"ff5\">ll\u201d);<span class=\"_ _51\"> </span></span>i <span class=\"_ _14\"> </span>termini <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>ontrattuali <span class=\"_ _14\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>finanziaria <span class=\"_ _14\"> </span>pr<span class=\"_ _1\"></span>evedono, <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>determinate <span class=\"_ _14\"> </span>date, <span class=\"_ _14\"> </span>flussi <span class=\"_ _17\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>r<span class=\"_ _1\"></span>appresentati unicamente <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>pagamenti  del <span class=\"_ _10\"> </span>capitale <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>dell\u2019interesse  sull\u2019importo <span class=\"_ _f\"> </span>del  capitale <span class=\"_ _f\"> </span>da  restituire <span class=\"_ _10\"> </span>(c.d. <span class=\"_ _10\"> </span>\u201cSPPI  test\u201d superato).<span class=\"_ _51\"> </span>Sono <span class=\"_ _7\"></span>incluse <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>resente <span class=\"_ _7\"></span>categoria <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>azionarie<span class=\"_ _7\"></span>, <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>qualificabili <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontrollo, <span class=\"_ _7\"></span>collegamento <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>controllo congiunto, che <span class=\"_ _2\"></span>non sono <span class=\"_ _1\"></span>detenute con fina<span class=\"_ _1\"></span>lit\u00e0 di <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>egoziazione, <span class=\"_ _1\"></span>per cui <span class=\"_ _1\"></span>si \u00e8 <span class=\"_ _2\"></span>esercitata l\u2019opzione per <span class=\"_ _2\"></span>la designazione al <span class=\"_ _2\"></span>fair value con impatto sulla redditivit\u00e0 complessiva. <span class=\"_ _7\"></span> All\u2019atto  della  r<span class=\"_ _7\"></span>ilevazione  iniziale <span class=\"_ _16\"> </span>le  attiv<span class=\"_ _7\"></span>it\u00e0  sono  contab<span class=\"_ _7\"></span>ilizzate  al  f<span class=\"_ _7\"></span>air  value,  compre<span class=\"_ _7\"></span>nsivo <span class=\"_ _16\"> </span>dei  costi  o <span class=\"_ _16\"> </span>proventi  d<span class=\"_ _7\"></span>i transazione <span class=\"_ _13\"></span>direttamente <span class=\"_ _13\"></span>attribuibili <span class=\"_ _13\"></span>allo <span class=\"_ _13\"></span>strumento <span class=\"_ _13\"></span>stess<span class=\"_ _7\"></span>o. <span class=\"_ _13\"></span>Successivamente <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"></span>rilevazione <span class=\"_ _13\"></span>iniziale, <span class=\"_ _13\"></span>le <span class=\"_ _13\"></span>interessenze azionarie <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>contro<span class=\"_ _7\"></span>llo, <span class=\"_ _f\"> </span>collegamento <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>controllo <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ongiunto, <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>valutate <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>fair <span class=\"_ _f\"> </span>value<span class=\"_ _7\"></span>, <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>gli <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>in<span class=\"_ _7\"></span> contropartita  del <span class=\"_ _16\"> </span>patrimonio  netto <span class=\"_ _16\"> </span>(Prospetto  della <span class=\"_ _16\"> </span>redditivit\u00e0  complessiva) <span class=\"_ _16\"> </span>non  devono <span class=\"_ _16\"> </span>essere <span class=\"_ _16\"> </span>successivamente trasferiti a conto ec<span class=\"_ _7\"></span>onomico, ne<span class=\"_ _7\"></span>anche in ca<span class=\"_ _7\"></span>so di <span class=\"_ _7\"></span>cessione. La s<span class=\"_ _7\"></span>ola componente <span class=\"_ _7\"></span>riferibile ai titoli <span class=\"_ _7\"></span>di capitale in <span class=\"_ _7\"></span>questione che \u00e8 oggetto di rilevazione a conto economico \u00e8 ra<span class=\"_ _7\"></span>ppresentata dai relativi dividendi. <span class=\"_ _7\"></span> Per i <span class=\"_ _7\"></span>titoli <span class=\"_ _7\"></span>di cap<span class=\"_ _7\"></span>itale <span class=\"_ _7\"></span>inclusi in <span class=\"_ _7\"></span>questa <span class=\"_ _7\"></span>categoria, <span class=\"_ _7\"></span>non quotat<span class=\"_ _7\"></span>i in <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>attivo, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>criterio del <span class=\"_ _7\"></span>cos<span class=\"_ _7\"></span>to \u00e8 <span class=\"_ _7\"></span>utilizzato qu<span class=\"_ _12\"></span>ale stima <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _1\"></span>soltanto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>vi<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>residuale <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>limitatamente a <span class=\"_ _3d\"></span>p<span class=\"_ _7\"></span>oche <span class=\"_ _1\"></span>circostanze, <span class=\"_ _2\"></span>ossia <span class=\"_ _1\"></span>quando <span class=\"_ _2\"></span>le pi\u00f9 <span class=\"_ _3d\"></span>recent<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>informazioni pe<span class=\"ls0\">r valutare il <span class=\"_ _1\"></span>fair value sono insufficienti, <span class=\"_ _1\"></span>oppure se vi \u00e8 <span class=\"_ _1\"></span>un'ampia gamma di possibili <span class=\"_ _1\"></span>valutazioni del fair <span class=\"_ _1\"></span>value e il costo<span class=\"_ _7\"></span> </span>rappresenta la migliore stima del fair value in tale gamma d<span class=\"_ _7\"></span>i valori. c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">A<span class=\"_ _7\"></span>ttivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _11\"></span> </span></span>Sono cl<span class=\"_ _1\"></span>assificate in <span class=\"_ _2\"></span>questa categoria <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>e atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie <span class=\"_ _2\"></span>divers<span class=\"_ _7\"></span>e da <span class=\"_ _2\"></span>quelle classificate <span class=\"_ _2\"></span>tra le \u201c<span class=\"_ _1\"></span>Attivit\u00e0 fina<span class=\"_ _1\"></span>nziarie val<span class=\"ff1\">ut<span class=\"_ _7\"></span>ate </span>al <span class=\"_ _7\"></span>costo <span class=\"_ _11\"></span>ammortizzato\u201d <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>tra <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _7\"></span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span><span class=\"ff1\">sulle <span class=\"_ _7\"></span>altre <span class=\"_ _11\"></span>componenti <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>conto </span>economico complessivo<span class=\"ff5 ls21\">\u201d.<span class=\"_ _7\"></span></span> Sono <span class=\"_ _f\"> </span>incluse <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>presente <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ategoria <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _f\"> </span>detenute <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _10\"> </span>negoziazione <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>contratti <span class=\"_ _f\"> </span>derivati <span class=\"_ _f\"> </span>non classificabili come di copertura (<span class=\"_ _7\"></span>che sono rappresentati come <span class=\"_ _7\"></span>attivit\u00e0 se i<span class=\"_ _7\"></span>l fair value \u00e8 positivo e<span class=\"_ _7\"></span> come pas<span class=\"_ _7\"></span>sivit\u00e0 se il fai<span class=\"_ _11\"></span><span class=\"ls51\">r </span>value \u00e8 negativo). All\u2019atto <span class=\"_ _12\"></span>della <span class=\"_ _13\"></span>rilevazione <span class=\"_ _13\"></span>iniziale <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>finanziarie <span class=\"_ _13\"></span>valutate <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _12\"></span>con<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>impatto <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>nto <span class=\"_ _12\"></span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>engono rilevate al <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>senza <span class=\"_ _7\"></span>considerare <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>osti o <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>transazione <span class=\"_ _7\"></span>direttamente <span class=\"_ _7\"></span>attribuibili <span class=\"_ _7\"></span>allo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>stesso. Alle <span class=\"_ _13\"></span>date <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>successive <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>valorizzate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _13\"></span>value <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>effetti <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutazione <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>imput<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>conto economico. Strumenti finanziari derivati e operazioni di copertura<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> Gli strumenti finanziari derivati sono contabilizzati in accordo al<span class=\"_ _7\"></span>le disposizioni dell\u2019IFRS 9.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>stipula <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _1\"></span>derivati <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzati <span class=\"_ _2\"></span>al fai<span class=\"_ _1\"></span>r <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _2\"></span>att<span class=\"_ _11\"></span>ivit\u00e0 finanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>impatto <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>positivo <span class=\"_ _11\"></span>oppure <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _7\"></span> quando il fair value \u00e8 negativo.<span class=\"_ _7\"></span> Se <span class=\"_ _f\"> </span>gli <span class=\"_ _10\"> </span>strumenti <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _f\"> </span>non  sono <span class=\"_ _f\"> </span>contabilizzati <span class=\"_ _f\"> </span>quali <span class=\"_ _10\"> </span>strumenti <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>copertura, <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _f\"> </span>del <span class=\"_ _10\"> </span>fair <span class=\"_ _10\"> </span>value <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levate successivamente al<span class=\"_ _1\"></span>la pr<span class=\"_ _1\"></span>ima iscrizione <span class=\"_ _2\"></span>sono trattate <span class=\"_ _1\"></span>quali <span class=\"_ _1\"></span>componenti del <span class=\"_ _2\"></span>risu<span class=\"_ _7\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio. Se, <span class=\"_ _2\"></span>invece, gli <span class=\"_ _1\"></span>strumenti derivati <span class=\"_ _7\"></span>soddisfano <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _7\"></span>stru<span class=\"_ _7\"></span>menti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cop<span class=\"_ _7\"></span>ertura, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessive <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue sono contabilizzate seguendo specifici criteri, di seguito illustrati.<span class=\"_ _7\"></span> Uno strumento fi<span class=\"_ _1\"></span>nanziario derivato \u00e8 classificato come di <span class=\"_ _1\"></span>copertura se viene <span class=\"_ _1\"></span>documentata in modo formale la <span class=\"_ _1\"></span>relazione fra <span class=\"_ _13\"></span>lo <span class=\"_ _f\"> </span>strumento <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>copertura <span class=\"_ _f\"> </span>e <span class=\"_ _13\"></span>l\u2019elemento <span class=\"_ _f\"> </span>coperto, <span class=\"_ _13\"></span>includendo <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>obiett<span class=\"_ _7\"></span>ivi <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>gesti<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>rischio, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"></span>strategia <span class=\"_ _f\"> </span>per effettuare la coper<span class=\"ff5\">tura <span class=\"_ _7\"></span>e i metodi <span class=\"_ _7\"></span>che saranno utilizzati <span class=\"_ _7\"></span>per verificarne l\u2019efficacia prospett<span class=\"_ _7\"></span>ica e <span class=\"_ _7\"></span>retrospettiva<span class=\"_ _51\"> </span></span><span class=\"ff5\"><span class=\"_ _7\"></span></span>.<span class=\"_ _51\"> </span> <span class=\"ff5\">L\u2019efficacia<span class=\"_ _7\"></span> </span>di ciascuna <span class=\"_ _1\"></span>copertura \u00e8 verificata sia al <span class=\"_ _1\"></span>momento di accensione di ci<span class=\"_ _1\"></span>ascuno strumento derivato sia durante l<span class=\"_ _1\"></span>a sua vita, e in <span class=\"_ _f\"> </span>particolare <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>chiusura <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>infrannuale. <span class=\"_ _f\"> </span>Generalmente, <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>copertura <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>considerata altamen<span class=\"ff5\">te \u201cefficace\u201d <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>all\u2019inizio <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>la sua <span class=\"_ _7\"></span>vita, <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>ambiamenti <span class=\"_ _7\"></span>del fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value hedge<span class=\"_ _7\"></span>, o </span>dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>attesi nel <span class=\"_ _2\"></span>futur<span class=\"_ _7\"></span>o, <span class=\"_ _1\"></span>nel caso <span class=\"_ _2\"></span>di cash fl<span class=\"_ _1\"></span>ow hedge, <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019elemento coperto <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>sostanzialmente compensati dai cambiamenti del fair value dello strument<span class=\"_ _7\"></span>o di copertura.<span class=\"_ _51\"> </span> Il principio contabile IFRS 9 prevede la possibilit\u00e0 di designare le s<span class=\"_ _7\"></span>eguenti tre relazioni di copertura:<span class=\"_ _51\"> </span>a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">copertura <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>(fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>hedge): <span class=\"_ _1\"></span>quando <span class=\"_ _2\"></span>la copertur<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>riguarda <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>value di <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 </span></span>iscritte <span class=\"_ _11\"></span>in <span class=\"_ _13\"></span>bilancio, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ello <span class=\"_ _12\"></span>strumento <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>si<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>dell\u2019oggetto <span class=\"_ _13\"></span>della copertura sono imputate al conto economico.<span class=\"_ _51\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">copertura <span class=\"_ _1\"></span>di flussi <span class=\"_ _1\"></span>finanziari <span class=\"_ _1\"></span>(cash flow <span class=\"_ _1\"></span>hedge): nel<span class=\"_ _1\"></span> caso <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>coperture finalizzate <span class=\"_ _1\"></span>a neutralizzare <span class=\"_ _1\"></span>il r<span class=\"_ _1\"></span>ischio di<span class=\"_ _1\"></span> variazioni </span></span>nei flussi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cassa <span class=\"_ _7\"></span>originati <span class=\"_ _7\"></span>dall\u2019esecuzione <span class=\"_ _7\"></span>futura d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>obbligazioni <span class=\"_ _7\"></span>contrattualmente d<span class=\"_ _7\"></span>efinite <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di r<span class=\"_ _7\"></span>iferimento del <span class=\"_ _7\"></span>bilancio, <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>llo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>der<span class=\"_ _7\"></span>ivato <span class=\"_ _7\"></span>registrate <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessivamente <span class=\"_ _7\"></span>alla <span class=\"_ _11\"></span>prima <span class=\"_ _7\"></span>rilevazione sono <span class=\"_ _1\"></span>contabilizzate, <span class=\"_ _1\"></span>limitatamente all<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sola <span class=\"_ _1\"></span>quota efficace, <span class=\"_ _2\"></span>nel <span class=\"_ _1\"></span>conto economico <span class=\"_ _2\"></span>comp<span class=\"_ _7\"></span>lessivo <span class=\"_ _2\"></span>e quindi <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>iserva di <span class=\"_ _f\"> </span>patrimon<span class=\"_ _7\"></span>io <span class=\"_ _f\"> </span>netto.<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Q<span class=\"_ _7\"></span>uando <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>m<span class=\"_ _7\"></span><span class=\"ff5\">anifestano <span class=\"_ _10\"> </span>gli <span class=\"_ _10\"> </span>effetti <span class=\"_ _10\"> </span>economici <span class=\"_ _10\"> </span>originati <span class=\"_ _10\"> </span>dall\u2019oggetto <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>copertura,  l<span class=\"_ _1\"></span>a <span class=\"_ _10\"> </span>quota<span class=\"_ _7\"></span> </span>contabilizzata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>complessivo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>riversata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico. <span class=\"_ _12\"></span>Q<span class=\"_ _7\"></span>ualora <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>opertura <span class=\"_ _12\"></span>non <span class=\"_ _13\"></span>sia perfettamente <span class=\"_ _12\"></span>efficace, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>ariazione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _12\"></span>dello <span class=\"_ _12\"></span>strum<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>rifer<span class=\"_ _7\"></span>ibile <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>porzione <span class=\"_ _13\"></span>inefficace dello stesso \u00e8 immediatamente rilevata nel conto ec<span class=\"_ _7\"></span>onomico. <span class=\"_ _7\"></span> c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">c<span class=\"_ _7\"></span>opertura di un investimento netto in una gestione estera (<span class=\"_ _7\"></span>net investment hedge).<span class=\"_ _7\"></span> </span></span>Se <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>verifiche <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>confermano <span class=\"_ _13\"></span>l\u2019efficacia <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>copertura<span class=\"_ _7\"></span>, <span class=\"_ _12\"></span>da<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>quel <span class=\"_ _12\"></span>mom<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>operazioni <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i copertura viene interrotta <span class=\"_ _1\"></span>e il contratto derivato di coper<span class=\"_ _1\"></span>tura viene riclassificato tra le attivit\u00e0 <span class=\"_ _1\"></span>finanziarie valutate al fa<span class=\"_ _7\"></span>ir value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>opp<span class=\"_ _7\"></span>ure <span class=\"_ _13\"></span>tra <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impa<span class=\"_ _7\"></span>tto <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto economico. La relazione di copertura, inoltre, cessa quando:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il derivato scade, viene venduto, rescisso o esercitato;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019elemento coperto \u00e8 venduto, scade o \u00e8 rimborsat<span class=\"_ _7\"></span>o;<span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">non \u00e8 pi\u00f9 altamente probabile che l\u2019operazione futura c<span class=\"_ _7\"></span>operta venga posta in essere.<span class=\"_ _51\"> </span></span></span>Crediti commerciali<span class=\"_ _51\"> </span> I <span class=\"_ _12\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _12\"></span>der<span class=\"_ _7\"></span>ivanti <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>trasferimento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>beni<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>dalla <span class=\"_ _13\"></span>prestazione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>servizi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>ilevati <span class=\"_ _12\"></span>secondo <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>termini previsti dal <span class=\"_ _1\"></span>contratto con il <span class=\"_ _1\"></span>cliente in base alle <span class=\"_ _1\"></span>disposizioni dell\u2019IFRS 15 e <span class=\"_ _1\"></span>classificati in funzi<span class=\"_ _1\"></span>one della natura del debi<span class=\"ff1\">tore </span>e/o della data di scadenza del credito (tale definizione include le<span class=\"_ _7\"></span> fatture da emettere per servizi gi\u00e0 prestati). <span class=\"_ _11\"></span> Inoltre, <span class=\"_ _1\"></span>poich\u00e9 generalmente <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti commerciali<span class=\"_ _1\"></span> sono <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>breve termine <span class=\"_ _1\"></span>e no<span class=\"_ _1\"></span>n prevedono <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>corresponsione di<span class=\"_ _1\"></span> interessi, non si <span class=\"_ _1\"></span>procede al cal<span class=\"_ _1\"></span>colo del costo ammorti<span class=\"_ _1\"></span>zzato, e vengono <span class=\"_ _1\"></span>contabilizzati sulla base del<span class=\"_ _1\"></span> valore nominale <span class=\"_ _1\"></span>riportato nelle fatture <span class=\"_ _7\"></span>emesse <span class=\"_ _11\"></span>o <span class=\"_ _7\"></span>nei <span class=\"_ _11\"></span>contratti <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tipulati <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>clientela: <span class=\"_ _7\"></span>ques<span class=\"_ _7\"></span>ta <span class=\"_ _7\"></span>disposizione <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>adottata <span class=\"_ _11\"></span>anche <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>crediti <span class=\"_ _11\"></span>commerciali che <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>durata <span class=\"_ _7\"></span>contratt<span class=\"_ _7\"></span>uale s<span class=\"_ _7\"></span>uperiore <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>dodici <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>esi, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>meno <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _7\"></span>l\u2019effetto <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>partic<span class=\"_ _7\"></span>olarmente s<span class=\"_ _7\"></span>ignificativo. La <span class=\"_ _7\"></span>scelta <span class=\"_ _11\"></span>deriva <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>fatto <span class=\"_ _11\"></span>ch<span class=\"ff5\">e <span class=\"_ _12\"></span>l\u2019importo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>breve <span class=\"_ _11\"></span>term<span class=\"_ _7\"></span>ine <span class=\"_ _7\"></span>risulta <span class=\"_ _11\"></span>molto <span class=\"_ _11\"></span>simile <span class=\"_ _11\"></span>applicando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>etodo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osto </span>storico  o  i<span class=\"_ _7\"></span>l  criterio  de<span class=\"_ _7\"></span>l  costo <span class=\"_ _16\"> </span>ammortizzato <span class=\"_ _16\"> </span>e  l\u2019impatto <span class=\"_ _16\"> </span>della  logica <span class=\"_ _16\"> </span>di  attual<span class=\"_ _7\"></span>izzazione  sarebbe  dunque <span class=\"_ _16\"> </span>del  tutto<span class=\"_ _7\"></span> trascurabile.<span class=\"_ _51\"> </span>I <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _13\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>sog<span class=\"_ _7\"></span>getti <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>verifica <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>riduzione <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"> </span>(c<span class=\"_ _7\"></span>.d. <span class=\"_ _13\"> </span>impairment) <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>base <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>disposizioni dell\u2019IFRS <span class=\"_ _7\"></span>9. <span class=\"_ _7\"></span>Ai <span class=\"_ _11\"></span>fini <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>processo <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>valutazione, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>sudd<span class=\"_ _7\"></span>ivisi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>fasc<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>temporali <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sc<span class=\"_ _7\"></span>aduto. <span class=\"_ _7\"></span>Per <span class=\"_ _7\"></span>i crediti <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>rforming <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettua <span class=\"_ _12\"></span>u<span class=\"_ _7\"></span>na <span class=\"_ _13\"></span>valutazione <span class=\"_ _13\"></span>collettiva <span class=\"_ _12\"></span>raggru<span class=\"_ _7\"></span>ppando <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>singo<span class=\"_ _7\"></span>le <span class=\"_ _12\"></span>esposiz<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"> </span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di credito <span class=\"_ _2\"></span>similare. <span class=\"_ _1\"></span>La <span class=\"_ _2\"></span>valutazione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>effettuata <span class=\"_ _1\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>perdite <span class=\"_ _1\"></span>attese <span class=\"_ _2\"></span>lungo <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>vita <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>credito, <span class=\"_ _1\"></span>determinate <span class=\"_ _2\"></span>partend<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span> dalle <span class=\"_ _12\"></span>perd<span class=\"_ _7\"></span>ite <span class=\"_ _12\"></span>reg<span class=\"_ _7\"></span>istrate <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>aratteristiche <span class=\"_ _12\"></span>di <span class=\"_ _13\"> </span>risch<span class=\"_ _7\"></span>io <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _13\"></span>simili <span class=\"_ _13\"></span>sulla <span class=\"_ _13\"></span>base <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>esperienze <span class=\"_ _13\"></span>storiche, <span class=\"_ _12\"></span>e rettificate al fine di riflettere le previsioni delle condizioni economiche future.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "Attivit\u00e0 finanziarie<span class=\"_ _51\"> </span> Al <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>loro i<span class=\"_ _1\"></span>niziale <span class=\"_ _1\"></span>rilevazione, <span class=\"_ _1\"></span>le atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>devono essere <span class=\"_ _2\"></span>classificate in <span class=\"_ _2\"></span>una dell<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tre categorie <span class=\"_ _2\"></span>sot<span class=\"_ _7\"></span>to<span class=\"_ _7\"></span> indicate sulla base dei seguenti elementi:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il modello di business dell'entit\u00e0 per la gestione delle attivit\u00e0 fin<span class=\"_ _7\"></span>anziarie;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le caratteristiche relative ai flussi finanziari contrattuali dell'attivit\u00e0 finanziaria.<span class=\"_ _7\"></span> </span></span>Le  atti<span class=\"_ _1\"></span>vit\u00e0  finanziarie <span class=\"_ _10\"> </span>vengono<span class=\"_ _7\"></span>  successivamente  eliminate <span class=\"_ _10\"> </span>da<span class=\"_ _7\"></span>l <span class=\"_ _10\"> </span>bilancio  solamente  se <span class=\"_ _10\"> </span>la <span class=\"_ _10\"> </span>ces<span class=\"_ _7\"></span>sione  ha<span class=\"_ _1\"></span>  comportato  il<span class=\"_ _1\"></span> sostanziale trasferimento d<span class=\"_ _7\"></span>i tutti <span class=\"_ _7\"></span>i rischi <span class=\"_ _7\"></span>e benefici conness<span class=\"_ _7\"></span>i alle <span class=\"_ _7\"></span>attivit\u00e0 stesse. Per <span class=\"_ _7\"></span>contro, qu<span class=\"_ _7\"></span>alora sia stata <span class=\"_ _7\"></span>mantenuta<span class=\"_ _11\"></span> una <span class=\"_ _1\"></span>quota pa<span class=\"_ _1\"></span>rte rilevante <span class=\"_ _1\"></span>dei <span class=\"_ _1\"></span>rischi e <span class=\"_ _1\"></span>benefici <span class=\"_ _1\"></span>relativi <span class=\"_ _1\"></span>alle atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie cedute, <span class=\"_ _2\"></span>queste continuano <span class=\"_ _1\"></span>ad essere <span class=\"_ _2\"></span>isc<span class=\"_ _7\"></span>ritte in bilancio, ancorch\u00e9 giuridicamente la titolarit\u00e0 delle attivit\u00e0 st<span class=\"_ _7\"></span>esse sia stata effettivamente trasferita.<span class=\"_ _7\"></span> a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">Attivit\u00e0 finanziarie valutate al costo ammortizzato<span class=\"_ _7\"></span> </span></span>Sono incluse nella presente categoria le attivit\u00e0 finanz<span class=\"_ _7\"></span>iarie che soddisfano entrambe le seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019attivit\u00e0 fina<span class=\"_ _1\"></span>nziaria \u00e8 posseduta <span class=\"_ _1\"></span>secondo un modello <span class=\"_ _1\"></span>di business <span class=\"_ _1\"></span>il cui <span class=\"_ _1\"></span>obiettivo \u00e8 <span class=\"_ _1\"></span>conseguito mediante <span class=\"_ _1\"></span>l\u2019incasso dei </span></span>flussi finanziari previsti contrattualmente (Business model \u201cHold to Collect\u201d);<span class=\"_ _51\"> </span>i <span class=\"_ _14\"> </span>termini <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>ontrattuali <span class=\"_ _14\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>finanziaria <span class=\"_ _14\"> </span>pr<span class=\"_ _1\"></span>evedono, <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>determinate <span class=\"_ _14\"> </span>date, <span class=\"_ _14\"> </span>flussi <span class=\"_ _17\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>r<span class=\"_ _1\"></span>appresentati unicamente <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>pagamenti  del <span class=\"_ _10\"> </span>capitale <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>dell\u2019interesse  sull\u2019importo <span class=\"_ _f\"> </span>del  capitale <span class=\"_ _f\"> </span>da  restituire <span class=\"_ _10\"> </span>(c.d. <span class=\"_ _10\"> </span>\u201cSPPI  test\u201d superato). All\u2019atto  dell<span class=\"_ _1\"></span>a  rilevazione  inizi<span class=\"_ _1\"></span>ale  tali  attivi<span class=\"_ _1\"></span>t\u00e0  sono <span class=\"_ _10\"> </span>contabi<span class=\"_ _7\"></span>lizzate <span class=\"_ _10\"> </span>al  fair <span class=\"_ _10\"> </span>value,  comprensivo  dei <span class=\"_ _10\"> </span>costi  o <span class=\"_ _10\"> </span>proventi  di transazione <span class=\"_ _14\"> </span>direttamente <span class=\"_ _14\"> </span>attribuibili <span class=\"_ _14\"> </span>allo <span class=\"_ _14\"> </span>strumento <span class=\"_ _14\"> </span>stesso. <span class=\"_ _17\"> </span>Suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _14\"> </span>alla <span class=\"_ _14\"> </span>rilevazione <span class=\"_ _14\"> </span>i<span class=\"_ _1\"></span>niziale, <span class=\"_ _14\"> </span>le <span class=\"_ _14\"> </span>attivit\u00e0 finanziarie <span class=\"_ _2\"></span>in<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>esame sono <span class=\"_ _2\"></span>valutate al <span class=\"_ _2\"></span>costo ammortizzato, <span class=\"_ _2\"></span>uti<span class=\"_ _7\"></span>lizzando i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>metodo del <span class=\"_ _2\"></span>tasso di <span class=\"_ _1\"></span>interesse <span class=\"_ _1\"></span>effettivo. <span class=\"_ _1\"></span>Il <span class=\"_ _1\"></span>metodo del costo am<span class=\"_ _7\"></span>mortizzato non <span class=\"_ _7\"></span>viene utilizzato <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>valorizzate al c<span class=\"_ _7\"></span>osto sto<span class=\"_ _7\"></span>rico <span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>la cui <span class=\"_ _7\"></span>breve <span class=\"_ _7\"></span>durata fa <span class=\"_ _7\"></span><span class=\"ls46\">ri</span>tenere trascurabile <span class=\"_ _12\"></span>l\u2019effetto <span class=\"_ _12\"></span>dell\u2019applic<span class=\"_ _7\"></span>azione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>logica <span class=\"_ _12\"></span>dell\u2019attu<span class=\"_ _7\"></span>alizzazione, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>quelle <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>enza <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>sc<span class=\"_ _7\"></span>adenza <span class=\"_ _12\"></span>definita <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>i crediti a revoca.<span class=\"_ _51\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">Attivit\u00e0 finanziarie valutate al fair value con impatto sull<span class=\"_ _7\"></span>e altre c<span class=\"_ _7\"></span>omponenti del conto economico compless<span class=\"_ _7\"></span>ivo </span></span>Sono incluse nella presente categoria le attivit\u00e0 finanz<span class=\"_ _7\"></span>iarie che soddisfano entrambe le seguenti <span class=\"_ _7\"></span>condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019attivit\u00e0 finanziaria <span class=\"_ _1\"></span>\u00e8 posseduta secondo un modello di business il<span class=\"_ _1\"></span> cui obiettivo \u00e8 conseguito sia medi<span class=\"_ _1\"></span>ante l\u2019incasso </span></span>dei flussi finanziari previsti contrattualmente s<span class=\"_ _7\"></span>ia mediante la ve<span class=\"_ _7\"></span>ndita dell\u2019attivit\u00e0 finanziaria (Bu<span class=\"_ _7\"></span>siness model \u201cHold to Collect and Se<span class=\"ff5\">ll\u201d);<span class=\"_ _51\"> </span></span>i <span class=\"_ _14\"> </span>termini <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>ontrattuali <span class=\"_ _14\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _14\"> </span>finanziaria <span class=\"_ _14\"> </span>pr<span class=\"_ _1\"></span>evedono, <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>determinate <span class=\"_ _14\"> </span>date, <span class=\"_ _14\"> </span>flussi <span class=\"_ _17\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _14\"> </span>r<span class=\"_ _1\"></span>appresentati unicamente <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>pagamenti  del <span class=\"_ _10\"> </span>capitale <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>dell\u2019interesse  sull\u2019importo <span class=\"_ _f\"> </span>del  capitale <span class=\"_ _f\"> </span>da  restituire <span class=\"_ _10\"> </span>(c.d. <span class=\"_ _10\"> </span>\u201cSPPI  test\u201d superato).<span class=\"_ _51\"> </span>Sono <span class=\"_ _7\"></span>incluse <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>resente <span class=\"_ _7\"></span>categoria <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>interessenze <span class=\"_ _7\"></span>azionarie<span class=\"_ _7\"></span>, <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>qualificabili <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontrollo, <span class=\"_ _7\"></span>collegamento <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>controllo congiunto, che <span class=\"_ _2\"></span>non sono <span class=\"_ _1\"></span>detenute con fina<span class=\"_ _1\"></span>lit\u00e0 di <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>egoziazione, <span class=\"_ _1\"></span>per cui <span class=\"_ _1\"></span>si \u00e8 <span class=\"_ _2\"></span>esercitata l\u2019opzione per <span class=\"_ _2\"></span>la designazione al <span class=\"_ _2\"></span>fair value con impatto sulla redditivit\u00e0 complessiva. <span class=\"_ _7\"></span> All\u2019atto  della  r<span class=\"_ _7\"></span>ilevazione  iniziale <span class=\"_ _16\"> </span>le  attiv<span class=\"_ _7\"></span>it\u00e0  sono  contab<span class=\"_ _7\"></span>ilizzate  al  f<span class=\"_ _7\"></span>air  value,  compre<span class=\"_ _7\"></span>nsivo <span class=\"_ _16\"> </span>dei  costi  o <span class=\"_ _16\"> </span>proventi  d<span class=\"_ _7\"></span>i transazione <span class=\"_ _13\"></span>direttamente <span class=\"_ _13\"></span>attribuibili <span class=\"_ _13\"></span>allo <span class=\"_ _13\"></span>strumento <span class=\"_ _13\"></span>stess<span class=\"_ _7\"></span>o. <span class=\"_ _13\"></span>Successivamente <span class=\"_ _13\"> </span>alla <span class=\"_ _13\"></span>rilevazione <span class=\"_ _13\"></span>iniziale, <span class=\"_ _13\"></span>le <span class=\"_ _13\"></span>interessenze azionarie <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>contro<span class=\"_ _7\"></span>llo, <span class=\"_ _f\"> </span>collegamento <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>controllo <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ongiunto, <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>valutate <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>fair <span class=\"_ _f\"> </span>value<span class=\"_ _7\"></span>, <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>gli <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>in<span class=\"_ _7\"></span> contropartita  del <span class=\"_ _16\"> </span>patrimonio  netto <span class=\"_ _16\"> </span>(Prospetto  della <span class=\"_ _16\"> </span>redditivit\u00e0  complessiva) <span class=\"_ _16\"> </span>non  devono <span class=\"_ _16\"> </span>essere <span class=\"_ _16\"> </span>successivamente trasferiti a conto ec<span class=\"_ _7\"></span>onomico, ne<span class=\"_ _7\"></span>anche in ca<span class=\"_ _7\"></span>so di <span class=\"_ _7\"></span>cessione. La s<span class=\"_ _7\"></span>ola componente <span class=\"_ _7\"></span>riferibile ai titoli <span class=\"_ _7\"></span>di capitale in <span class=\"_ _7\"></span>questione che \u00e8 oggetto di rilevazione a conto economico \u00e8 ra<span class=\"_ _7\"></span>ppresentata dai relativi dividendi. <span class=\"_ _7\"></span> Per i <span class=\"_ _7\"></span>titoli <span class=\"_ _7\"></span>di cap<span class=\"_ _7\"></span>itale <span class=\"_ _7\"></span>inclusi in <span class=\"_ _7\"></span>questa <span class=\"_ _7\"></span>categoria, <span class=\"_ _7\"></span>non quotat<span class=\"_ _7\"></span>i in <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>attivo, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>criterio del <span class=\"_ _7\"></span>cos<span class=\"_ _7\"></span>to \u00e8 <span class=\"_ _7\"></span>utilizzato qu<span class=\"_ _12\"></span>ale stima <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _1\"></span>soltanto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>vi<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>residuale <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>limitatamente a <span class=\"_ _3d\"></span>p<span class=\"_ _7\"></span>oche <span class=\"_ _1\"></span>circostanze, <span class=\"_ _2\"></span>ossia <span class=\"_ _1\"></span>quando <span class=\"_ _2\"></span>le pi\u00f9 <span class=\"_ _3d\"></span>recent<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>informazioni pe<span class=\"ls0\">r valutare il <span class=\"_ _1\"></span>fair value sono insufficienti, <span class=\"_ _1\"></span>oppure se vi \u00e8 <span class=\"_ _1\"></span>un'ampia gamma di possibili <span class=\"_ _1\"></span>valutazioni del fair <span class=\"_ _1\"></span>value e il costo<span class=\"_ _7\"></span> </span>rappresenta la migliore stima del fair value in tale gamma d<span class=\"_ _7\"></span>i valori. c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">A<span class=\"_ _7\"></span>ttivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _11\"></span> </span></span>Sono cl<span class=\"_ _1\"></span>assificate in <span class=\"_ _2\"></span>questa categoria <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>e atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie <span class=\"_ _2\"></span>divers<span class=\"_ _7\"></span>e da <span class=\"_ _2\"></span>quelle classificate <span class=\"_ _2\"></span>tra le \u201c<span class=\"_ _1\"></span>Attivit\u00e0 fina<span class=\"_ _1\"></span>nziarie val<span class=\"ff1\">ut<span class=\"_ _7\"></span>ate </span>al <span class=\"_ _7\"></span>costo <span class=\"_ _11\"></span>ammortizzato\u201d <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>tra <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _7\"></span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span><span class=\"ff1\">sulle <span class=\"_ _7\"></span>altre <span class=\"_ _11\"></span>componenti <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>conto </span>economico complessivo<span class=\"ff5 ls21\">\u201d.<span class=\"_ _7\"></span></span> Sono <span class=\"_ _f\"> </span>incluse <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>presente <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ategoria <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _f\"> </span>detenute <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _10\"> </span>negoziazione <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>contratti <span class=\"_ _f\"> </span>derivati <span class=\"_ _f\"> </span>non classificabili come di copertura (<span class=\"_ _7\"></span>che sono rappresentati come <span class=\"_ _7\"></span>attivit\u00e0 se i<span class=\"_ _7\"></span>l fair value \u00e8 positivo e<span class=\"_ _7\"></span> come pas<span class=\"_ _7\"></span>sivit\u00e0 se il fai<span class=\"_ _11\"></span><span class=\"ls51\">r </span>value \u00e8 negativo). All\u2019atto <span class=\"_ _12\"></span>della <span class=\"_ _13\"></span>rilevazione <span class=\"_ _13\"></span>iniziale <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>finanziarie <span class=\"_ _13\"></span>valutate <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _12\"></span>con<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>impatto <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>nto <span class=\"_ _12\"></span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>engono rilevate al <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>senza <span class=\"_ _7\"></span>considerare <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>osti o <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>transazione <span class=\"_ _7\"></span>direttamente <span class=\"_ _7\"></span>attribuibili <span class=\"_ _7\"></span>allo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>stesso. Alle <span class=\"_ _13\"></span>date <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>successive <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>valorizzate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _13\"></span>value <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>effetti <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutazione <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>imput<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>conto economico. Strumenti finanziari derivati e operazioni di copertura<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> Gli strumenti finanziari derivati sono contabilizzati in accordo al<span class=\"_ _7\"></span>le disposizioni dell\u2019IFRS 9.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>stipula <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _1\"></span>derivati <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzati <span class=\"_ _2\"></span>al fai<span class=\"_ _1\"></span>r <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _2\"></span>att<span class=\"_ _11\"></span>ivit\u00e0 finanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>impatto <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>positivo <span class=\"_ _11\"></span>oppure <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _7\"></span> quando il fair value \u00e8 negativo.<span class=\"_ _7\"></span> Se <span class=\"_ _f\"> </span>gli <span class=\"_ _10\"> </span>strumenti <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _f\"> </span>non  sono <span class=\"_ _f\"> </span>contabilizzati <span class=\"_ _f\"> </span>quali <span class=\"_ _10\"> </span>strumenti <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>copertura, <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _f\"> </span>del <span class=\"_ _10\"> </span>fair <span class=\"_ _10\"> </span>value <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levate successivamente al<span class=\"_ _1\"></span>la pr<span class=\"_ _1\"></span>ima iscrizione <span class=\"_ _2\"></span>sono trattate <span class=\"_ _1\"></span>quali <span class=\"_ _1\"></span>componenti del <span class=\"_ _2\"></span>risu<span class=\"_ _7\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio. Se, <span class=\"_ _2\"></span>invece, gli <span class=\"_ _1\"></span>strumenti derivati <span class=\"_ _7\"></span>soddisfano <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _7\"></span>stru<span class=\"_ _7\"></span>menti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cop<span class=\"_ _7\"></span>ertura, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessive <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue sono contabilizzate seguendo specifici criteri, di seguito illustrati.<span class=\"_ _7\"></span> Uno strumento fi<span class=\"_ _1\"></span>nanziario derivato \u00e8 classificato come di <span class=\"_ _1\"></span>copertura se viene <span class=\"_ _1\"></span>documentata in modo formale la <span class=\"_ _1\"></span>relazione fra <span class=\"_ _13\"></span>lo <span class=\"_ _f\"> </span>strumento <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>copertura <span class=\"_ _f\"> </span>e <span class=\"_ _13\"></span>l\u2019elemento <span class=\"_ _f\"> </span>coperto, <span class=\"_ _13\"></span>includendo <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>obiett<span class=\"_ _7\"></span>ivi <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>gesti<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>rischio, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"></span>strategia <span class=\"_ _f\"> </span>per effettuare la coper<span class=\"ff5\">tura <span class=\"_ _7\"></span>e i metodi <span class=\"_ _7\"></span>che saranno utilizzati <span class=\"_ _7\"></span>per verificarne l\u2019efficacia prospett<span class=\"_ _7\"></span>ica e <span class=\"_ _7\"></span>retrospettiva<span class=\"_ _51\"> </span></span><span class=\"ff5\"><span class=\"_ _7\"></span></span>.<span class=\"_ _51\"> </span> <span class=\"ff5\">L\u2019efficacia<span class=\"_ _7\"></span> </span>di ciascuna <span class=\"_ _1\"></span>copertura \u00e8 verificata sia al <span class=\"_ _1\"></span>momento di accensione di ci<span class=\"_ _1\"></span>ascuno strumento derivato sia durante l<span class=\"_ _1\"></span>a sua vita, e in <span class=\"_ _f\"> </span>particolare <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>chiusura <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>infrannuale. <span class=\"_ _f\"> </span>Generalmente, <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>copertura <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>considerata altamen<span class=\"ff5\">te \u201cefficace\u201d <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>all\u2019inizio <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>la sua <span class=\"_ _7\"></span>vita, <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>ambiamenti <span class=\"_ _7\"></span>del fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value hedge<span class=\"_ _7\"></span>, o </span>dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>attesi nel <span class=\"_ _2\"></span>futur<span class=\"_ _7\"></span>o, <span class=\"_ _1\"></span>nel caso <span class=\"_ _2\"></span>di cash fl<span class=\"_ _1\"></span>ow hedge, <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019elemento coperto <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>sostanzialmente compensati dai cambiamenti del fair value dello strument<span class=\"_ _7\"></span>o di copertura.<span class=\"_ _51\"> </span> Il principio contabile IFRS 9 prevede la possibilit\u00e0 di designare le s<span class=\"_ _7\"></span>eguenti tre relazioni di copertura:<span class=\"_ _51\"> </span>a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">copertura <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>(fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>hedge): <span class=\"_ _1\"></span>quando <span class=\"_ _2\"></span>la copertur<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>riguarda <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>value di <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 </span></span>iscritte <span class=\"_ _11\"></span>in <span class=\"_ _13\"></span>bilancio, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ello <span class=\"_ _12\"></span>strumento <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>si<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>dell\u2019oggetto <span class=\"_ _13\"></span>della copertura sono imputate al conto economico.<span class=\"_ _51\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">copertura <span class=\"_ _1\"></span>di flussi <span class=\"_ _1\"></span>finanziari <span class=\"_ _1\"></span>(cash flow <span class=\"_ _1\"></span>hedge): nel<span class=\"_ _1\"></span> caso <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>coperture finalizzate <span class=\"_ _1\"></span>a neutralizzare <span class=\"_ _1\"></span>il r<span class=\"_ _1\"></span>ischio di<span class=\"_ _1\"></span> variazioni </span></span>nei flussi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cassa <span class=\"_ _7\"></span>originati <span class=\"_ _7\"></span>dall\u2019esecuzione <span class=\"_ _7\"></span>futura d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>obbligazioni <span class=\"_ _7\"></span>contrattualmente d<span class=\"_ _7\"></span>efinite <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di r<span class=\"_ _7\"></span>iferimento del <span class=\"_ _7\"></span>bilancio, <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>llo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>der<span class=\"_ _7\"></span>ivato <span class=\"_ _7\"></span>registrate <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessivamente <span class=\"_ _7\"></span>alla <span class=\"_ _11\"></span>prima <span class=\"_ _7\"></span>rilevazione sono <span class=\"_ _1\"></span>contabilizzate, <span class=\"_ _1\"></span>limitatamente all<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sola <span class=\"_ _1\"></span>quota efficace, <span class=\"_ _2\"></span>nel <span class=\"_ _1\"></span>conto economico <span class=\"_ _2\"></span>comp<span class=\"_ _7\"></span>lessivo <span class=\"_ _2\"></span>e quindi <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>iserva di <span class=\"_ _f\"> </span>patrimon<span class=\"_ _7\"></span>io <span class=\"_ _f\"> </span>netto.<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Q<span class=\"_ _7\"></span>uando <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>m<span class=\"_ _7\"></span><span class=\"ff5\">anifestano <span class=\"_ _10\"> </span>gli <span class=\"_ _10\"> </span>effetti <span class=\"_ _10\"> </span>economici <span class=\"_ _10\"> </span>originati <span class=\"_ _10\"> </span>dall\u2019oggetto <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>copertura,  l<span class=\"_ _1\"></span>a <span class=\"_ _10\"> </span>quota<span class=\"_ _7\"></span> </span>contabilizzata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>complessivo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>riversata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico. <span class=\"_ _12\"></span>Q<span class=\"_ _7\"></span>ualora <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>opertura <span class=\"_ _12\"></span>non <span class=\"_ _13\"></span>sia perfettamente <span class=\"_ _12\"></span>efficace, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>ariazione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _12\"></span>dello <span class=\"_ _12\"></span>strum<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>rifer<span class=\"_ _7\"></span>ibile <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>porzione <span class=\"_ _13\"></span>inefficace dello stesso \u00e8 immediatamente rilevata nel conto ec<span class=\"_ _7\"></span>onomico. <span class=\"_ _7\"></span> c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">c<span class=\"_ _7\"></span>opertura di un investimento netto in una gestione estera (<span class=\"_ _7\"></span>net investment hedge).<span class=\"_ _7\"></span> </span></span>Se <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>verifiche <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>confermano <span class=\"_ _13\"></span>l\u2019efficacia <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>copertura<span class=\"_ _7\"></span>, <span class=\"_ _12\"></span>da<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>quel <span class=\"_ _12\"></span>mom<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>operazioni <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i copertura viene interrotta <span class=\"_ _1\"></span>e il contratto derivato di coper<span class=\"_ _1\"></span>tura viene riclassificato tra le attivit\u00e0 <span class=\"_ _1\"></span>finanziarie valutate al fa<span class=\"_ _7\"></span>ir value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>opp<span class=\"_ _7\"></span>ure <span class=\"_ _13\"></span>tra <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impa<span class=\"_ _7\"></span>tto <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto economico. La relazione di copertura, inoltre, cessa quando:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il derivato scade, viene venduto, rescisso o esercitato;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019elemento coperto \u00e8 venduto, scade o \u00e8 rimborsat<span class=\"_ _7\"></span>o;<span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">non \u00e8 pi\u00f9 altamente probabile che l\u2019operazione futura c<span class=\"_ _7\"></span>operta venga posta in essere.<span class=\"_ _51\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-607": {
   "value": "Attivit\u00e0 finanziarie<span class=\"_ _51\"> </span>del costo am<span class=\"_ _7\"></span>mortizzato non <span class=\"_ _7\"></span>viene utilizzato <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>valorizzate al c<span class=\"_ _7\"></span>osto sto<span class=\"_ _7\"></span>rico <span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>la cui <span class=\"_ _7\"></span>breve <span class=\"_ _7\"></span>durata fa <span class=\"_ _7\"></span><span class=\"ls46\">ri</span>tenere trascurabile <span class=\"_ _12\"></span>l\u2019effetto <span class=\"_ _12\"></span>dell\u2019applic<span class=\"_ _7\"></span>azione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>logica <span class=\"_ _12\"></span>dell\u2019attu<span class=\"_ _7\"></span>alizzazione, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>quelle <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>enza <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>sc<span class=\"_ _7\"></span>adenza <span class=\"_ _12\"></span>definita <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>i crediti a revoca.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-629": {
   "value": "Attivit\u00e0 finanziarie<span class=\"_ _51\"> </span>del costo am<span class=\"_ _7\"></span>mortizzato non <span class=\"_ _7\"></span>viene utilizzato <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>valorizzate al c<span class=\"_ _7\"></span>osto sto<span class=\"_ _7\"></span>rico <span class=\"ff5\">\u2013</span> <span class=\"_ _7\"></span>la cui <span class=\"_ _7\"></span>breve <span class=\"_ _7\"></span>durata fa <span class=\"_ _7\"></span><span class=\"ls46\">ri</span>tenere trascurabile <span class=\"_ _12\"></span>l\u2019effetto <span class=\"_ _12\"></span>dell\u2019applic<span class=\"_ _7\"></span>azione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>logica <span class=\"_ _12\"></span>dell\u2019attu<span class=\"_ _7\"></span>alizzazione, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>quelle <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>enza <span class=\"_ _12\"></span>una <span class=\"_ _12\"></span>sc<span class=\"_ _7\"></span>adenza <span class=\"_ _12\"></span>definita <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>i crediti a revoca.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-608": {
   "value": "c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">A<span class=\"_ _7\"></span>ttivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _11\"></span> </span></span>Sono cl<span class=\"_ _1\"></span>assificate in <span class=\"_ _2\"></span>questa categoria <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>e atti<span class=\"_ _1\"></span>vit\u00e0 finanziarie <span class=\"_ _2\"></span>divers<span class=\"_ _7\"></span>e da <span class=\"_ _2\"></span>quelle classificate <span class=\"_ _2\"></span>tra le \u201c<span class=\"_ _1\"></span>Attivit\u00e0 fina<span class=\"_ _1\"></span>nziarie val<span class=\"ff1\">ut<span class=\"_ _7\"></span>ate </span>al <span class=\"_ _7\"></span>costo <span class=\"_ _11\"></span>ammortizzato\u201d <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>tra <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>\u201cAttivit\u00e0 <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _7\"></span>al<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _7\"></span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span><span class=\"ff1\">sulle <span class=\"_ _7\"></span>altre <span class=\"_ _11\"></span>componenti <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>conto </span>economico complessivo<span class=\"ff5 ls21\">\u201d.<span class=\"_ _7\"></span></span> Sono <span class=\"_ _f\"> </span>incluse <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>presente <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ategoria <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziarie <span class=\"_ _f\"> </span>detenute <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _10\"> </span>negoziazione <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>contratti <span class=\"_ _f\"> </span>derivati <span class=\"_ _f\"> </span>non classificabili come di copertura (<span class=\"_ _7\"></span>che sono rappresentati come <span class=\"_ _7\"></span>attivit\u00e0 se i<span class=\"_ _7\"></span>l fair value \u00e8 positivo e<span class=\"_ _7\"></span> come pas<span class=\"_ _7\"></span>sivit\u00e0 se il fai<span class=\"_ _11\"></span><span class=\"ls51\">r </span>value \u00e8 negativo). All\u2019atto <span class=\"_ _12\"></span>della <span class=\"_ _13\"></span>rilevazione <span class=\"_ _13\"></span>iniziale <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>finanziarie <span class=\"_ _13\"></span>valutate <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _12\"></span>con<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>impatto <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>nto <span class=\"_ _12\"></span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>engono rilevate al <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>senza <span class=\"_ _7\"></span>considerare <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>osti o <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>transazione <span class=\"_ _7\"></span>direttamente <span class=\"_ _7\"></span>attribuibili <span class=\"_ _7\"></span>allo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>stesso. Alle <span class=\"_ _13\"></span>date <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>riferimento <span class=\"_ _13\"></span>successive <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>valorizzate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _13\"></span>value <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>effetti <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutazione <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>imput<span class=\"_ _7\"></span>ati <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>conto economico.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-630": {
   "value": "Strumenti finanziari derivati e operazioni di copertura<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> Gli strumenti finanziari derivati sono contabilizzati in accordo al<span class=\"_ _7\"></span>le disposizioni dell\u2019IFRS 9.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>stipula <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _1\"></span>derivati <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzati <span class=\"_ _2\"></span>al fai<span class=\"_ _1\"></span>r <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _2\"></span>att<span class=\"_ _11\"></span>ivit\u00e0 finanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>impatto <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>positivo <span class=\"_ _11\"></span>oppure <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _7\"></span> quando il fair value \u00e8 negativo.<span class=\"_ _7\"></span> Se <span class=\"_ _f\"> </span>gli <span class=\"_ _10\"> </span>strumenti <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _f\"> </span>non  sono <span class=\"_ _f\"> </span>contabilizzati <span class=\"_ _f\"> </span>quali <span class=\"_ _10\"> </span>strumenti <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>copertura, <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _f\"> </span>del <span class=\"_ _10\"> </span>fair <span class=\"_ _10\"> </span>value <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levate successivamente al<span class=\"_ _1\"></span>la pr<span class=\"_ _1\"></span>ima iscrizione <span class=\"_ _2\"></span>sono trattate <span class=\"_ _1\"></span>quali <span class=\"_ _1\"></span>componenti del <span class=\"_ _2\"></span>risu<span class=\"_ _7\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio. Se, <span class=\"_ _2\"></span>invece, gli <span class=\"_ _1\"></span>strumenti derivati <span class=\"_ _7\"></span>soddisfano <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _7\"></span>stru<span class=\"_ _7\"></span>menti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cop<span class=\"_ _7\"></span>ertura, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessive <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue sono contabilizzate seguendo specifici criteri, di seguito illustrati.<span class=\"_ _7\"></span> Uno strumento fi<span class=\"_ _1\"></span>nanziario derivato \u00e8 classificato come di <span class=\"_ _1\"></span>copertura se viene <span class=\"_ _1\"></span>documentata in modo formale la <span class=\"_ _1\"></span>relazione fra <span class=\"_ _13\"></span>lo <span class=\"_ _f\"> </span>strumento <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>copertura <span class=\"_ _f\"> </span>e <span class=\"_ _13\"></span>l\u2019elemento <span class=\"_ _f\"> </span>coperto, <span class=\"_ _13\"></span>includendo <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>obiett<span class=\"_ _7\"></span>ivi <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>gesti<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>rischio, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"></span>strategia <span class=\"_ _f\"> </span>per effettuare la coper<span class=\"ff5\">tura <span class=\"_ _7\"></span>e i metodi <span class=\"_ _7\"></span>che saranno utilizzati <span class=\"_ _7\"></span>per verificarne l\u2019efficacia prospett<span class=\"_ _7\"></span>ica e <span class=\"_ _7\"></span>retrospettiva<span class=\"_ _51\"> </span></span><span class=\"ff5\"><span class=\"_ _7\"></span></span>.<span class=\"_ _51\"> </span>L\u2019efficacia<span class=\"_ _7\"></span> di ciascuna <span class=\"_ _1\"></span>copertura \u00e8 verificata sia al <span class=\"_ _1\"></span>momento di accensione di ci<span class=\"_ _1\"></span>ascuno strumento derivato sia durante l<span class=\"_ _1\"></span>a sua vita, e in <span class=\"_ _f\"> </span>particolare <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>chiusura <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>infrannuale. <span class=\"_ _f\"> </span>Generalmente, <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>copertura <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>considerata altamen<span class=\"ff5\">te \u201cefficace\u201d <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>all\u2019inizio <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>la sua <span class=\"_ _7\"></span>vita, <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>ambiamenti <span class=\"_ _7\"></span>del fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value hedge<span class=\"_ _7\"></span>, o </span>dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>attesi nel <span class=\"_ _2\"></span>futur<span class=\"_ _7\"></span>o, <span class=\"_ _1\"></span>nel caso <span class=\"_ _2\"></span>di cash fl<span class=\"_ _1\"></span>ow hedge, <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019elemento coperto <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>sostanzialmente compensati dai cambiamenti del fair value dello strument<span class=\"_ _7\"></span>o di copertura.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-609": {
   "value": "Strumenti finanziari derivati e operazioni di copertura<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> Gli strumenti finanziari derivati sono contabilizzati in accordo al<span class=\"_ _7\"></span>le disposizioni dell\u2019IFRS 9.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Alla <span class=\"_ _2\"></span>data <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>stipula <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>contratto <span class=\"_ _1\"></span>gli <span class=\"_ _2\"></span>strumenti <span class=\"_ _2\"></span>finanziari <span class=\"_ _1\"></span>derivati <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>inizialmente <span class=\"_ _1\"></span>contabilizzati <span class=\"_ _2\"></span>al fai<span class=\"_ _1\"></span>r <span class=\"_ _2\"></span>value, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _2\"></span>att<span class=\"_ _11\"></span>ivit\u00e0 finanziarie <span class=\"_ _7\"></span>valutate <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>impatto <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>positivo <span class=\"_ _11\"></span>oppure <span class=\"_ _11\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 finanziarie valutate al fair value con impatto a conto economico<span class=\"_ _7\"></span> quando il fair value \u00e8 negativo.<span class=\"_ _7\"></span> Se <span class=\"_ _f\"> </span>gli <span class=\"_ _10\"> </span>strumenti <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _f\"> </span>non  sono <span class=\"_ _f\"> </span>contabilizzati <span class=\"_ _f\"> </span>quali <span class=\"_ _10\"> </span>strumenti <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>copertura, <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _f\"> </span>del <span class=\"_ _10\"> </span>fair <span class=\"_ _10\"> </span>value <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>levate successivamente al<span class=\"_ _1\"></span>la pr<span class=\"_ _1\"></span>ima iscrizione <span class=\"_ _2\"></span>sono trattate <span class=\"_ _1\"></span>quali <span class=\"_ _1\"></span>componenti del <span class=\"_ _2\"></span>risu<span class=\"_ _7\"></span>ltato <span class=\"_ _1\"></span>dell\u2019esercizio. Se, <span class=\"_ _2\"></span>invece, gli <span class=\"_ _1\"></span>strumenti derivati <span class=\"_ _7\"></span>soddisfano <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>requisiti <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>classificati <span class=\"_ _11\"></span>come <span class=\"_ _7\"></span>stru<span class=\"_ _7\"></span>menti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cop<span class=\"_ _7\"></span>ertura, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessive <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue sono contabilizzate seguendo specifici criteri, di seguito illustrati.<span class=\"_ _7\"></span> Uno strumento fi<span class=\"_ _1\"></span>nanziario derivato \u00e8 classificato come di <span class=\"_ _1\"></span>copertura se viene <span class=\"_ _1\"></span>documentata in modo formale la <span class=\"_ _1\"></span>relazione fra <span class=\"_ _13\"></span>lo <span class=\"_ _f\"> </span>strumento <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>copertura <span class=\"_ _f\"> </span>e <span class=\"_ _13\"></span>l\u2019elemento <span class=\"_ _f\"> </span>coperto, <span class=\"_ _13\"></span>includendo <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>obiett<span class=\"_ _7\"></span>ivi <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>gesti<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>rischio, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"></span>strategia <span class=\"_ _f\"> </span>per effettuare la coper<span class=\"ff5\">tura <span class=\"_ _7\"></span>e i metodi <span class=\"_ _7\"></span>che saranno utilizzati <span class=\"_ _7\"></span>per verificarne l\u2019efficacia prospett<span class=\"_ _7\"></span>ica e <span class=\"_ _7\"></span>retrospettiva<span class=\"_ _51\"> </span></span>L\u2019efficacia<span class=\"_ _7\"></span> di ciascuna <span class=\"_ _1\"></span>copertura \u00e8 verificata sia al <span class=\"_ _1\"></span>momento di accensione di ci<span class=\"_ _1\"></span>ascuno strumento derivato sia durante l<span class=\"_ _1\"></span>a sua vita, e in <span class=\"_ _f\"> </span>particolare <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>chiusura <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>infrannuale. <span class=\"_ _f\"> </span>Generalmente, <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>copertura <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>considerata altamen<span class=\"ff5\">te \u201cefficace\u201d <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>all\u2019inizio <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>la sua <span class=\"_ _7\"></span>vita, <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>ambiamenti <span class=\"_ _7\"></span>del fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value hedge<span class=\"_ _7\"></span>, o </span>dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>attesi nel <span class=\"_ _2\"></span>futur<span class=\"_ _7\"></span>o, <span class=\"_ _1\"></span>nel caso <span class=\"_ _2\"></span>di cash fl<span class=\"_ _1\"></span>ow hedge, <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019elemento coperto <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>sostanzialmente compensati dai cambiamenti del fair value dello strument<span class=\"_ _7\"></span>o di copertura.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-638": {
   "value": "Strumenti finanziari derivati e operazioni di copertura<span class=\"_ _51\"> </span>Uno strumento fi<span class=\"_ _1\"></span>nanziario derivato \u00e8 classificato come di <span class=\"_ _1\"></span>copertura se viene <span class=\"_ _1\"></span>documentata in modo formale la <span class=\"_ _1\"></span>relazione fra <span class=\"_ _13\"></span>lo <span class=\"_ _f\"> </span>strumento <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>copertura <span class=\"_ _f\"> </span>e <span class=\"_ _13\"></span>l\u2019elemento <span class=\"_ _f\"> </span>coperto, <span class=\"_ _13\"></span>includendo <span class=\"_ _f\"> </span>gli <span class=\"_ _13\"></span>obiett<span class=\"_ _7\"></span>ivi <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>gesti<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>rischio, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"></span>strategia <span class=\"_ _f\"> </span>per effettuare la coper<span class=\"ff5\">tura <span class=\"_ _7\"></span>e i metodi <span class=\"_ _7\"></span>che saranno utilizzati <span class=\"_ _7\"></span>per verificarne l\u2019efficacia prospett<span class=\"_ _7\"></span>ica e <span class=\"_ _7\"></span>retrospettiva<span class=\"_ _51\"> </span></span>L\u2019efficacia<span class=\"_ _7\"></span> di ciascuna <span class=\"_ _1\"></span>copertura \u00e8 verificata sia al <span class=\"_ _1\"></span>momento di accensione di ci<span class=\"_ _1\"></span>ascuno strumento derivato sia durante l<span class=\"_ _1\"></span>a sua vita, e in <span class=\"_ _f\"> </span>particolare <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>chiusura <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>bilancio <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>situazione <span class=\"_ _f\"> </span>infrannuale. <span class=\"_ _f\"> </span>Generalmente, <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>copertura <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _f\"> </span>considerata altamen<span class=\"ff5\">te \u201cefficace\u201d <span class=\"_ _7\"></span>se, <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>all\u2019inizio <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>la sua <span class=\"_ _7\"></span>vita, <span class=\"_ _7\"></span>i c<span class=\"_ _7\"></span>ambiamenti <span class=\"_ _7\"></span>del fair <span class=\"_ _7\"></span>value, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>value hedge<span class=\"_ _7\"></span>, o </span>dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _1\"></span>attesi nel <span class=\"_ _2\"></span>futur<span class=\"_ _7\"></span>o, <span class=\"_ _1\"></span>nel caso <span class=\"_ _2\"></span>di cash fl<span class=\"_ _1\"></span>ow hedge, <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ell\u2019elemento coperto <span class=\"_ _1\"></span>sono <span class=\"_ _1\"></span>sostanzialmente compensati dai cambiamenti del fair value dello strument<span class=\"_ _7\"></span>o di copertura.<span class=\"_ _51\"> </span>Il principio contabile IFRS 9 prevede la possibilit\u00e0 di designare le s<span class=\"_ _7\"></span>eguenti tre relazioni di copertura:<span class=\"_ _51\"> </span>a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">copertura <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>(fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>hedge): <span class=\"_ _1\"></span>quando <span class=\"_ _2\"></span>la copertur<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>riguarda <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>ariazioni <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>fair <span class=\"_ _2\"></span>value di <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 </span></span>iscritte <span class=\"_ _11\"></span>in <span class=\"_ _13\"></span>bilancio, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>value <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>ello <span class=\"_ _12\"></span>strumento <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>si<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>dell\u2019oggetto <span class=\"_ _13\"></span>della copertura sono imputate al conto economico.<span class=\"_ _51\"> </span>b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">copertura <span class=\"_ _1\"></span>di flussi <span class=\"_ _1\"></span>finanziari <span class=\"_ _1\"></span>(cash flow <span class=\"_ _1\"></span>hedge): nel<span class=\"_ _1\"></span> caso <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>coperture finalizzate <span class=\"_ _1\"></span>a neutralizzare <span class=\"_ _1\"></span>il r<span class=\"_ _1\"></span>ischio di<span class=\"_ _1\"></span> variazioni </span></span>nei flussi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>cassa <span class=\"_ _7\"></span>originati <span class=\"_ _7\"></span>dall\u2019esecuzione <span class=\"_ _7\"></span>futura d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>obbligazioni <span class=\"_ _7\"></span>contrattualmente d<span class=\"_ _7\"></span>efinite <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di r<span class=\"_ _7\"></span>iferimento del <span class=\"_ _7\"></span>bilancio, <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>variazioni <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>fa<span class=\"_ _7\"></span>ir <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>llo <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>der<span class=\"_ _7\"></span>ivato <span class=\"_ _7\"></span>registrate <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>uccessivamente <span class=\"_ _7\"></span>alla <span class=\"_ _11\"></span>prima <span class=\"_ _7\"></span>rilevazione sono <span class=\"_ _1\"></span>contabilizzate, <span class=\"_ _1\"></span>limitatamente all<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sola <span class=\"_ _1\"></span>quota efficace, <span class=\"_ _2\"></span>nel <span class=\"_ _1\"></span>conto economico <span class=\"_ _2\"></span>comp<span class=\"_ _7\"></span>lessivo <span class=\"_ _2\"></span>e quindi <span class=\"_ _2\"></span>in una <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>iserva di <span class=\"_ _f\"> </span>patrimon<span class=\"_ _7\"></span>io <span class=\"_ _f\"> </span>netto.<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Q<span class=\"_ _7\"></span>uando <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>m<span class=\"_ _7\"></span><span class=\"ff5\">anifestano <span class=\"_ _10\"> </span>gli <span class=\"_ _10\"> </span>effetti <span class=\"_ _10\"> </span>economici <span class=\"_ _10\"> </span>originati <span class=\"_ _10\"> </span>dall\u2019oggetto <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>copertura,  l<span class=\"_ _1\"></span>a <span class=\"_ _10\"> </span>quota<span class=\"_ _7\"></span> </span>contabilizzata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>complessivo <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>riversata <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span>conto <span class=\"_ _13\"></span>economico. <span class=\"_ _12\"></span>Q<span class=\"_ _7\"></span>ualora <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>opertura <span class=\"_ _12\"></span>non <span class=\"_ _13\"></span>sia perfettamente <span class=\"_ _12\"></span>efficace, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>ariazione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>fair <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alue <span class=\"_ _12\"></span>dello <span class=\"_ _12\"></span>strum<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>copertura <span class=\"_ _12\"></span>rifer<span class=\"_ _7\"></span>ibile <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>porzione <span class=\"_ _13\"></span>inefficace dello stesso \u00e8 immediatamente rilevata nel conto ec<span class=\"_ _7\"></span>onomico. <span class=\"_ _7\"></span> c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">c<span class=\"_ _7\"></span>opertura di un investimento netto in una gestione estera (<span class=\"_ _7\"></span>net investment hedge).<span class=\"_ _7\"></span> </span></span>Se <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>verifiche <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>confermano <span class=\"_ _13\"></span>l\u2019efficacia <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>copertura<span class=\"_ _7\"></span>, <span class=\"_ _12\"></span>da<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>quel <span class=\"_ _12\"></span>mom<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>contabilizzazione <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>operazioni <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i copertura viene interrotta <span class=\"_ _1\"></span>e il contratto derivato di coper<span class=\"_ _1\"></span>tura viene riclassificato tra le attivit\u00e0 <span class=\"_ _1\"></span>finanziarie valutate al fa<span class=\"_ _7\"></span>ir value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impatt<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _13\"></span>economico <span class=\"_ _13\"></span>opp<span class=\"_ _7\"></span>ure <span class=\"_ _13\"></span>tra <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie <span class=\"_ _13\"></span>va<span class=\"_ _7\"></span>lutate <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _f\"> </span>value <span class=\"_ _13\"></span>con <span class=\"_ _13\"> </span>impa<span class=\"_ _7\"></span>tto <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto economico. La relazione di copertura, inoltre, cessa quando:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il derivato scade, viene venduto, rescisso o esercitato;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">l\u2019elemento coperto \u00e8 venduto, scade o \u00e8 rimborsat<span class=\"_ _7\"></span>o;<span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">non \u00e8 pi\u00f9 altamente probabile che l\u2019operazione futura c<span class=\"_ _7\"></span>operta venga posta in essere.<span class=\"_ _51\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognisingDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-610": {
   "value": "Crediti commerciali<span class=\"_ _51\"> </span>I <span class=\"_ _12\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _12\"></span>der<span class=\"_ _7\"></span>ivanti <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>trasferimento <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>beni<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>dalla <span class=\"_ _13\"></span>prestazione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>servizi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>ilevati <span class=\"_ _12\"></span>secondo <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>termini previsti dal <span class=\"_ _1\"></span>contratto con il <span class=\"_ _1\"></span>cliente in base alle <span class=\"_ _1\"></span>disposizioni dell\u2019IFRS 15 e <span class=\"_ _1\"></span>classificati in funzi<span class=\"_ _1\"></span>one della natura del debi<span class=\"ff1\">tore </span>e/o della data di scadenza del credito (tale definizione include le<span class=\"_ _7\"></span> fatture da emettere per servizi gi\u00e0 prestati). <span class=\"_ _11\"></span> Inoltre, <span class=\"_ _1\"></span>poich\u00e9 generalmente <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>crediti commerciali<span class=\"_ _1\"></span> sono <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>breve termine <span class=\"_ _1\"></span>e no<span class=\"_ _1\"></span>n prevedono <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>corresponsione di<span class=\"_ _1\"></span> interessi, non si <span class=\"_ _1\"></span>procede al cal<span class=\"_ _1\"></span>colo del costo ammorti<span class=\"_ _1\"></span>zzato, e vengono <span class=\"_ _1\"></span>contabilizzati sulla base del<span class=\"_ _1\"></span> valore nominale <span class=\"_ _1\"></span>riportato nelle fatture <span class=\"_ _7\"></span>emesse <span class=\"_ _11\"></span>o <span class=\"_ _7\"></span>nei <span class=\"_ _11\"></span>contratti <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>tipulati <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>clientela: <span class=\"_ _7\"></span>ques<span class=\"_ _7\"></span>ta <span class=\"_ _7\"></span>disposizione <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>adottata <span class=\"_ _11\"></span>anche <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>crediti <span class=\"_ _11\"></span>commerciali che <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>durata <span class=\"_ _7\"></span>contratt<span class=\"_ _7\"></span>uale s<span class=\"_ _7\"></span>uperiore <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>dodici <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>esi, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>meno <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _7\"></span>l\u2019effetto <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>sia <span class=\"_ _7\"></span>partic<span class=\"_ _7\"></span>olarmente s<span class=\"_ _7\"></span>ignificativo. La <span class=\"_ _7\"></span>scelta <span class=\"_ _11\"></span>deriva <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>fatto <span class=\"_ _11\"></span>ch<span class=\"ff5\">e <span class=\"_ _12\"></span>l\u2019importo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>breve <span class=\"_ _11\"></span>term<span class=\"_ _7\"></span>ine <span class=\"_ _7\"></span>risulta <span class=\"_ _11\"></span>molto <span class=\"_ _11\"></span>simile <span class=\"_ _11\"></span>applicando <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>etodo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osto </span>storico  o  i<span class=\"_ _7\"></span>l  criterio  de<span class=\"_ _7\"></span>l  costo <span class=\"_ _16\"> </span>ammortizzato <span class=\"_ _16\"> </span>e  l\u2019impatto <span class=\"_ _16\"> </span>della  logica <span class=\"_ _16\"> </span>di  attual<span class=\"_ _7\"></span>izzazione  sarebbe  dunque <span class=\"_ _16\"> </span>del  tutto<span class=\"_ _7\"></span> trascurabile.<span class=\"_ _51\"> </span>I <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _13\"></span>son<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>sog<span class=\"_ _7\"></span>getti <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>una <span class=\"_ _13\"></span>verifica <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>riduzione <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>valore <span class=\"_ _13\"> </span>(c<span class=\"_ _7\"></span>.d. <span class=\"_ _13\"> </span>impairment) <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>base <span class=\"_ _13\"></span>alle <span class=\"_ _f\"> </span>disposizioni dell\u2019IFRS <span class=\"_ _7\"></span>9. <span class=\"_ _7\"></span>Ai <span class=\"_ _11\"></span>fini <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>processo <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>valutazione, <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>cred<span class=\"_ _7\"></span>iti c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>sudd<span class=\"_ _7\"></span>ivisi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>fasc<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>temporali <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sc<span class=\"_ _7\"></span>aduto. <span class=\"_ _7\"></span>Per <span class=\"_ _7\"></span>i crediti <span class=\"_ _12\"></span>pe<span class=\"_ _7\"></span>rforming <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>eff<span class=\"_ _7\"></span>ettua <span class=\"_ _12\"></span>u<span class=\"_ _7\"></span>na <span class=\"_ _13\"></span>valutazione <span class=\"_ _13\"></span>collettiva <span class=\"_ _12\"></span>raggru<span class=\"_ _7\"></span>ppando <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>singo<span class=\"_ _7\"></span>le <span class=\"_ _12\"></span>esposiz<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"> </span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di credito <span class=\"_ _2\"></span>similare. <span class=\"_ _1\"></span>La <span class=\"_ _2\"></span>valutazione <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>effettuata <span class=\"_ _1\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>perdite <span class=\"_ _1\"></span>attese <span class=\"_ _2\"></span>lungo <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>vita <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>credito, <span class=\"_ _1\"></span>determinate <span class=\"_ _2\"></span>partend<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span> dalle <span class=\"_ _12\"></span>perd<span class=\"_ _7\"></span>ite <span class=\"_ _12\"></span>reg<span class=\"_ _7\"></span>istrate <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>aratteristiche <span class=\"_ _12\"></span>di <span class=\"_ _13\"> </span>risch<span class=\"_ _7\"></span>io <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _13\"></span>simili <span class=\"_ _13\"></span>sulla <span class=\"_ _13\"></span>base <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>esperienze <span class=\"_ _13\"></span>storiche, <span class=\"_ _12\"></span>e rettificate al fine di riflettere le previsioni delle condizioni economiche future.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-574": {
   "value": "Rimanenze Le rimanenze sono beni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">posseduti per la vendita nel normale svolgimento dell\u2019att<span class=\"_ _7\"></span>ivit\u00e0;<span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">impiegati nei processi produttivi per la vendita;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">sotto forma di materiali o forniture di beni da impiega<span class=\"_ _7\"></span>rsi nel processo di produzione o nella pres<span class=\"_ _7\"></span>tazione di servizi.<span class=\"_ _7\"></span> </span></span>Le r<span class=\"_ _1\"></span>imanenze sono <span class=\"_ _1\"></span>rilevate al <span class=\"_ _2\"></span>co<span class=\"_ _7\"></span>sto e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>uccessivamente val<span class=\"_ _1\"></span>utate al <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>inore tr<span class=\"_ _1\"></span>a il <span class=\"_ _1\"></span>costo e <span class=\"_ _2\"></span>il valore <span class=\"_ _1\"></span>netto di <span class=\"_ _1\"></span>realizzo. Il<span class=\"_ _1\"></span> valor<span class=\"lsc\">e </span>netto <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>realizzo rappresenta <span class=\"_ _2\"></span>il prezzo <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>vendita <span class=\"_ _1\"></span>stimato <span class=\"_ _1\"></span>meno <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>stimati <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ompletamento <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>stimati <span class=\"_ _2\"></span>neces<span class=\"_ _7\"></span>sari per realizzare la vendita.<span class=\"_ _51\"> </span>Il costo <span class=\"_ _1\"></span>delle rimanenze comprende tutti i costi <span class=\"_ _1\"></span>di acquisto, i <span class=\"_ _1\"></span>costi di trasformazione oltre che gli al<span class=\"_ _1\"></span>tri costi sostenuti p<span class=\"_ _7\"></span>er portare le <span class=\"_ _7\"></span>rimanenze <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>luogo <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>nelle condizioni <span class=\"_ _7\"></span>attuali <span class=\"_ _7\"></span>mentre <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>include le <span class=\"_ _7\"></span>differenze <span class=\"_ _7\"></span>cambio <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>di rimanenze<span class=\"_ _51\"> </span>fatturate <span class=\"_ _2\"></span>i<span class=\"_ _7\"></span>n <span class=\"_ _1\"></span>valuta <span class=\"_ _1\"></span>estera. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>conformit\u00e0 <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>quanto previsto <span class=\"_ _2\"></span>dallo IAS <span class=\"_ _2\"></span>2, per <span class=\"_ _2\"></span>la determinazione <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _2\"></span>cos<span class=\"_ _7\"></span>to <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>imanenze viene utilizzato il metodo del costo m<span class=\"_ _7\"></span>edio ponderato. Quando <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>realizzo <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>inferiore al <span class=\"_ _3d\"></span>c<span class=\"_ _7\"></span>osto, <span class=\"_ _2\"></span>l\u2019eccedenz<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>viene <span class=\"_ _1\"></span>svalutata <span class=\"_ _1\"></span>immediatamente <span class=\"_ _2\"></span>nel <span class=\"_ _1\"></span>conto <span class=\"_ _1\"></span>economico.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "Lavori in corso su ordinazione  I <span class=\"_ _2\"></span>lavori <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>co<span class=\"_ _7\"></span>rso <span class=\"_ _2\"></span>sono rilevati <span class=\"_ _2\"></span>sulla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>dello <span class=\"_ _1\"></span>stato <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _2\"></span>avanzament<span class=\"_ _7\"></span>o <span class=\"_ _2\"></span>(o <span class=\"_ _1\"></span>percentuale <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>comp<span class=\"_ _7\"></span>letamento), <span class=\"_ _2\"></span>laddove sussistono i <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>eguenti <span class=\"_ _11\"></span>presupposti: <span class=\"_ _12\"></span>a) <span class=\"_ _13\"></span>il <span class=\"_ _11\"></span>pro<span class=\"_ _7\"></span>dotto <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>ha <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>uti<span class=\"_ _7\"></span>lizzo <span class=\"_ _12\"></span>alternativo <span class=\"_ _12\"></span>(o <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>costi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>modifica <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>uso <span class=\"_ _12\"></span>alternativo <span class=\"_ _12\"></span>sono significativi <span class=\"_ _11\"></span>rispetto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>valore <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>bene) <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>b) <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>ha <span class=\"_ _12\"></span>diritto <span class=\"_ _11\"></span>contrattuale <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>pagato <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>lavoro <span class=\"_ _11\"></span>effettuato sino <span class=\"_ _1\"></span>alla data <span class=\"_ _2\"></span>di eventuale i<span class=\"_ _1\"></span>nterruzione. Secondo <span class=\"_ _1\"></span>tale criterio <span class=\"_ _2\"></span>i costi, i<span class=\"_ _1\"></span> ricavi <span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>il margine <span class=\"_ _1\"></span>sono r<span class=\"_ _1\"></span>ilevati in <span class=\"_ _2\"></span>base alle attivit\u00e0 eseguite. <span class=\"_ _11\"></span>La <span class=\"_ _12\"></span><span class=\"ff5\">percent<span class=\"_ _7\"></span>uale <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>completamento <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>determinata <span class=\"_ _12\"></span>mediante <span class=\"_ _12\"></span>l\u2019applicazione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>criterio <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>\u201ccosto <span class=\"_ _12\"></span>sostenuto<span class=\"_ _7\"></span>\u201d </span>(cost-to-cost). <span class=\"ff1\"> </span>La valutazione <span class=\"_ _1\"></span>riflette la <span class=\"_ _1\"></span>migliore stima dei <span class=\"_ _1\"></span>lavori effettuata <span class=\"_ _1\"></span>alla data <span class=\"_ _1\"></span>di rendicontazione. Periodicamente sono <span class=\"_ _1\"></span>effettuati aggiornamenti <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>elle <span class=\"_ _12\"></span>assunzioni <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>base <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>valutazioni. <span class=\"_ _12\"></span>Gli <span class=\"_ _12\"></span>eventua<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>ef<span class=\"_ _7\"></span>fetti <span class=\"_ _12\"></span>economici, <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>essi <span class=\"_ _12\"></span>derivanti, sono <span class=\"_ _f\"> </span>conta<span class=\"ff5\">bilizzati <span class=\"_ _10\"> </span>nell\u2019esercizio <span class=\"_ _10\"> </span>in <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ui <span class=\"_ _f\"> </span>gli <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>tessi <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _f\"> </span>effettuati. <span class=\"_ _10\"> </span>I <span class=\"_ _f\"> </span>r<span class=\"_ _7\"></span>icavi <span class=\"_ _f\"> </span>di <span class=\"_ _10\"> </span>commessa  comp<span class=\"_ _1\"></span>rendono: <span class=\"_ _f\"> </span>i <span class=\"_ _10\"> </span>corrispettivi </span>contrattualmente pattuiti, le <span class=\"_ _7\"></span>varianti di lavo<span class=\"_ _7\"></span>ri, la revisione <span class=\"_ _7\"></span>prezzi, gli incentiv<span class=\"_ _7\"></span>i, nella misura in <span class=\"_ _7\"></span>cui \u00e8 <span class=\"_ _7\"></span>probabile che <span class=\"_ _7\"></span>que<span class=\"_ _7\"></span>sti possano essere valutati con attendibilit\u00e0.<span class=\"_ _7\"></span> I <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>comm<span class=\"_ _7\"></span>essa <span class=\"_ _11\"></span>includono: <span class=\"_ _11\"></span>tutti <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>si <span class=\"_ _11\"></span>riferiscono <span class=\"_ _11\"></span>direttamente <span class=\"_ _12\"></span>alla <span class=\"_ _11\"></span>com<span class=\"_ _7\"></span>messa, <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>attribuibili all\u2019attivit\u00e0 <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>commessa <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>generale <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>poss<span class=\"_ _7\"></span>ono <span class=\"_ _7\"></span>essere <span class=\"_ _11\"></span>allocati <span class=\"_ _11\"></span>alla <span class=\"_ _7\"></span>comm<span class=\"_ _7\"></span>essa <span class=\"_ _7\"></span>stess<span class=\"_ _7\"></span>a, <span class=\"_ _7\"></span>oltre <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>qualunque <span class=\"_ _11\"></span>altro <span class=\"_ _7\"></span>costo che pu\u00f2 essere specificatamente addebitato al comm<span class=\"_ _7\"></span>ittente sulla base delle clausole contrattuali.<span class=\"_ _11\"></span> Nell\u2019ambito dei <span class=\"_ _1\"></span>costi sono inclusi anche: <span class=\"_ _1\"></span>quelli pre-operativi, ossia i <span class=\"_ _1\"></span>costi sostenuti nella <span class=\"_ _1\"></span>fase iniziale del contratto pri<span class=\"ff1\">m<span class=\"_ _7\"></span>a </span>che venga i<span class=\"_ _1\"></span>niziata l\u2019attivit\u00e0 commissionata, i <span class=\"_ _1\"></span>costi post-operativi, che si <span class=\"_ _1\"></span>sostengono dopo la chi<span class=\"_ _1\"></span>usura della commessa ed infine i costi per eventuali servizi e prestazioni da eseguire dopo<span class=\"_ _7\"></span> il completamento delle commesse.<span class=\"_ _11\"></span> Nel <span class=\"_ _7\"></span>caso <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>reveda <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>completamento <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>comm<span class=\"_ _7\"></span>essa <span class=\"_ _7\"></span>pos<span class=\"_ _7\"></span>sa <span class=\"_ _7\"></span>determinare <span class=\"_ _7\"></span>l\u2019insorgere <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>perd<span class=\"_ _7\"></span>ita, q<span class=\"_ _7\"></span>uesta <span class=\"_ _7\"></span>sar\u00e0 riconosciuta nella sua interezza nell\u2019esercizio in cui la stessa divenga rag<span class=\"_ _7\"></span>ionevolmente prevedibile.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>I lavori <span class=\"_ _1\"></span>in corso su <span class=\"_ _1\"></span>ordinazione sono esposti,<span class=\"_ _1\"></span> al netto degli<span class=\"_ _1\"></span> eventuali fondi svaluta<span class=\"_ _1\"></span>zione e/o perdite a fini<span class=\"_ _1\"></span>re, nonch\u00e9 degli<span class=\"_ _7\"></span> acconti <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>contra<span class=\"_ _7\"></span>tto <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>orso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>esecuzione. <span class=\"_ _12\"></span>A <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>ultim<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>riguardo <span class=\"_ _11\"></span>occ<span class=\"_ _7\"></span>orre <span class=\"_ _11\"></span>precisare <span class=\"_ _11\"></span>ch<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>importi <span class=\"_ _11\"></span>fattur<span class=\"_ _7\"></span>ati <span class=\"_ _11\"></span>a valere <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>singoli <span class=\"_ _12\"></span>stati <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>avanzamento <span class=\"_ _12\"></span>lavori <span class=\"_ _11\"></span>(Ac<span class=\"_ _7\"></span>conti) <span class=\"_ _11\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>riduzione <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _12\"></span>lordo <span class=\"_ _12\"></span>della <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ommessa, <span class=\"_ _12\"></span>ove capiente e per l\u2019eventuale ec<span class=\"_ _7\"></span>cedenza nel passivo. Per converso<span class=\"_ _7\"></span> le fatturazioni degli a<span class=\"_ _7\"></span>nticipi costituiscono fatti fin<span class=\"_ _7\"></span>anziari e non r<span class=\"_ _7\"></span>ilevano ai <span class=\"_ _7\"></span>fini del <span class=\"_ _7\"></span>riconoscimento <span class=\"_ _7\"></span>dei ricavi. <span class=\"_ _7\"></span>Pertanto, <span class=\"_ _7\"></span>gli anticipi <span class=\"_ _7\"></span>rappresentando <span class=\"_ _7\"></span>un mero <span class=\"_ _7\"></span>fatto finanziario s<span class=\"_ _7\"></span>ono sempre rilevati nel passivo in quanto ricevuti a fronte di lavori ancora da eseguire.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"_ _7\"></span> La cassa e <span class=\"_ _1\"></span>le altre <span class=\"_ _1\"></span>disponibilit\u00e0 liquide equival<span class=\"_ _1\"></span>enti sono iscritte, a seconda <span class=\"_ _1\"></span>della loro na<span class=\"_ _1\"></span>tura, al valore <span class=\"_ _1\"></span>nominale ovvero a<span class=\"_ _7\"></span><span class=\"lsd\">l </span>costo ammortizzato<span class=\"_ _1\"></span>. Le <span class=\"_ _2\"></span>altre disponibilit\u00e0 <span class=\"_ _1\"></span>liquide <span class=\"_ _1\"></span>equivalenti rappresentano <span class=\"_ _2\"></span>impieghi finanziari <span class=\"_ _1\"></span>a br<span class=\"_ _1\"></span>eve termine <span class=\"_ _2\"></span>e ad <span class=\"_ _1\"></span>alta liquidit\u00e0 <span class=\"_ _1\"></span>che sono <span class=\"_ _1\"></span>prontamente <span class=\"_ _1\"></span>convertibili <span class=\"_ _1\"></span>in valori <span class=\"_ _2\"></span>di cassa no<span class=\"_ _1\"></span>ti e <span class=\"_ _2\"></span>soggetti ad <span class=\"_ _1\"></span>un i<span class=\"_ _1\"></span>rrilevante <span class=\"_ _1\"></span>rischio di<span class=\"_ _1\"></span> variazi<span class=\"_ _1\"></span>one del loro valore, la cui scadenza originaria ovvero al momento dell\u2019acqui<span class=\"_ _7\"></span>sto non \u00e8 superiore a 3 mesi.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-631": {
   "value": "Debiti I debiti <span class=\"_ _7\"></span>commerciali <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>altri d<span class=\"_ _7\"></span>ebiti sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _7\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair valu<span class=\"_ _7\"></span>e e <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente s<span class=\"_ _7\"></span>ono valutati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base al metodo del costo ammortizzato.<span class=\"_ _7\"></span> I <span class=\"_ _13\"></span>debiti <span class=\"_ _13\"></span>verso <span class=\"_ _13\"></span>banche <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>altri <span class=\"_ _13\"></span>finanziatori <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>inizialmente <span class=\"_ _13\"></span>iscr<span class=\"_ _7\"></span>itti <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>netto <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>costi <span class=\"_ _13\"></span>acces<span class=\"_ _7\"></span>sori <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>diretta imputazione,  e  successivamente  sono  valutati  al  costo  am<span class=\"_ _7\"></span>mortizzato,  applicando  il  criterio  del  tasso  effettivo  di interesse.<span class=\"_ _51\"> </span>  I debit<span class=\"_ _7\"></span>i sono <span class=\"_ _7\"></span>rimoss<span class=\"_ _7\"></span>i dal <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>loro <span class=\"_ _7\"></span>estinzione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>abbia <span class=\"_ _7\"></span>trasferito <span class=\"_ _7\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e gl<span class=\"_ _7\"></span>i oneri relativi allo strumento stesso.<span class=\"_ _51\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-611": {
   "value": "Debiti I debiti <span class=\"_ _7\"></span>commerciali <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>altri d<span class=\"_ _7\"></span>ebiti sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _7\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair valu<span class=\"_ _7\"></span>e e <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente s<span class=\"_ _7\"></span>ono valutati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base al metodo del costo ammortizzato.<span class=\"_ _7\"></span> I <span class=\"_ _13\"></span>debiti <span class=\"_ _13\"></span>verso <span class=\"_ _13\"></span>banche <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>altri <span class=\"_ _13\"></span>finanziatori <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>inizialmente <span class=\"_ _13\"></span>iscr<span class=\"_ _7\"></span>itti <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>netto <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>costi <span class=\"_ _13\"></span>acces<span class=\"_ _7\"></span>sori <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>diretta imputazione,  e  successivamente  sono  valutati  al  costo  am<span class=\"_ _7\"></span>mortizzato,  applicando  il  criterio  del  tasso  effettivo  di interesse.<span class=\"_ _51\"> </span>I debit<span class=\"_ _7\"></span>i sono <span class=\"_ _7\"></span>rimoss<span class=\"_ _7\"></span>i dal <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>loro <span class=\"_ _7\"></span>estinzione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>abbia <span class=\"_ _7\"></span>trasferito <span class=\"_ _7\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e gl<span class=\"_ _7\"></span>i oneri relativi allo strumento stesso.<span class=\"_ _51\"> </span>Proventi e oneri finanziari I proventi e <span class=\"_ _7\"></span>gli oneri f<span class=\"_ _7\"></span>inanziari sono iscritti a <span class=\"_ _7\"></span>conto econ<span class=\"_ _7\"></span>omico per com<span class=\"_ _7\"></span>petenza <span class=\"_ _7\"></span>e includono <span class=\"_ _7\"></span>i proventi <span class=\"_ _7\"></span>da cessione del<span class=\"_ _7\"></span>le partecipazioni valutate a equity<span class=\"ls22\">. </span> In <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>interessi <span class=\"_ _11\"></span>attivi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>passivi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>applicazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>principio <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ompetenza <span class=\"_ _11\"></span>temporale, <span class=\"_ _11\"></span>sulla base  del<span class=\"_ _1\"></span>l\u2019importo  finanziato <span class=\"_ _10\"> </span>e  del <span class=\"_ _10\"> </span>tasso  di  i<span class=\"_ _1\"></span>nteresse  effettivo <span class=\"_ _10\"> </span>applicabile,  che  r<span class=\"_ _1\"></span>appresenta  il <span class=\"_ _10\"> </span>tasso  che <span class=\"_ _10\"> </span>sconta  gli incassi/pagame<span class=\"ff5\">nti <span class=\"_ _13\"></span>futuri <span class=\"_ _13\"></span>stimati <span class=\"_ _13\"></span>lungo <span class=\"_ _f\"> </span>la <span class=\"_ _12\"></span>vita <span class=\"_ _13\"> </span>a<span class=\"_ _7\"></span>ttesa <span class=\"_ _13\"></span>dell\u2019attivit\u00e0/pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>finanziaria <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>riportarli <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>valore <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>carico </span>contabile dell\u2019attivit\u00e0 stessa.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-575": {
   "value": "Debiti I debiti <span class=\"_ _7\"></span>commerciali <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>altri d<span class=\"_ _7\"></span>ebiti sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _7\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair valu<span class=\"_ _7\"></span>e e <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente s<span class=\"_ _7\"></span>ono valutati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base al metodo del costo ammortizzato.<span class=\"_ _7\"></span> I <span class=\"_ _13\"></span>debiti <span class=\"_ _13\"></span>verso <span class=\"_ _13\"></span>banche <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>altri <span class=\"_ _13\"></span>finanziatori <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>inizialmente <span class=\"_ _13\"></span>iscr<span class=\"_ _7\"></span>itti <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>netto <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>costi <span class=\"_ _13\"></span>acces<span class=\"_ _7\"></span>sori <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>diretta imputazione,  e  successivamente  sono  valutati  al  costo  am<span class=\"_ _7\"></span>mortizzato,  applicando  il  criterio  del  tasso  effettivo  di interesse.<span class=\"_ _51\"> </span>I debit<span class=\"_ _7\"></span>i sono <span class=\"_ _7\"></span>rimoss<span class=\"_ _7\"></span>i dal <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>loro <span class=\"_ _7\"></span>estinzione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>abbia <span class=\"_ _7\"></span>trasferito <span class=\"_ _7\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e gl<span class=\"_ _7\"></span>i oneri relativi allo strumento stesso.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "Debiti I debiti <span class=\"_ _7\"></span>commerciali <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>altri d<span class=\"_ _7\"></span>ebiti sono <span class=\"_ _7\"></span>riconosciuti <span class=\"_ _7\"></span>inizialmente <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fair valu<span class=\"_ _7\"></span>e e <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente s<span class=\"_ _7\"></span>ono valutati <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base al metodo del costo ammortizzato.<span class=\"_ _7\"></span> I <span class=\"_ _13\"></span>debiti <span class=\"_ _13\"></span>verso <span class=\"_ _13\"></span>banche <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>altri <span class=\"_ _13\"></span>finanziatori <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>inizialmente <span class=\"_ _13\"></span>iscr<span class=\"_ _7\"></span>itti <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>netto <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>costi <span class=\"_ _13\"></span>acces<span class=\"_ _7\"></span>sori <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>diretta imputazione,  e  successivamente  sono  valutati  al  costo  am<span class=\"_ _7\"></span>mortizzato,  applicando  il  criterio  del  tasso  effettivo  di interesse.<span class=\"_ _51\"> </span>I debit<span class=\"_ _7\"></span>i sono <span class=\"_ _7\"></span>rimoss<span class=\"_ _7\"></span>i dal <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>momento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>loro <span class=\"_ _7\"></span>estinzione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>quando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>abbia <span class=\"_ _7\"></span>trasferito <span class=\"_ _7\"></span>tutti <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e gl<span class=\"_ _7\"></span>i oneri relativi allo strumento stesso.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-576": {
   "value": "Benefici ai dipendenti I <span class=\"_ _2\"></span>benefici <span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>dipendenti <span class=\"_ _2\"></span>compren<span class=\"_ _7\"></span>dono <span class=\"_ _2\"></span>benefici <span class=\"_ _2\"></span>erogati <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>dipendenti <span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>alle <span class=\"_ _2\"></span>persone <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>loro <span class=\"_ _2\"></span>carico <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>possono <span class=\"_ _1\"></span>essere <span class=\"_ _2\"></span>liquidati per <span class=\"_ _7\"></span>mezzo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>agamenti <span class=\"_ _7\"></span>(o <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>fornitura <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>beni <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>serv<span class=\"_ _7\"></span>izi) <span class=\"_ _7\"></span>effettuati <span class=\"_ _7\"></span>direttamente <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti, <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>coniuge, <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>igli <span class=\"_ _7\"></span>o ad <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>persone <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>loro c<span class=\"_ _7\"></span>arico <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>terzi, <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>icuratri<span class=\"_ _7\"></span>ci <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>suddividono in <span class=\"_ _11\"></span>benefici <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>breve <span class=\"_ _11\"></span>termine, <span class=\"_ _7\"></span>benefici dovuti ai dipendenti per la cessazione del rapporto di lavoro e benefici succ<span class=\"_ _7\"></span>essivi alla fine del rapporto di lavoro.<span class=\"_ _7\"></span> I <span class=\"_ _11\"></span>benefici <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>breve <span class=\"_ _12\"></span>termine, <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>includono <span class=\"_ _12\"></span>anche <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>prog<span class=\"_ _7\"></span>rammi <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>incentivazione <span class=\"_ _12\"></span>rappresentati<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>premi <span class=\"_ _12\"></span>annuali, <span class=\"_ _12\"></span>dagli MBO <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>da<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rinnovi <span class=\"_ _7\"></span>un<span class=\"_ _7\"></span>a-tantum <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>contratti <span class=\"_ _11\"></span>collettivi <span class=\"_ _7\"></span>nazionali,<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>conta<span class=\"_ _7\"></span>bilizzati <span class=\"_ _7\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _7\"></span>(acc<span class=\"_ _7\"></span>antonamento <span class=\"_ _7\"></span>di costi) <span class=\"_ _13\"> </span>dopo <span class=\"_ _f\"> </span>aver <span class=\"_ _f\"> </span>dedotto <span class=\"_ _f\"> </span>qualsiasi <span class=\"_ _13\"></span>importo <span class=\"_ _f\"> </span>gi\u00e0 <span class=\"_ _13\"></span>co<span class=\"_ _7\"></span>rrisposto, <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>come <span class=\"_ _f\"> </span>costo, <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>meno <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>qu<span class=\"_ _7\"></span>alche <span class=\"_ _13\"> </span>altro <span class=\"_ _f\"> </span>principio <span class=\"_ _f\"> </span>IFRS richieda <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>onsenta <span class=\"_ _7\"></span>l\u2019inclusione<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>benefici<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>costo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _7\"></span>(ad <span class=\"_ _11\"></span>esempio <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>costo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>personale <span class=\"_ _11\"></span>impiegato <span class=\"_ _7\"></span>nello<span class=\"_ _7\"></span> sviluppo di attivit\u00e0 immateriali generate internamente).<span class=\"_ _7\"></span> La categoria <span class=\"_ _1\"></span>dei benefici <span class=\"_ _1\"></span>per la <span class=\"_ _1\"></span>cessazione del rap<span class=\"_ _1\"></span>porto di lavoro incl<span class=\"_ _1\"></span>ude i pi<span class=\"_ _1\"></span>ani di i<span class=\"_ _1\"></span>ncentivazione all\u2019esodo, sorti <span class=\"_ _1\"></span>nel cas<span class=\"_ _7\"></span><span class=\"ff1 ls31\">o </span>di dimissioni vo<span class=\"_ _7\"></span>lontarie che <span class=\"_ _7\"></span>prevedono l<span class=\"_ _7\"></span>\u2019adesione del <span class=\"_ _7\"></span>dipendente <span class=\"_ _7\"></span>o di <span class=\"_ _7\"></span>un g<span class=\"_ _7\"></span>ruppo di <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>ad accordi <span class=\"_ _7\"></span>sindacali per<span class=\"_ _7\"></span> l\u2019attivazi<span class=\"ff1\">one <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osiddetti <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>olidariet\u00e0, <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>piani <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>licenziamento, <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>hanno <span class=\"_ _12\"></span>luogo <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>caso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>cessazione <span class=\"_ _12\"></span>del </span>rapporto di lavoro a seguito di scelta unilaterale da parte dell\u2019impresa. L\u2019impresa rileva i<span class=\"_ _1\"></span>l costo di tali benefici come una<span class=\"ff1\"> </span>passivit\u00e0 di bilan<span class=\"ff5\">cio nella data pi\u00f9 imm<span class=\"_ _7\"></span>ediata tra il momento in cui l\u2019impresa non pu\u00f2 <span class=\"_ _7\"></span>ritirare l\u2019offerta di tali benefici e il<span class=\"_ _7\"></span> </span>momento <span class=\"_ _16\"> </span>in <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>ui <span class=\"_ _16\"> </span>l\u2019impresa <span class=\"_ _16\"> </span>rileva <span class=\"_ _16\"> </span>i <span class=\"_ _17\"> </span>costi <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>una <span class=\"_ _16\"> </span>ristrutturazi<span class=\"_ _7\"></span>one <span class=\"_ _16\"> </span>che <span class=\"_ _16\"> </span>rientra <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>ll\u2019ambito <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>principio <span class=\"_ _16\"> </span>IAS <span class=\"_ _17\"> </span>37. <span class=\"_ _16\"> </span>Gl<span class=\"_ _7\"></span>i accantonamenti per esodi sono riesaminati con per<span class=\"_ _7\"></span>iodicit\u00e0 almeno semestrale.<span class=\"_ _7\"></span> I piani per benefici successivi alla fine del rapporto di lavoro si dividono in due categorie: i piani a contribuzione defini<span class=\"_ _7\"></span>ta e i piani a benefici definiti. I piani a contribuzione definita comprendono princ<span class=\"_ _7\"></span>ipalmente: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i fondi di previdenza integrativa che implicano un ammontare d<span class=\"_ _7\"></span>efinito di contribuzione da parte dell\u2019impresa;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _2\"></span>fondo <span class=\"_ _1\"></span>TFR <span class=\"_ _2\"></span>(<span class=\"_ _7\"></span>Trattamento <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>Fine Ra<span class=\"_ _1\"></span>pporto), l<span class=\"_ _1\"></span>imitatamente <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>quote <span class=\"_ _2\"></span>maturande <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>1\u00b0gennaio <span class=\"_ _1\"></span>2007 <span class=\"_ _2\"></span>per<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>le i<span class=\"_ _1\"></span>mprese </span></span>italiane con oltre 50 dipendenti, qualunque sia l\u2019opzione d<span class=\"_ _7\"></span>i destinazione scelta dal dipendente;<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le <span class=\"_ _11\"></span>quote <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>TFR <span class=\"_ _12\"></span>maturate <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>1\u00b0 <span class=\"_ _13\"></span>gennaio <span class=\"_ _11\"></span>2007 <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>destinate <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>previdenza <span class=\"_ _12\"></span>complementare, <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>caso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>imprese </span></span>italiane con meno di 50 dipendenti;<span class=\"_ _51\"> </span>le casse di assistenza sanitaria integrativa<span class=\"_ _7\"></span>. I piani a benefici definiti comprendono, invece:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _7\"></span>TFR, <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>imitatamente <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>q<span class=\"_ _7\"></span>uota <span class=\"_ _7\"></span>maturata <span class=\"_ _7\"></span>fin<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>006 <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>utte <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imprese <span class=\"_ _11\"></span>italiane, <span class=\"_ _11\"></span>nonch\u00e9 <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>quote </span></span>maturate dal <span class=\"_ _7\"></span>1\u00b0gennaio <span class=\"_ _7\"></span>2007 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>destinate a<span class=\"_ _7\"></span>lla previdenz<span class=\"_ _7\"></span>a c<span class=\"_ _7\"></span>omplementare per <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imprese <span class=\"_ _7\"></span>italiane <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>meno <span class=\"_ _7\"></span>di 50 dipendenti; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>ondi <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>prev<span class=\"_ _7\"></span>idenza <span class=\"_ _13\"></span>integrativa <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>cui <span class=\"_ _13\"></span>condiz<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>prevedo<span class=\"_ _7\"></span>no <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>orresponsione <span class=\"_ _13\"></span>agli <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>derenti <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>restazione </span></span>definita; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i premi di anzianit\u00e0, che prevedono un\u2019erogazione straordinaria al dipendente al raggiungimento di un certo livello </span></span>di anzianit\u00e0 lavorativa. Nei <span class=\"_ _2\"></span>piani a <span class=\"_ _2\"></span>contribuzione <span class=\"_ _1\"></span>definita l\u2019<span class=\"_ _1\"></span>obbligazione dell\u2019impresa <span class=\"_ _2\"></span>che r<span class=\"_ _1\"></span>edige <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>bilancio <span class=\"_ _2\"></span>\u00e8 determinata <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _2\"></span>base dei<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>contributi<span class=\"_ _11\"></span><span class=\"ff1\"> </span>dovuti per quell\u2019esercizio e pert<span class=\"_ _7\"></span>anto la valutazione dell\u2019obbligaz<span class=\"_ _7\"></span>ione non richiede ipotesi <span class=\"_ _7\"></span>attuariali e non vi <span class=\"_ _7\"></span>\u00e8 possibilit\u00e0<span class=\"_ _11\"></span><span class=\"ff1\"> </span>di utili o perdite attuariali. La contabilizzazione dei piani a benefici definiti \u00e8 caratterizzata dal ricorso ad ipotesi attuariali per determinare il valore<span class=\"_ _7\"></span> dell\u2019obbligazione. <span class=\"_ _1\"></span>Tale valutazione, <span class=\"_ _1\"></span>normalmente affidata <span class=\"_ _1\"></span>ad un <span class=\"_ _1\"></span>attuario <span class=\"_ _1\"></span>esterno, viene <span class=\"_ _1\"></span>effettuata con cadenza<span class=\"_ _1\"></span> annuale, separatamente <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>ciascun <span class=\"_ _7\"></span>piano, <span class=\"_ _7\"></span>stimando <span class=\"_ _11\"></span>l'importo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>beneficio <span class=\"_ _7\"></span>futuro <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>matu<span class=\"_ _7\"></span>rato <span class=\"_ _7\"></span>in cam<span class=\"_ _7\"></span>bio dell\u2019attivit\u00e0 <span class=\"_ _13\"> </span>prestata <span class=\"_ _f\"> </span>ne<span class=\"_ _7\"></span>ll\u2019esercizio <span class=\"_ _f\"> </span>corrente <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>nei <span class=\"_ _13\"></span>precedenti <span class=\"_ _f\"> </span>esercizi. <span class=\"_ _f\"> </span>Ai <span class=\"_ _f\"> </span>fini <span class=\"_ _f\"> </span>dell\u2019attualizzazione, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo<span class=\"_ _51\"> </span>uti<span class=\"_ _7\"></span>lizza <span class=\"_ _13\"> </span>il<span class=\"_ _11\"></span><span class=\"ff1\"> </span>metodo del<span class=\"_ _7\"></span>la p<span class=\"_ _7\"></span>roiezione <span class=\"_ _7\"></span>unitaria <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>credito <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>prevede <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>proiezione <span class=\"_ _7\"></span>deg<span class=\"_ _7\"></span>li esbo<span class=\"_ _7\"></span>rsi futur<span class=\"_ _7\"></span>i sulla<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>di anal<span class=\"_ _7\"></span>isi stor<span class=\"_ _7\"></span>iche statistiche <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>urva <span class=\"_ _12\"></span>dem<span class=\"_ _7\"></span>ografica <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>l\u2019attualizzazione <span class=\"_ _13\"></span>finanziaria <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _13\"></span>flussi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _13\"></span>base <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>u<span class=\"_ _7\"></span>n <span class=\"_ _13\"></span>tasso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>interesse <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i mercato. Gli utili e le perdite att<span class=\"_ _7\"></span>uariali sono rilevate tra le altre c<span class=\"_ _7\"></span>omponenti di conto economico complessivo <span class=\"_ _7\"></span>cos\u00ec come<span class=\"_ _51\"> </span>previsto dal <span class=\"_ _1\"></span>principio contabile IAS 19. Gli<span class=\"_ _1\"></span> eventuali costi <span class=\"_ _1\"></span>relativi alle <span class=\"_ _1\"></span>prestazioni di lavoro passate <span class=\"_ _1\"></span>non rilevati in <span class=\"_ _1\"></span>bila<span class=\"_ _7\"></span>ncio<span class=\"_ _7\"></span> e il fair value di eventuali attivit\u00e0 a servizio del piano vengono detratti dalle pass<span class=\"_ _7\"></span>ivit\u00e0.  <span class=\"_ _7\"></span> Altri benefici ai dipendenti a lungo termine<span class=\"_ _7\"></span> L'obbligazione <span class=\"_ _7\"></span>netta <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>benefici <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>dipendenti <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lungo <span class=\"_ _7\"></span>termin<span class=\"_ _7\"></span>e, <span class=\"_ _7\"></span>diversi <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>derivanti <span class=\"_ _7\"></span>da <span class=\"_ _11\"></span>piani pensionistici, corrisponde <span class=\"_ _7\"></span>all'importo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>beneficio <span class=\"_ _7\"></span>futuro <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>maturato pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>prestazioni d<span class=\"_ _7\"></span>i lavo<span class=\"_ _7\"></span>ro nell'esercizio <span class=\"_ _13\"></span>corrente <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>n<span class=\"_ _7\"></span>egli <span class=\"_ _13\"></span>esercizi <span class=\"_ _13\"></span>precede<span class=\"_ _7\"></span>nti. <span class=\"_ _13\"></span>Tale <span class=\"_ _13\"></span>benefic<span class=\"_ _7\"></span>io <span class=\"_ _13\"></span>viene <span class=\"_ _13\"></span>attualizzato, <span class=\"_ _13\"></span>mentre <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>eventua<span class=\"_ _7\"></span>li attivit\u00e0 viene detratto dalle passivit\u00e0. Il tas<span class=\"_ _7\"></span>so di attualizzazione \u00e8 il <span class=\"_ _7\"></span>rendimento, alla data di chius<span class=\"_ _7\"></span>ura dell\u2019esercizio, d<span class=\"_ _7\"></span><span class=\"ff1\">e<span class=\"_ _7\"></span>lle </span>obbligazioni primarie le cui date di scadenza approssimano <span class=\"_ _7\"></span>i termini delle obbligazioni del Gruppo. L'obbligazione vien<span class=\"_ _7\"></span>e calcolata utilizzando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>metodo <span class=\"_ _7\"></span>della proiezione <span class=\"_ _7\"></span>unitaria <span class=\"_ _7\"></span>del c<span class=\"_ _7\"></span>redito. G<span class=\"_ _7\"></span>li eventuali <span class=\"_ _7\"></span>utili <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>attuariali sono <span class=\"_ _7\"></span>rilevati<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls15\">a </span>conto economico nell'esercizio in c<span class=\"_ _7\"></span>ui emergono.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "Benefici ai dipendenti I <span class=\"_ _2\"></span>benefici <span class=\"_ _2\"></span>ai <span class=\"_ _1\"></span>dipendenti <span class=\"_ _2\"></span>compren<span class=\"_ _7\"></span>dono <span class=\"_ _2\"></span>benefici <span class=\"_ _2\"></span>erogati <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>dipendenti <span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>alle <span class=\"_ _2\"></span>persone <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>loro <span class=\"_ _2\"></span>carico <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>possono <span class=\"_ _1\"></span>essere <span class=\"_ _2\"></span>liquidati per <span class=\"_ _7\"></span>mezzo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>agamenti <span class=\"_ _7\"></span>(o <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>fornitura <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>beni <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>serv<span class=\"_ _7\"></span>izi) <span class=\"_ _7\"></span>effettuati <span class=\"_ _7\"></span>direttamente <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti, <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>coniuge, <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>igli <span class=\"_ _7\"></span>o ad <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>persone <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>loro c<span class=\"_ _7\"></span>arico <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>terzi, <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>icuratri<span class=\"_ _7\"></span>ci <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>suddividono in <span class=\"_ _11\"></span>benefici <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>breve <span class=\"_ _11\"></span>termine, <span class=\"_ _7\"></span>benefici dovuti ai dipendenti per la cessazione del rapporto di lavoro e benefici succ<span class=\"_ _7\"></span>essivi alla fine del rapporto di lavoro.<span class=\"_ _7\"></span> I <span class=\"_ _11\"></span>benefici <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>breve <span class=\"_ _12\"></span>termine, <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>includono <span class=\"_ _12\"></span>anche <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>prog<span class=\"_ _7\"></span>rammi <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>incentivazione <span class=\"_ _12\"></span>rappresentati<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>premi <span class=\"_ _12\"></span>annuali, <span class=\"_ _12\"></span>dagli MBO <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>da<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>rinnovi <span class=\"_ _7\"></span>un<span class=\"_ _7\"></span>a-tantum <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>contratti <span class=\"_ _11\"></span>collettivi <span class=\"_ _7\"></span>nazionali,<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>conta<span class=\"_ _7\"></span>bilizzati <span class=\"_ _7\"></span>come <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _7\"></span>(acc<span class=\"_ _7\"></span>antonamento <span class=\"_ _7\"></span>di costi) <span class=\"_ _13\"> </span>dopo <span class=\"_ _f\"> </span>aver <span class=\"_ _f\"> </span>dedotto <span class=\"_ _f\"> </span>qualsiasi <span class=\"_ _13\"></span>importo <span class=\"_ _f\"> </span>gi\u00e0 <span class=\"_ _13\"></span>co<span class=\"_ _7\"></span>rrisposto, <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>come <span class=\"_ _f\"> </span>costo, <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>meno <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>qu<span class=\"_ _7\"></span>alche <span class=\"_ _13\"> </span>altro <span class=\"_ _f\"> </span>principio <span class=\"_ _f\"> </span>IFRS richieda <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>onsenta <span class=\"_ _7\"></span>l\u2019inclusione<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>benefici<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>nel <span class=\"_ _11\"></span>costo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>un\u2019attivit\u00e0 <span class=\"_ _7\"></span>(ad <span class=\"_ _11\"></span>esempio <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>costo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>personale <span class=\"_ _11\"></span>impiegato <span class=\"_ _7\"></span>nello<span class=\"_ _7\"></span> sviluppo di attivit\u00e0 immateriali generate internamente).<span class=\"_ _7\"></span> La categoria <span class=\"_ _1\"></span>dei benefici <span class=\"_ _1\"></span>per la <span class=\"_ _1\"></span>cessazione del rap<span class=\"_ _1\"></span>porto di lavoro incl<span class=\"_ _1\"></span>ude i pi<span class=\"_ _1\"></span>ani di i<span class=\"_ _1\"></span>ncentivazione all\u2019esodo, sorti <span class=\"_ _1\"></span>nel cas<span class=\"_ _7\"></span><span class=\"ff1 ls31\">o </span>di dimissioni vo<span class=\"_ _7\"></span>lontarie che <span class=\"_ _7\"></span>prevedono l<span class=\"_ _7\"></span>\u2019adesione del <span class=\"_ _7\"></span>dipendente <span class=\"_ _7\"></span>o di <span class=\"_ _7\"></span>un g<span class=\"_ _7\"></span>ruppo di <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>ad accordi <span class=\"_ _7\"></span>sindacali per<span class=\"_ _7\"></span> l\u2019attivazi<span class=\"ff1\">one <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osiddetti <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>olidariet\u00e0, <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>piani <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>licenziamento, <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>hanno <span class=\"_ _12\"></span>luogo <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>caso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>cessazione <span class=\"_ _12\"></span>del </span>rapporto di lavoro a seguito di scelta unilaterale da parte dell\u2019impresa. L\u2019impresa rileva i<span class=\"_ _1\"></span>l costo di tali benefici come una<span class=\"ff1\"> </span>passivit\u00e0 di bilan<span class=\"ff5\">cio nella data pi\u00f9 imm<span class=\"_ _7\"></span>ediata tra il momento in cui l\u2019impresa non pu\u00f2 <span class=\"_ _7\"></span>ritirare l\u2019offerta di tali benefici e il<span class=\"_ _7\"></span> </span>momento <span class=\"_ _16\"> </span>in <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>ui <span class=\"_ _16\"> </span>l\u2019impresa <span class=\"_ _16\"> </span>rileva <span class=\"_ _16\"> </span>i <span class=\"_ _17\"> </span>costi <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>una <span class=\"_ _16\"> </span>ristrutturazi<span class=\"_ _7\"></span>one <span class=\"_ _16\"> </span>che <span class=\"_ _16\"> </span>rientra <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>ll\u2019ambito <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>principio <span class=\"_ _16\"> </span>IAS <span class=\"_ _17\"> </span>37. <span class=\"_ _16\"> </span>Gl<span class=\"_ _7\"></span>i accantonamenti per esodi sono riesaminati con per<span class=\"_ _7\"></span>iodicit\u00e0 almeno semestrale.<span class=\"_ _7\"></span> I piani per benefici successivi alla fine del rapporto di lavoro si dividono in due categorie: i piani a contribuzione defini<span class=\"_ _7\"></span>ta e i piani a benefici definiti. I piani a contribuzione definita comprendono princ<span class=\"_ _7\"></span>ipalmente: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i fondi di previdenza integrativa che implicano un ammontare d<span class=\"_ _7\"></span>efinito di contribuzione da parte dell\u2019impresa;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _2\"></span>fondo <span class=\"_ _1\"></span>TFR <span class=\"_ _2\"></span>(<span class=\"_ _7\"></span>Trattamento <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>Fine Ra<span class=\"_ _1\"></span>pporto), l<span class=\"_ _1\"></span>imitatamente <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>quote <span class=\"_ _2\"></span>maturande <span class=\"_ _1\"></span>dal <span class=\"_ _1\"></span>1\u00b0gennaio <span class=\"_ _1\"></span>2007 <span class=\"_ _2\"></span>per<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>le i<span class=\"_ _1\"></span>mprese </span></span>italiane con oltre 50 dipendenti, qualunque sia l\u2019opzione d<span class=\"_ _7\"></span>i destinazione scelta dal dipendente;<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le <span class=\"_ _11\"></span>quote <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>TFR <span class=\"_ _12\"></span>maturate <span class=\"_ _12\"></span>dal <span class=\"_ _12\"></span>1\u00b0 <span class=\"_ _13\"></span>gennaio <span class=\"_ _11\"></span>2007 <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>destinate <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>previdenza <span class=\"_ _12\"></span>complementare, <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>caso <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>imprese </span></span>italiane con meno di 50 dipendenti;<span class=\"_ _51\"> </span>le casse di assistenza sanitaria integrativa<span class=\"_ _7\"></span>. I piani a benefici definiti comprendono, invece:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _7\"></span>TFR, <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>imitatamente <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>q<span class=\"_ _7\"></span>uota <span class=\"_ _7\"></span>maturata <span class=\"_ _7\"></span>fin<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>006 <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>utte <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imprese <span class=\"_ _11\"></span>italiane, <span class=\"_ _11\"></span>nonch\u00e9 <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>quote </span></span>maturate dal <span class=\"_ _7\"></span>1\u00b0gennaio <span class=\"_ _7\"></span>2007 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>destinate a<span class=\"_ _7\"></span>lla previdenz<span class=\"_ _7\"></span>a c<span class=\"_ _7\"></span>omplementare per <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imprese <span class=\"_ _7\"></span>italiane <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>meno <span class=\"_ _7\"></span>di 50 dipendenti; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>ondi <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>prev<span class=\"_ _7\"></span>idenza <span class=\"_ _13\"></span>integrativa <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>cui <span class=\"_ _13\"></span>condiz<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>prevedo<span class=\"_ _7\"></span>no <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>orresponsione <span class=\"_ _13\"></span>agli <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>derenti <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>restazione </span></span>definita; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i premi di anzianit\u00e0, che prevedono un\u2019erogazione straordinaria al dipendente al raggiungimento di un certo livello </span></span>di anzianit\u00e0 lavorativa. Nei <span class=\"_ _2\"></span>piani a <span class=\"_ _2\"></span>contribuzione <span class=\"_ _1\"></span>definita l\u2019<span class=\"_ _1\"></span>obbligazione dell\u2019impresa <span class=\"_ _2\"></span>che r<span class=\"_ _1\"></span>edige <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>bilancio <span class=\"_ _2\"></span>\u00e8 determinata <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _2\"></span>base dei<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>contributi<span class=\"_ _11\"></span><span class=\"ff1\"> </span>dovuti per quell\u2019esercizio e pert<span class=\"_ _7\"></span>anto la valutazione dell\u2019obbligaz<span class=\"_ _7\"></span>ione non richiede ipotesi <span class=\"_ _7\"></span>attuariali e non vi <span class=\"_ _7\"></span>\u00e8 possibilit\u00e0<span class=\"_ _11\"></span><span class=\"ff1\"> </span>di utili o perdite attuariali. La contabilizzazione dei piani a benefici definiti \u00e8 caratterizzata dal ricorso ad ipotesi attuariali per determinare il valore<span class=\"_ _7\"></span> dell\u2019obbligazione. <span class=\"_ _1\"></span>Tale valutazione, <span class=\"_ _1\"></span>normalmente affidata <span class=\"_ _1\"></span>ad un <span class=\"_ _1\"></span>attuario <span class=\"_ _1\"></span>esterno, viene <span class=\"_ _1\"></span>effettuata con cadenza<span class=\"_ _1\"></span> annuale, separatamente <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>ciascun <span class=\"_ _7\"></span>piano, <span class=\"_ _7\"></span>stimando <span class=\"_ _11\"></span>l'importo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>beneficio <span class=\"_ _7\"></span>futuro <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>matu<span class=\"_ _7\"></span>rato <span class=\"_ _7\"></span>in cam<span class=\"_ _7\"></span>bio dell\u2019attivit\u00e0 <span class=\"_ _13\"> </span>prestata <span class=\"_ _f\"> </span>ne<span class=\"_ _7\"></span>ll\u2019esercizio <span class=\"_ _f\"> </span>corrente <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>nei <span class=\"_ _13\"></span>precedenti <span class=\"_ _f\"> </span>esercizi. <span class=\"_ _f\"> </span>Ai <span class=\"_ _f\"> </span>fini <span class=\"_ _f\"> </span>dell\u2019attualizzazione, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>Gruppo<span class=\"_ _51\"> </span>uti<span class=\"_ _7\"></span>lizza <span class=\"_ _13\"> </span>il<span class=\"_ _11\"></span><span class=\"ff1\"> </span>metodo del<span class=\"_ _7\"></span>la p<span class=\"_ _7\"></span>roiezione <span class=\"_ _7\"></span>unitaria <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>credito <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>prevede <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>proiezione <span class=\"_ _7\"></span>deg<span class=\"_ _7\"></span>li esbo<span class=\"_ _7\"></span>rsi futur<span class=\"_ _7\"></span>i sulla<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>di anal<span class=\"_ _7\"></span>isi stor<span class=\"_ _7\"></span>iche statistiche <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>urva <span class=\"_ _12\"></span>dem<span class=\"_ _7\"></span>ografica <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>l\u2019attualizzazione <span class=\"_ _13\"></span>finanziaria <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _13\"></span>flussi <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ulla <span class=\"_ _13\"></span>base <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>u<span class=\"_ _7\"></span>n <span class=\"_ _13\"></span>tasso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>interesse <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i mercato. Gli utili e le perdite att<span class=\"_ _7\"></span>uariali sono rilevate tra le altre c<span class=\"_ _7\"></span>omponenti di conto economico complessivo <span class=\"_ _7\"></span>cos\u00ec come<span class=\"_ _51\"> </span>previsto dal <span class=\"_ _1\"></span>principio contabile IAS 19. Gli<span class=\"_ _1\"></span> eventuali costi <span class=\"_ _1\"></span>relativi alle <span class=\"_ _1\"></span>prestazioni di lavoro passate <span class=\"_ _1\"></span>non rilevati in <span class=\"_ _1\"></span>bila<span class=\"_ _7\"></span>ncio<span class=\"_ _7\"></span> e il fair value di eventuali attivit\u00e0 a servizio del piano vengono detratti dalle pass<span class=\"_ _7\"></span>ivit\u00e0.  <span class=\"_ _7\"></span> Altri benefici ai dipendenti a lungo termine<span class=\"_ _7\"></span> L'obbligazione <span class=\"_ _7\"></span>netta <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>seguito <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>benefici <span class=\"_ _7\"></span>ai <span class=\"_ _11\"></span>dipendenti <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lungo <span class=\"_ _7\"></span>termin<span class=\"_ _7\"></span>e, <span class=\"_ _7\"></span>diversi <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>derivanti <span class=\"_ _7\"></span>da <span class=\"_ _11\"></span>piani pensionistici, corrisponde <span class=\"_ _7\"></span>all'importo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>beneficio <span class=\"_ _7\"></span>futuro <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dipendenti <span class=\"_ _7\"></span>hanno <span class=\"_ _7\"></span>maturato pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>prestazioni d<span class=\"_ _7\"></span>i lavo<span class=\"_ _7\"></span>ro nell'esercizio <span class=\"_ _13\"></span>corrente <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>n<span class=\"_ _7\"></span>egli <span class=\"_ _13\"></span>esercizi <span class=\"_ _13\"></span>precede<span class=\"_ _7\"></span>nti. <span class=\"_ _13\"></span>Tale <span class=\"_ _13\"></span>benefic<span class=\"_ _7\"></span>io <span class=\"_ _13\"></span>viene <span class=\"_ _13\"></span>attualizzato, <span class=\"_ _13\"></span>mentre <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>eventua<span class=\"_ _7\"></span>li attivit\u00e0 viene detratto dalle passivit\u00e0. Il tas<span class=\"_ _7\"></span>so di attualizzazione \u00e8 il <span class=\"_ _7\"></span>rendimento, alla data di chius<span class=\"_ _7\"></span>ura dell\u2019esercizio, d<span class=\"_ _7\"></span><span class=\"ff1\">e<span class=\"_ _7\"></span>lle </span>obbligazioni primarie le cui date di scadenza approssimano <span class=\"_ _7\"></span>i termini delle obbligazioni del Gruppo. L'obbligazione vien<span class=\"_ _7\"></span>e calcolata utilizzando <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>metodo <span class=\"_ _7\"></span>della proiezione <span class=\"_ _7\"></span>unitaria <span class=\"_ _7\"></span>del c<span class=\"_ _7\"></span>redito. G<span class=\"_ _7\"></span>li eventuali <span class=\"_ _7\"></span>utili <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>perdite <span class=\"_ _7\"></span>attuariali sono <span class=\"_ _7\"></span>rilevati<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls15\">a </span>conto economico nell'esercizio in c<span class=\"_ _7\"></span>ui emergono.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "Pagamenti basati su azioni I pi<span class=\"_ _1\"></span>ani di <span class=\"_ _1\"></span>remunerazione del <span class=\"_ _1\"></span>personale <span class=\"_ _1\"></span>basati su <span class=\"_ _1\"></span>azioni vengono ri<span class=\"_ _1\"></span>levati sulla <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>ase del <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>air value <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>egli <span class=\"_ _1\"></span>strumenti finanziari<span class=\"_ _7\"></span> attribuiti <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>assegnaz<span class=\"_ _7\"></span>ione, <span class=\"_ _7\"></span>suddividendo <span class=\"_ _11\"></span>l\u2019onere <span class=\"_ _7\"></span>lungo <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>periodo<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span><span class=\"ff4\">ves<span class=\"_ _7\"></span>ting</span> <span class=\"_ _7\"></span> <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>piano. <span class=\"_ _11\"></span>Il <span class=\"_ _7\"></span>fair <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>az<span class=\"_ _7\"></span>ioni </span>sottostanti <span class=\"_ _13\"></span>il <span class=\"_ _f\"> </span>piano <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>incentivazione <span class=\"_ _f\"> </span>\u00e8 <span class=\"_ _13\"></span>determinat<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>assegnazione <span class=\"_ _f\"> </span>tenendo <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>onto, <span class=\"_ _13\"></span>ove <span class=\"_ _f\"> </span>applicabile, <span class=\"_ _f\"> </span>delle previsioni <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>merito <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>raggiungi<span class=\"_ _7\"></span>mento <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>parametri <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>perfor<span class=\"_ _7\"></span>mance <span class=\"_ _7\"></span>associati <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>condizioni <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>e<span class=\"_ _11\"></span> <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>oggetto di <span class=\"_ _7\"></span>rettifica <span class=\"_ _11\"></span>negli <span class=\"_ _11\"></span>eserci<span class=\"ff5\">zi <span class=\"_ _11\"></span>successivi. <span class=\"_ _7\"></span>L<span class=\"_ _7\"></span>\u2019eventuale <span class=\"_ _11\"></span>riduzione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _7\"></span>mero <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>strumenti <span class=\"_ _11\"></span>finanziari <span class=\"_ _11\"></span>assegnati <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>contabi<span class=\"_ _7\"></span>lizzata </span>come cancellazione di una parte degli stessi.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-577": {
   "value": "Fondi per rischi ed oneri, attivit\u00e0 e passivit\u00e0 potenziali<span class=\"_ _7\"></span> Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _11\"></span>potenziali <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>possono <span class=\"_ _11\"></span>distinguere <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>pi\u00f9 <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ategorie <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>seconda <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>natura <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>stesse <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>loro riflessi contabili. In particolare:<span class=\"_ _51\"> </span>i <span class=\"_ _11\"></span>fondi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>eff<span class=\"_ _7\"></span>ettive <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>importo <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>sopravvenienza<span class=\"_ _7\"></span>/scadenza <span class=\"_ _11\"></span>incerta <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>sorgono <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>eventi <span class=\"_ _11\"></span>passati <span class=\"_ _11\"></span>e per <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>qua<span class=\"_ _7\"></span>li \u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>probabile <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>vi <span class=\"_ _11\"></span>sia <span class=\"_ _7\"></span>un <span class=\"_ _11\"></span>esborso <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>risorse <span class=\"_ _7\"></span>econo<span class=\"_ _7\"></span>miche <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ia <span class=\"_ _7\"></span>possibile <span class=\"_ _13\"></span>effettuare <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>st<span class=\"_ _7\"></span>ima attendibile dell\u2019importo;<span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>potenziali <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>obbligazioni <span class=\"_ _11\"></span>possibili <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>remota <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>probabilit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>esborso <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>risorse </span></span>economiche; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">le passivit\u00e0 remote sono quelle per le quali l\u2019esborso di risorse <span class=\"_ _7\"></span>economiche \u00e8 poco probabile;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le attivit\u00e0 <span class=\"_ _7\"></span>potenziali sono <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>quali manca <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>requisito <span class=\"_ _7\"></span>della certezza <span class=\"_ _7\"></span>e non <span class=\"_ _7\"></span>possono <span class=\"_ _7\"></span>essere contabilizzate<span class=\"_ _7\"></span> </span></span>in bilancio; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _12\"></span>contratto <span class=\"_ _12\"></span>one<span class=\"_ _7\"></span>roso <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>contratto <span class=\"_ _13\"></span>nel <span class=\"_ _12\"></span>quale <span class=\"_ _13\"></span>i <span class=\"_ _12\"></span>costi <span class=\"_ _13\"></span>non <span class=\"_ _12\"></span>discrezionali <span class=\"_ _12\"></span>n<span class=\"_ _7\"></span>ecessari <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>adempiere <span class=\"_ _13\"></span>alle <span class=\"_ _12\"></span>obbligazioni </span></span>assunte sono superiori ai benefici economici che si <span class=\"_ _7\"></span>preceda siano ottenib<span class=\"_ _7\"></span>ili dal contratto; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _13\"></span>ristrutturazione <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _f\"> </span>un <span class=\"_ _13\"></span>programma <span class=\"_ _f\"> </span>pianifi<span class=\"_ _1\"></span>cato <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>controllato <span class=\"_ _f\"> </span>dalla <span class=\"_ _13\"></span>Direzione <span class=\"_ _13\"></span>aziendale <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>modifica <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>maniera </span></span>significativa il campo d\u2019azione di un\u2019attivit\u00e0 intrapresa dall\u2019impre<span class=\"_ _7\"></span>sa o il modo in cui l\u2019attivit\u00e0 \u00e8 gestita.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>rilevazione <span class=\"_ _11\"></span>contab<span class=\"_ _7\"></span>ile <span class=\"_ _11\"></span>dell\u2019onere, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>una <span class=\"_ _12\"></span>rilevazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>nei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>asi <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>vi <span class=\"_ _13\"></span><span class=\"ff1\">sia <span class=\"_ _11\"></span>incertezza <span class=\"_ _11\"></span>in </span>merito alla scadenza o a<span class=\"ff5\">ll\u2019ammontare del flus<span class=\"_ _7\"></span>so di risorse necessario per adempiere all\u2019obbligazione.<span class=\"_ _7\"></span></span> Data la loro diversa natu<span class=\"_ _7\"></span>ra, gli accantonamenti sono es<span class=\"_ _7\"></span>posti separatamente da<span class=\"_ _7\"></span>i debiti commerciali e dagli stanz<span class=\"_ _7\"></span>iamenti per debiti presunti. La contabilizzazione di una passivit\u00e0 o l\u2019accantonamento ad un fondo avviene quand<span class=\"_ _7\"></span>o:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">vi \u00e8 un\u2019obbligazione corrente legale o implicita quale risultato di eventi passati;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 pr<span class=\"_ _1\"></span>obabile che <span class=\"_ _1\"></span>sia necessario <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>\u2019impiego di <span class=\"_ _2\"></span>risorse atte a <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>rodurre benefici <span class=\"_ _1\"></span>economici per <span class=\"_ _1\"></span>adempiere l\u2019obbligazione;<span class=\"_ _51\"> </span></span></span>pu\u00f2 essere effettuata una stima attendibile dell\u2019ammontare dell\u2019obbligazione.<span class=\"_ _51\"> </span>Gli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>richiedono<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>l\u2019uso <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>stime. <span class=\"_ _11\"></span>In <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ircostanze <span class=\"_ _11\"></span>estremamente <span class=\"_ _12\"></span>rare <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>pu<span class=\"_ _7\"></span>\u00f2 <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>effettuata <span class=\"_ _12\"></span>una stima <span class=\"_ _11\"></span>attendibile, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>pu<span class=\"_ _7\"></span>\u00f2 <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>attendibilmente <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminata <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>pertanto <span class=\"_ _11\"></span>\u00e8 descritta come una passivit\u00e0 po<span class=\"_ _7\"></span>tenziale. L\u2019accantonamento <span class=\"_ _11\"></span>ai <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>rischi <span class=\"_ _12\"></span>ed <span class=\"_ _11\"></span>oneri <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _11\"></span>ef<span class=\"_ _7\"></span>fettuato <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>ammontare <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>rappresent<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>migliore <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>possibile della <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>pesa <span class=\"_ _13\"></span>necessaria <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>liquidare <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>relativa <span class=\"_ _13\"></span>obb<span class=\"_ _7\"></span>ligazione <span class=\"_ _13\"></span>esistente <span class=\"_ _13\"></span>alla <span class=\"_ _13\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>riferimento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>bilancio <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>tiene <span class=\"_ _13\"></span>in considerazione <span class=\"_ _20\"> </span>i <span class=\"_ _20\"> </span>ri<span class=\"ff5\">schi <span class=\"_ _24\"> </span>e<span class=\"_ _7\"></span> <span class=\"_ _20\"> </span>le <span class=\"_ _20\"> </span>incertezze <span class=\"_ _24\"> </span>che <span class=\"_ _20\"> </span>inevitabilmente <span class=\"_ _20\"> </span>circondano <span class=\"_ _20\"> </span>molti <span class=\"_ _20\"> </span>fatti <span class=\"_ _20\"> </span>e <span class=\"_ _20\"> </span>circostanze. <span class=\"_ _24\"> </span>L\u2019<span class=\"_ _7\"></span>importo </span>dell\u2019accantonamento riflette <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>eventuali eventi f<span class=\"_ _7\"></span>uturi che <span class=\"_ _7\"></span>possono c<span class=\"_ _7\"></span>ondizionare l\u2019ammonta<span class=\"_ _7\"></span>re richiesto pe<span class=\"_ _7\"></span>r estinguere un\u2019obbligazione se vi \u00e8 una sufficiente evidenza<span class=\"ff1\"> oggett<span class=\"_ _7\"></span>iva che questi si verificheranno.<span class=\"_ _7\"></span> </span>Una volta <span class=\"_ _7\"></span>determinata <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>miglio<span class=\"_ _7\"></span>re stima <span class=\"_ _7\"></span>possibile <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>spesa <span class=\"_ _7\"></span>neces<span class=\"_ _7\"></span>saria per <span class=\"_ _7\"></span>liquidare <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>relativa <span class=\"_ _7\"></span>obbligazione <span class=\"_ _7\"></span>esistente alla <span class=\"_ _1\"></span>data di riferi<span class=\"_ _1\"></span>mento del bilancio, vi<span class=\"_ _1\"></span>ene determinato il<span class=\"_ _1\"></span> valore attuale <span class=\"_ _1\"></span>dell\u2019accantonamento, nel caso i<span class=\"_ _1\"></span>n cui l<span class=\"_ _1\"></span>\u2019effetto del<span class=\"ff1\"> </span>valore attuale del denaro sia un aspetto rilevante.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "Fondi per rischi ed oneri, attivit\u00e0 e passivit\u00e0 potenziali<span class=\"_ _7\"></span> Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _11\"></span>potenziali <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>possono <span class=\"_ _11\"></span>distinguere <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>pi\u00f9 <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ategorie <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>seconda <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>natura <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>stesse <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>loro riflessi contabili. In particolare:<span class=\"_ _51\"> </span>i <span class=\"_ _11\"></span>fondi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>eff<span class=\"_ _7\"></span>ettive <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>importo <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>sopravvenienza<span class=\"_ _7\"></span>/scadenza <span class=\"_ _11\"></span>incerta <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>sorgono <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>eventi <span class=\"_ _11\"></span>passati <span class=\"_ _11\"></span>e per <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>qua<span class=\"_ _7\"></span>li \u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>probabile <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>vi <span class=\"_ _11\"></span>sia <span class=\"_ _7\"></span>un <span class=\"_ _11\"></span>esborso <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>risorse <span class=\"_ _7\"></span>econo<span class=\"_ _7\"></span>miche <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>quali <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ia <span class=\"_ _7\"></span>possibile <span class=\"_ _13\"></span>effettuare <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>st<span class=\"_ _7\"></span>ima attendibile dell\u2019importo;<span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>potenziali <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>obbligazioni <span class=\"_ _11\"></span>possibili <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>quali <span class=\"_ _12\"></span>non <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>remota <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>probabilit\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>esborso <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>risorse </span></span>economiche; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">le passivit\u00e0 remote sono quelle per le quali l\u2019esborso di risorse <span class=\"_ _7\"></span>economiche \u00e8 poco probabile;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">le attivit\u00e0 <span class=\"_ _7\"></span>potenziali sono <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>per le <span class=\"_ _7\"></span>quali manca <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>requisito <span class=\"_ _7\"></span>della certezza <span class=\"_ _7\"></span>e non <span class=\"_ _7\"></span>possono <span class=\"_ _7\"></span>essere contabilizzate<span class=\"_ _7\"></span> </span></span>in bilancio; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _12\"></span>contratto <span class=\"_ _12\"></span>one<span class=\"_ _7\"></span>roso <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>contratto <span class=\"_ _13\"></span>nel <span class=\"_ _12\"></span>quale <span class=\"_ _13\"></span>i <span class=\"_ _12\"></span>costi <span class=\"_ _13\"></span>non <span class=\"_ _12\"></span>discrezionali <span class=\"_ _12\"></span>n<span class=\"_ _7\"></span>ecessari <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>adempiere <span class=\"_ _13\"></span>alle <span class=\"_ _12\"></span>obbligazioni </span></span>assunte sono superiori ai benefici economici che si <span class=\"_ _7\"></span>preceda siano ottenib<span class=\"_ _7\"></span>ili dal contratto; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _13\"></span>ristrutturazione <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _f\"> </span>un <span class=\"_ _13\"></span>programma <span class=\"_ _f\"> </span>pianifi<span class=\"_ _1\"></span>cato <span class=\"_ _13\"> </span>e <span class=\"_ _f\"> </span>controllato <span class=\"_ _f\"> </span>dalla <span class=\"_ _13\"></span>Direzione <span class=\"_ _13\"></span>aziendale <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>modifica <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>maniera </span></span>significativa il campo d\u2019azione di un\u2019attivit\u00e0 intrapresa dall\u2019impre<span class=\"_ _7\"></span>sa o il modo in cui l\u2019attivit\u00e0 \u00e8 gestita.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>rilevazione <span class=\"_ _11\"></span>contab<span class=\"_ _7\"></span>ile <span class=\"_ _11\"></span>dell\u2019onere, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>una <span class=\"_ _12\"></span>rilevazione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>nei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>asi <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>vi <span class=\"_ _13\"></span><span class=\"ff1\">sia <span class=\"_ _11\"></span>incertezza <span class=\"_ _11\"></span>in </span>merito alla scadenza o a<span class=\"ff5\">ll\u2019ammontare del flus<span class=\"_ _7\"></span>so di risorse necessario per adempiere all\u2019obbligazione.<span class=\"_ _7\"></span></span> Data la loro diversa natu<span class=\"_ _7\"></span>ra, gli accantonamenti sono es<span class=\"_ _7\"></span>posti separatamente da<span class=\"_ _7\"></span>i debiti commerciali e dagli stanz<span class=\"_ _7\"></span>iamenti per debiti presunti. La contabilizzazione di una passivit\u00e0 o l\u2019accantonamento ad un fondo avviene quand<span class=\"_ _7\"></span>o:<span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">vi \u00e8 un\u2019obbligazione corrente legale o implicita quale risultato di eventi passati;<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">\u00e8 pr<span class=\"_ _1\"></span>obabile che <span class=\"_ _1\"></span>sia necessario <span class=\"_ _2\"></span>l<span class=\"_ _7\"></span>\u2019impiego di <span class=\"_ _2\"></span>risorse atte a <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>rodurre benefici <span class=\"_ _1\"></span>economici per <span class=\"_ _1\"></span>adempiere l\u2019obbligazione;<span class=\"_ _51\"> </span></span></span>pu\u00f2 essere effettuata una stima attendibile dell\u2019ammontare dell\u2019obbligazione.<span class=\"_ _51\"> </span>Gli <span class=\"_ _11\"></span>accantonamenti <span class=\"_ _11\"></span>richiedono<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>l\u2019uso <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>stime. <span class=\"_ _11\"></span>In <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ircostanze <span class=\"_ _11\"></span>estremamente <span class=\"_ _12\"></span>rare <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>pu<span class=\"_ _7\"></span>\u00f2 <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>effettuata <span class=\"_ _12\"></span>una stima <span class=\"_ _11\"></span>attendibile, <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>presenza <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>pu<span class=\"_ _7\"></span>\u00f2 <span class=\"_ _11\"></span>essere <span class=\"_ _11\"></span>attendibilmente <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>eterminata <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>pertanto <span class=\"_ _11\"></span>\u00e8 descritta come una passivit\u00e0 po<span class=\"_ _7\"></span>tenziale. L\u2019accantonamento <span class=\"_ _11\"></span>ai <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>rischi <span class=\"_ _12\"></span>ed <span class=\"_ _11\"></span>oneri <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _11\"></span>ef<span class=\"_ _7\"></span>fettuato <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>ammontare <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>rappresent<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>la <span class=\"_ _12\"></span>migliore <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>possibile della <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>pesa <span class=\"_ _13\"></span>necessaria <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>liquidare <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>relativa <span class=\"_ _13\"></span>obb<span class=\"_ _7\"></span>ligazione <span class=\"_ _13\"></span>esistente <span class=\"_ _13\"></span>alla <span class=\"_ _13\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>riferimento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>bilancio <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>tiene <span class=\"_ _13\"></span>in considerazione <span class=\"_ _20\"> </span>i <span class=\"_ _20\"> </span>ri<span class=\"ff5\">schi <span class=\"_ _24\"> </span>e<span class=\"_ _7\"></span> <span class=\"_ _20\"> </span>le <span class=\"_ _20\"> </span>incertezze <span class=\"_ _24\"> </span>che <span class=\"_ _20\"> </span>inevitabilmente <span class=\"_ _20\"> </span>circondano <span class=\"_ _20\"> </span>molti <span class=\"_ _20\"> </span>fatti <span class=\"_ _20\"> </span>e <span class=\"_ _20\"> </span>circostanze. <span class=\"_ _24\"> </span>L\u2019<span class=\"_ _7\"></span>importo </span>dell\u2019accantonamento riflette <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>eventuali eventi f<span class=\"_ _7\"></span>uturi che <span class=\"_ _7\"></span>possono c<span class=\"_ _7\"></span>ondizionare l\u2019ammonta<span class=\"_ _7\"></span>re richiesto pe<span class=\"_ _7\"></span>r estinguere un\u2019obbligazione se vi \u00e8 una sufficiente evidenza<span class=\"ff1\"> oggett<span class=\"_ _7\"></span>iva che questi si verificheranno.<span class=\"_ _7\"></span> </span>Una volta <span class=\"_ _7\"></span>determinata <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>miglio<span class=\"_ _7\"></span>re stima <span class=\"_ _7\"></span>possibile <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>spesa <span class=\"_ _7\"></span>neces<span class=\"_ _7\"></span>saria per <span class=\"_ _7\"></span>liquidare <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>relativa <span class=\"_ _7\"></span>obbligazione <span class=\"_ _7\"></span>esistente alla <span class=\"_ _1\"></span>data di riferi<span class=\"_ _1\"></span>mento del bilancio, vi<span class=\"_ _1\"></span>ene determinato il<span class=\"_ _1\"></span> valore attuale <span class=\"_ _1\"></span>dell\u2019accantonamento, nel caso i<span class=\"_ _1\"></span>n cui l<span class=\"_ _1\"></span>\u2019effetto del<span class=\"ff1\"> </span>valore attuale del denaro sia un aspetto rilevante.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-578": {
   "value": "Ricavi da contratti con i clienti<span class=\"_ _7\"></span>  I ricavi da contratti con i clienti sono rilevati quando si verifican<span class=\"_ _7\"></span>o le seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 stato identificato il contratto con il cliente;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">sono state identificate le obbligazioni contrattuali (\u201cperforman<span class=\"_ _7\"></span>ce obligations\u201d) contenute nel c<span class=\"_ _7\"></span>ontratto;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 stato determinato il prezzo; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il prezzo \u00e8 stato allocato alle singole obbligazioni contrattuali co<span class=\"_ _7\"></span>ntenute nel contratto;<span class=\"_ _51\"> </span></span></span>\u00e8 stata soddisfatta l\u2019obbligazione contrattuale contenuta nel co<span class=\"_ _7\"></span>ntratto.<span class=\"ff1\"> </span>Il <span class=\"_ _10\"> </span>Gruppo  rileva  i <span class=\"_ _10\"> </span>ricavi  da <span class=\"_ _10\"> </span>co<span class=\"_ _7\"></span>ntratti  con <span class=\"_ _10\"> </span>i  clienti <span class=\"_ _10\"> </span>quando  (o  man <span class=\"_ _10\"> </span>mano  che) <span class=\"_ _10\"> </span>adempie  l'obbligazione <span class=\"_ _10\"> </span>cont<span class=\"_ _7\"></span>rattuale trasferendo <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>cliente <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>bene <span class=\"_ _12\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>servizio <span class=\"_ _12\"></span>(os<span class=\"_ _7\"></span>sia <span class=\"_ _12\"></span>l'attivit\u00e0) <span class=\"_ _12\"></span>promess<span class=\"_ _7\"></span>o. <span class=\"_ _12\"></span>L'attivit\u00e0 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>trasferita <span class=\"_ _12\"></span>quando <span class=\"_ _12\"></span>(o <span class=\"_ _13\"></span>man <span class=\"_ _12\"></span>mano <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>he) <span class=\"_ _12\"></span>il cliente ne acquisisce il controllo. Il Gruppo <span class=\"_ _1\"></span>trasferisce il <span class=\"_ _1\"></span>controllo del bene o <span class=\"_ _1\"></span>servizio nel <span class=\"_ _1\"></span>corso del tempo, e <span class=\"_ _1\"></span>pertanto adempie <span class=\"_ _1\"></span>l'obbligazione contrattuale e rileva i ricavi nel corso del tempo, se \u00e8 s<span class=\"_ _7\"></span>oddisfatto uno dei seguenti criteri:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _16\"> </span>cliente <span class=\"_ _16\"> </span>simultaneamente <span class=\"_ _17\"> </span>riceve <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>utilizza <span class=\"_ _16\"> </span>i <span class=\"_ _16\"> </span>benef<span class=\"_ _7\"></span>ici <span class=\"_ _16\"> </span>derivanti <span class=\"_ _16\"> </span>dalla <span class=\"_ _16\"> </span>pres<span class=\"_ _7\"></span>tazione <span class=\"_ _16\"> </span>dell'entit\u00e0 <span class=\"_ _16\"> </span>m<span class=\"_ _7\"></span>an <span class=\"_ _16\"> </span>mano <span class=\"_ _16\"> </span>che </span></span>quest'ultima la effettua; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la prestazione <span class=\"_ _7\"></span>del Grupp<span class=\"_ _7\"></span>o crea <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>migliora <span class=\"_ _7\"></span>l'attivit\u00e0 <span class=\"_ _7\"></span>(per es<span class=\"_ _7\"></span>empio, lavor<span class=\"_ _7\"></span>i in c<span class=\"_ _7\"></span>orso) che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>cliente <span class=\"_ _7\"></span>controlla man <span class=\"_ _7\"></span>mano </span></span>che l'attivit\u00e0 \u00e8 creata o migliorata; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la prestazione <span class=\"_ _1\"></span>del Gruppo non crea <span class=\"_ _1\"></span>un'attivit\u00e0 che presenta <span class=\"_ _1\"></span>un uso alternativo <span class=\"_ _1\"></span>per il Gruppo e <span class=\"_ _1\"></span>il Gruppo ha<span class=\"_ _1\"></span> il <span class=\"_ _1\"></span>diritto </span></span>esigibile al pagamento della prestazione completata fino alla data c<span class=\"_ _7\"></span>onsiderata.<span class=\"_ _7\"></span> Se <span class=\"_ _13\"></span>l\u2019obbligazione <span class=\"_ _13\"></span>contrattuale <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>adempiuta <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>corso <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>tempo, <span class=\"_ _13\"></span>l\u2019obbligazione <span class=\"_ _13\"></span>contratt<span class=\"_ _7\"></span>uale <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>adempiuta <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> determinato <span class=\"_ _2\"></span>momento. <span class=\"_ _2\"></span>In <span class=\"_ _1\"></span>tal <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>aso, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>rileva <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>ricavo <span class=\"_ _1\"></span>nel <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>omento <span class=\"_ _2\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>cliente <span class=\"_ _2\"></span>acquisisc<span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>controllo <span class=\"_ _2\"></span>dell\u2019attiv<span class=\"_ _7\"></span><span class=\"ff1\">it\u00e0 </span>promessa. Il <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>orrispettivo <span class=\"_ _f\"> </span>contrattuale <span class=\"_ _f\"> </span>incluso <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>contratto <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>cliente <span class=\"_ _f\"> </span>pu\u00f2 <span class=\"_ _f\"> </span>includere <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>fissi, <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>variabili <span class=\"_ _f\"> </span>oppure entrambi. <span class=\"_ _f\"> </span>Se <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>corrispettivo <span class=\"_ _f\"> </span>contrattuale <span class=\"_ _f\"> </span>include <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>importo<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>variabile <span class=\"_ _f\"> </span>(es. <span class=\"_ _f\"> </span>sconti, <span class=\"_ _f\"> </span>concessioni <span class=\"_ _f\"> </span>sul <span class=\"_ _f\"> </span>prezzo, <span class=\"_ _f\"> </span>incentiv<span class=\"_ _7\"></span>i, penalit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>altr<span class=\"ff5\">i <span class=\"_ _1\"></span>elementi <span class=\"_ _2\"></span>an<span class=\"_ _7\"></span>aloghi), <span class=\"_ _2\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>provvede <span class=\"_ _1\"></span>a <span class=\"_ _2\"></span>st<span class=\"_ _7\"></span>imare <span class=\"_ _1\"></span>l\u2019importo <span class=\"_ _2\"></span>del cor<span class=\"_ _1\"></span>rispettivo <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>qua<span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>avr\u00e0 <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>cam<span class=\"_ _7\"></span>bio </span>del <span class=\"_ _f\"> </span>trasferimento <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>cliente <span class=\"_ _f\"> </span>de<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>beni <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>servizi <span class=\"_ _f\"> </span>promessi. <span class=\"_ _f\"> </span>Il <span class=\"_ _10\"> </span>Gruppo <span class=\"_ _f\"> </span>include <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prezzo <span class=\"_ _f\"> </span>dell\u2019o<span class=\"_ _7\"></span>perazione <span class=\"_ _f\"> </span>l\u2019importo <span class=\"_ _f\"> </span>del corrispettivo <span class=\"_ _7\"></span>variabile <span class=\"_ _11\"></span>stimato <span class=\"_ _11\"></span>solo <span class=\"_ _7\"></span>nel<span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>misura <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>altamente <span class=\"_ _11\"></span>probabile <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>quando <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _11\"></span>sar\u00e0 <span class=\"_ _7\"></span>risolta l'incertezza ass<span class=\"_ _7\"></span>ociata <span class=\"_ _7\"></span>al cor<span class=\"_ _7\"></span>rispettivo var<span class=\"_ _7\"></span>iabile no<span class=\"_ _7\"></span>n s<span class=\"_ _7\"></span>i verif<span class=\"_ _7\"></span>ichi un <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ignificativo aggiustamento <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ibasso del<span class=\"_ _7\"></span>l'importo dei<span class=\"_ _12\"></span> ricavi cumulati rilevati. Nel <span class=\"_ _2\"></span>caso in <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>Gruppo ab<span class=\"_ _1\"></span>bia il<span class=\"_ _1\"></span> diri<span class=\"_ _1\"></span>tto a <span class=\"_ _2\"></span>ricevere un <span class=\"_ _2\"></span>corrispettiv<span class=\"_ _7\"></span>o <span class=\"_ _2\"></span>in cambio <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>beni <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>servizi tr<span class=\"_ _1\"></span>asferiti al <span class=\"_ _2\"></span>cliente, il Gruppo rileva un<span class=\"ff5\">\u2019</span>attivit\u00e0 derivante <span class=\"_ _1\"></span>da contratti con i <span class=\"_ _1\"></span>clienti. In caso <span class=\"_ _1\"></span>di ob<span class=\"_ _7\"></span>bligazione a <span class=\"_ _1\"></span>trasferire al cliente beni e <span class=\"_ _1\"></span>servizi per i <span class=\"_ _1\"></span>quali \u00e8 stato ricevuto un corrispettivo dal cliente, il Gruppo <span class=\"_ _7\"></span>rileva una passivit\u00e0 derivante da contratti con i clienti.<span class=\"_ _51\"> </span>I costi incrementali per l\u2019ottenim<span class=\"_ _7\"></span>ento dei contratti con i clienti <span class=\"_ _7\"></span>sono contabilizzati come attivit\u00e0 e amm<span class=\"_ _7\"></span>ortizzati lungo la durata <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratto <span class=\"_ _10\"> </span>sottostante, <span class=\"_ _10\"> </span>se <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _f\"> </span>prevede <span class=\"_ _10\"> </span>il <span class=\"_ _f\"> </span>loro <span class=\"_ _10\"> </span>recupero. <span class=\"_ _f\"> </span>I <span class=\"_ _10\"> </span>costi <span class=\"_ _f\"> </span>incrementa<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l'ottenimento <span class=\"_ _10\"> </span>del contratto sono i costi che il Gruppo sostiene per ottenere il contratto con il cliente e che non avrebbe sostenuto se non avesse <span class=\"_ _7\"></span>ottenuto <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>contratto. <span class=\"_ _7\"></span>I <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l'<span class=\"_ _7\"></span>ottenimento <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>arebbero <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>sosten<span class=\"_ _7\"></span>uti <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>contratto non <span class=\"_ _13\"></span>fosse <span class=\"_ _13\"></span>stato <span class=\"_ _13\"> </span>ottenuto <span class=\"_ _f\"> </span>devono <span class=\"_ _13\"></span>essere <span class=\"_ _f\"> </span>rilevati <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _13\"></span>costo <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"></span>momento <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>sostenuti, <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>meno <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>siano esplicitamente addebitabili al cliente anche qualora il contratto non sia ottenuto.<span class=\"_ _11\"></span> I <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>sostenuti <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019adempimento <span class=\"_ _11\"></span>dei<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>contratti <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>clienti <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>capitalizzati <span class=\"_ _12\"></span>come <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>am<span class=\"_ _7\"></span>mortizzati <span class=\"_ _11\"></span>lungo<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>la<span class=\"_ _7\"></span> durata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto sottostante sol<span class=\"_ _1\"></span>o se <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>non ri<span class=\"_ _1\"></span>entrano <span class=\"_ _1\"></span>nell'ambito di <span class=\"_ _1\"></span>applicazione <span class=\"_ _1\"></span>di un <span class=\"_ _2\"></span>altro principio <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontabile (ad <span class=\"_ _7\"></span>esem<span class=\"_ _7\"></span>pio <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Rimanenze, <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>16 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>macc<span class=\"_ _7\"></span>hinari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>IAS <span class=\"_ _7\"></span>38 <span class=\"_ _12\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Attivit\u00e0 <span class=\"_ _7\"></span>immateriali) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>soddisfano tutte le seguenti condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>direttamente <span class=\"_ _10\"> </span>corr<span class=\"_ _7\"></span>elati <span class=\"_ _f\"> </span>al  contr<span class=\"_ _1\"></span>atto <span class=\"_ _10\"> </span>o <span class=\"_ _10\"> </span>ad <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ontratto <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>revisto, <span class=\"_ _f\"> </span>che<span class=\"_ _7\"></span> <span class=\"_ _10\"> </span>l'entit\u00e0 <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>u\u00f2 <span class=\"_ _10\"> </span>individuare <span class=\"_ _f\"> </span>ne<span class=\"_ _7\"></span>llo </span></span>specifico; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>consentono <span class=\"_ _11\"></span>all'ent<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>disporre <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>nuove <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>aggiori <span class=\"_ _11\"></span>risorse <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>utilizzare <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>ad<span class=\"_ _7\"></span>empiere <span class=\"_ _11\"></span>(o <span class=\"_ _11\"></span>continuare <span class=\"_ _12\"></span>ad </span></span>adempiere) alle obbligazioni in futuro;<span class=\"_ _51\"> </span>si prevede che tali costi saranno recuperati.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-24": {
   "value": "Ricavi da contratti con i clienti<span class=\"_ _7\"></span>  I ricavi da contratti con i clienti sono rilevati quando si verifican<span class=\"_ _7\"></span>o le seguenti condizioni:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 stato identificato il contratto con il cliente;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">sono state identificate le obbligazioni contrattuali (\u201cperforman<span class=\"_ _7\"></span>ce obligations\u201d) contenute nel c<span class=\"_ _7\"></span>ontratto;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">\u00e8 stato determinato il prezzo; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il prezzo \u00e8 stato allocato alle singole obbligazioni contrattuali co<span class=\"_ _7\"></span>ntenute nel contratto;<span class=\"_ _51\"> </span></span></span>\u00e8 stata soddisfatta l\u2019obbligazione contrattuale contenuta nel co<span class=\"_ _7\"></span>ntratto.<span class=\"ff1\"> </span>Il <span class=\"_ _10\"> </span>Gruppo  rileva  i <span class=\"_ _10\"> </span>ricavi  da <span class=\"_ _10\"> </span>co<span class=\"_ _7\"></span>ntratti  con <span class=\"_ _10\"> </span>i  clienti <span class=\"_ _10\"> </span>quando  (o  man <span class=\"_ _10\"> </span>mano  che) <span class=\"_ _10\"> </span>adempie  l'obbligazione <span class=\"_ _10\"> </span>cont<span class=\"_ _7\"></span>rattuale trasferendo <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>cliente <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>bene <span class=\"_ _12\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>servizio <span class=\"_ _12\"></span>(os<span class=\"_ _7\"></span>sia <span class=\"_ _12\"></span>l'attivit\u00e0) <span class=\"_ _12\"></span>promess<span class=\"_ _7\"></span>o. <span class=\"_ _12\"></span>L'attivit\u00e0 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>trasferita <span class=\"_ _12\"></span>quando <span class=\"_ _12\"></span>(o <span class=\"_ _13\"></span>man <span class=\"_ _12\"></span>mano <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>he) <span class=\"_ _12\"></span>il cliente ne acquisisce il controllo. Il Gruppo <span class=\"_ _1\"></span>trasferisce il <span class=\"_ _1\"></span>controllo del bene o <span class=\"_ _1\"></span>servizio nel <span class=\"_ _1\"></span>corso del tempo, e <span class=\"_ _1\"></span>pertanto adempie <span class=\"_ _1\"></span>l'obbligazione contrattuale e rileva i ricavi nel corso del tempo, se \u00e8 s<span class=\"_ _7\"></span>oddisfatto uno dei seguenti criteri:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">il <span class=\"_ _16\"> </span>cliente <span class=\"_ _16\"> </span>simultaneamente <span class=\"_ _17\"> </span>riceve <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>utilizza <span class=\"_ _16\"> </span>i <span class=\"_ _16\"> </span>benef<span class=\"_ _7\"></span>ici <span class=\"_ _16\"> </span>derivanti <span class=\"_ _16\"> </span>dalla <span class=\"_ _16\"> </span>pres<span class=\"_ _7\"></span>tazione <span class=\"_ _16\"> </span>dell'entit\u00e0 <span class=\"_ _16\"> </span>m<span class=\"_ _7\"></span>an <span class=\"_ _16\"> </span>mano <span class=\"_ _16\"> </span>che </span></span>quest'ultima la effettua; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la prestazione <span class=\"_ _7\"></span>del Grupp<span class=\"_ _7\"></span>o crea <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>migliora <span class=\"_ _7\"></span>l'attivit\u00e0 <span class=\"_ _7\"></span>(per es<span class=\"_ _7\"></span>empio, lavor<span class=\"_ _7\"></span>i in c<span class=\"_ _7\"></span>orso) che <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>cliente <span class=\"_ _7\"></span>controlla man <span class=\"_ _7\"></span>mano </span></span>che l'attivit\u00e0 \u00e8 creata o migliorata; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la prestazione <span class=\"_ _1\"></span>del Gruppo non crea <span class=\"_ _1\"></span>un'attivit\u00e0 che presenta <span class=\"_ _1\"></span>un uso alternativo <span class=\"_ _1\"></span>per il Gruppo e <span class=\"_ _1\"></span>il Gruppo ha<span class=\"_ _1\"></span> il <span class=\"_ _1\"></span>diritto </span></span>esigibile al pagamento della prestazione completata fino alla data c<span class=\"_ _7\"></span>onsiderata.<span class=\"_ _7\"></span> Se <span class=\"_ _13\"></span>l\u2019obbligazione <span class=\"_ _13\"></span>contrattuale <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>adempiuta <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>corso <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>tempo, <span class=\"_ _13\"></span>l\u2019obbligazione <span class=\"_ _13\"></span>contratt<span class=\"_ _7\"></span>uale <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>adempiuta <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span> determinato <span class=\"_ _2\"></span>momento. <span class=\"_ _2\"></span>In <span class=\"_ _1\"></span>tal <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>aso, <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>rileva <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>ricavo <span class=\"_ _1\"></span>nel <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>omento <span class=\"_ _2\"></span>in <span class=\"_ _1\"></span>cui <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>cliente <span class=\"_ _2\"></span>acquisisc<span class=\"_ _7\"></span>e <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>controllo <span class=\"_ _2\"></span>dell\u2019attiv<span class=\"_ _7\"></span><span class=\"ff1\">it\u00e0 </span>promessa. Il <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>orrispettivo <span class=\"_ _f\"> </span>contrattuale <span class=\"_ _f\"> </span>incluso <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>contratto <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>i<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>cliente <span class=\"_ _f\"> </span>pu\u00f2 <span class=\"_ _f\"> </span>includere <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>fissi, <span class=\"_ _f\"> </span>importi <span class=\"_ _f\"> </span>variabili <span class=\"_ _f\"> </span>oppure entrambi. <span class=\"_ _f\"> </span>Se <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>corrispettivo <span class=\"_ _f\"> </span>contrattuale <span class=\"_ _f\"> </span>include <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>importo<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>variabile <span class=\"_ _f\"> </span>(es. <span class=\"_ _f\"> </span>sconti, <span class=\"_ _f\"> </span>concessioni <span class=\"_ _f\"> </span>sul <span class=\"_ _f\"> </span>prezzo, <span class=\"_ _f\"> </span>incentiv<span class=\"_ _7\"></span>i, penalit\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>altr<span class=\"ff5\">i <span class=\"_ _1\"></span>elementi <span class=\"_ _2\"></span>an<span class=\"_ _7\"></span>aloghi), <span class=\"_ _2\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>provvede <span class=\"_ _1\"></span>a <span class=\"_ _2\"></span>st<span class=\"_ _7\"></span>imare <span class=\"_ _1\"></span>l\u2019importo <span class=\"_ _2\"></span>del cor<span class=\"_ _1\"></span>rispettivo <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>qua<span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>avr\u00e0 <span class=\"_ _1\"></span>diritto <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>cam<span class=\"_ _7\"></span>bio </span>del <span class=\"_ _f\"> </span>trasferimento <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>cliente <span class=\"_ _f\"> </span>de<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>beni <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>servizi <span class=\"_ _f\"> </span>promessi. <span class=\"_ _f\"> </span>Il <span class=\"_ _10\"> </span>Gruppo <span class=\"_ _f\"> </span>include <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>prezzo <span class=\"_ _f\"> </span>dell\u2019o<span class=\"_ _7\"></span>perazione <span class=\"_ _f\"> </span>l\u2019importo <span class=\"_ _f\"> </span>del corrispettivo <span class=\"_ _7\"></span>variabile <span class=\"_ _11\"></span>stimato <span class=\"_ _11\"></span>solo <span class=\"_ _7\"></span>nel<span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>misura <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>altamente <span class=\"_ _11\"></span>probabile <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>quando <span class=\"_ _7\"></span>suc<span class=\"_ _7\"></span>cessivamente <span class=\"_ _11\"></span>sar\u00e0 <span class=\"_ _7\"></span>risolta l'incertezza ass<span class=\"_ _7\"></span>ociata <span class=\"_ _7\"></span>al cor<span class=\"_ _7\"></span>rispettivo var<span class=\"_ _7\"></span>iabile no<span class=\"_ _7\"></span>n s<span class=\"_ _7\"></span>i verif<span class=\"_ _7\"></span>ichi un <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ignificativo aggiustamento <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ibasso del<span class=\"_ _7\"></span>l'importo dei<span class=\"_ _12\"></span> ricavi cumulati rilevati. Nel <span class=\"_ _2\"></span>caso in <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>Gruppo ab<span class=\"_ _1\"></span>bia il<span class=\"_ _1\"></span> diri<span class=\"_ _1\"></span>tto a <span class=\"_ _2\"></span>ricevere un <span class=\"_ _2\"></span>corrispettiv<span class=\"_ _7\"></span>o <span class=\"_ _2\"></span>in cambio <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>beni <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>servizi tr<span class=\"_ _1\"></span>asferiti al <span class=\"_ _2\"></span>cliente, il Gruppo rileva un<span class=\"ff5\">\u2019</span>attivit\u00e0 derivante <span class=\"_ _1\"></span>da contratti con i <span class=\"_ _1\"></span>clienti. In caso <span class=\"_ _1\"></span>di ob<span class=\"_ _7\"></span>bligazione a <span class=\"_ _1\"></span>trasferire al cliente beni e <span class=\"_ _1\"></span>servizi per i <span class=\"_ _1\"></span>quali \u00e8 stato ricevuto un corrispettivo dal cliente, il Gruppo <span class=\"_ _7\"></span>rileva una passivit\u00e0 derivante da contratti con i clienti.<span class=\"_ _51\"> </span>I costi incrementali per l\u2019ottenim<span class=\"_ _7\"></span>ento dei contratti con i clienti <span class=\"_ _7\"></span>sono contabilizzati come attivit\u00e0 e amm<span class=\"_ _7\"></span>ortizzati lungo la durata <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratto <span class=\"_ _10\"> </span>sottostante, <span class=\"_ _10\"> </span>se <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _f\"> </span>prevede <span class=\"_ _10\"> </span>il <span class=\"_ _f\"> </span>loro <span class=\"_ _10\"> </span>recupero. <span class=\"_ _f\"> </span>I <span class=\"_ _10\"> </span>costi <span class=\"_ _f\"> </span>incrementa<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l'ottenimento <span class=\"_ _10\"> </span>del contratto sono i costi che il Gruppo sostiene per ottenere il contratto con il cliente e che non avrebbe sostenuto se non avesse <span class=\"_ _7\"></span>ottenuto <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>contratto. <span class=\"_ _7\"></span>I <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l'<span class=\"_ _7\"></span>ottenimento <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>arebbero <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>sosten<span class=\"_ _7\"></span>uti <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>contratto non <span class=\"_ _13\"></span>fosse <span class=\"_ _13\"></span>stato <span class=\"_ _13\"> </span>ottenuto <span class=\"_ _f\"> </span>devono <span class=\"_ _13\"></span>essere <span class=\"_ _f\"> </span>rilevati <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _13\"></span>costo <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"></span>momento <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>sostenuti, <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>meno <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>siano esplicitamente addebitabili al cliente anche qualora il contratto non sia ottenuto.<span class=\"_ _11\"></span> I <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>sostenuti <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019adempimento <span class=\"_ _11\"></span>dei<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>contratti <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>clienti <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>capitalizzati <span class=\"_ _12\"></span>come <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>am<span class=\"_ _7\"></span>mortizzati <span class=\"_ _11\"></span>lungo<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>la<span class=\"_ _7\"></span> durata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto sottostante sol<span class=\"_ _1\"></span>o se <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>non ri<span class=\"_ _1\"></span>entrano <span class=\"_ _1\"></span>nell'ambito di <span class=\"_ _1\"></span>applicazione <span class=\"_ _1\"></span>di un <span class=\"_ _2\"></span>altro principio <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontabile (ad <span class=\"_ _7\"></span>esem<span class=\"_ _7\"></span>pio <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Rimanenze, <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>16 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>macc<span class=\"_ _7\"></span>hinari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>IAS <span class=\"_ _7\"></span>38 <span class=\"_ _12\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Attivit\u00e0 <span class=\"_ _7\"></span>immateriali) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>soddisfano tutte le seguenti condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>direttamente <span class=\"_ _10\"> </span>corr<span class=\"_ _7\"></span>elati <span class=\"_ _f\"> </span>al  contr<span class=\"_ _1\"></span>atto <span class=\"_ _10\"> </span>o <span class=\"_ _10\"> </span>ad <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ontratto <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>revisto, <span class=\"_ _f\"> </span>che<span class=\"_ _7\"></span> <span class=\"_ _10\"> </span>l'entit\u00e0 <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>u\u00f2 <span class=\"_ _10\"> </span>individuare <span class=\"_ _f\"> </span>ne<span class=\"_ _7\"></span>llo </span></span>specifico; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>consentono <span class=\"_ _11\"></span>all'ent<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>disporre <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>nuove <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>aggiori <span class=\"_ _11\"></span>risorse <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>utilizzare <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>ad<span class=\"_ _7\"></span>empiere <span class=\"_ _11\"></span>(o <span class=\"_ _11\"></span>continuare <span class=\"_ _12\"></span>ad </span></span>adempiere) alle obbligazioni in futuro;<span class=\"_ _51\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">si prevede che tali costi saranno recuperati.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-612": {
   "value": "I costi incrementali per l\u2019ottenim<span class=\"_ _7\"></span>ento dei contratti con i clienti <span class=\"_ _7\"></span>sono contabilizzati come attivit\u00e0 e amm<span class=\"_ _7\"></span>ortizzati lungo la durata <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratto <span class=\"_ _10\"> </span>sottostante, <span class=\"_ _10\"> </span>se <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _f\"> </span>prevede <span class=\"_ _10\"> </span>il <span class=\"_ _f\"> </span>loro <span class=\"_ _10\"> </span>recupero. <span class=\"_ _f\"> </span>I <span class=\"_ _10\"> </span>costi <span class=\"_ _f\"> </span>incrementa<span class=\"_ _7\"></span>li <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l'ottenimento <span class=\"_ _10\"> </span>del contratto sono i costi che il Gruppo sostiene per ottenere il contratto con il cliente e che non avrebbe sostenuto se non avesse <span class=\"_ _7\"></span>ottenuto <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>contratto. <span class=\"_ _7\"></span>I <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l'<span class=\"_ _7\"></span>ottenimento <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>arebbero <span class=\"_ _7\"></span>stati <span class=\"_ _7\"></span>sosten<span class=\"_ _7\"></span>uti <span class=\"_ _7\"></span>anche <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>contratto non <span class=\"_ _13\"></span>fosse <span class=\"_ _13\"></span>stato <span class=\"_ _13\"> </span>ottenuto <span class=\"_ _f\"> </span>devono <span class=\"_ _13\"></span>essere <span class=\"_ _f\"> </span>rilevati <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ome <span class=\"_ _13\"></span>costo <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"></span>momento <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>sostenuti, <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>meno <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>siano esplicitamente addebitabili al cliente anche qualora il contratto non sia ottenuto.<span class=\"_ _11\"></span> I <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>sostenuti <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>l\u2019adempimento <span class=\"_ _11\"></span>dei<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>contratti <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>clienti <span class=\"_ _12\"></span>sono <span class=\"_ _11\"></span>capitalizzati <span class=\"_ _12\"></span>come <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>am<span class=\"_ _7\"></span>mortizzati <span class=\"_ _11\"></span>lungo<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>la<span class=\"_ _7\"></span> durata <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>contratto sottostante sol<span class=\"_ _1\"></span>o se <span class=\"_ _1\"></span>tali <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>non ri<span class=\"_ _1\"></span>entrano <span class=\"_ _1\"></span>nell'ambito di <span class=\"_ _1\"></span>applicazione <span class=\"_ _1\"></span>di un <span class=\"_ _2\"></span>altro principio <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontabile (ad <span class=\"_ _7\"></span>esem<span class=\"_ _7\"></span>pio <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Rimanenze, <span class=\"_ _7\"></span>IAS <span class=\"_ _11\"></span>16 <span class=\"_ _11\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>macc<span class=\"_ _7\"></span>hinari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>IAS <span class=\"_ _7\"></span>38 <span class=\"_ _12\"></span><span class=\"ff5\">\u2013</span> <span class=\"_ _11\"></span>Attivit\u00e0 <span class=\"_ _7\"></span>immateriali) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>soddisfano tutte le seguenti condizioni: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _f\"> </span>costi <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>direttamente <span class=\"_ _10\"> </span>corr<span class=\"_ _7\"></span>elati <span class=\"_ _f\"> </span>al  contr<span class=\"_ _1\"></span>atto <span class=\"_ _10\"> </span>o <span class=\"_ _10\"> </span>ad <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>ontratto <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>revisto, <span class=\"_ _f\"> </span>che<span class=\"_ _7\"></span> <span class=\"_ _10\"> </span>l'entit\u00e0 <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>u\u00f2 <span class=\"_ _10\"> </span>individuare <span class=\"_ _f\"> </span>ne<span class=\"_ _7\"></span>llo </span></span>specifico; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>consentono <span class=\"_ _11\"></span>all'ent<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>disporre <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>nuove <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>aggiori <span class=\"_ _11\"></span>risorse <span class=\"_ _12\"></span>da <span class=\"_ _11\"></span>utilizzare <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>ad<span class=\"_ _7\"></span>empiere <span class=\"_ _11\"></span>(o <span class=\"_ _11\"></span>continuare <span class=\"_ _12\"></span>ad </span></span>adempiere) alle obbligazioni in futuro;<span class=\"_ _51\"> </span>si prevede che tali costi saranno recuperati.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCustomerAcquisitionCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "Contributi pubblici alla ricerca<span class=\"_ _51\"> </span>I contributi pubblici sono rilevati a conto economico come pr<span class=\"_ _7\"></span>ovento quando il contributo pubblico diventa esigib<span class=\"_ _7\"></span>ile<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "Riconoscimento dei costi<span class=\"_ _7\"></span> I costi sono rilevati a conto economico sec<span class=\"_ _7\"></span>ondo il principio della competenza.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-632": {
   "value": "Proventi e oneri finanziari I proventi e <span class=\"_ _7\"></span>gli oneri f<span class=\"_ _7\"></span>inanziari sono iscritti a <span class=\"_ _7\"></span>conto econ<span class=\"_ _7\"></span>omico per com<span class=\"_ _7\"></span>petenza <span class=\"_ _7\"></span>e includono <span class=\"_ _7\"></span>i proventi <span class=\"_ _7\"></span>da cessione del<span class=\"_ _7\"></span>le partecipazioni valutate a equity<span class=\"ls22\">. </span> In <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>interessi <span class=\"_ _11\"></span>attivi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>passivi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>applicazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>principio <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ompetenza <span class=\"_ _11\"></span>temporale, <span class=\"_ _11\"></span>sulla base  del<span class=\"_ _1\"></span>l\u2019importo  finanziato <span class=\"_ _10\"> </span>e  del <span class=\"_ _10\"> </span>tasso  di  i<span class=\"_ _1\"></span>nteresse  effettivo <span class=\"_ _10\"> </span>applicabile,  che  r<span class=\"_ _1\"></span>appresenta  il <span class=\"_ _10\"> </span>tasso  che <span class=\"_ _10\"> </span>sconta  gli incassi/pagame<span class=\"ff5\">nti <span class=\"_ _13\"></span>futuri <span class=\"_ _13\"></span>stimati <span class=\"_ _13\"></span>lungo <span class=\"_ _f\"> </span>la <span class=\"_ _12\"></span>vita <span class=\"_ _13\"> </span>a<span class=\"_ _7\"></span>ttesa <span class=\"_ _13\"></span>dell\u2019attivit\u00e0/pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>finanziaria <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>riportarli <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>valore <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>carico </span>contabile dell\u2019attivit\u00e0 stessa.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "Proventi e oneri finanziari I proventi e <span class=\"_ _7\"></span>gli oneri f<span class=\"_ _7\"></span>inanziari sono iscritti a <span class=\"_ _7\"></span>conto econ<span class=\"_ _7\"></span>omico per com<span class=\"_ _7\"></span>petenza <span class=\"_ _7\"></span>e includono <span class=\"_ _7\"></span>i proventi <span class=\"_ _7\"></span>da cessione del<span class=\"_ _7\"></span>le partecipazioni valutate a equity<span class=\"ls22\">. </span> In <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>gli <span class=\"_ _11\"></span>interessi <span class=\"_ _11\"></span>attivi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>passivi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevati <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>applicazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>principio <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ompetenza <span class=\"_ _11\"></span>temporale, <span class=\"_ _11\"></span>sulla base  del<span class=\"_ _1\"></span>l\u2019importo  finanziato <span class=\"_ _10\"> </span>e  del <span class=\"_ _10\"> </span>tasso  di  i<span class=\"_ _1\"></span>nteresse  effettivo <span class=\"_ _10\"> </span>applicabile,  che  r<span class=\"_ _1\"></span>appresenta  il <span class=\"_ _10\"> </span>tasso  che <span class=\"_ _10\"> </span>sconta  gli incassi/pagame<span class=\"ff5\">nti <span class=\"_ _13\"></span>futuri <span class=\"_ _13\"></span>stimati <span class=\"_ _13\"></span>lungo <span class=\"_ _f\"> </span>la <span class=\"_ _12\"></span>vita <span class=\"_ _13\"> </span>a<span class=\"_ _7\"></span>ttesa <span class=\"_ _13\"></span>dell\u2019attivit\u00e0/pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>finanziaria <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>riportarli <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>valore <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>carico </span>contabile dell\u2019attivit\u00e0 stessa.<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-579": {
   "value": "Proventi e oneri finanziari",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "Imposte sul reddito d\u2019esercizio<span class=\"_ _7\"></span><span class=\"ff4\"> </span>L'onere <span class=\"_ _7\"></span>fiscale <span class=\"_ _11\"></span>d<span class=\"ff5\">ell\u2019</span>esercizio <span class=\"_ _11\"></span>comprende <span class=\"_ _11\"></span>l'onere <span class=\"_ _7\"></span>fiscale <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>l'onere <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _7\"></span>differito. <span class=\"_ _11\"></span>Le <span class=\"_ _7\"></span>imposte <span class=\"_ _11\"></span>sul <span class=\"_ _11\"></span>reddito <span class=\"_ _7\"></span>sono rilevate a conto <span class=\"_ _7\"></span>economico, f<span class=\"_ _7\"></span>atta ecc<span class=\"_ _7\"></span>ezione per que<span class=\"_ _7\"></span>lle relative <span class=\"_ _7\"></span>a operazioni <span class=\"_ _7\"></span>rilevate direttam<span class=\"_ _7\"></span>ente nel <span class=\"_ _7\"></span>patrimonio nett<span class=\"_ _7\"></span>o che sono contabilizzate nello stes<span class=\"_ _7\"></span>so. Le <span class=\"_ _2\"></span>imposte <span class=\"_ _1\"></span>correnti <span class=\"_ _2\"></span>rappresenta<span class=\"_ _7\"></span>no <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>tima <span class=\"_ _2\"></span>dell'importo <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>im<span class=\"_ _7\"></span>poste <span class=\"_ _2\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _2\"></span>dovute <span class=\"_ _1\"></span>calcolate <span class=\"_ _1\"></span>sul <span class=\"_ _2\"></span>reddito <span class=\"_ _1\"></span>imponibile di  eserciz<span class=\"_ _7\"></span>io, <span class=\"_ _16\"> </span>determinato <span class=\"_ _16\"> </span>applicando <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>aliquote <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>iscali <span class=\"_ _16\"> </span>vigenti <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>sostanzialmente <span class=\"_ _16\"> </span>i<span class=\"_ _7\"></span>n  v<span class=\"_ _7\"></span>igore <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>chiusura dell\u2019esercizio ed e<span class=\"ff1\">ventuali rettifiche all'importo relativo agli eserc<span class=\"_ _7\"></span>izi precedenti. </span>Le <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>stanziate <span class=\"_ _12\"></span>secondo <span class=\"_ _13\"></span>il <span class=\"_ _11\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>patrimoniale, <span class=\"_ _12\"></span>ca<span class=\"_ _7\"></span>lcolando <span class=\"_ _11\"></span>le<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>differenze <span class=\"_ _12\"></span>temporanee <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>va<span class=\"_ _7\"></span>lori contabili <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>iscritti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>bilancio <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>co<span class=\"_ _7\"></span>rrispondenti <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>riconosciuti <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>iscali. <span class=\"_ _11\"></span>Le <span class=\"_ _11\"></span>im<span class=\"_ _11\"></span>poste<span class=\"_ _7\"></span> differite  n<span class=\"_ _7\"></span>on <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>stanziate <span class=\"_ _16\"> </span>per <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>segue<span class=\"_ _7\"></span>nti  d<span class=\"_ _7\"></span>ifferenze  tem<span class=\"_ _7\"></span>poranee: <span class=\"_ _16\"> </span>rilevazione <span class=\"_ _17\"> </span>iniziale  di <span class=\"_ _16\"> </span>attivit\u00e0 <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>passivit\u00e0 <span class=\"_ _16\"> </span>in<span class=\"_ _7\"></span> un'operazione  diversa  dall'aggregazione  aziendale  che  non  influenza  n\u00e9  l'utile  (o  perdita)  c<span class=\"_ _7\"></span>ontabile  n\u00e9  il  reddito imponibile (o <span class=\"_ _7\"></span>perdita fiscale), <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>onch\u00e9 le d<span class=\"_ _7\"></span>ifferenze relat<span class=\"_ _7\"></span>ive a <span class=\"_ _7\"></span>investimenti in s<span class=\"_ _7\"></span>ociet\u00e0 contr<span class=\"_ _7\"></span>ollate e <span class=\"_ _7\"></span>a controllo <span class=\"_ _7\"></span>congiunto nella m<span class=\"_ _7\"></span>isura <span class=\"_ _7\"></span>in cu<span class=\"_ _7\"></span>i \u00e8 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>robabile <span class=\"_ _7\"></span>che, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>prevedib<span class=\"_ _7\"></span>ile futuro,<span class=\"_ _7\"></span> la<span class=\"_ _7\"></span> dif<span class=\"_ _7\"></span>ferenza tem<span class=\"_ _7\"></span>poranea <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riverser\u00e0. <span class=\"_ _7\"></span>Inoltre, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo non <span class=\"_ _12\"></span>ri<span class=\"_ _7\"></span>leva <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _13\"></span>fiscali <span class=\"_ _13\"></span>differite <span class=\"_ _13\"> </span>der<span class=\"_ _7\"></span>ivanti <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>ilevazione <span class=\"_ _13\"></span>iniziale <span class=\"_ _13\"></span>dell'avviamento. <span class=\"_ _12\"></span>L<span class=\"_ _7\"></span>e <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _13\"></span>per<span class=\"_ _51\"> </span>imposte diff<span class=\"_ _7\"></span>erite s<span class=\"_ _7\"></span>ono va<span class=\"_ _7\"></span>lutate <span class=\"_ _7\"></span>utilizzando <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>aliquote <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>e s<span class=\"_ _7\"></span>i preved<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>saranno <span class=\"_ _7\"></span>applicabili <span class=\"_ _7\"></span>nell'esercizio <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>sar\u00e0<span class=\"_ _11\"></span> realizzata l<span class=\"_ _1\"></span>'attivit\u00e0 o <span class=\"_ _2\"></span>sar<span class=\"_ _7\"></span>\u00e0 esti<span class=\"_ _1\"></span>nta la <span class=\"_ _2\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _1\"></span>a cui <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>riferiscono, sulla <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>ase delle <span class=\"_ _2\"></span>al<span class=\"_ _7\"></span>iquote <span class=\"_ _1\"></span>fiscali stabilite <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>provve<span class=\"_ _11\"></span>dimenti in <span class=\"_ _11\"></span>vigore <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>sostanzialmente <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>vigore <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chiusura <span class=\"_ _11\"></span>dell\u2019esercizio. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>differ<span class=\"_ _7\"></span>ite sono <span class=\"_ _f\"> </span>compensate <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>presenza <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>di<span class=\"_ _7\"></span>ritto <span class=\"_ _f\"> </span>legalmente <span class=\"_ _f\"> </span>eserci<span class=\"_ _7\"></span>tabile <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>compensare <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _10\"> </span>fiscali <span class=\"_ _f\"> </span>correnti <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>le passivit\u00e0 <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>corrent<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>relative <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito <span class=\"_ _11\"></span>applicate dalla <span class=\"_ _2\"></span>medesima <span class=\"_ _1\"></span>autorit\u00e0 <span class=\"_ _2\"></span>fiscale <span class=\"_ _2\"></span>sullo <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>tesso <span class=\"_ _2\"></span>soggetto <span class=\"_ _1\"></span>passivo <span class=\"_ _2\"></span>d'imposta <span class=\"_ _1\"></span>o <span class=\"_ _2\"></span>soggetti <span class=\"_ _1\"></span>passivi <span class=\"_ _2\"></span>d'imposta <span class=\"_ _1\"></span>diversi <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>intendono regolare <span class=\"_ _14\"> </span>l<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>passivit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _17\"> </span>le <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _17\"> </span>fiscali <span class=\"_ _14\"> </span>correnti <span class=\"_ _17\"> </span>s<span class=\"_ _7\"></span>u <span class=\"_ _14\"> </span>base <span class=\"_ _17\"> </span>netta, <span class=\"_ _14\"> </span>o <span class=\"_ _17\"> </span>realizzare <span class=\"_ _14\"> </span>le <span class=\"_ _17\"> </span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _17\"> </span>regolare <span class=\"_ _14\"> </span>le <span class=\"_ _17\"> </span>passivit\u00e0 contemporaneamente. Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>nella <span class=\"_ _11\"></span>misur<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prob<span class=\"_ _7\"></span>abile <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>disponibile <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>reddito <span class=\"_ _11\"></span>imponibile futuro <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>fronte <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ossano <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>utilizz<span class=\"_ _7\"></span>ate <span class=\"_ _7\"></span>tali <span class=\"_ _7\"></span>attivit\u00e0. <span class=\"_ _11\"></span>Il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>differite <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ivis<span class=\"_ _7\"></span>to ad <span class=\"_ _11\"></span>ogn<span class=\"ff5\">i <span class=\"_ _12\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chi<span class=\"_ _7\"></span>usura <span class=\"_ _11\"></span>dell\u2019esercizio <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>viene <span class=\"_ _11\"></span>ri<span class=\"_ _7\"></span>dotto <span class=\"_ _11\"></span>nel<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>mis<span class=\"_ _7\"></span>ura <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>no<span class=\"_ _7\"></span>n <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>pi\u00f9 <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>relativo <span class=\"_ _12\"></span>beneficio </span>fiscale s<span class=\"_ _7\"></span>ia realizzabile. Le <span class=\"_ _7\"></span>ulteriori <span class=\"_ _7\"></span>imposte <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito risultanti <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>distribuzione <span class=\"_ _7\"></span>dei dividendi<span class=\"_ _7\"></span> s<span class=\"_ _7\"></span>ono contabilizzate <span class=\"_ _7\"></span>n<span class=\"_ _11\"></span>el momento in cui viene rilevata la pas<span class=\"_ _7\"></span>sivit\u00e0 per il pagamento del dividendo.<span class=\"_ _7\"></span> In <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>incertezze <span class=\"_ _12\"></span>nell\u2019applicazione <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>no<span class=\"_ _7\"></span>rmativa <span class=\"_ _12\"></span>fiscale: <span class=\"_ _12\"></span>(i) <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>casi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>ritiene <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>l\u2019autor<span class=\"_ _7\"></span>it\u00e0 fiscale acc<span class=\"_ _7\"></span>etti il <span class=\"_ _7\"></span>trattamento <span class=\"_ _7\"></span>fiscale incerto, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imposte <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito (<span class=\"_ _7\"></span>correnti e/o <span class=\"_ _7\"></span>differite) <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>determinate in <span class=\"_ _7\"></span>funzione del <span class=\"_ _7\"></span>trattamento <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _7\"></span>appl<span class=\"_ _7\"></span>icato <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>applicare <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>sede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dichiarazione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>redditi; <span class=\"_ _11\"></span>(ii) <span class=\"_ _11\"></span>nei <span class=\"_ _11\"></span>casi <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>cui<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>i<span class=\"_ _11\"></span> ritiene <span class=\"_ _16\"> </span>non <span class=\"_ _17\"> </span>probabile <span class=\"_ _17\"> </span>che <span class=\"_ _17\"> </span>l\u2019a<span class=\"_ _7\"></span>utorit\u00e0 <span class=\"_ _16\"> </span>fisc<span class=\"_ _7\"></span>ale <span class=\"_ _16\"> </span>accetti <span class=\"_ _17\"> </span>il <span class=\"_ _17\"> </span>trattam<span class=\"_ _7\"></span>ento <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _16\"> </span>incerto, <span class=\"_ _17\"> </span>tale <span class=\"_ _17\"> </span>in<span class=\"_ _7\"></span>certezza <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _17\"> </span>rif<span class=\"_ _11\"></span><span class=\"ff1\">lessa <span class=\"_ _17\"> </span>nella </span>determinazione delle imposte sul reddito (correnti e/o differite<span class=\"_ _7\"></span>) da rilevare in bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-580": {
   "value": "Imposte sul reddito d\u2019esercizio<span class=\"_ _7\"></span><span class=\"ff4\"> </span>L'onere <span class=\"_ _7\"></span>fiscale <span class=\"_ _11\"></span>d<span class=\"ff5\">ell\u2019</span>esercizio <span class=\"_ _11\"></span>comprende <span class=\"_ _11\"></span>l'onere <span class=\"_ _7\"></span>fiscale <span class=\"_ _11\"></span>corrente <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>l'onere <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _7\"></span>differito. <span class=\"_ _11\"></span>Le <span class=\"_ _7\"></span>imposte <span class=\"_ _11\"></span>sul <span class=\"_ _11\"></span>reddito <span class=\"_ _7\"></span>sono rilevate a conto <span class=\"_ _7\"></span>economico, f<span class=\"_ _7\"></span>atta ecc<span class=\"_ _7\"></span>ezione per que<span class=\"_ _7\"></span>lle relative <span class=\"_ _7\"></span>a operazioni <span class=\"_ _7\"></span>rilevate direttam<span class=\"_ _7\"></span>ente nel <span class=\"_ _7\"></span>patrimonio nett<span class=\"_ _7\"></span>o che sono contabilizzate nello stes<span class=\"_ _7\"></span>so. Le <span class=\"_ _2\"></span>imposte <span class=\"_ _1\"></span>correnti <span class=\"_ _2\"></span>rappresenta<span class=\"_ _7\"></span>no <span class=\"_ _2\"></span>la <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>tima <span class=\"_ _2\"></span>dell'importo <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>im<span class=\"_ _7\"></span>poste <span class=\"_ _2\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _2\"></span>dovute <span class=\"_ _1\"></span>calcolate <span class=\"_ _1\"></span>sul <span class=\"_ _2\"></span>reddito <span class=\"_ _1\"></span>imponibile di  eserciz<span class=\"_ _7\"></span>io, <span class=\"_ _16\"> </span>determinato <span class=\"_ _16\"> </span>applicando <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>aliquote <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>iscali <span class=\"_ _16\"> </span>vigenti <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>sostanzialmente <span class=\"_ _16\"> </span>i<span class=\"_ _7\"></span>n  v<span class=\"_ _7\"></span>igore <span class=\"_ _16\"> </span>alla <span class=\"_ _16\"> </span>data <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>chiusura dell\u2019esercizio ed e<span class=\"ff1\">ventuali rettifiche all'importo relativo agli eserc<span class=\"_ _7\"></span>izi precedenti. </span>Le <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>stanziate <span class=\"_ _12\"></span>secondo <span class=\"_ _13\"></span>il <span class=\"_ _11\"></span>metod<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>patrimoniale, <span class=\"_ _12\"></span>ca<span class=\"_ _7\"></span>lcolando <span class=\"_ _11\"></span>le<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>differenze <span class=\"_ _12\"></span>temporanee <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>va<span class=\"_ _7\"></span>lori contabili <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _11\"></span>iscritti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>bilancio <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>co<span class=\"_ _7\"></span>rrispondenti <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>riconosciuti <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>fini <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>iscali. <span class=\"_ _11\"></span>Le <span class=\"_ _11\"></span>im<span class=\"_ _11\"></span>poste<span class=\"_ _7\"></span> differite  n<span class=\"_ _7\"></span>on <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>stanziate <span class=\"_ _16\"> </span>per <span class=\"_ _16\"> </span>le <span class=\"_ _16\"> </span>segue<span class=\"_ _7\"></span>nti  d<span class=\"_ _7\"></span>ifferenze  tem<span class=\"_ _7\"></span>poranee: <span class=\"_ _16\"> </span>rilevazione <span class=\"_ _17\"> </span>iniziale  di <span class=\"_ _16\"> </span>attivit\u00e0 <span class=\"_ _16\"> </span>o <span class=\"_ _16\"> </span>passivit\u00e0 <span class=\"_ _16\"> </span>in<span class=\"_ _7\"></span> un'operazione  diversa  dall'aggregazione  aziendale  che  non  influenza  n\u00e9  l'utile  (o  perdita)  c<span class=\"_ _7\"></span>ontabile  n\u00e9  il  reddito imponibile (o <span class=\"_ _7\"></span>perdita fiscale), <span class=\"_ _7\"></span>n<span class=\"_ _7\"></span>onch\u00e9 le d<span class=\"_ _7\"></span>ifferenze relat<span class=\"_ _7\"></span>ive a <span class=\"_ _7\"></span>investimenti in s<span class=\"_ _7\"></span>ociet\u00e0 contr<span class=\"_ _7\"></span>ollate e <span class=\"_ _7\"></span>a controllo <span class=\"_ _7\"></span>congiunto nella m<span class=\"_ _7\"></span>isura <span class=\"_ _7\"></span>in cu<span class=\"_ _7\"></span>i \u00e8 <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>robabile <span class=\"_ _7\"></span>che, <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>prevedib<span class=\"_ _7\"></span>ile futuro,<span class=\"_ _7\"></span> la<span class=\"_ _7\"></span> dif<span class=\"_ _7\"></span>ferenza tem<span class=\"_ _7\"></span>poranea <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riverser\u00e0. <span class=\"_ _7\"></span>Inoltre, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo non <span class=\"_ _12\"></span>ri<span class=\"_ _7\"></span>leva <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _13\"></span>fiscali <span class=\"_ _13\"></span>differite <span class=\"_ _13\"> </span>der<span class=\"_ _7\"></span>ivanti <span class=\"_ _13\"></span>dalla <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>ilevazione <span class=\"_ _13\"></span>iniziale <span class=\"_ _13\"></span>dell'avviamento. <span class=\"_ _12\"></span>L<span class=\"_ _7\"></span>e <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>e <span class=\"_ _f\"> </span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _13\"></span>per<span class=\"_ _51\"> </span>imposte diff<span class=\"_ _7\"></span>erite s<span class=\"_ _7\"></span>ono va<span class=\"_ _7\"></span>lutate <span class=\"_ _7\"></span>utilizzando <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>aliquote <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>e s<span class=\"_ _7\"></span>i preved<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>saranno <span class=\"_ _7\"></span>applicabili <span class=\"_ _7\"></span>nell'esercizio <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>sar\u00e0<span class=\"_ _11\"></span> realizzata l<span class=\"_ _1\"></span>'attivit\u00e0 o <span class=\"_ _2\"></span>sar<span class=\"_ _7\"></span>\u00e0 esti<span class=\"_ _1\"></span>nta la <span class=\"_ _2\"></span>pass<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _1\"></span>a cui <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>riferiscono, sulla <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>ase delle <span class=\"_ _2\"></span>al<span class=\"_ _7\"></span>iquote <span class=\"_ _1\"></span>fiscali stabilite <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>provve<span class=\"_ _11\"></span>dimenti in <span class=\"_ _11\"></span>vigore <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>sostanzialmente <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>vigore <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chiusura <span class=\"_ _11\"></span>dell\u2019esercizio. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>differ<span class=\"_ _7\"></span>ite sono <span class=\"_ _f\"> </span>compensate <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>presenza <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>di<span class=\"_ _7\"></span>ritto <span class=\"_ _f\"> </span>legalmente <span class=\"_ _f\"> </span>eserci<span class=\"_ _7\"></span>tabile <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>compensare <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _10\"> </span>fiscali <span class=\"_ _f\"> </span>correnti <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>le passivit\u00e0 <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>corrent<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>relative <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>imp<span class=\"_ _7\"></span>oste <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito <span class=\"_ _11\"></span>applicate dalla <span class=\"_ _2\"></span>medesima <span class=\"_ _1\"></span>autorit\u00e0 <span class=\"_ _2\"></span>fiscale <span class=\"_ _2\"></span>sullo <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>tesso <span class=\"_ _2\"></span>soggetto <span class=\"_ _1\"></span>passivo <span class=\"_ _2\"></span>d'imposta <span class=\"_ _1\"></span>o <span class=\"_ _2\"></span>soggetti <span class=\"_ _1\"></span>passivi <span class=\"_ _2\"></span>d'imposta <span class=\"_ _1\"></span>diversi <span class=\"_ _2\"></span>che <span class=\"_ _2\"></span>intendono regolare <span class=\"_ _14\"> </span>l<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>passivit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _17\"> </span>le <span class=\"_ _14\"> </span>attivit\u00e0 <span class=\"_ _17\"> </span>fiscali <span class=\"_ _14\"> </span>correnti <span class=\"_ _17\"> </span>s<span class=\"_ _7\"></span>u <span class=\"_ _14\"> </span>base <span class=\"_ _17\"> </span>netta, <span class=\"_ _14\"> </span>o <span class=\"_ _17\"> </span>realizzare <span class=\"_ _14\"> </span>le <span class=\"_ _17\"> </span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _14\"> </span>e <span class=\"_ _17\"> </span>regolare <span class=\"_ _14\"> </span>le <span class=\"_ _17\"> </span>passivit\u00e0 contemporaneamente. Le <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _12\"></span>differite <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>rilevate <span class=\"_ _11\"></span>nella <span class=\"_ _11\"></span>misur<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>prob<span class=\"_ _7\"></span>abile <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>sia <span class=\"_ _11\"></span>disponibile <span class=\"_ _12\"></span>un <span class=\"_ _11\"></span>reddito <span class=\"_ _11\"></span>imponibile futuro <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>fronte <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ossano <span class=\"_ _7\"></span>essere <span class=\"_ _7\"></span>utilizz<span class=\"_ _7\"></span>ate <span class=\"_ _7\"></span>tali <span class=\"_ _7\"></span>attivit\u00e0. <span class=\"_ _11\"></span>Il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>differite <span class=\"_ _7\"></span>viene <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ivis<span class=\"_ _7\"></span>to ad <span class=\"_ _11\"></span>ogn<span class=\"ff5\">i <span class=\"_ _12\"></span>data <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>chi<span class=\"_ _7\"></span>usura <span class=\"_ _11\"></span>dell\u2019esercizio <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>viene <span class=\"_ _11\"></span>ri<span class=\"_ _7\"></span>dotto <span class=\"_ _11\"></span>nel<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>mis<span class=\"_ _7\"></span>ura <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _11\"></span>no<span class=\"_ _7\"></span>n <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _12\"></span>pi\u00f9 <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>relativo <span class=\"_ _12\"></span>beneficio </span>fiscale s<span class=\"_ _7\"></span>ia realizzabile. Le <span class=\"_ _7\"></span>ulteriori <span class=\"_ _7\"></span>imposte <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito risultanti <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>distribuzione <span class=\"_ _7\"></span>dei dividendi<span class=\"_ _7\"></span> s<span class=\"_ _7\"></span>ono contabilizzate <span class=\"_ _7\"></span>n<span class=\"_ _11\"></span>el momento in cui viene rilevata la pas<span class=\"_ _7\"></span>sivit\u00e0 per il pagamento del dividendo.<span class=\"_ _7\"></span> In <span class=\"_ _12\"></span>presenza <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>incertezze <span class=\"_ _12\"></span>nell\u2019applicazione <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>no<span class=\"_ _7\"></span>rmativa <span class=\"_ _12\"></span>fiscale: <span class=\"_ _12\"></span>(i) <span class=\"_ _12\"></span>nei <span class=\"_ _12\"></span>casi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>ritiene <span class=\"_ _12\"></span>probabile <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>l\u2019autor<span class=\"_ _7\"></span>it\u00e0 fiscale acc<span class=\"_ _7\"></span>etti il <span class=\"_ _7\"></span>trattamento <span class=\"_ _7\"></span>fiscale incerto, <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>imposte <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>reddito (<span class=\"_ _7\"></span>correnti e/o <span class=\"_ _7\"></span>differite) <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>determinate in <span class=\"_ _7\"></span>funzione del <span class=\"_ _7\"></span>trattamento <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _7\"></span>appl<span class=\"_ _7\"></span>icato <span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>applicare <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>sede <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dichiarazione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>redditi; <span class=\"_ _11\"></span>(ii) <span class=\"_ _11\"></span>nei <span class=\"_ _11\"></span>casi <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>cui<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>i<span class=\"_ _11\"></span> ritiene <span class=\"_ _16\"> </span>non <span class=\"_ _17\"> </span>probabile <span class=\"_ _17\"> </span>che <span class=\"_ _17\"> </span>l\u2019a<span class=\"_ _7\"></span>utorit\u00e0 <span class=\"_ _16\"> </span>fisc<span class=\"_ _7\"></span>ale <span class=\"_ _16\"> </span>accetti <span class=\"_ _17\"> </span>il <span class=\"_ _17\"> </span>trattam<span class=\"_ _7\"></span>ento <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>iscale <span class=\"_ _16\"> </span>incerto, <span class=\"_ _17\"> </span>tale <span class=\"_ _17\"> </span>in<span class=\"_ _7\"></span>certezza <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _17\"> </span>rif<span class=\"_ _11\"></span><span class=\"ff1\">lessa <span class=\"_ _17\"> </span>nella </span>determinazione delle imposte sul reddito (correnti e/o differite<span class=\"_ _7\"></span>) da rilevare in bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "Dividendi ricevuti / distribuiti I <span class=\"_ _7\"></span>dividendi <span class=\"_ _7\"></span>ricevut<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>abilizzati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>conto<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>economico <span class=\"_ _7\"></span>sec<span class=\"_ _7\"></span>ondo <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>pr<span class=\"_ _7\"></span>incipio <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ompetenza, <span class=\"_ _7\"></span>ossia <span class=\"_ _12\"></span><span class=\"ff5\">n<span class=\"_ _7\"></span>ell\u2019esercizio <span class=\"_ _7\"></span>in </span>cui <span class=\"_ _7\"></span>sorge <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>relativo <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>iritto <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>credito, <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>seguito <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>ibera <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ssembleare <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>distribuzione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>dividendi <span class=\"_ _7\"></span>da <span class=\"_ _11\"></span>parte <span class=\"_ _11\"></span>della societ\u00e0 partecipata.<span class=\"_ _51\"> </span>I <span class=\"_ _f\"> </span>dividendi <span class=\"_ _f\"> </span>distribuiti <span class=\"_ _f\"> </span>sono <span class=\"_ _10\"> </span>rappresentati <span class=\"_ _f\"> </span>come <span class=\"_ _f\"> </span>m<span class=\"_ _7\"></span>ovimento <span class=\"_ _f\"> </span>di <span class=\"_ _10\"> </span>patrimonio <span class=\"_ _f\"> </span>netto <span class=\"_ _f\"> </span>nell\u2019eserciz<span class=\"_ _7\"></span>io <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>cui <span class=\"_ _f\"> </span>sono <span class=\"_ _10\"> </span>approvati dall\u2019assemblea degli azionisti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "Utile per azione L\u2019utile <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>az<span class=\"_ _7\"></span>ione <span class=\"_ _11\"></span>base <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _11\"></span>calcolato <span class=\"_ _12\"></span>dividendo <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>risultato <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>pertinenza <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>Gruppo <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>media <span class=\"_ _11\"></span>ponderata <span class=\"_ _12\"></span>delle azioni ordinarie in circolazione durante l\u2019esercizio, escludendo <span class=\"_ _7\"></span>le azioni proprie.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>L\u2019utile per <span class=\"_ _7\"></span>azione <span class=\"_ _7\"></span>diluito <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>calco<span class=\"_ _7\"></span>lato dividendo <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>risultato <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>per<span class=\"_ _7\"></span>tinenza del <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>media <span class=\"_ _7\"></span>ponderata <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>azioni<span class=\"_ _7\"></span> ordinarie in <span class=\"_ _7\"></span>circolazione <span class=\"_ _7\"></span>durante <span class=\"_ _7\"></span>l\u2019esercizio, es<span class=\"_ _7\"></span>cludendo le <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie. A<span class=\"_ _7\"></span>i f<span class=\"_ _7\"></span>ini del <span class=\"_ _7\"></span>calcolo <span class=\"_ _7\"></span>dell\u2019utile per <span class=\"_ _7\"></span>azione <span class=\"_ _7\"></span>diluit<span class=\"_ _11\"></span><span class=\"ff1\">o, </span>la <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>e<span class=\"ff5\">dia <span class=\"_ _12\"></span>ponderata <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>az<span class=\"_ _7\"></span>ioni <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ircolazione <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>modif<span class=\"_ _7\"></span>icata <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>ssumendo <span class=\"_ _12\"></span>l\u2019esercizio <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>parte <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>tutti <span class=\"_ _13\"></span>gli <span class=\"_ _11\"></span>ass<span class=\"_ _7\"></span>egnatari <span class=\"_ _12\"></span>di </span>diritti che <span class=\"_ _1\"></span>potenzialmente hanno effetto dilui<span class=\"_ _1\"></span>tivo, ove esistenti, mentre il<span class=\"_ _1\"></span> risultato di <span class=\"_ _1\"></span>pertinenza del Gruppo <span class=\"_ _1\"></span>\u00e8 rettificato<span class=\"_ _7\"></span> per tener conto <span class=\"ff5\">di eventuali effetti, al netto de<span class=\"_ _7\"></span>lle imposte, dell\u2019esercizio di detti diritti.<span class=\"_ _7\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-581": {
   "value": "Azioni proprie La <span class=\"_ _7\"></span>Societ\u00e0 <span class=\"_ _7\"></span>detiene <span class=\"_ _7\"></span>azioni <span class=\"_ _11\"></span>proprie <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>portafoglio. <span class=\"_ _11\"></span>Le <span class=\"_ _7\"></span>azioni <span class=\"_ _7\"></span>proprie <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontabilizzate <span class=\"_ _7\"></span>secondo <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>criteri def<span class=\"_ _7\"></span>initi <span class=\"_ _7\"></span>dallo <span class=\"_ _7\"></span>IAS 32, che stabi<span class=\"_ _1\"></span>lisce che le <span class=\"_ _1\"></span>azioni proprie devono <span class=\"_ _1\"></span>essere dedotte dal <span class=\"_ _1\"></span>patrimonio netto e <span class=\"_ _1\"></span>che non deve essere <span class=\"_ _1\"></span>rilevato al<span class=\"_ _1\"></span>cun utile <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>perd<span class=\"_ _7\"></span>ita <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>l'acquisto, <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>vendita, <span class=\"_ _12\"></span>l'emissione <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>cancellazione <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>tal<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>azioni. <span class=\"_ _11\"></span>I<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>corrispettivo <span class=\"_ _12\"></span>pagato <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>ricevuto viene <span class=\"_ _12\"></span>rilevato <span class=\"_ _13\"></span>direttamente <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>patrimonio <span class=\"_ _13\"></span>netto. <span class=\"_ _12\"></span>La <span class=\"_ _13\"></span>riserva <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>azioni <span class=\"_ _12\"></span>proprie <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>inclusa <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>voce <span class=\"_ _13\"></span>\"altre <span class=\"_ _12\"></span>riserve\" <span class=\"_ _13\"></span>del patrimonio netto. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "Settori operativi Un settore operativo \u00e8 una componente di un\u2019entit\u00e0: <span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">che intraprende attivit\u00e0 imprenditoriali generatrici di ricavi e di <span class=\"_ _7\"></span>costi (compresi ricavi e costi riguardanti operazioni </span></span>con altre componenti della medesima entit\u00e0);<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i  cui <span class=\"_ _10\"> </span>risultati  operativi  sono  rivisti  periodicamente  dal  pi\u00f9  alto  l<span class=\"_ _1\"></span>ivello  decisionale  operativo  dell\u2019entit\u00e0  ai  fini </span></span>dell\u2019adozione di decisioni in merito alle risorse da allocare al sett<span class=\"_ _7\"></span>ore e della valutazione dei risultati;<span class=\"_ _11\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per la quale sono disponibili informazioni finanziarie separate.<span class=\"_ _7\"></span> </span></span>Si rimanda alla nota 37 per l\u2019informativa relativa all\u2019informativa<span class=\"_ _7\"></span> di settore. <span class=\"_ _7\"></span><span class=\"ff1\"> </span>L\u2019informativa <span class=\"_ _11\"></span>relativa <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>settori <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stata <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>redisposta <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>isposizioni <span class=\"_ _11\"></span>dell\u2019IFRS <span class=\"_ _12\"></span>8 <span class=\"_ _11\"></span>\u201cSettori <span class=\"_ _11\"></span>operativi\u201d <span class=\"_ _11\"></span>(di<span class=\"_ _11\"></span><span class=\"ff1\"> </span>seguito <span class=\"_ _11\"></span>\u201cIFRS <span class=\"_ _12\"></span>8\u201d), <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>prevedono <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>presentazione <span class=\"_ _12\"></span>dell\u2019informativa <span class=\"_ _12\"></span>coerente <span class=\"_ _11\"></span>con <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>report<span class=\"_ _7\"></span>istica <span class=\"_ _12\"></span>presentata <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _12\"></span>alto livello <span class=\"_ _2\"></span>dec<span class=\"ff5\">isionale <span class=\"_ _1\"></span>operativo <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _1\"></span>dell\u2019adozione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ecisioni <span class=\"_ _2\"></span>in <span class=\"_ _1\"></span>merito <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>risorse <span class=\"_ _1\"></span>da <span class=\"_ _2\"></span>alloc<span class=\"_ _7\"></span>are <span class=\"_ _2\"></span>al <span class=\"_ _1\"></span>settore <span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>della <span class=\"_ _2\"></span>valutazione<span class=\"_ _7\"></span> </span>dei relativi risultati. In particolare, il Gruppo identifica i seguenti tre s<span class=\"_ _7\"></span>egmenti di business operativi: <span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Electrode <span class=\"_ _7\"></span>Technologies: <span class=\"_ _11\"></span>comprende <span class=\"_ _7\"></span>l\u2019offerta <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>lettrodi <span class=\"_ _7\"></span>metal<span class=\"_ _7\"></span>lici <span class=\"_ _7\"></span>(anodi <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>cato<span class=\"_ _7\"></span>di) <span class=\"_ _7\"></span>rivestiti <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>speciali <span class=\"_ _7\"></span>catalizzatori, </span></span>componenti di <span class=\"_ _1\"></span>elettrolizzatori e sistemi, <span class=\"_ _1\"></span>aventi molteplici <span class=\"_ _1\"></span>applicazioni in particolare <span class=\"_ _1\"></span>(i) nei processi di<span class=\"_ _1\"></span> produzione di cloro e <span class=\"_ _2\"></span>soda<span class=\"_ _7\"></span> <span class=\"ff5\">caustica; <span class=\"_ _1\"></span>(ii) nel <span class=\"_ _1\"></span>settore dell\u2019elettronica <span class=\"_ _1\"></span>e nella <span class=\"_ _1\"></span>produzione di <span class=\"_ _1\"></span>componenti per la <span class=\"_ _2\"></span>pr<span class=\"_ _7\"></span>oduzione di <span class=\"_ _1\"></span>batterie </span>al litio; <span class=\"_ _7\"></span>(iii) nella <span class=\"_ _7\"></span>raffinazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>metalli non <span class=\"_ _7\"></span>ferrosi <span class=\"_ _7\"></span>(nichel <span class=\"_ _7\"></span>e c<span class=\"_ _7\"></span>obalto); (iv) <span class=\"_ _7\"></span>nell\u2019industria del<span class=\"_ _7\"></span>la fi<span class=\"_ _7\"></span>nitura galvanica; <span class=\"_ _12\"></span><span class=\"ff1\">(v) </span>nell\u2019industria della<span class=\"ff1\"> <span class=\"_ _7\"></span>cel<span class=\"_ _7\"></span>lulosa e <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>carta; <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>(vi) <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>settore delle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>prevenzione <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>corrosione </span>di strutture in cemento armato e metallo;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Water <span class=\"_ _17\"> </span>Technologies: <span class=\"_ _14\"> </span>comprende <span class=\"_ _17\"> </span>l\u2019offerta <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>onnessa <span class=\"_ _17\"> </span>ai <span class=\"_ _14\"> </span>sistemi <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>trattamento <span class=\"_ _14\"> </span>acque, <span class=\"_ _17\"> </span>che <span class=\"_ _17\"> </span>include <span class=\"_ _14\"> </span>elettr<span class=\"_ _1\"></span>odi, </span></span>apparecchiature, <span class=\"_ _12\"></span>sistemi <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>impianti <span class=\"_ _13\"></span>per <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>disinfezione <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>filtrazione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>acque <span class=\"_ _13\"></span>potabili, <span class=\"_ _13\"></span>reflue <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>processo; <span class=\"_ _13\"> </span>le principali  applicazioni <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>la  di<span class=\"_ _7\"></span>sinfezione  de<span class=\"_ _7\"></span>lle  piscine <span class=\"_ _16\"> </span>residenziali,  la<span class=\"_ _7\"></span>  disinfezione <span class=\"_ _16\"> </span>e  filtra<span class=\"_ _7\"></span>zione  delle <span class=\"_ _16\"> </span>acque municipali, il trattamento delle acque industriali e del settore <span class=\"_ _7\"></span>marino;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Energy <span class=\"_ _7\"></span>Transition: comprende <span class=\"_ _7\"></span>l\u2019offerta <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>elettrodi (<span class=\"_ _7\"></span>anodi e <span class=\"_ _7\"></span>catodi), <span class=\"_ _7\"></span>componenti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>elettrolizzatori <span class=\"_ _7\"></span>e s<span class=\"_ _7\"></span>istemi (<span class=\"_ _7\"></span>i) per<span class=\"_ _7\"></span> </span></span>la <span class=\"_ _16\"> </span>generazione <span class=\"_ _17\"> </span>di <span class=\"_ _16\"> </span>idrogen<span class=\"_ _7\"></span>o <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>ossigeno <span class=\"_ _16\"> </span>t<span class=\"_ _7\"></span>ramite <span class=\"_ _16\"> </span>processi <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>elettrolisi <span class=\"_ _16\"> </span>dell\u2019acqua<span class=\"_ _7\"></span>, <span class=\"_ _16\"> </span>(ii) <span class=\"_ _17\"> </span>per <span class=\"_ _16\"> </span>l\u2019utilizzo <span class=\"_ _17\"> </span>in <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>elle <span class=\"_ _16\"> </span>a combustibile <span class=\"_ _13\"> </span>(f<span class=\"_ _7\"></span>uel <span class=\"_ _f\"> </span>cells) <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>generazione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>energia <span class=\"_ _f\"> </span>elettrica <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>idrogeno <span class=\"_ _f\"> </span>o <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>altro <span class=\"_ _f\"> </span>vettore <span class=\"_ _f\"> </span>energetico <span class=\"_ _f\"> </span>(es. metanolo, ammonia) senza emissioni di CO2 e (iii) per l\u2019utilizzo i<span class=\"_ _7\"></span>n batterie a flusso (redox flow batteries).<span class=\"_ _11\"></span><span class=\"ff1\"> </span>A <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>upporto <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>tali <span class=\"_ _2\"></span>segmenti <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>bu<span class=\"_ _7\"></span>siness <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>presenti <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>cosiddette <span class=\"_ _2\"></span>C<span class=\"_ _7\"></span>orporate, <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>costi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>interamente allocati<span class=\"_ _7\"></span> ai segmenti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-582": {
   "value": "Settori operativi Un settore operativo \u00e8 una componente di un\u2019entit\u00e0: <span class=\"_ _7\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">che intraprende attivit\u00e0 imprenditoriali generatrici di ricavi e di <span class=\"_ _7\"></span>costi (compresi ricavi e costi riguardanti operazioni </span></span>con altre componenti della medesima entit\u00e0);<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i  cui <span class=\"_ _10\"> </span>risultati  operativi  sono  rivisti  periodicamente  dal  pi\u00f9  alto  l<span class=\"_ _1\"></span>ivello  decisionale  operativo  dell\u2019entit\u00e0  ai  fini </span></span>dell\u2019adozione di decisioni in merito alle risorse da allocare al sett<span class=\"_ _7\"></span>ore e della valutazione dei risultati;<span class=\"_ _11\"></span><span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per la quale sono disponibili informazioni finanziarie separate.<span class=\"_ _7\"></span> </span></span>Si rimanda alla nota 37 per l\u2019informativa relativa all\u2019informativa<span class=\"_ _7\"></span> di settore. <span class=\"_ _7\"></span><span class=\"ff1\"> </span><div class=\"c w2 h0 gs25\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 hd y143 ff1 fs9 fc14 sc0 ls7b ws0\">F.<span class=\"ls0\"> Informativa di se<span class=\"_ _1\"></span>ttore </span></div><div class=\"t m0 x6 he y243 ff1 fsa fc14 sc0 ls56 ws0\">37.<span class=\"ls0\"> Informativa di settore </span></div><div class=\"t m0 x6 h2 y244 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019informativa <span class=\"_ _11\"></span>relativa <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>settori <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stata <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>redisposta <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>isposizioni <span class=\"_ _11\"></span>dell\u2019IFRS <span class=\"_ _12\"></span>8 <span class=\"_ _11\"></span>\u201cSettori <span class=\"_ _11\"></span>operativi\u201d <span class=\"_ _11\"></span>(di<span class=\"_ _11\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h2 y245 ff5 fs0 fc0 sc0 ls0 ws0\">seguito <span class=\"_ _11\"></span>\u201cIFRS <span class=\"_ _12\"></span>8\u201d), <span class=\"_ _11\"></span>che <span class=\"_ _12\"></span>prevedono <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>presentazione <span class=\"_ _12\"></span>dell\u2019informativa <span class=\"_ _12\"></span>coerente <span class=\"_ _11\"></span>con <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>report<span class=\"_ _7\"></span>istica <span class=\"_ _12\"></span>presentata <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>pi\u00f9 <span class=\"_ _12\"></span>alto </div><div class=\"t m0 x6 h2 y30c ff1 fs0 fc0 sc0 ls0 ws0\">livello <span class=\"_ _2\"></span>dec<span class=\"ff5\">isionale <span class=\"_ _1\"></span>operativo <span class=\"_ _1\"></span>ai <span class=\"_ _2\"></span>fini <span class=\"_ _1\"></span>dell\u2019adozione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ecisioni <span class=\"_ _2\"></span>in <span class=\"_ _1\"></span>merito <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>risorse <span class=\"_ _1\"></span>da <span class=\"_ _2\"></span>alloc<span class=\"_ _7\"></span>are <span class=\"_ _2\"></span>al <span class=\"_ _1\"></span>settore <span class=\"_ _2\"></span>e <span class=\"_ _1\"></span>della <span class=\"_ _2\"></span>valutazione<span class=\"_ _7\"></span> </span></div><div class=\"t m0 x6 h2 y2c2 ff1 fs0 fc0 sc0 ls0 ws0\">dei relativi risultati. In particolare, il Gruppo identifica i seguenti tre s<span class=\"_ _7\"></span>egmenti di business operativi: <span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h22 y11c8 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Electrode <span class=\"_ _7\"></span>Technologies: <span class=\"_ _11\"></span>comprende <span class=\"_ _7\"></span>l\u2019offerta <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>lettrodi <span class=\"_ _7\"></span>metal<span class=\"_ _7\"></span>lici <span class=\"_ _7\"></span>(anodi <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>cato<span class=\"_ _7\"></span>di) <span class=\"_ _7\"></span>rivestiti <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>speciali <span class=\"_ _7\"></span>catalizzatori, </span></span></div><div class=\"t m0 x26 h2 y3b2 ff1 fs0 fc0 sc0 ls0 ws0\">componenti di <span class=\"_ _1\"></span>elettrolizzatori e sistemi, <span class=\"_ _1\"></span>aventi molteplici <span class=\"_ _1\"></span>applicazioni in particolare <span class=\"_ _1\"></span>(i) nei processi di<span class=\"_ _1\"></span> produzione di </div><div class=\"t m0 x26 h2 y11b0 ff1 fs0 fc0 sc0 ls0 ws0\">cloro e <span class=\"_ _2\"></span>soda<span class=\"_ _7\"></span> <span class=\"ff5\">caustica; <span class=\"_ _1\"></span>(ii) nel <span class=\"_ _1\"></span>settore dell\u2019elettronica <span class=\"_ _1\"></span>e nella <span class=\"_ _1\"></span>produzione di <span class=\"_ _1\"></span>componenti per la <span class=\"_ _2\"></span>pr<span class=\"_ _7\"></span>oduzione di <span class=\"_ _1\"></span>batterie </span></div><div class=\"t m0 x26 h2 y1354 ff5 fs0 fc0 sc0 ls0 ws0\">al litio; <span class=\"_ _7\"></span>(iii) nella <span class=\"_ _7\"></span>raffinazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>metalli non <span class=\"_ _7\"></span>ferrosi <span class=\"_ _7\"></span>(nichel <span class=\"_ _7\"></span>e c<span class=\"_ _7\"></span>obalto); (iv) <span class=\"_ _7\"></span>nell\u2019industria del<span class=\"_ _7\"></span>la fi<span class=\"_ _7\"></span>nitura galvanica; <span class=\"_ _12\"></span><span class=\"ff1\">(v) </span></div><div class=\"t m0 x26 h2 y1497 ff5 fs0 fc0 sc0 ls0 ws0\">nell\u2019industria della<span class=\"ff1\"> <span class=\"_ _7\"></span>cel<span class=\"_ _7\"></span>lulosa e <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>carta; <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>(vi) <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>settore delle <span class=\"_ _7\"></span>infrastrutture <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>prevenzione <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>corrosione </span></div><div class=\"t m0 x26 h2 y99e ff1 fs0 fc0 sc0 ls0 ws0\">di strutture in cemento armato e metallo;<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h22 yb1a ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Water <span class=\"_ _17\"> </span>Technologies: <span class=\"_ _14\"> </span>comprende <span class=\"_ _17\"> </span>l\u2019offerta <span class=\"_ _17\"> </span>c<span class=\"_ _7\"></span>onnessa <span class=\"_ _17\"> </span>ai <span class=\"_ _14\"> </span>sistemi <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>trattamento <span class=\"_ _14\"> </span>acque, <span class=\"_ _17\"> </span>che <span class=\"_ _17\"> </span>include <span class=\"_ _14\"> </span>elettr<span class=\"_ _1\"></span>odi, </span></span></div><div class=\"t m0 x26 h2 y986 ff1 fs0 fc0 sc0 ls0 ws0\">apparecchiature, <span class=\"_ _12\"></span>sistemi <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>impianti <span class=\"_ _13\"></span>per <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>disinfezione <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>filtrazione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>acque <span class=\"_ _13\"></span>potabili, <span class=\"_ _13\"></span>reflue <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>processo; <span class=\"_ _13\"> </span>le </div><div class=\"t m0 x26 h2 yd37 ff1 fs0 fc0 sc0 ls0 ws0\">principali  applicazioni <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>la  di<span class=\"_ _7\"></span>sinfezione  de<span class=\"_ _7\"></span>lle  piscine <span class=\"_ _16\"> </span>residenziali,  la<span class=\"_ _7\"></span>  disinfezione <span class=\"_ _16\"> </span>e  filtra<span class=\"_ _7\"></span>zione  delle <span class=\"_ _16\"> </span>acque </div><div class=\"t m0 x26 h2 y68d ff1 fs0 fc0 sc0 ls0 ws0\">municipali, il trattamento delle acque industriali e del settore <span class=\"_ _7\"></span>marino;<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h22 ycde ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Energy <span class=\"_ _7\"></span>Transition: comprende <span class=\"_ _7\"></span>l\u2019offerta <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>elettrodi (<span class=\"_ _7\"></span>anodi e <span class=\"_ _7\"></span>catodi), <span class=\"_ _7\"></span>componenti <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>elettrolizzatori <span class=\"_ _7\"></span>e s<span class=\"_ _7\"></span>istemi (<span class=\"_ _7\"></span>i) per<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 x26 h2 yae0 ff5 fs0 fc0 sc0 ls0 ws0\">la <span class=\"_ _16\"> </span>generazione <span class=\"_ _17\"> </span>di <span class=\"_ _16\"> </span>idrogen<span class=\"_ _7\"></span>o <span class=\"_ _16\"> </span>e <span class=\"_ _17\"> </span>ossigeno <span class=\"_ _16\"> </span>t<span class=\"_ _7\"></span>ramite <span class=\"_ _16\"> </span>processi <span class=\"_ _17\"> </span>di <span class=\"_ _17\"> </span>elettrolisi <span class=\"_ _16\"> </span>dell\u2019acqua<span class=\"_ _7\"></span>, <span class=\"_ _16\"> </span>(ii) <span class=\"_ _17\"> </span>per <span class=\"_ _16\"> </span>l\u2019utilizzo <span class=\"_ _17\"> </span>in <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>elle <span class=\"_ _16\"> </span>a </div><div class=\"t m0 x26 h2 ydf3 ff1 fs0 fc0 sc0 ls0 ws0\">combustibile <span class=\"_ _13\"> </span>(f<span class=\"_ _7\"></span>uel <span class=\"_ _f\"> </span>cells) <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>generazione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>energia <span class=\"_ _f\"> </span>elettrica <span class=\"_ _f\"> </span>da <span class=\"_ _f\"> </span>idrogeno <span class=\"_ _f\"> </span>o <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>altro <span class=\"_ _f\"> </span>vettore <span class=\"_ _f\"> </span>energetico <span class=\"_ _f\"> </span>(es. </div><div class=\"t m0 x26 h2 y1459 ff5 fs0 fc0 sc0 ls0 ws0\">metanolo, ammonia) senza emissioni di CO2 e (iii) per l\u2019utilizzo i<span class=\"_ _7\"></span>n batterie a flusso (redox flow batteries).<span class=\"_ _11\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h51 y336 ff1 fs12 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y135f ff1 fs0 fc0 sc0 ls0 ws0\">A <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>upporto <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>tali <span class=\"_ _2\"></span>segmenti <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>bu<span class=\"_ _7\"></span>siness <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>presenti <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>cosiddette <span class=\"_ _2\"></span>C<span class=\"_ _7\"></span>orporate, <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>cui <span class=\"_ _1\"></span>costi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _2\"></span>interamente allocati<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y5ae ff1 fs0 fc0 sc0 ls0 ws0\">ai segmenti. </div><div class=\"t m0 x6 h2 y1452 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y787 ff1 fs0 fc0 sc0 ls0 ws0\">Le <span class=\"_ _7\"></span>seguenti <span class=\"_ _7\"></span>tabe<span class=\"_ _7\"></span>lle <span class=\"_ _7\"></span>illustrano <span class=\"_ _11\"></span>le <span class=\"_ _7\"></span>informazioni <span class=\"_ _11\"></span>economiche <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>segmento <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>business <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"lsc\">e <span class=\"_ _7\"></span><span class=\"ls9\">2023</span></span>. <span class=\"_ _7\"></span>I<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>dati </div><div class=\"t m0 x6 h2 y7d8 ff5 fs0 fc0 sc0 ls0 ws0\">dell\u2019esercizio di confronto sono s<span class=\"_ _7\"></span>tati opportunamente riclassificati per recepire la nuova<span class=\"_ _7\"></span> definizione di EBITDA ad<span class=\"_ _7\"></span>ottata </div><div class=\"t m0 x6 h2 ydc7 ff5 fs0 fc0 sc0 ls0 ws0\">a <span class=\"_ _f\"> </span>partire <span class=\"_ _10\"> </span>dal <span class=\"_ _10\"> </span>2024 <span class=\"_ _10\"> </span>(si <span class=\"_ _10\"> </span>rimanda <span class=\"_ _10\"> </span>al <span class=\"_ _f\"> </span>pa<span class=\"_ _7\"></span>ragrafo <span class=\"_ _10\"> </span>\u201cIndicatori <span class=\"_ _10\"> </span>alternativi <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>pe<span class=\"_ _7\"></span>rformance\u201d <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span>ll\u2019interno <span class=\"_ _10\"> </span>della <span class=\"_ _f\"> </span>Re<span class=\"_ _7\"></span>lazione <span class=\"_ _f\"> </span>su<span class=\"_ _7\"></span>lla </div><div class=\"t m0 x6 h2 y4bc ff1 fs0 fc0 sc0 ls0 ws0\">gestione). </div><div class=\"t m0 x6 h2 y5d2 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 yc4 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 yb3c ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 ye33 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y905 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 ya0d ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y1498 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y1441 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y19e ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 yd2f ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y1065 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y136f ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4\"><table class=\"s w47d h2f5\" id=\"_37254b8c-f08e-428e-b10b-8d6406589d5e\"><tr><td></td><td></td><td></td><td class=\"c x2b3 y1b8e w228 h1d\"><div class=\"t m0 x3 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x22f y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2b4 y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2b5 y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x2b3 y1b90 w1b1 h45\"><div class=\"t m0 x60 h8 y3e0 ff1 fs7 fc14 sc0 ls0 ws0\">Totale Gruppo<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2b6 y1b91 w47f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Electrode<span class=\"_ _51\"> </span></div></td><td class=\"c x2b7 y1b91 w480 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Water<span class=\"_ _51\"> </span></div></td><td class=\"c x2b8 y1b91 w481 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Energy<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b9 y1b92 w482 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2ba y1b92 w482 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2bb y1b92 w483 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Transition<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b3 y1b93 w228 h1db\" colspan=\"2\"><div class=\"t m0 x33 h8 y3e1 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1b94 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale Ricavi<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1b94 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">862.613<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b94 w1d1 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">453.265<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1bf y1b94 w1cf h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">304.173<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2bc y1b94 w1d0 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">105.175<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b95 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Royalties e commissioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b95 w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(9.281)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b95 w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(5.396)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b95 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(3.663)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b95 w1d0 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(222)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b96 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo del venduto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b96 w22a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(574.929)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b96 w1d1 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(298.792)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b96 w1cf h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(196.495)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b96 w1d0 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(79.642)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b97 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di vendita<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b97 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(31.841)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b97 w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(9.951)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b97 w1cf h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(19.617)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b97 w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(2.273)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b98 w229 h1e\"><div class=\"t m0 x0 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">Costi generali ed amministrativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b98 w22a h1e\"><div class=\"t m0 x39 h8 y12f ff1 fs7 fc2 sc2 ls0 ws0\">(50.605)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b98 w1d1 h1e\"><div class=\"t m0 x39 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">(21.012)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b98 w1cf h1e\"><div class=\"t m0 x39 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">(24.016)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b98 w1d0 h1e\"><div class=\"t m0 x47 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">(5.577)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b99 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b99 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(14.810)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b99 w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(3.119)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b99 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(1.068)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b99 w1d0 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(10.623)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b9a w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri (costi) e ricavi operativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b9a w22a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">6.381<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b9a w1d1 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(318)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b9a w1cf h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.555<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b9a w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.144<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b9b w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Allocazione costi Corporate ai segmenti di Business<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b9b w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(35.732)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b9b w1d1 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(17.863)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1b9b w1cf h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(13.388)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1b9b w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(4.481)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b9c w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">EBITDA<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1b9c w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">151.796<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1b9c w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">96.814<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1bf y1b9c w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">49.481<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2bc y1b9c w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.501<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b9d w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b9d w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(34.300)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b9e w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1b9e w22a h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(940)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b9f w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Risultato operativo - EBIT<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1b9f w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">116.556<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1ba0 w2a1 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Quota di risultato di partecipazioni contabilizzate con il<span class=\"_ _51\"> </span></div></td><td class=\"c x2b3 y1ba1 w22a h30\"><div class=\"t m0 x5c h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">4.579<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1ba2 w2a2 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">metodo del patrimonio netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ba3 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1ba3 w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">21.096<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ba4 w229 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1ba4 w22a h1e\"><div class=\"t m0 x39 h8 y487 ff1 fs7 fc2 sc2 ls0 ws0\">(24.468)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ba5 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Risultato prima delle imposte<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1ba5 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">117.763<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ba6 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Imposte sul reddito di periodo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1ba6 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(34.451)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ba7 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Utile/ (Perdita) di periodo<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1ba7 w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">83.312<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr></table></div><table class=\"s w47d h2f5\" id=\"_9ba31799-d0d9-4efb-bc7b-c3a6a746dcca\"><tr><td></td><td></td><td></td><td class=\"c x2b3 y1ba8 w228 h1d\"><div class=\"t m0 x3 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x22f y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2b4 y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2b5 y1b8f w47e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Segmento<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x2b3 y1ba9 w1b1 h218\"><div class=\"t m0 x60 h8 y3da ff1 fs7 fc14 sc0 ls0 ws0\">Totale Gruppo<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2b6 y1baa w484 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Electrode<span class=\"_ _51\"> </span></div></td><td class=\"c x2b7 y1baa w480 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Water<span class=\"_ _51\"> </span></div></td><td class=\"c x2b8 y1baa w485 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Energy<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b9 y1b92 w482 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2ba y1b92 w482 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2bb y1b92 w483 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Transition<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2b3 y1bab w228 h1f\" colspan=\"2\"><div class=\"t m0 x33 h8 y129 ff4 fs7 fc2 sc0 ls0 ws0\">(In migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1bac w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale Ricavi<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1bac w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bac w1d1 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">464.214<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1bf y1bac w1cf h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">289.962<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2bc y1bac w1d0 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">102.235<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bad w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Royalties e commissioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bad w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(9.544)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bad w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(6.279)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bad w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(3.182)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bad w1d0 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(83)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bae w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo del venduto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bae w22a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(555.711)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bae w1d1 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(291.884)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bae w1cf h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(194.514)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bae w1d0 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(69.313)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1baf w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di vendita<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1baf w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(30.115)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1baf w1d1 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(8.920)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1baf w1cf h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(18.894)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1baf w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(2.301)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bb0 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costi generali ed amministrativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb0 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(51.887)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bb0 w1d1 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(23.342)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bb0 w1cf h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(23.536)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bb0 w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(5.009)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bb1 w229 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb1 w22a h1e\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(15.966)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bb1 w1d1 h1e\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(2.834)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bb1 w1cf h1e\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(2.671)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bb1 w1d0 h1e\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(10.461)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bb2 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri (costi) e ricavi operativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb2 w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">15.017<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bb2 w1d1 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.130<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bb2 w1cf h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.356<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bb2 w1d0 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">531<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1bb3 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Allocazione costi Corporate ai segmenti di Business<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb3 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(31.751)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bb3 w1d1 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(16.713)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1bf y1bb3 w1cf h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(11.249)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2bc y1bb3 w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(3.789)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bb4 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">EBITDA<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1bb4 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">176.454<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x181 y1bb4 w1d1 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">119.372<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1bf y1bb4 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">45.272<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2bc y1bb4 w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">11.810<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bb5 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb5 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(30.617)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bb6 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb6 w22a h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(8.919)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bb7 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Risultato operativo <span class=\"ff5\">\u2013</span> EBIT<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1bb7 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">136.918<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1ba0 w486 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Quota di risultato di partecipazioni contabilizzate con il<span class=\"_ _51\"> </span></div></td><td class=\"c x2b3 y1bb8 w22a h30\"><div class=\"t m0 x5c h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">5.435<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1ba2 w2a2 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">metodo del patrimonio netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bb9 w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bb9 w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">145.018<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bba w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bba w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(22.090)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bbb w229 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Risultato prima delle imposte<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1bbb w22a h1e\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">265.281<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bbc w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Imposte sul reddito di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2b3 y1bbc w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">(34.231)<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bbd w229 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Utile/(Perdita) di periodo<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2b3 y1bbd w22a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">231.050<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td></tr></table>La seguente tabella illustra gli investimenti per segmento di busi<span class=\"_ _7\"></span>ness per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>:<span class=\"_ _7\"></span> <table class=\"s w487 h2f6\" id=\"_4d72ab04-63b3-49c4-a46c-2e11667c3250\"><tr><td></td><td></td><td class=\"c x2be y1bbe w488 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2bf y1bbe w47e h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Segmento</div></td><td class=\"c x2c0 y1bbe w47e h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Segmento<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2c1 y1bbf w1d1 h55\"><div class=\"t m0 x60 h8 ya35 ff1 fs7 fc14 sc0 ls0 ws0\">Totale Gruppo<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2c2 y1bc0 w484 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Electrode<span class=\"_ _51\"> </span></div></td><td class=\"c x2c3 y1bc0 w480 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Water<span class=\"_ _51\"> </span></div></td><td class=\"c x2c4 y1bc0 w485 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Energy<span class=\"_ _51\"> </span></div></td><td class=\"c x2c5 y1bbf w1d1 h55\"><div class=\"t m0 x1d h8 ya35 ff1 fs7 fc14 sc0 ls0 ws0\">Non allocati<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2c6 y1bc1 w489 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2c7 y1bc1 w482 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Technologies</div></td><td class=\"c x2c8 y1bc1 w483 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Transition<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x2c9 y1bc2 w22b h1d\" colspan=\"2\"><div class=\"t m0 x33 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(In migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x2ca y1bc3 w1f1 h1e\"><div class=\"t m0 x0 h8 y12f ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ca y1bc4 w1f7 h1d\"><div class=\"t m0 x0 hb y114 ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari </div><div class=\"t m0 x14a h10 yba7 ff1 fsb fc2 sc0 lse ws0\">(*)</div><div class=\"t m0 x135 h8 y114 ff2 fs5 fc2 sc0 ls0 ws0\"> </div></td><td class=\"c x2c1 y1bc4 w4c h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">59.188<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1bc4 w1d4 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">28.125<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1bc4 w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.198<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1bc4 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">27.786<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c5 y1bc4 w1d1 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.079<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x2ca y1bc5 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c1 y1bc5 w4c h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.679<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1bc5 w1d4 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.872<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1bc5 w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.459<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1bc5 w1cf h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">327<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2c5 y1bc5 w1d1 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">21<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x2ca y1bc6 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale investimenti 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c1 y1bc6 w4c h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">63.867<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1bc6 w1d4 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">29.997<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1bc6 w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.657<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1bc6 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">28.113<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c5 y1bc6 w1d1 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.100<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x2ca y1bc7 w1f1 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ca y1afe w1f7 h1d\"><div class=\"t m0 x0 hb y114 ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari </div><div class=\"t m0 x14a h10 yba7 ff1 fsb fc2 sc0 lse ws0\">(*)</div><div class=\"t m0 x135 h8 y114 ff2 fs5 fc2 sc0 ls0 ws0\"> </div></td><td class=\"c x2c1 y1afe w4c h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">81.000<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1afe w1d4 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">47.158<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1afe w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.418<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1afe w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">25.885<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c5 y1afe w1d1 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.539<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x2ca y1aff w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c1 y1aff w4c h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7.496<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1aff w1d4 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.812<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1aff w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.785<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1aff w1cf h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">899<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2c5 y1aff w1d1 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x2ca y1b00 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale investimenti 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c1 y1b00 w4c h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">88.496<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c9 y1b00 w1d4 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">49.970<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cb y1b00 w1d0 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.203<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cc y1b00 w1cf h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">26.784<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2c5 y1b00 w1d1 h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.539<span class=\"ff2 fs5\"> </span></div></td></tr></table>(*) Non include gli <span class=\"_ _1\"></span>incrementi relati<span class=\"_ _1\"></span>vi ai diritti di uti<span class=\"_ _1\"></span>lizzo di immobili,<span class=\"_ _1\"></span> impianti e macchinari.<span class=\"_ _51\"> </span>In accordo <span class=\"_ _1\"></span>con quanto previsto dall\u2019IFRS 8,<span class=\"_ _1\"></span> paragrafo 34, <span class=\"_ _1\"></span>si precisa inol<span class=\"_ _1\"></span>tre che per gli <span class=\"_ _1\"></span>esercizi chiusi al<span class=\"_ _1\"></span> 31 di<span class=\"_ _1\"></span>cembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> </span></span>e <span class=\"_ _12\"></span><span class=\"ls9\">2023<span class=\"ls0\"> <span class=\"_ _13\"></span>vi <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>unico <span class=\"_ _12\"></span>cl<span class=\"_ _7\"></span>iente <span class=\"_ _12\"></span>(tk <span class=\"_ _13\"></span>nucera) <span class=\"_ _12\"></span>afferente <span class=\"_ _13\"></span>ai <span class=\"_ _12\"></span>segmenti <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>business <span class=\"_ _12\"></span>Electrode <span class=\"_ _12\"></span>Tec<span class=\"_ _7\"></span>hnologies <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>business <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>nergy<span class=\"_ _51\"> </span></span></span>Transition <span class=\"_ _2\"></span>che ha <span class=\"_ _2\"></span>generat<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>ricavi <span class=\"_ _1\"></span>superiori <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>10% del <span class=\"_ _2\"></span>tota<span class=\"_ _7\"></span>le, <span class=\"_ _1\"></span>pari r<span class=\"_ _1\"></span>ispettivamente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Euro 215.815 migl<span class=\"_ _1\"></span>iaia <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Euro 209.<span class=\"_ _1\"></span>829 migliaia. Per maggiori dettagli si rimanda alla nota 38.<span class=\"_ _7\"></span><span class=\"fs8\"> </span>La <span class=\"_ _2\"></span>tabella di <span class=\"_ _2\"></span>seguito <span class=\"_ _1\"></span>riporta <span class=\"_ _2\"></span>le attivit\u00e0 <span class=\"_ _2\"></span>non <span class=\"_ _1\"></span>correnti, <span class=\"_ _1\"></span>diverse <span class=\"_ _2\"></span>dalle attivi<span class=\"_ _1\"></span>t\u00e0 <span class=\"_ _1\"></span>finanziarie <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>dalle <span class=\"_ _2\"></span>attivit\u00e0 per <span class=\"_ _2\"></span>imposte <span class=\"_ _1\"></span>antic<span class=\"_ _7\"></span>ipate, per area geografica al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span> <span class=\"_ _7\"></span>allocate sulla base del paese in cui son<span class=\"_ _7\"></span>o localizzate le attivit\u00e0 stesse.<span class=\"_ _7\"></span> <table class=\"s w48a h2f7\" id=\"_be910c80-2690-4f23-92f1-f3499b5cf124\"><tr><td></td><td></td><td class=\"c x2cd y1bc8 w1ee hf\"><div class=\"t m0 x22 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2cd y1bc9 w22d hac\"><div class=\"t m0 x5b h8 yfb1 ff1 fs7 fc14 sc0 ls0 ws0\">Italia<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1eb y1bca w48b h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">EMEIA, esclusa<span class=\"_ _51\"> </span></div></td><td class=\"c x2ce y1bc9 w22d hac\"><div class=\"t m0 x35 h8 yfb1 ff1 fs7 fc14 sc0 ls0 ws0\">APAC<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2cf y1bc9 w12c hac\"><div class=\"t m0 x5b h8 yfb1 ff1 fs7 fc14 sc0 ls0 ws0\">AMS<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x23e y1bc9 w188 hac\"><div class=\"t m0 x5c h8 yfb1 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2d0 y1b63 w48c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Italia<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2cd y1bcb w1ee hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1bcc w22e h1de\"><div class=\"t m0 x0 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cd y1bcc w1d0 h1de\"><div class=\"t m0 x5c h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">4.978<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bcc w12c h1de\"><div class=\"t m0 x35 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">5.740<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bcc w22d h1de\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">13.238<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bcc w22f h1de\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">92.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y1bcc w230 h1de\"><div class=\"t m0 xb0 h8 y7a8 ff1 fs7 fc2 sc2 ls0 ws0\">115.959<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bcd w22e h55\"><div class=\"t m0 x0 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cd y1bcd w1d0 h55\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">68.954<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bcd w12c h55\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">61.646<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bcd w22d h55\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">85.182<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bcd w22f h55\"><div class=\"t m0 x47 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">76.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y1bcd w230 h55\"><div class=\"t m0 xb0 h8 y7a8 ff1 fs7 fc2 sc2 ls0 ws0\">291.784<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bce w22e h55\"><div class=\"t m0 x0 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cd y1bce w1d0 h55\"><div class=\"t m0 x5c h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">5.649<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bce w12c h55\"><div class=\"t m0 x3b h8 y7a8 ff1 fs7 fc2 sc0 ls8 ws0\">70<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1bce w22d h55\"><div class=\"t m0 x35 h8 y7a8 ff1 fs7 fc2 sc0 ls0 ws0\">1.001<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bce w22f h55\"><div class=\"t m0 x3b h8 y7a8 ff1 fs7 fc2 sc0 ls8 ws0\">83<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y1bce w230 h55\"><div class=\"t m0 x5c h8 y7a8 ff1 fs7 fc2 sc2 ls0 ws0\">6.803<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bcf w22e h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2cd y1bcf w1d0 h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">79.581<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y1bcf w12c h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">67.456<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2ce y1bcf w22d h1d\"><div class=\"t m0 x47 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">99.421<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2cf y1bcf w22f h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">168.088<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23e y1bcf w230 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">414.546<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table><table class=\"s w48a h2f8\" id=\"_7e1e753b-ba83-495c-bb81-04d0c3545631\"><tr><td></td><td></td><td class=\"c x2d1 y1bd0 w232 h31\"><div class=\"t m0 x22 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2d1 y1bd1 w188 h8e\"><div class=\"t m0 x5b h8 y84a ff1 fs7 fc14 sc0 ls0 ws0\">Italia<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1eb y1718 w48b h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">EMEIA, esclusa<span class=\"_ _51\"> </span></div></td><td class=\"c x2ce y1bd1 w188 h8e\"><div class=\"t m0 x35 h8 y84a ff1 fs7 fc14 sc0 ls0 ws0\">APAC<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2cf y1bd1 w12c h8e\"><div class=\"t m0 x5b h8 y84a ff1 fs7 fc14 sc0 ls0 ws0\">AMS<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x23e y1bd1 w188 h8e\"><div class=\"t m0 x5c h8 y84a ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x2d0 y1bd2 w48c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Italia<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2d1 y1bd3 w232 hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1bd4 w234 h55\"><div class=\"t m0 x0 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d1 y1bd4 w1d0 h55\"><div class=\"t m0 x5c h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">5.289<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bd4 w233 h55\"><div class=\"t m0 x35 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">6.020<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bd4 w188 h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">14.865<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bd4 w22f h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">89.613<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y1bd4 w230 h55\"><div class=\"t m0 xb0 h8 ya35 ff1 fs7 fc2 sc2 ls0 ws0\">115.787<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bd5 w234 h55\"><div class=\"t m0 x0 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d1 y1bd5 w1d0 h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">50.017<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bd5 w233 h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">54.269<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bd5 w188 h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">85.627<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bd5 w22f h55\"><div class=\"t m0 x47 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">64.360<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y1bd5 w230 h55\"><div class=\"t m0 xb0 h8 ya35 ff1 fs7 fc2 sc2 ls0 ws0\">254.273<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bd6 w234 h1de\"><div class=\"t m0 x0 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d1 y1bd6 w1d0 h1de\"><div class=\"t m0 x5c h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">6.240<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1bd6 w233 h1de\"><div class=\"t m0 x3b h8 ya35 ff1 fs7 fc2 sc0 ls8 ws0\">36<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1bd6 w188 h1de\"><div class=\"t m0 x35 h8 ya35 ff1 fs7 fc2 sc0 ls0 ws0\">1.031<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2cf y1bd6 w22f h1de\"><div class=\"t m0 x3b h8 ya35 ff1 fs7 fc2 sc0 ls8 ws0\">53<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y1bd6 w230 h1de\"><div class=\"t m0 x5c h8 ya35 ff1 fs7 fc2 sc2 ls0 ws0\">7.360<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1bd7 w234 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2d1 y1bd7 w1d0 h1d\"><div class=\"t m0 x47 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">61.546<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y1bd7 w233 h1d\"><div class=\"t m0 x47 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">60.325<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2ce y1bd7 w188 h1d\"><div class=\"t m0 xb0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">101.523<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x2cf y1bd7 w22f h1d\"><div class=\"t m0 xb0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">154.026<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23e y1bd7 w230 h1d\"><div class=\"t m0 xb0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">377.420<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "Stime e assunzioni<span class=\"_ _51\"> </span>La <span class=\"_ _11\"></span>predisposizione <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>bilanci <span class=\"_ _11\"></span>ric<span class=\"_ _7\"></span>hiede <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>pa<span class=\"_ _7\"></span>rte <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>amministratori <span class=\"_ _12\"></span>l\u2019applicazione <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>principi <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>metodologie <span class=\"_ _11\"></span>contab<span class=\"_ _7\"></span>ili che, <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>alune <span class=\"_ _13\"></span>circostanze, <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>ondano <span class=\"_ _13\"></span>su <span class=\"_ _13\"></span>valutazioni <span class=\"_ _13\"></span>e <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>time <span class=\"_ _13\"></span>difficili <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>soggett<span class=\"_ _7\"></span>ive, <span class=\"_ _12\"></span>basate<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>sull\u2019esperienza <span class=\"_ _13\"></span>storica <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>su assunzioni che sono di volta in volta considerate ragionevol<span class=\"_ _7\"></span>i e realistiche in funzione delle relative circostanze.<span class=\"_ _11\"></span> L\u2019applicazione <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>ta<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>stime <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>ass<span class=\"_ _7\"></span>unzioni <span class=\"_ _11\"></span>influenz<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>importi <span class=\"_ _12\"></span>riportati <span class=\"_ _12\"></span>negli <span class=\"_ _12\"></span>schemi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>bilancio,<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>quali <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>prospetto <span class=\"_ _12\"></span>della situazione <span class=\"_ _12\"></span>patrimoniale-finanziaria, <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>prospetto <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>ec<span class=\"_ _7\"></span>onomico, <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>prospetto <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>economico <span class=\"_ _13\"></span>complessivo, <span class=\"_ _12\"></span>il rendiconto <span class=\"_ _2\"></span>fi<span class=\"ff5\">nanziario, <span class=\"_ _1\"></span>nonch\u00e9 <span class=\"_ _2\"></span>l\u2019informativa <span class=\"_ _1\"></span>fornita. <span class=\"_ _2\"></span>I <span class=\"_ _1\"></span>risultati <span class=\"_ _1\"></span>finali <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>oste <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>bilancio <span class=\"_ _2\"></span>per <span class=\"_ _1\"></span>le <span class=\"_ _1\"></span>quali <span class=\"_ _2\"></span>sono <span class=\"_ _1\"></span>state <span class=\"_ _2\"></span>utilizzate </span>le suddette <span class=\"_ _1\"></span>stime e assunzioni, potrebbero differire, anche <span class=\"_ _1\"></span>significativamente<span class=\"_ _7\"></span>, da <span class=\"_ _1\"></span>quelli riportati nei bilanci che rilevano gli <span class=\"_ _f\"> </span>eff<span class=\"_ _7\"></span>etti <span class=\"_ _10\"> </span><span class=\"ff5\">del  mani<span class=\"_ _1\"></span>festarsi <span class=\"_ _10\"> </span>dell\u2019<span class=\"_ _7\"></span>evento <span class=\"_ _10\"> </span>oggetto <span class=\"_ _10\"> </span>di  stima,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>a  causa <span class=\"_ _f\"> </span>dell\u2019incertezza  che <span class=\"_ _f\"> </span>caratte<span class=\"_ _7\"></span>rizza <span class=\"_ _10\"> </span>le <span class=\"_ _10\"> </span>assunzioni <span class=\"_ _10\"> </span>e  le </span>condizioni sulle quali si basano le stime. Le aree <span class=\"_ _1\"></span>che richiedono pi<span class=\"_ _1\"></span>\u00f9 di altre una <span class=\"_ _1\"></span>maggiore soggettivit\u00e0 da <span class=\"_ _1\"></span>parte degli <span class=\"_ _1\"></span>amministratori nell\u2019elaborazione delle stime e <span class=\"_ _2\"></span>per <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>qua<span class=\"_ _7\"></span>li <span class=\"_ _2\"></span>un <span class=\"_ _1\"></span>cambiamento <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>elle <span class=\"_ _2\"></span>condizioni <span class=\"_ _1\"></span>sottostanti <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>unzioni <span class=\"_ _2\"></span>utilizzate <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>otrebbe <span class=\"_ _1\"></span>avere <span class=\"_ _2\"></span>un <span class=\"_ _1\"></span>impatto <span class=\"_ _1\"></span>significativo sui risultati finanziari del Gruppo sono le seguenti:<span class=\"_ _7\"></span> a)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">Riduzione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>valo<span class=\"_ _7\"></span>re <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>imm<span class=\"_ _7\"></span>obili, <span class=\"_ _12\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>macchinari <span class=\"_ _13\"></span>e <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _12\"></span>immater<span class=\"_ _7\"></span>iali <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>vit<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>utile <span class=\"_ _13\"></span>definita: <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>immob<span class=\"_ _7\"></span>ili, </span></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macchinari <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>vita <span class=\"_ _7\"></span>ut<span class=\"_ _7\"></span>ile <span class=\"_ _7\"></span>definita <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>oggetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ver<span class=\"_ _7\"></span>ifica <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>fin<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>accertare <span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>si sia <span class=\"_ _1\"></span>verificata <span class=\"_ _1\"></span>una perdita <span class=\"_ _1\"></span>di valore qua<span class=\"_ _1\"></span>ndo sussistono <span class=\"_ _1\"></span>indicatori che <span class=\"_ _1\"></span>facciano pr<span class=\"_ _1\"></span>evedere difficolt\u00e0 <span class=\"_ _1\"></span>per il <span class=\"_ _2\"></span>recupero del relativo valore netto contabile t<span class=\"_ _7\"></span>ramite l\u2019uso. La verifica dell\u2019esistenza de<span class=\"_ _7\"></span>i suddetti indicatori richiede da parte degli<span class=\"_ _7\"></span> amministratori <span class=\"_ _13\"></span>l\u2019esercizio <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span><span class=\"ff1\">valutazioni <span class=\"_ _13\"> </span>soggett<span class=\"_ _7\"></span>ive <span class=\"_ _13\"> </span>basate <span class=\"_ _f\"> </span>sulle <span class=\"_ _13\"> </span>informazioni <span class=\"_ _f\"> </span>disponibili <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ia <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>fonte <span class=\"_ _f\"> </span>interna <span class=\"_ _13\"></span>che </span>esterna,  nonch\u00e9 <span class=\"_ _16\"> </span>sul<span class=\"_ _7\"></span>l\u2019esperienza <span class=\"_ _16\"> </span>storica.  I<span class=\"_ _7\"></span>noltre,  qu<span class=\"_ _7\"></span>alora  v<span class=\"_ _7\"></span>enga <span class=\"_ _16\"> </span>determinato <span class=\"_ _16\"> </span>che <span class=\"_ _16\"> </span>possa <span class=\"_ _16\"> </span>essersi <span class=\"_ _16\"> </span>generata <span class=\"_ _16\"> </span>una potenziale <span class=\"_ _12\"></span>perdita <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>valore, <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>procede <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>dete<span class=\"_ _7\"></span>rminazione <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>stess<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>utilizzando <span class=\"_ _13\"></span>tecniche <span class=\"_ _13\"></span>valutative <span class=\"_ _12\"></span>ritenute idonee. <span class=\"_ _f\"> </span>La <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>orretta <span class=\"_ _f\"> </span>identificazione <span class=\"_ _10\"> </span>degli <span class=\"_ _f\"> </span>indicatori <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>una <span class=\"_ _10\"> </span>potenziale <span class=\"_ _f\"> </span>perdita <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>valore, <span class=\"_ _10\"> </span>nonch\u00e9 <span class=\"_ _10\"> </span>le <span class=\"_ _f\"> </span>stime <span class=\"_ _10\"> </span>per <span class=\"_ _f\"> </span>la determinazione delle stesse, di<span class=\"_ _1\"></span>pendono da valutazioni soggettive nonch\u00e9 da <span class=\"_ _1\"></span>fattori che poss<span class=\"_ _7\"></span>ono variare nel tempo influenzando le valutazioni e le stime effettuate dal management.<span class=\"_ _7\"></span> b)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff5\">Riduzione <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>elle <span class=\"_ _2\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _2\"></span>immateriali <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>vita <span class=\"_ _1\"></span>utile <span class=\"_ _1\"></span>indefinita <span class=\"_ _1\"></span>(avviamento): <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>del<span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>verificato </span></span>annualmente <span class=\"_ _10\"> </span>al  fi<span class=\"_ _1\"></span>ne  di <span class=\"_ _f\"> </span>acc<span class=\"_ _7\"></span>ertare <span class=\"_ _f\"> </span>l<span class=\"_ _7\"></span>\u2019esistenza <span class=\"_ _10\"> </span>di  eventuali <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>erdite <span class=\"_ _10\"> </span>di  valore <span class=\"_ _f\"> </span>da  rilevare <span class=\"_ _10\"> </span>a <span class=\"_ _10\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _10\"> </span>economico.  In particolare, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>ver<span class=\"_ _7\"></span>ifi<span class=\"ff5\">ca <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>comporta <span class=\"_ _7\"></span>l\u2019allocazione <span class=\"_ _11\"></span>dell\u2019avviamento <span class=\"_ _11\"></span>alle <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _11\"></span>generatrici <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>flussi <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>e </span>la <span class=\"_ _11\"></span>success<span class=\"_ _7\"></span>iva <span class=\"_ _11\"></span>determinazione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>relativo <span class=\"_ _12\"></span>valore <span class=\"_ _11\"></span>recupe<span class=\"_ _7\"></span>rabile, <span class=\"_ _12\"></span>inteso <span class=\"_ _11\"></span>come <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>maggiore <span class=\"_ _11\"></span>tr<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>fair <span class=\"_ _11\"></span>va<span class=\"_ _7\"></span>lue <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>il <span class=\"_ _11\"></span>v<span class=\"_ _7\"></span>alore d\u2019uso. Qualora <span class=\"_ _7\"></span>il v<span class=\"_ _7\"></span>alore recupe<span class=\"_ _7\"></span>rabile r<span class=\"_ _7\"></span>i<span class=\"ff1\">sulti <span class=\"_ _7\"></span>inferiore <span class=\"_ _7\"></span>al v<span class=\"_ _7\"></span>alore contabile <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>unit\u00e0 <span class=\"_ _7\"></span>generatrici <span class=\"_ _7\"></span>di flussi <span class=\"_ _7\"></span>finanziari, s<span class=\"_ _7\"></span>i </span>procede a una svalutazione dell\u2019avviamento allocato al<span class=\"_ _7\"></span>le stesse.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>c)<span class=\"ff6 ls0\"> <span class=\"_ _2a\"> </span><span class=\"ff1\">Fondo <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>valutazione <span class=\"_ _7\"></span>crediti: <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>determinazione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>tale <span class=\"_ _7\"></span>fondo <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iflette <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>stime <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>management <span class=\"_ _11\"></span>legate <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>solv<span class=\"_ _7\"></span>ibilit\u00e0 </span></span>storica ed attesa dei clienti. d)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">Fondi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>oneri e <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _7\"></span>potenziali: <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>soggetto <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>cause <span class=\"_ _7\"></span>legali <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>poss<span class=\"_ _7\"></span>ono <span class=\"_ _7\"></span>derivare <span class=\"_ _7\"></span>da </span></span>problematiche complesse <span class=\"_ _2\"></span>e difficili<span class=\"_ _1\"></span>, che <span class=\"_ _2\"></span>sono soggette a <span class=\"_ _2\"></span>un diverso <span class=\"_ _1\"></span>grado di<span class=\"_ _1\"></span> i<span class=\"_ _1\"></span>ncertezza, inclusi<span class=\"_ _1\"></span> i <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>atti e <span class=\"_ _2\"></span>le circostanze inerenti <span class=\"_ _16\"> </span>a<span class=\"_ _7\"></span> <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>iascuna <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>ausa, <span class=\"_ _17\"> </span>la <span class=\"_ _17\"> </span>giurisdizione <span class=\"_ _17\"> </span>e <span class=\"_ _17\"> </span>le <span class=\"_ _17\"> </span>differenti <span class=\"_ _17\"> </span>leggi <span class=\"_ _17\"> </span>appl<span class=\"_ _7\"></span>icabili. <span class=\"_ _16\"> </span>Stante<span class=\"_ _7\"></span> <span class=\"_ _16\"> </span>le <span class=\"_ _14\"> </span>i<span class=\"_ _1\"></span>ncertezze <span class=\"_ _17\"> </span>inerenti <span class=\"_ _17\"> </span>tali problematiche, <span class=\"_ _19\"> </span>\u00e8 <span class=\"_ _1a\"> </span>difficile <span class=\"_ _19\"> </span>pr<span class=\"_ _7\"></span>edire <span class=\"_ _19\"> </span>con <span class=\"_ _1a\"> </span>certezza <span class=\"_ _19\"> </span>l\u2019esbo<span class=\"_ _7\"></span>rso <span class=\"_ _1a\"> </span>che <span class=\"_ _19\"> </span>potrebbe <span class=\"_ _1a\"> </span>derivare <span class=\"_ _19\"> </span>da<span class=\"_ _7\"></span> <span class=\"_ _19\"> </span>tali <span class=\"_ _1a\"> </span>controversie. Conseguentemente, <span class=\"_ _12\"></span>la <span class=\"_ _13\"></span>Direzione, <span class=\"_ _12\"></span>sentito <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>pare<span class=\"_ _7\"></span>re <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>ropri <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>onsulenti <span class=\"_ _12\"></span>legali <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>degli <span class=\"_ _12\"></span>esperti <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>materia <span class=\"_ _12\"></span>legale <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span> fiscale, <span class=\"_ _13\"></span>accerta <span class=\"_ _13\"></span>una <span class=\"_ _13\"></span>passivit\u00e0 <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>f<span class=\"_ _7\"></span>ronte <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>tali <span class=\"_ _13\"></span>contenziosi <span class=\"_ _13\"></span>quando <span class=\"_ _13\"></span>ritiene <span class=\"_ _13\"> </span>prob<span class=\"_ _7\"></span>abile <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>si <span class=\"_ _13\"></span>verificher\u00e0 <span class=\"_ _13\"> </span>un <span class=\"_ _f\"> </span>esborso finanziario e qu<span class=\"_ _7\"></span>ando l\u2019amm<span class=\"_ _7\"></span>ontare delle <span class=\"_ _7\"></span>perdite c<span class=\"_ _7\"></span>he ne d<span class=\"_ _7\"></span>eriveranno pu\u00f2<span class=\"_ _7\"></span> ess<span class=\"_ _7\"></span>ere ragi<span class=\"_ _7\"></span><span class=\"ff1\">onevo<span class=\"_ _7\"></span>lmente stimato. <span class=\"_ _7\"></span>Quando </span>gli <span class=\"_ _13\"></span>amm<span class=\"_ _7\"></span>inistratori <span class=\"_ _f\"> </span>ritengono <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>manifestars<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>un<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _f\"> </span>sia <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>oltanto <span class=\"_ _f\"> </span>possibile, <span class=\"_ _f\"> </span>i <span class=\"_ _13\"> </span>risch<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>vengono <span class=\"_ _f\"> </span>indicati nell\u2019apposita nota informativa su impegni e rischi, senza dar luo<span class=\"_ _7\"></span>go ad alcuno stanziamento. <span class=\"_ _7\"></span><span class=\"ff1\"> </span>e)<span class=\"ff6 ls0\"> <span class=\"_ _4c\"> </span><span class=\"ff1\">Vita <span class=\"_ _7\"></span>utile <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>immobi<span class=\"_ _7\"></span>li, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari e <span class=\"_ _11\"></span>delle <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali: <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>vita <span class=\"_ _7\"></span>ut<span class=\"_ _7\"></span>ile \u00e8 <span class=\"_ _11\"></span>determ<span class=\"_ _7\"></span>inata al <span class=\"_ _11\"></span>momento </span></span>dell\u2019iscrizione del<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>bene <span class=\"_ _7\"></span>in b<span class=\"_ _7\"></span>ilancio <span class=\"_ _7\"></span><span class=\"ff1\">ed <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ivista <span class=\"_ _7\"></span>almeno <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>ogni <span class=\"_ _7\"></span>chiusura <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>esercizio. <span class=\"_ _7\"></span>Le <span class=\"_ _7\"></span>va<span class=\"_ _7\"></span>lutazioni s<span class=\"_ _7\"></span>ulla du<span class=\"_ _7\"></span>rata <span class=\"_ _7\"></span>della </span>vita <span class=\"_ _f\"> </span>utile <span class=\"_ _10\"> </span>si <span class=\"_ _10\"> </span>basano <span class=\"_ _10\"> </span>sull\u2019esperienza <span class=\"_ _10\"> </span>storica, <span class=\"_ _10\"> </span>sulle <span class=\"_ _f\"> </span>co<span class=\"_ _7\"></span>ndizioni <span class=\"_ _f\"> </span>di  mercato <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>sulle  aspettati<span class=\"_ _1\"></span>ve <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>eventi <span class=\"_ _f\"> </span>futur<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>che<span class=\"_ _51\"> </span>potrebbero <span class=\"_ _7\"></span>incidere <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>vita <span class=\"_ _11\"></span>utile <span class=\"_ _11\"></span>stessa, <span class=\"_ _11\"></span>compresi <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>camb<span class=\"_ _7\"></span>iamenti <span class=\"_ _7\"></span>tecnologici. <span class=\"_ _11\"></span>Di <span class=\"_ _7\"></span>cons<span class=\"_ _7\"></span>eguenza, <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>possibile <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>la vita utile effettiva possa differire dalla <span class=\"_ _7\"></span>vita utile stimata.<span class=\"_ _51\"> </span>f)<span class=\"ff6 ls0\"> <span class=\"_ _21\"> </span><span class=\"ff1\">Imposte <span class=\"_ _7\"></span>differite <span class=\"_ _11\"></span>attive <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>passive: <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _7\"></span>rileva <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>imposte <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>differite <span class=\"_ _7\"></span>attive <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>passive <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>unzione <span class=\"_ _7\"></span>della </span></span>normativa <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>igente <span class=\"_ _1\"></span>nei pa<span class=\"_ _1\"></span>esi in <span class=\"_ _2\"></span>cui opera. <span class=\"_ _2\"></span>La rilevazione <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _1\"></span>imposte ri<span class=\"_ _1\"></span>chiede l\u2019uso <span class=\"_ _2\"></span>di stime <span class=\"_ _2\"></span>e di <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>unzioni <span class=\"_ _2\"></span>in<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>ordine alle <span class=\"_ _13\"></span>moda<span class=\"_ _7\"></span>lit\u00e0 <span class=\"_ _f\"> </span>c<span class=\"ff5\">on <span class=\"_ _f\"> </span>le <span class=\"_ _13\"> </span>qua<span class=\"_ _7\"></span>li <span class=\"_ _13\"> </span>i<span class=\"_ _7\"></span>nterpretare, <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>relazione <span class=\"_ _13\"> </span>a<span class=\"_ _7\"></span>lle <span class=\"_ _13\"> </span>op<span class=\"_ _7\"></span>erazioni <span class=\"_ _f\"> </span>condotte <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>corso <span class=\"_ _f\"> </span>dell\u2019esercizio<span class=\"_ _7\"></span></span>, <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>norme applicabili <span class=\"_ _13\"></span>ed <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>loro <span class=\"_ _f\"> </span>effetto <span class=\"_ _13\"></span>sulla <span class=\"_ _13\"> </span>f<span class=\"_ _7\"></span>iscalit\u00e0 <span class=\"_ _13\"></span>delle <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ingole <span class=\"_ _13\"></span>societ<span class=\"_ _7\"></span>\u00e0. <span class=\"_ _13\"> </span>Inoltre, <span class=\"_ _f\"> </span>la <span class=\"_ _13\"> </span>rilevazione <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>imp<span class=\"_ _7\"></span>oste <span class=\"_ _f\"> </span>differite <span class=\"_ _13\"></span>attive richiede <span class=\"_ _f\"> </span>l\u2019uso <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>stime <span class=\"_ _10\"> </span>in <span class=\"_ _f\"> </span>o<span class=\"_ _7\"></span>rdine <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span><span class=\"ff1\">i <span class=\"_ _f\"> </span>red<span class=\"_ _7\"></span>diti <span class=\"_ _f\"> </span>impon<span class=\"_ _7\"></span>ibili <span class=\"_ _f\"> </span>prospe<span class=\"_ _7\"></span>ttici <span class=\"_ _f\"> </span>delle <span class=\"_ _10\"> </span>singole <span class=\"_ _10\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>el <span class=\"_ _10\"> </span>Gruppo <span class=\"_ _f\"> </span>ed <span class=\"_ _10\"> </span>alla  l<span class=\"_ _1\"></span>oro<span class=\"_ _51\"> </span></span>evoluzione <span class=\"_ _1\"></span>oltre che <span class=\"_ _1\"></span>alle <span class=\"_ _1\"></span>aliquote di <span class=\"_ _2\"></span>imposta effettivamente applicabili. <span class=\"_ _2\"></span>Tali attivit\u00e0 <span class=\"_ _1\"></span>vengono svolte <span class=\"_ _1\"></span>mediante an<span class=\"_ _1\"></span>alisi delle <span class=\"_ _2\"></span>transazi<span class=\"_ _7\"></span>oni <span class=\"_ _1\"></span>intercorse <span class=\"_ _2\"></span>e dei <span class=\"_ _1\"></span>loro <span class=\"_ _2\"></span>pr<span class=\"_ _7\"></span>ofili <span class=\"_ _1\"></span>fiscali, an<span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>mediante i<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>supporto, <span class=\"_ _1\"></span>ove <span class=\"_ _1\"></span>necessario, <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>consulenti <span class=\"_ _1\"></span>esterni per <span class=\"_ _2\"></span>le vari<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tematiche <span class=\"_ _1\"></span>affrontate e <span class=\"_ _2\"></span>mediante <span class=\"_ _1\"></span>simulazioni <span class=\"_ _2\"></span>circa i <span class=\"_ _2\"></span>redditi <span class=\"_ _1\"></span>prospettici <span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>ana<span class=\"_ _7\"></span>lisi <span class=\"_ _2\"></span>di sensitivit\u00e0 <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>stessi.<span class=\"_ _7\"></span> g)<span class=\"ff6 ls0\"> <span class=\"_ _4c\"> </span><span class=\"ff1\">Rimanenze: <span class=\"_ _13\"></span>le <span class=\"_ _12\"></span>rimanenze <span class=\"_ _13\"></span>finali <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>prodotti <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>presentano <span class=\"_ _13\"></span>caratteristiche <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>obso<span class=\"_ _7\"></span>lescenza <span class=\"_ _12\"></span>o <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>lento <span class=\"_ _12\"></span>rigiro <span class=\"_ _13\"></span>sono </span></span>periodicamente <span class=\"_ _f\"> </span>sottoposte <span class=\"_ _10\"> </span>a <span class=\"_ _f\"> </span>test <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>svalutate <span class=\"_ _10\"> </span>nel <span class=\"_ _f\"> </span>caso <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>cu<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>valore <span class=\"_ _10\"> </span>recuperabile <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>stess<span class=\"_ _7\"></span>e risultasse <span class=\"_ _2\"></span>inferiore <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>valore contabil<span class=\"_ _1\"></span>e. <span class=\"_ _1\"></span>Le <span class=\"_ _2\"></span>svalutazioni <span class=\"_ _1\"></span>effettuate <span class=\"_ _1\"></span>si <span class=\"_ _2\"></span>basano <span class=\"_ _1\"></span>su <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>unzioni <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>time <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>egli <span class=\"_ _2\"></span>amministratori derivanti dall\u2019esperienza degli stessi e dai risultati storici conseg<span class=\"_ _7\"></span>uiti.<span class=\"ff1\"> </span>h)<span class=\"ff6 ls0\"> <span class=\"_ _29\"> </span><span class=\"ff1\">Riconoscimento dei ri<span class=\"_ _1\"></span>cavi e dei costi rel<span class=\"_ _1\"></span>ativi a contratti <span class=\"_ _1\"></span>di lavori in corso <span class=\"_ _1\"></span>su ordinazione: il Gruppo <span class=\"_ _1\"></span>utilizza il <span class=\"_ _1\"></span>metodo<span class=\"_ _7\"></span> </span></span>della <span class=\"_ _11\"></span>percentuale <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>completamento <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>contabilizzare <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>contratti <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>lungo <span class=\"_ _11\"></span>termin<span class=\"_ _7\"></span>e. <span class=\"_ _11\"></span>I <span class=\"_ _12\"></span>margini <span class=\"_ _11\"></span>riconosciuti <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>onto economico <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>funz<span class=\"ff5\">io<span class=\"_ _7\"></span>ne <span class=\"_ _13\"></span>sia <span class=\"_ _13\"></span>dell\u2019avanzamento <span class=\"_ _f\"> </span>della <span class=\"_ _13\"></span>commessa, <span class=\"_ _13\"></span>sia <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>marg<span class=\"_ _7\"></span>ini <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>si <span class=\"_ _13\"></span>ritiene <span class=\"_ _13\"></span>verranno <span class=\"_ _f\"> </span>rilevati </span>sull\u2019intera opera <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>suo <span class=\"_ _7\"></span>complet<span class=\"_ _7\"></span>amento; <span class=\"_ _7\"></span>pertanto, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>corretta <span class=\"_ _7\"></span>rilevazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>lavori <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>margini <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a opere non ancora <span class=\"_ _1\"></span>concluse presuppone la corretta stima <span class=\"_ _1\"></span>da parte degli<span class=\"_ _1\"></span> amministratori dei ricavi e dei<span class=\"_ _1\"></span> costi a <span class=\"_ _1\"></span>finire, incluse <span class=\"_ _10\"> </span>eventuali <span class=\"_ _10\"> </span>modifiche <span class=\"_ _10\"> </span>contrattuali  ed <span class=\"_ _f\"> </span>eventuali <span class=\"_ _10\"> </span>extra<span class=\"_ _7\"></span>-c<span class=\"_ _7\"></span>osti <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>delle <span class=\"_ _10\"> </span>penali <span class=\"_ _10\"> </span>che <span class=\"_ _10\"> </span>potrebbero  compri<span class=\"_ _1\"></span>mere <span class=\"_ _10\"> </span>il margine <span class=\"_ _7\"></span>atteso. <span class=\"_ _11\"></span>L\u2019utilizzo <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>metodo <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>percentuale <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>completamento <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span><span class=\"ff1\">ichiede <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>Gruppo <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>stimare <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>di </span>completamento, che <span class=\"_ _7\"></span>comporta <span class=\"_ _7\"></span>l\u2019assunzione di <span class=\"_ _7\"></span>stime che <span class=\"_ _7\"></span>dipendono <span class=\"_ _7\"></span>da f<span class=\"_ _7\"></span>attori potenzialmente <span class=\"_ _7\"></span>mutabili ne<span class=\"_ _7\"></span>l temp<span class=\"_ _7\"></span>o e  che <span class=\"_ _16\"> </span>potrebbero  pertanto <span class=\"_ _16\"> </span>avere <span class=\"_ _16\"> </span>effetti  significativi  s<span class=\"_ _7\"></span>ul  riconosc<span class=\"_ _7\"></span>imento  dei  r<span class=\"_ _7\"></span>icavi  e  de<span class=\"_ _7\"></span>i  m<span class=\"_ _7\"></span>argini  in  corso <span class=\"_ _14\"> </span>di formazione. i)<span class=\"ff6 ls0\"> <span class=\"_ _27\"> </span><span class=\"ff1\">La <span class=\"_ _1\"></span>determinazione del <span class=\"_ _1\"></span>fair value dei<span class=\"_ _1\"></span> pagamenti <span class=\"_ _1\"></span>basati su <span class=\"_ _2\"></span>az<span class=\"_ _7\"></span>ioni: il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _1\"></span>valuta tali <span class=\"_ _1\"></span>piani <span class=\"_ _1\"></span>sulla base di <span class=\"_ _2\"></span>event<span class=\"_ _7\"></span>i i<span class=\"_ _1\"></span>ncerti </span></span>e <span class=\"_ _12\"></span>ipotesi <span class=\"_ _11\"></span>valutative <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _12\"></span>comprendono <span class=\"_ _12\"></span>volatilit\u00e0, <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>ividend <span class=\"_ _11\"></span>yi<span class=\"_ _7\"></span>eld <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>tassi <span class=\"_ _12\"></span>risk <span class=\"_ _12\"></span>free. <span class=\"_ _12\"></span>Il <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>avvale <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>valutazioni effettuate <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>specialisti <span class=\"_ _13\"></span>estern<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>det<span class=\"_ _7\"></span>erminazione <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>fair <span class=\"_ _13\"> </span>v<span class=\"_ _7\"></span>alue <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>benefici <span class=\"_ _13\"> </span>ai <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>ipendenti <span class=\"_ _13\"></span>basati <span class=\"_ _13\"></span>su <span class=\"_ _13\"></span>azioni, chiedendo la determinazione <span class=\"_ _1\"></span>dello stesso alla grant da<span class=\"_ _1\"></span>te, attraverso l\u2019utilizzo di <span class=\"_ _1\"></span>stime e di assunzioni <span class=\"_ _1\"></span>legate ai piani futuri di Gruppo e all\u2019utilizzo di <span class=\"ff1\">idonee tecniche va<span class=\"_ _7\"></span>lutative.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-583": {
   "value": "Stime e assunzioni La predisposizione dei bilanci richiede da parte degli amministratori l\u2019applicazione di principi e metodologie contabili che, in talune circostanze, si fondano su valutazioni e stime difficili e soggettive, basate sull\u2019esperienza storica e su assunzioni che sono di volta in volta considerate ragionevoli e realistiche in funzione delle relative circostanze. L\u2019applicazione di tali stime e assunzioni influenza gli importi riportati negli schemi di bilancio, quali il prospetto della situazione patrimoniale-finanziaria, il prospetto di conto economico, il prospetto di conto economico complessivo, il rendiconto finanziario, nonch\u00e9 l\u2019informativa fornita. I risultati finali delle poste di bilancio per le quali sono state utilizzate le suddette stime e assunzioni, potrebbero differire, anche significativamente, da quelli riportati nei bilanci che rilevano gli  effetti  del  manifestarsi  dell\u2019evento  oggetto  di  stima,  a  causa  dell\u2019incertezza  che  caratterizza  le  assunzioni  e  le condizioni sulle quali si basano le stime. Le aree che richiedono pi\u00f9 di altre una maggiore soggettivit\u00e0 da parte degli amministratori nell\u2019elaborazione delle stime e per le quali un cambiamento nelle condizioni sottostanti le assunzioni utilizzate potrebbe avere un impatto significativo sui risultati finanziari del Gruppo sono le seguenti: a)  Riduzione di valore degli immobili, impianti e macchinari e attivit\u00e0 immateriali a vita utile definita: gli immobili, impianti e macchinari e le attivit\u00e0 immateriali a vita utile definita sono oggetto di verifica al fine di accertare se si sia verificata una perdita di valore quando sussistono indicatori che facciano prevedere difficolt\u00e0 per il recupero del relativo valore netto contabile tramite l\u2019uso. La verifica dell\u2019esistenza dei suddetti indicatori richiede da parte degli amministratori l\u2019esercizio  di  valutazioni  soggettive  basate  sulle  informazioni  disponibili  sia di  fonte  interna che esterna,  nonch\u00e9  sull\u2019esperienza  storica.  Inoltre,  qualora  venga  determinato  che  possa  essersi  generata  una potenziale perdita di valore, si procede alla determinazione della stessa utilizzando tecniche valutative ritenute idonee.  La  corretta  identificazione  degli  indicatori  di  una  potenziale  perdita  di  valore,  nonch\u00e9  le  stime  per  la determinazione delle stesse, dipendono da valutazioni soggettive nonch\u00e9 da fattori che possono variare nel tempo influenzando le valutazioni e le stime effettuate dal management. b)  Riduzione di valore delle attivit\u00e0 immateriali a vita utile indefinita (avviamento): il valore dell\u2019avviamento \u00e8 verificato annualmente  al  fine  di  accertare  l\u2019esistenza  di  eventuali  perdite  di  valore  da  rilevare  a  conto  economico.  In particolare, la verifica in oggetto comporta l\u2019allocazione dell\u2019avviamento alle unit\u00e0 generatrici di flussi finanziari e la successiva determinazione del relativo valore recuperabile, inteso come il maggiore tra il fair value e il valore d\u2019uso. Qualora il valore recuperabile risulti inferiore al valore contabile delle unit\u00e0 generatrici di flussi finanziari, si procede a una svalutazione dell\u2019avviamento allocato alle stesse. c)  Fondo svalutazione crediti: la determinazione di tale fondo riflette le stime del management legate alla solvibilit\u00e0 storica ed attesa dei clienti. d)  Fondi per rischi e oneri e passivit\u00e0 potenziali: il Gruppo \u00e8 soggetto a cause legali e fiscali che possono derivare da problematiche complesse e difficili, che sono soggette a un diverso grado di incertezza, inclusi i fatti e le circostanze inerenti  a  ciascuna  causa,  la  giurisdizione  e  le  differenti  leggi  applicabili.  Stante  le  incertezze  inerenti  tali problematiche,  \u00e8  difficile  predire  con  certezza  l\u2019esborso  che  potrebbe  derivare  da  tali  controversie. Conseguentemente, la Direzione, sentito il parere dei propri consulenti legali e degli esperti in materia legale e fiscale, accerta una passivit\u00e0 a  fronte di tali contenziosi quando ritiene  probabile che si verificher\u00e0  un  esborso finanziario e quando l\u2019ammontare delle perdite che ne deriveranno pu\u00f2 essere ragionevolmente stimato. Quando gli amministratori  ritengono  che  il manifestarsi  di una  passivit\u00e0  sia  soltanto  possibile,  i  rischi  vengono  indicati nell\u2019apposita nota informativa su impegni e rischi, senza dar luogo ad alcuno stanziamento.  e)  Vita utile degli immobili, impianti e macchinari e delle attivit\u00e0 immateriali: la vita utile \u00e8 determinata al momento dell\u2019iscrizione del bene in bilancio ed \u00e8 rivista almeno a ogni chiusura di esercizio. Le valutazioni sulla durata della vita  utile  si  basano  sull\u2019esperienza  storica,  sulle  condizioni  di  mercato  e  sulle  aspettative  di  eventi  futuri  che potrebbero incidere sulla vita utile stessa, compresi i cambiamenti tecnologici. Di conseguenza, \u00e8 possibile che la vita utile effettiva possa differire dalla vita utile stimata. f)  Imposte differite attive e passive: il Gruppo rileva le imposte correnti e differite attive e passive in funzione della normativa vigente nei paesi in cui opera. La rilevazione delle imposte richiede l\u2019uso di stime e di assunzioni in ordine alle modalit\u00e0  con  le  quali  interpretare,  in  relazione  alle  operazioni  condotte  nel  corso  dell\u2019esercizio,  le  norme applicabili ed  il loro  effetto sulla  fiscalit\u00e0 delle  singole societ\u00e0.  Inoltre,  la  rilevazione  di imposte  differite attive richiede  l\u2019uso  di  stime  in  ordine  ai  redditi  imponibili  prospettici  delle  singole  societ\u00e0  del  Gruppo  ed  alla  loro evoluzione oltre che alle aliquote di imposta effettivamente applicabili. Tali attivit\u00e0 vengono svolte mediante analisi delle transazioni intercorse e dei loro profili fiscali, anche mediante il supporto, ove necessario, di consulenti esterni per le varie tematiche affrontate e mediante simulazioni circa i redditi prospettici ed analisi di sensitivit\u00e0 degli stessi. g)  Rimanenze: le rimanenze finali di prodotti che presentano caratteristiche di obsolescenza o di lento rigiro sono periodicamente  sottoposte  a  test  di  valutazione  e  svalutate  nel  caso  in  cui  il  valore  recuperabile  delle  stesse risultasse inferiore al valore contabile. Le svalutazioni effettuate si basano su assunzioni e stime degli amministratori derivanti dall\u2019esperienza degli stessi e dai risultati storici conseguiti. h)  Riconoscimento dei ricavi e dei costi relativi a contratti di lavori in corso su ordinazione: il Gruppo utilizza il metodo della percentuale di completamento per contabilizzare i contratti a lungo termine. I margini riconosciuti a conto economico sono funzione sia dell\u2019avanzamento  della commessa, sia dei margini che si ritiene verranno  rilevati sull\u2019intera opera al suo completamento; pertanto, la corretta rilevazione dei lavori in corso e dei margini relativi a opere non ancora concluse presuppone la corretta stima da parte degli amministratori dei ricavi e dei costi a finire, incluse  eventuali  modifiche  contrattuali  ed  eventuali  extra-costi  e  delle  penali  che  potrebbero  comprimere  il margine atteso. L\u2019utilizzo del metodo della percentuale di completamento richiede al Gruppo di stimare i costi di completamento, che comporta l\u2019assunzione di stime che dipendono da fattori potenzialmente mutabili nel tempo e  che  potrebbero  pertanto  avere  effetti  significativi  sul  riconoscimento  dei  ricavi  e  dei  margini  in  corso  di formazione. i)  La determinazione del fair value dei pagamenti basati su azioni: il Gruppo valuta tali piani sulla base di eventi incerti e ipotesi valutative che comprendono volatilit\u00e0, dividend yield e tassi risk free. Il Gruppo si avvale di valutazioni effettuate da specialisti esterni per la determinazione  del fair  value dei benefici  ai  dipendenti basati su azioni, chiedendo la determinazione dello stesso alla grant date, attraverso l\u2019utilizzo di stime e di assunzioni legate ai piani futuri di Gruppo e all\u2019utilizzo di idonee tecniche valutative.  ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "4.<span class=\"ls0\"> Ricavi  </span>La <span class=\"_ _2\"></span>tabella <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _2\"></span>segue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>prospetto <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>dettaglio <span class=\"_ _1\"></span>dei <span class=\"_ _2\"></span>ricavi <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>contratti <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>clienti <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>ercizi <span class=\"_ _2\"></span>chiusi <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>di<span class=\"_ _7\"></span>cembre 2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2a9\" id=\"_2165330e-7111-4e90-807c-af5d39fee3f2\"><tr><td></td><td></td><td class=\"c x17f y184d w19c h1cd\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184e w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y184e w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184f w19c h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1850 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di elettrodi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1850 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">441.585<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1850 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">447.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1851 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di sistemi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1851 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">37.027<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1851 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">33.458<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1852 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Servizi post-vendita e altre vendite<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1852 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">296.433<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1852 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">283.650<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1853 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1853 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">87.568<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1853 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">91.514<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1854 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1854 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">862.613<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1854 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>I <span class=\"_ _f\"> </span>ricavi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l\u2019esercizio <span class=\"_ _13\"></span>ch<span class=\"_ _7\"></span>iuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span><span class=\"ff1\">20<span class=\"_ _7\"></span>24 <span class=\"_ _f\"> </span>si <span class=\"_ _f\"> </span>attestano <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>862.613<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>(Euro <span class=\"_ _f\"> </span>856.411 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>per </span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>). <span class=\"_ _13\"></span>I <span class=\"_ _13\"></span>ricavi <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>sono <span class=\"_ _13\"> </span>relativi <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>Euro <span class=\"_ _13\"></span>453.265 <span class=\"_ _13\"> </span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _f\"> </span>Electrode </span>Technologies, <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _13\"></span>304.173 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Water <span class=\"_ _13\"></span>Technologies <span class=\"_ _13\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>1<span class=\"_ _7\"></span>05.175 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Energy Transition, <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _12\"></span>complessivo <span class=\"_ _7\"></span>dello <span class=\"_ _11\"></span>0,7% <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ispetto <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2023. <span class=\"_ _11\"></span>Tuttavia, <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>cambi <span class=\"_ _11\"></span>costanti <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2024 <span class=\"_ _11\"></span>del Gruppo <span class=\"_ _f\"> </span>risulterebbero <span class=\"_ _f\"> </span>attestars<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>878,5 <span class=\"_ _f\"> </span>milioni <span class=\"_ _f\"> </span>circa, <span class=\"_ _f\"> </span>pertanto <span class=\"_ _f\"> </span>con <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>incremento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>2,6% <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>dato<span class=\"_ _7\"></span> dell\u2019esercizio precedente<span class=\"ff1\">. </span>I <span class=\"_ _7\"></span>ricavi <span class=\"_ _11\"></span>operativi <span class=\"_ _11\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>inclusi <span class=\"_ _7\"></span>nella <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>\u201cServizi <span class=\"_ _7\"></span>pos<span class=\"_ _7\"></span>t <span class=\"_ _11\"></span>vendita <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>altre <span class=\"_ _7\"></span>vend<span class=\"_ _7\"></span>ite\u201d <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>ammontano <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>Euro <span class=\"_ _12\"></span><span class=\"ff1\">27.608 </span>migliaia per <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _11\"></span>(Euro <span class=\"_ _7\"></span>28.066 <span class=\"_ _7\"></span></span></span>migliaia <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l\u2019eserc<span class=\"_ _7\"></span>izio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span><span class=\"ls9\">2023</span>), <span class=\"_ _7\"></span>e </span>sono relativi a elettrodi e loro componenti concessi in locazion<span class=\"_ _7\"></span>e a clienti con contratti di durata pluriennale. <span class=\"_ _11\"></span> Nella seguente <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>indic<span class=\"_ _7\"></span>ati i <span class=\"_ _7\"></span>ricavi <span class=\"_ _7\"></span>operativi <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>contabilizzare <span class=\"_ _7\"></span>negli es<span class=\"_ _7\"></span>ercizi s<span class=\"_ _7\"></span>uccess<span class=\"_ _7\"></span>ivi relativamente alla quota non cancellabile del contratto per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> e al 3<span class=\"_ _7\"></span>1 dicembre <span class=\"ls9\">2023</span>, per ciasc<span class=\"_ _7\"></span>uno dei primi cinque anni e il totale degli importi per gli anni restanti.<span class=\"_ _7\"></span> <table class=\"s w3b4 h2aa\" id=\"_b53fe5e5-f25f-4d30-8b40-22cfa47315af\"><tr><td></td><td class=\"c x1d4 y1855 w3b5 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Entro<span class=\"_ _51\"> </span></div></td><td class=\"c x1d5 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 1 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d6 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 2 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d7 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 3 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d8 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 4 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d9 y1855 w3b7 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x1da y1856 w3b8 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">1 anno</div></td><td class=\"c x1db y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">2 anni</div></td><td class=\"c x1dc y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">3 anni</div></td><td class=\"c x1dd y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">4 anni</div></td><td class=\"c x1de y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni</div></td><td class=\"c x1a5 y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1df y1857 w1a2 h1d\" colspan=\"2\"><div class=\"t m0 x11 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1858 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1858 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.468<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.384<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1858 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">19.458<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1858 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">17.094<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">15.298<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1858 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">72.564<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1859 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1859 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">20.355<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">18.631<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1859 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">14.679<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1859 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">12.560<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">10.235<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1859 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">42.742<span class=\"ff2 fs5\"> </span></div></td></tr></table>Il dettaglio dei ricavi per area geografica \u00e8 il seguente<span class=\"_ _7\"></span>:<table class=\"s w3b3 h2ab\" id=\"_65acc298-e9af-4366-bdd2-267a39439b30\"><tr><td></td><td></td><td class=\"c x17f y185a w19c h1a2\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185b w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y185b w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185c w19c h3f\" colspan=\"2\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y185d w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Europa, Medio Oriente, Africa e India (EMEIA)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185d w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">304.289<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185d w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">308.396<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185e w16b h31\"><div class=\"t m0 x0 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(di cui Italia)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185e w16c h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.012<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y185e w16d h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.994<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185f w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Nord e Sud America (AMS)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185f w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">257.589<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185f w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">257.834<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1860 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Asia Pacifico (APAC)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1860 w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">300.735<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1860 w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">290.181<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1861 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1861 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">862.613<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1861 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>La quasi totalit\u00e0 dei contratti con i clienti stipulati dal Gruppo n<span class=\"_ _7\"></span>on prevede corrispettivi variabili.<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>quasi <span class=\"_ _10\"> </span>totalit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _f\"> </span>contr<span class=\"_ _7\"></span>atti <span class=\"_ _f\"> </span>non  conti<span class=\"_ _1\"></span>ene <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>omponente  finanziaria <span class=\"_ _f\"> </span>significativa, <span class=\"_ _f\"> </span>ovve<span class=\"_ _7\"></span>ro <span class=\"_ _f\"> </span>per <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>qu<span class=\"_ _7\"></span>al<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>il <span class=\"_ _10\"> </span>periodo compreso <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>trasferimento <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _11\"></span>bene <span class=\"_ _11\"></span>pattuito <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>cl<span class=\"_ _7\"></span>iente <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>pagamento <span class=\"_ _12\"></span>effettuato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>client<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>stesso <span class=\"_ _11\"></span>ecc<span class=\"_ _7\"></span>eda <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dodici mesi. Pertanto, il Gruppo no<span class=\"_ _1\"></span>n ha effettuato alcun aggiustamento del <span class=\"_ _1\"></span>corrispettivo dell\u2019operazione per tener conto degli effetti del valore temporale del denaro<span class=\"_ _7\"></span>. Per <span class=\"_ _13\"></span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dic<span class=\"_ _7\"></span>embre <span class=\"_ _f\"> </span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>quasi <span class=\"_ _13\"></span>totalit\u00e0 <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>obbligazioni <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>adem<span class=\"_ _7\"></span>piere <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>fa </span></span>riferimento a contratti aventi durata inferiore a 12 mes<span class=\"_ _7\"></span>i.  Per i ri<span class=\"_ _1\"></span>cavi da lavori in corso <span class=\"_ _1\"></span>su ordinazione aventi le obbligazioni contrattuali adempiute nel <span class=\"_ _1\"></span>corso del tempo<span class=\"_ _7\"></span>, il Gruppo rileva <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>ricavi <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>contratti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>clienti <span class=\"_ _13\"></span>sulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>metodi <span class=\"_ _12\"></span>bas<span class=\"_ _7\"></span>ati <span class=\"_ _12\"></span>sugli <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>nput <span class=\"_ _13\"></span>impiegati <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>adempiere <span class=\"_ _12\"></span>l\u2019obbligaz<span class=\"_ _7\"></span>ione contrattuale, <span class=\"_ _1\"></span>costituiti dai<span class=\"_ _1\"></span> costi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ostenuti. <span class=\"_ _1\"></span>Per l<span class=\"_ _1\"></span>e obbliga<span class=\"_ _1\"></span>zioni contrattuali <span class=\"_ _1\"></span>adempiute i<span class=\"_ _1\"></span>n un <span class=\"_ _2\"></span>determinato momento <span class=\"_ _1\"></span>i r<span class=\"_ _1\"></span>icavi<span class=\"_ _7\"></span> da <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontratti <span class=\"_ _2\"></span>con i <span class=\"_ _2\"></span>clienti sono <span class=\"_ _2\"></span>rilevati al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>trasferimento del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>controllo dei<span class=\"_ _1\"></span> beni, <span class=\"_ _2\"></span>disciplinato <span class=\"_ _1\"></span>contrattualmente.<span class=\"_ _51\"> </span>Per <span class=\"_ _f\"> </span>ulteriori <span class=\"_ _13\"></span>informazioni <span class=\"_ _f\"> </span>circa <span class=\"_ _f\"> </span>l\u2019andamento <span class=\"_ _f\"> </span>dei <span class=\"_ _13\"></span>r<span class=\"_ _7\"></span>icavi, <span class=\"_ _13\"></span>si <span class=\"_ _f\"> </span>faccia <span class=\"_ _f\"> </span>riferimento <span class=\"_ _f\"> </span>a <span class=\"_ _13\"> </span>quanto <span class=\"_ _f\"> </span>riportato <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>relazione <span class=\"_ _f\"> </span>degli amministratori sull\u2019andamento della gestione.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-584": {
   "value": "4.<span class=\"ls0\"> Ricavi  </span>La <span class=\"_ _2\"></span>tabella <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _2\"></span>segue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>prospetto <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>dettaglio <span class=\"_ _1\"></span>dei <span class=\"_ _2\"></span>ricavi <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>contratti <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>clienti <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>ercizi <span class=\"_ _2\"></span>chiusi <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>di<span class=\"_ _7\"></span>cembre 2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2a9\" id=\"_2165330e-7111-4e90-807c-af5d39fee3f2\"><tr><td></td><td></td><td class=\"c x17f y184d w19c h1cd\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184e w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y184e w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184f w19c h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1850 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di elettrodi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1850 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">441.585<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1850 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">447.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1851 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di sistemi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1851 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">37.027<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1851 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">33.458<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1852 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Servizi post-vendita e altre vendite<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1852 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">296.433<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1852 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">283.650<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1853 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1853 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">87.568<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1853 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">91.514<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1854 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1854 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">862.613<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1854 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>I <span class=\"_ _f\"> </span>ricavi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l\u2019esercizio <span class=\"_ _13\"></span>ch<span class=\"_ _7\"></span>iuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span><span class=\"ff1\">20<span class=\"_ _7\"></span>24 <span class=\"_ _f\"> </span>si <span class=\"_ _f\"> </span>attestano <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>862.613<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>(Euro <span class=\"_ _f\"> </span>856.411 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>per </span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>). <span class=\"_ _13\"></span>I <span class=\"_ _13\"></span>ricavi <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>sono <span class=\"_ _13\"> </span>relativi <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>Euro <span class=\"_ _13\"></span>453.265 <span class=\"_ _13\"> </span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _f\"> </span>Electrode </span>Technologies, <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _13\"></span>304.173 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Water <span class=\"_ _13\"></span>Technologies <span class=\"_ _13\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>1<span class=\"_ _7\"></span>05.175 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Energy Transition, <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _12\"></span>complessivo <span class=\"_ _7\"></span>dello <span class=\"_ _11\"></span>0,7% <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ispetto <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2023. <span class=\"_ _11\"></span>Tuttavia, <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>cambi <span class=\"_ _11\"></span>costanti <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2024 <span class=\"_ _11\"></span>del Gruppo <span class=\"_ _f\"> </span>risulterebbero <span class=\"_ _f\"> </span>attestars<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>878,5 <span class=\"_ _f\"> </span>milioni <span class=\"_ _f\"> </span>circa, <span class=\"_ _f\"> </span>pertanto <span class=\"_ _f\"> </span>con <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>incremento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>2,6% <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>dato<span class=\"_ _7\"></span> dell\u2019esercizio precedente<span class=\"ff1\">. </span>I <span class=\"_ _7\"></span>ricavi <span class=\"_ _11\"></span>operativi <span class=\"_ _11\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>inclusi <span class=\"_ _7\"></span>nella <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>\u201cServizi <span class=\"_ _7\"></span>pos<span class=\"_ _7\"></span>t <span class=\"_ _11\"></span>vendita <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>altre <span class=\"_ _7\"></span>vend<span class=\"_ _7\"></span>ite\u201d <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>ammontano <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>Euro <span class=\"_ _12\"></span><span class=\"ff1\">27.608 </span>migliaia per <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _11\"></span>(Euro <span class=\"_ _7\"></span>28.066 <span class=\"_ _7\"></span></span></span>migliaia <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l\u2019eserc<span class=\"_ _7\"></span>izio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span><span class=\"ls9\">2023</span>), <span class=\"_ _7\"></span>e </span>sono relativi a elettrodi e loro componenti concessi in locazion<span class=\"_ _7\"></span>e a clienti con contratti di durata pluriennale. <span class=\"_ _11\"></span> Nella seguente <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>indic<span class=\"_ _7\"></span>ati i <span class=\"_ _7\"></span>ricavi <span class=\"_ _7\"></span>operativi <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>contabilizzare <span class=\"_ _7\"></span>negli es<span class=\"_ _7\"></span>ercizi s<span class=\"_ _7\"></span>uccess<span class=\"_ _7\"></span>ivi relativamente alla quota non cancellabile del contratto per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> e al 3<span class=\"_ _7\"></span>1 dicembre <span class=\"ls9\">2023</span>, per ciasc<span class=\"_ _7\"></span>uno dei primi cinque anni e il totale degli importi per gli anni restanti.<span class=\"_ _7\"></span> <table class=\"s w3b4 h2aa\" id=\"_b53fe5e5-f25f-4d30-8b40-22cfa47315af\"><tr><td></td><td class=\"c x1d4 y1855 w3b5 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Entro<span class=\"_ _51\"> </span></div></td><td class=\"c x1d5 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 1 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d6 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 2 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d7 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 3 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d8 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 4 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d9 y1855 w3b7 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x1da y1856 w3b8 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">1 anno</div></td><td class=\"c x1db y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">2 anni</div></td><td class=\"c x1dc y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">3 anni</div></td><td class=\"c x1dd y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">4 anni</div></td><td class=\"c x1de y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni</div></td><td class=\"c x1a5 y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1df y1857 w1a2 h1d\" colspan=\"2\"><div class=\"t m0 x11 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1858 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1858 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.468<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.384<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1858 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">19.458<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1858 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">17.094<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">15.298<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1858 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">72.564<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1859 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1859 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">20.355<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">18.631<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1859 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">14.679<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1859 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">12.560<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">10.235<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1859 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">42.742<span class=\"ff2 fs5\"> </span></div></td></tr></table>Il dettaglio dei ricavi per area geografica \u00e8 il seguente<span class=\"_ _7\"></span>:<table class=\"s w3b3 h2ab\" id=\"_65acc298-e9af-4366-bdd2-267a39439b30\"><tr><td></td><td></td><td class=\"c x17f y185a w19c h1a2\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185b w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y185b w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185c w19c h3f\" colspan=\"2\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y185d w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Europa, Medio Oriente, Africa e India (EMEIA)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185d w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">304.289<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185d w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">308.396<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185e w16b h31\"><div class=\"t m0 x0 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(di cui Italia)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185e w16c h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.012<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y185e w16d h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.994<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185f w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Nord e Sud America (AMS)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185f w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">257.589<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185f w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">257.834<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1860 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Asia Pacifico (APAC)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1860 w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">300.735<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1860 w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">290.181<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1861 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1861 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">862.613<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1861 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>La quasi totalit\u00e0 dei contratti con i clienti stipulati dal Gruppo n<span class=\"_ _7\"></span>on prevede corrispettivi variabili.<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>quasi <span class=\"_ _10\"> </span>totalit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _f\"> </span>contr<span class=\"_ _7\"></span>atti <span class=\"_ _f\"> </span>non  conti<span class=\"_ _1\"></span>ene <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>omponente  finanziaria <span class=\"_ _f\"> </span>significativa, <span class=\"_ _f\"> </span>ovve<span class=\"_ _7\"></span>ro <span class=\"_ _f\"> </span>per <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>qu<span class=\"_ _7\"></span>al<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>il <span class=\"_ _10\"> </span>periodo compreso <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>trasferimento <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _11\"></span>bene <span class=\"_ _11\"></span>pattuito <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>cl<span class=\"_ _7\"></span>iente <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>pagamento <span class=\"_ _12\"></span>effettuato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>client<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>stesso <span class=\"_ _11\"></span>ecc<span class=\"_ _7\"></span>eda <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dodici mesi. Pertanto, il Gruppo no<span class=\"_ _1\"></span>n ha effettuato alcun aggiustamento del <span class=\"_ _1\"></span>corrispettivo dell\u2019operazione per tener conto degli effetti del valore temporale del denaro<span class=\"_ _7\"></span>. Per <span class=\"_ _13\"></span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dic<span class=\"_ _7\"></span>embre <span class=\"_ _f\"> </span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>quasi <span class=\"_ _13\"></span>totalit\u00e0 <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>obbligazioni <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>adem<span class=\"_ _7\"></span>piere <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>fa </span></span>riferimento a contratti aventi durata inferiore a 12 mes<span class=\"_ _7\"></span>i.  Per i ri<span class=\"_ _1\"></span>cavi da lavori in corso <span class=\"_ _1\"></span>su ordinazione aventi le obbligazioni contrattuali adempiute nel <span class=\"_ _1\"></span>corso del tempo<span class=\"_ _7\"></span>, il Gruppo rileva <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>ricavi <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>contratti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>clienti <span class=\"_ _13\"></span>sulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>metodi <span class=\"_ _12\"></span>bas<span class=\"_ _7\"></span>ati <span class=\"_ _12\"></span>sugli <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>nput <span class=\"_ _13\"></span>impiegati <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>adempiere <span class=\"_ _12\"></span>l\u2019obbligaz<span class=\"_ _7\"></span>ione contrattuale, <span class=\"_ _1\"></span>costituiti dai<span class=\"_ _1\"></span> costi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ostenuti. <span class=\"_ _1\"></span>Per l<span class=\"_ _1\"></span>e obbliga<span class=\"_ _1\"></span>zioni contrattuali <span class=\"_ _1\"></span>adempiute i<span class=\"_ _1\"></span>n un <span class=\"_ _2\"></span>determinato momento <span class=\"_ _1\"></span>i r<span class=\"_ _1\"></span>icavi<span class=\"_ _7\"></span> da <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontratti <span class=\"_ _2\"></span>con i <span class=\"_ _2\"></span>clienti sono <span class=\"_ _2\"></span>rilevati al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>trasferimento del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>controllo dei<span class=\"_ _1\"></span> beni, <span class=\"_ _2\"></span>disciplinato <span class=\"_ _1\"></span>contrattualmente.<span class=\"_ _51\"> </span>Per <span class=\"_ _f\"> </span>ulteriori <span class=\"_ _13\"></span>informazioni <span class=\"_ _f\"> </span>circa <span class=\"_ _f\"> </span>l\u2019andamento <span class=\"_ _f\"> </span>dei <span class=\"_ _13\"></span>r<span class=\"_ _7\"></span>icavi, <span class=\"_ _13\"></span>si <span class=\"_ _f\"> </span>faccia <span class=\"_ _f\"> </span>riferimento <span class=\"_ _f\"> </span>a <span class=\"_ _13\"> </span>quanto <span class=\"_ _f\"> </span>riportato <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>relazione <span class=\"_ _f\"> </span>degli amministratori sull\u2019andamento della gestione.<span class=\"_ _51\"> </span>14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>19.<span class=\"ls0\"> Immobili, impianti e macchinari </span>La tabe<span class=\"_ _7\"></span>lla che <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>egue r<span class=\"_ _7\"></span>iporta la<span class=\"_ _7\"></span> c<span class=\"_ _7\"></span>omposizione <span class=\"_ _7\"></span>e l<span class=\"_ _7\"></span>a m<span class=\"_ _7\"></span>ovimentazione <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chiusi al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023:<div class=\"gs4\"><table class=\"s w3e7 h2bd\" id=\"_b7a1c001-c8fa-462d-adf1-301ca8115665\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20a y1941 w3e8 h2be\"><div class=\"t m0 x209 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Diritti di<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h19a y1940 ff1 fs18 fc14 sc0 ls0 ws0\">Beni </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1942 w3e9 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">strumen-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20c y1942 w3ea h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Totale<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y1943 w3eb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">utilizzo di<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x20f y1943 w3ec h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div><div class=\"t m0 x20e h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Immobilizzazioni<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x210 y1944 w3ed h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Impianti e<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x211 y1944 w3ee h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">tali<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1944 w3ef h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x213 y1944 w3f0 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x215 y1945 w3f1 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Terreni<span class=\"_ _51\"> </span></div><div class=\"t m0 x214 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x216 y1946 w1c7 h1e9\"><div class=\"t m0 x0 h8 y1166 ff1 fs18 fc14 sc0 ls0 ws0\">Altri beni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x217 y1947 w3f2 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y1947 w3f3 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Altri<span class=\"_ _51\"> </span></div></td><td class=\"c x219 y1947 w3f4 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in corso e<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x21a y1948 w3f5 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x21b y1949 w3f6 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">concessi<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1948 w3f7 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x21c y1949 w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y194a w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y194b w3f9 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">beni</div></td><td class=\"c x21d y194b w3fa h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">acconti<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x21e y194c w3fb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in loca-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x21f y194d w3fc h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x220 y194e w3fd h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x221 y194f w3fe h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">zione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x222 y1950 w1cd h1d\"><div class=\"t m0 xed h8 y11a6 ff4 fs18 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1952 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1953 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">28.805<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1953 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">93.750<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1953 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">107.071<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1953 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.577<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1953 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">122.591<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1953 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">10.855<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1953 w1ca h1b8\"><div class=\"t m0 x1d h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">8.692<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1953 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">2.163<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1953 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.101<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1953 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">403.750<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1954 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1955 w401 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Variazione del<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1956 w402 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">perimetro di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1957 w1c5 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1957 w1c6 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">474<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1957 w6f h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">714<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1957 w1c7 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1957 w1c8 h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1957 w1c9 h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">926<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1957 w1ca h1b8\"><div class=\"t m0 x42 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">877<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1957 w1cb h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">49<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1957 w1cc h1b8\"><div class=\"t m0 xbf h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1957 w1b2 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">2.128<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1958 w403 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1959 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1959 w1c5 h1e\"><div class=\"t m0 x57 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">15.275<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1959 w1c6 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.587<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1959 w6f h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.696<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1959 w1c7 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">428<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1959 w1c8 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">7.980<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1959 w1c9 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.360<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1959 w1ca h1e\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.057<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1959 w1cb h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1959 w1cc h1e\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">51.034<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1959 w1b2 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">98.360<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195a w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195a w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195a w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(821)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195a w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.054)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195a w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.544)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195a w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(3.786)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195a w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195a w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195a w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195a w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195a w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(9.865)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195b w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195b w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195b w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195b w6f h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(614)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195b w1c7 h1d\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195b w1c8 h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195b w1c9 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195b w1ca h1d\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195b w1cb h1d\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195b w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(195)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195b w1b2 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(832)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y195c w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y195d w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195d w1c6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">9.366<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195d w6f hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">11.912<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195d w1c7 hf9\"><div class=\"t m0 x8a h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">1.419<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195d w1c8 hf9\"><div class=\"t m0 x42 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">289<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y195d w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195d w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195d w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195d w1cc hf9\"><div class=\"t m0 x39 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(22.691)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195d w1b2 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">295<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y195e w405 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y195f w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1960 w1c5 hfa\"><div class=\"t m0 x57 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(2.265)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1960 w1c6 hfa\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.872)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1960 w6f hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.808)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1960 w1c7 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(873)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1960 w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(8.627)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1960 w1c9 hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(431)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1960 w1ca hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(413)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1960 w1cb hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(18)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1960 w1cc hfa\"><div class=\"t m0 x35 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(668)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1960 w1b2 hfa\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(20.544)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1961 w407 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1962 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1963 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.815<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1963 w1c6 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">100.461<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1963 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">117.917<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1963 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.021<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1963 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">118.447<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1963 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">27.050<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1963 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.524<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1963 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">1.526<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1963 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1963 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">473.292<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1964 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1965 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1965 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1965 w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">281<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1965 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.112<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1965 w1c7 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">104<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1965 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.349<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1965 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.464<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1965 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.227<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1965 w1cb h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.237<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1965 w1cc h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">52.342<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1965 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">62.652<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1966 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1966 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1966 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(861)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1966 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(6.310)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1966 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(889)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1966 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.045)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1966 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1966 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1966 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1966 w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(613)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1966 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(12.649)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1967 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1967 w1c5 h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1967 w1c6 h1e\"><div class=\"t m0 x4d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1967 w6f h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(21)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1967 w1c7 h1e\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1967 w1c8 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(919)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1967 w1c9 h1e\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1967 w1ca h1e\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1967 w1cb h1e\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1967 w1cc h1e\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1967 w1b2 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(940)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1968 w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1969 w1c5 hf9\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.690<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1969 w1c6 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">13.508<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1969 w6f hf9\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">40.638<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1969 w1c7 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">3.128<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1969 w1c8 hf9\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1969 w1c9 hf9\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1969 w1ca hf9\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1969 w1cb hf9\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1969 w1cc hf9\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(59.800)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1969 w1b2 hf9\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(836)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196b w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y196c w1c5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(561)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y196c w1c6 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.518<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y196c w6f hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.035<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y196c w1c7 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">290<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y196c w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(1.607)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y196c w1c9 hfa\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">421<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y196c w1ca hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">398<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y196c w1cb hfa\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">23<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y196c w1cc hfa\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">424<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y196c w1b2 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.520<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196f w3ff h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1970 w1c5 h1eb\"><div class=\"t m0 x57 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">42.944<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1970 w1c6 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">114.907<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1970 w6f h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">156.371<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1970 w1c7 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">22.654<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1970 w1c8 h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">119.225<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1970 w1c9 h1eb\"><div class=\"t m0 x40 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">28.004<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1970 w1ca h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">26.073<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1970 w1cb h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">1.931<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1970 w1cc h1eb\"><div class=\"t m0 x47 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1970 w1b2 h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">524.039<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1971 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1972 w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1973 w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1974 w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1974 w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">38.224<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1974 w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">63.442<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1974 w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.969<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1974 w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">97.240<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1974 w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">4.688<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1974 w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">3.028<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1974 w1cb h55\"><div class=\"t m0 x60 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">1.660<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1974 w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1974 w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">219.573<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1975 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1976 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1976 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1976 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.198<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1976 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">6.354<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1976 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">1.274<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1976 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">5.912<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1976 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.218<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1976 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">2.867<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1976 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls71 ws0\">351<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1976 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1976 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">19.956<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1977 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1977 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1977 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(540)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1977 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.483)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1977 w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.460)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1977 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(3.633)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1977 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1977 w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1977 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1977 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1977 w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(8.776)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1978 w404 h2c2\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1979 w1c5 hfb\"><div class=\"t m0 x45 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1979 w1c6 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(136)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1979 w6f hfb\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc8 sc0 ls71 ws0\">179<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1979 w1c7 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1979 w1c8 hfb\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1979 w1c9 hfb\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1979 w1ca hfb\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1979 w1cb hfb\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1979 w1cc hfb\"><div class=\"t m0 xbf h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1979 w1b2 hfb\"><div class=\"t m0 xb0 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">20<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y197a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197b w406 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y197c w1c5 h1ec\"><div class=\"t m0 x45 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y197c w1c6 h1ec\"><div class=\"t m0 x8a h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(1.600)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y197c w6f h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(2.448)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y197c w1c7 h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(675)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y197c w1c8 h1ec\"><div class=\"t m0 xd h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(6.871)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y197c w1c9 h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(160)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y197c w1ca h1ec\"><div class=\"t m0 x40 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(144)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y197c w1cb h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(16)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y197c w1cc h1ec\"><div class=\"t m0 xbf h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y197c w1b2 h1ec\"><div class=\"t m0 x4f h8 y1041 ff1 fs18 fc2 sc0 ls0 ws0\">(11.754)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y197d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197e w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197f w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1980 w1c5 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1980 w1c6 h1ed\"><div class=\"t m0 x8a h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">39.146<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1980 w6f h1ed\"><div class=\"t m0 x40 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">66.044<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1980 w1c7 h1ed\"><div class=\"t m0 x4f h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">15.085<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1980 w1c8 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">92.648<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1980 w1c9 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">6.086<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1980 w1ca h1ed\"><div class=\"t m0 x1d h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">5.062<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1980 w1cb h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">1.024<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1980 w1cc h1ed\"><div class=\"t m0 xbf h8 y13a3 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1980 w1b2 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">219.019<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1981 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1982 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1982 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1982 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.692<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1982 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">8.738<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1982 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.498<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1982 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">5.723<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1982 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">4.506<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1982 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.060<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1982 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">446<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1982 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1982 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">24.157<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1983 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1983 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1983 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(857)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1983 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(5.885)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1983 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(852)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1983 w1c8 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1983 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1983 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1983 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1983 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1983 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(11.496)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1984 w404 h2c3\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1985 w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1985 w1c6 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1985 w6f hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(3)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1985 w1c7 hf9\"><div class=\"t m0 xb0 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1985 w1c8 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1985 w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1985 w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1985 w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1985 w1cc hf9\"><div class=\"t m0 xbf h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1985 w1b2 hf9\"><div class=\"t m0 x4d h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1986 w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1987 w406 h2c4\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1988 w1c5 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1988 w1c6 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">321<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1988 w6f hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">1.222<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1988 w1c7 hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">246<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1988 w1c8 hfb\"><div class=\"t m0 xd h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">(1.441)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1988 w1c9 hfb\"><div class=\"t m0 x39 h8 y13a7 ff1 fs18 fc8 sc0 ls71 ws0\">227<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1988 w1ca hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">215<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1988 w1cb hfb\"><div class=\"t m0 x47 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1988 w1cc hfb\"><div class=\"t m0 xbf h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1988 w1b2 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">575<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1989 w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y198c w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y198c w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">42.305<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y198c w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">70.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y198c w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.977<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y198c w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">95.959<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y198c w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.888<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y198c w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.261<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y198c w1cb h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">627<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y198c w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y198c w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">232.255<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"gs4\"><table class=\"s w40b h2c5\" id=\"_ca407d13-3664-4615-99e5-2e95003106f1\"><tr><td class=\"c x17e y198e w40c h2c6\"><div class=\"t m0 x170 h1ea y198d ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198f w40d h2c7\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1990 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.805<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1990 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">61.315<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1990 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">51.873<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1990 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">4.936<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1990 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.799<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1990 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.964<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1990 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.462<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1990 w1cb h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">502<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1990 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1990 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">254.273<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1991 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w40c h2c8\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w40d h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1992 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">42.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1992 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">72.602<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1992 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">86.255<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1992 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">6.677<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1992 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">23.266<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1992 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1992 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">18.812<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1992 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">1.304<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1992 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1992 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">291.784<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div>In <span class=\"_ _12\"></span>particolare, <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>investimenti <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>immobili, <span class=\"_ _13\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>macchinari, <span class=\"_ _13\"></span>esclusi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>incrementi <span class=\"_ _12\"></span>dei <span class=\"_ _13\"></span>di<span class=\"_ _7\"></span>ritti <span class=\"_ _12\"></span>d\u2019uso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>utilizzo <span class=\"_ _13\"></span>di immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari, <span class=\"_ _7\"></span>ammontano <span class=\"_ _7\"></span>complessivament<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>59.188 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>riferiscono <span class=\"_ _12\"></span>pr<span class=\"_ _7\"></span>incipalmente a:<span class=\"ls0\"> </span>(i)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>beni <span class=\"_ _1\"></span>strumentali da <span class=\"_ _2\"></span>concedere in l<span class=\"_ _1\"></span>ocazione per <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>4.349 mi<span class=\"_ _1\"></span>gliaia, relativi <span class=\"_ _2\"></span>ad anodi da<span class=\"_ _1\"></span> concedere <span class=\"_ _1\"></span>in l<span class=\"_ _1\"></span>easing relativi al segmento di business Electrode Technolog<span class=\"_ _7\"></span>ies; (ii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>impianti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>2.112 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>principal<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>agli <span class=\"_ _11\"></span>stabilimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Cina, <span class=\"_ _11\"></span>Germania <span class=\"_ _11\"></span>e Italia, di cui 1.317 migliaia relativi alla Gigafactory;<span class=\"_ _7\"></span> (iii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>fabbricati per Euro 281 migliaia; (iv)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>altri beni materiali per Euro 104 migliaia;<span class=\"_ _7\"></span> (v)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>immobilizzazioni <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>corso <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>acconti <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>52.342 <span class=\"_ _11\"></span>migliaia, <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>Eur<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>21.39<span class=\"_ _7\"></span>4 <span class=\"_ _7\"></span>miglia<span class=\"_ _7\"></span>ia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>impianti <span class=\"_ _11\"></span>e macchinari <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>seguito <span class=\"_ _14\"> </span>dell\u2019am<span class=\"_ _7\"></span>modernamento <span class=\"_ _14\"> </span>tecnolog<span class=\"_ _7\"></span>ico <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>prevista <span class=\"_ _14\"> </span>es<span class=\"_ _7\"></span>pansione <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>capacit\u00e0 produttiva <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>Italia, <span class=\"_ _f\"> </span>Germania, <span class=\"_ _f\"> </span>Cina, <span class=\"_ _f\"> </span>St<span class=\"_ _7\"></span>ati <span class=\"_ _f\"> </span>Uniti, <span class=\"_ _f\"> </span>B<span class=\"_ _7\"></span>rasile, <span class=\"_ _f\"> </span>India <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>Giappone, <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>26.778 migliaia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>fabbricati <span class=\"_ _11\"></span>prevalentemente <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Italia <span class=\"_ _7\"></span>(inc<span class=\"_ _7\"></span>lusa <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>Gigafactory <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>ltre <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>14 <span class=\"_ _11\"></span>milioni), <span class=\"_ _11\"></span>Germania, Stati <span class=\"_ _11\"></span>Un<span class=\"_ _7\"></span>iti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>G<span class=\"_ _7\"></span>iappone, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>2.582 <span class=\"_ _12\"></span>mig<span class=\"_ _7\"></span>liaia <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>altri <span class=\"_ _12\"></span>beni <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>corso <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>rea<span class=\"_ _7\"></span>lizzazione <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>rev<span class=\"_ _7\"></span>ale<span class=\"_ _7\"></span>ntemente <span class=\"_ _12\"></span>in Italia, <span class=\"_ _24\"> </span>Germania <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>Giappone <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>per <span class=\"_ _24\"> </span>E<span class=\"_ _7\"></span>uro <span class=\"_ _24\"> </span>1.588 <span class=\"_ _20\"> </span>migli<span class=\"_ _1\"></span>aia <span class=\"_ _20\"> </span>ad <span class=\"_ _24\"> </span>acconti. <span class=\"_ _20\"> </span>Questi <span class=\"_ _24\"> </span>ultimi <span class=\"_ _24\"> </span>si <span class=\"_ _20\"> </span>riferi<span class=\"_ _1\"></span>scono prevalentemente <span class=\"_ _7\"></span>ag<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>anticipi <span class=\"_ _7\"></span>erogati <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>progetti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>espansione <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ito <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>roduttivo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ermania <span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>la Gigafactory. Le <span class=\"_ _16\"> </span>svalutazioni  com<span class=\"_ _7\"></span>plessive <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>Euro <span class=\"_ _16\"> </span><span class=\"ls9\">940</span> <span class=\"_ _16\"> </span>migliaia  <span class=\"ff5\">nell\u2019esercizio <span class=\"_ _16\"> </span>chiuso <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>31 <span class=\"_ _16\"> </span>dicembre <span class=\"_ _16\"> </span></span><span class=\"ls9\">2024</span> <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>principalmente attribuibili alla <span class=\"_ _7\"></span>svalutazione <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>De N<span class=\"_ _7\"></span>ora <span class=\"_ _7\"></span>Italy S.<span class=\"_ _7\"></span>r.l. di<span class=\"_ _7\"></span> anodi <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>causa <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>scadenza del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto d<span class=\"_ _11\"></span><span class=\"ls1f\">i </span>leasing con il cliente.<span class=\"_ _51\"> </span>  Le svalutazioni cumulate <span class=\"_ _7\"></span>al 31 d<span class=\"_ _7\"></span>icembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> che <span class=\"_ _7\"></span>interessano imm<span class=\"_ _7\"></span>obili, impianti e m<span class=\"_ _7\"></span>acchinari sono c<span class=\"_ _7\"></span>omplessivamente pari a Euro 4.226 migliaia.<span class=\"_ _51\"> </span>La <span class=\"_ _13\"></span>seguente <span class=\"_ _13\"></span>tabella <span class=\"_ _13\"></span>fornisce <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>principali <span class=\"_ _12\"></span>inf<span class=\"_ _7\"></span>ormazioni <span class=\"_ _13\"></span>relative <span class=\"_ _13\"> </span>ai <span class=\"_ _13\"> </span>contratti <span class=\"_ _13\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>locazione <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _13\"></span>agisce <span class=\"_ _13\"></span>come locatario:<table class=\"s w3e5 h2c9\" id=\"_d14f0519-3bff-441d-82db-c57ebfa7ac6f\"><tr><td></td><td class=\"c x17f y1993 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1994 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1994 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1995 w1a4 h1d\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1996 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo storico attivit\u00e0 per diritto di utilizzo (f<span class=\"_ _1\"></span>abbricati)<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1996 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">26.073<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1996 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">25.524<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1997 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo storico attivit\u00e0 per diritto di utilizzo (altri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1997 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.931<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1997 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.526<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1998 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale costo storico attivit\u00e0 per diritto d'utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1998 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">28.004<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1998 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">27.050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1999 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo ammortamento del diritto di utilizzo di fabbricati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1999 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7.261<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1999 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.062<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo ammortamento del diritto di utilizzo di altri beni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">627<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y199a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.024<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale fondo ammortamento per diritto d'utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199b w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7.888<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199b w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.086<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Valore netto contabile attivit\u00e0 per diritto di utilizzo (f<span class=\"_ _1\"></span>abbricati)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199c w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">18.812<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199c w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.462<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199d w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Valore netto contabile attivit\u00e0 per diritto di utilizzo (a<span class=\"_ _1\"></span>ltri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199d w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.304<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199d w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">502<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y199e w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale valore netto contabile attivit\u00e0 per diritto di utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199e w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.116<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199e w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.964<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199f w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per <span class=\"ff4\">leasing</span> correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199f w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.692<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199f w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.698<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per <span class=\"ff4\">leasing</span> non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a0 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.310<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a0 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.829<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y19a1 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">21.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a1 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">21.527<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamento attivit\u00e0 per diritto di utilizzo (fabbricati)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.060<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a2 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.867<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamento attivit\u00e0 per diritto di utilizzo (altri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a3 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">446<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19a3 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">351<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19a4 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale ammortamento per diritto di utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a4 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.506<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a4 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.218<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a5 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Canoni di leasing pagati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a5 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.969<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a5 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.523<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a6 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">di cui interessi passivi per leasing pagati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a6 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff4 fs7 fc2 sc0 ls8 ws0\">781<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19a6 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff4 fs7 fc2 sc0 ls8 ws0\">625<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19a7 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Leasing a breve termine e di modesto valore<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a7 w1a6 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">2.656<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a7 w79 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">3.050<span class=\"ff2 fs5\"> </span></div></td></tr></table>Nel <span class=\"_ _1\"></span>corso dell\u2019esercizio <span class=\"_ _1\"></span>chiuso al <span class=\"_ _1\"></span>31 di<span class=\"_ _1\"></span>cembre <span class=\"ff1\">2024 sono <span class=\"_ _1\"></span>stati pagati <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _1\"></span>Euro 4.969 migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>canoni di <span class=\"_ _1\"></span>leasing, </span>di cui <span class=\"_ _1\"></span>Euro 4.188 migliaia a riduzione <span class=\"_ _1\"></span>della passivit\u00e0 finanziaria ed <span class=\"_ _1\"></span>Euro <span class=\"ls9\">781</span> migliaia quale quota interessi, rilevata tra gli oneri <span class=\"_ _f\"> </span>finanziari. <span class=\"_ _f\"> </span>I<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>costo  complessivo <span class=\"_ _f\"> </span>rilevato <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _f\"> </span>econo<span class=\"_ _7\"></span>mico <span class=\"_ _f\"> </span>relativo <span class=\"_ _10\"> </span>ad <span class=\"_ _f\"> </span>affitti <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>noleggi <span class=\"_ _f\"> </span>esclusi <span class=\"_ _10\"> </span>dall\u2019ambito <span class=\"_ _f\"> </span>di applicazione dell\u2019IFRS 16 ammonta complessivamente a E<span class=\"_ _7\"></span>uro <span class=\"ff1\">2.656 m<span class=\"_ _7\"></span>igliaia.</span><div class=\"c w2 h0 gs16\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 he y258 ff1 fsa fc14 sc0 ls56 ws0\">32.<span class=\"ls0\"> Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </span></span></div><div class=\"t m0 x6 h2 y29a ff1 fs0 fc0 sc0 ls0 ws0\">La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io delle passivit\u00e0 finanziarie al 31 dicembre<span class=\"_ _7\"></span> 2024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>.<span class=\"_ _7\"></span> </div></div><div class=\"gs17\"><table class=\"s w438 h2e5\" id=\"_ef402882-c7d5-46a2-a383-008e78411358\"><tr><td></td><td></td><td class=\"c x17f y1ac4 w1a4 h15\"><div class=\"t m0 x93 h8 yb5 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1aae w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1aae w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1aaf w1a4 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ac5 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1ab1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab1 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">123.328<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab1 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">115.887<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per leasing<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab2 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.310<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab2 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.829<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab3 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab3 w1a6 h1e\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">140.638<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab3 w79 h1e\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">133.716<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1ab4 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1ac6 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scoperti in conto corrente<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ac6 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">178<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1ac6 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">105<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1ab5 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab5 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">14.775<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab5 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.397<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab6 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per leasing<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab6 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.692<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab6 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.697<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fair value degli strumenti derivati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab7 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">303<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1ab7 w79 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">18.948<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1ab8 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">10.199<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1ab9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale debiti e passivit\u00e0 finanziarie<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab9 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">159.586<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1ab9 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">143.915<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div>Debiti per leasing Rappresentano <span class=\"_ _7\"></span>le passivit\u00e0 fin<span class=\"_ _7\"></span>anziarie <span class=\"_ _7\"></span>rilevate second<span class=\"_ _7\"></span>o quanto <span class=\"_ _7\"></span>previsto d<span class=\"_ _7\"></span>all\u2019IFRS 16 <span class=\"_ _7\"></span>\u201cLeasing\u201d; <span class=\"_ _7\"></span>il deb<span class=\"_ _7\"></span>ito \u00e8 <span class=\"_ _7\"></span>in pa<span class=\"_ _7\"></span>rticolare l\u2019obbligazione <span class=\"_ _7\"></span>ad <span class=\"_ _7\"></span>ef<span class=\"_ _7\"></span>fettuare <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>agamenti <span class=\"_ _7\"></span>previsti <span class=\"_ _11\"></span>lungo <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>durata <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>contratto. <span class=\"_ _11\"></span>In <span class=\"_ _7\"></span>merito <span class=\"_ _11\"></span>alle <span class=\"_ _7\"></span>sc<span class=\"_ _7\"></span>adenze <span class=\"_ _7\"></span>contrattuali <span class=\"_ _11\"></span>dei debiti per <span class=\"ff5\">leasing, si rimanda alla nota 36 \u201cInformativa sui rischi\u201d per ulteriori dettagl<span class=\"_ _7\"></span>i.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-613": {
   "value": "4.<span class=\"ls0\"> Ricavi  </span>La <span class=\"_ _2\"></span>tabella <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _2\"></span>segue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>prospetto <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>dettaglio <span class=\"_ _1\"></span>dei <span class=\"_ _2\"></span>ricavi <span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>contratti <span class=\"_ _2\"></span>con <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>clienti <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>gli <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>ercizi <span class=\"_ _2\"></span>chiusi <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>di<span class=\"_ _7\"></span>cembre 2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2a9\" id=\"_2165330e-7111-4e90-807c-af5d39fee3f2\"><tr><td></td><td></td><td class=\"c x17f y184d w19c h1cd\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184e w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y184e w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y184f w19c h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1850 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di elettrodi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1850 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">441.585<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1850 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">447.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1851 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Vendite di sistemi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1851 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">37.027<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1851 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">33.458<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1852 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Servizi post-vendita e altre vendite<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1852 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">296.433<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1852 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">283.650<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1853 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1853 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">87.568<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1853 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">91.514<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1854 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1854 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">862.613<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1854 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>I <span class=\"_ _f\"> </span>ricavi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>l\u2019esercizio <span class=\"_ _13\"></span>ch<span class=\"_ _7\"></span>iuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span><span class=\"ff1\">20<span class=\"_ _7\"></span>24 <span class=\"_ _f\"> </span>si <span class=\"_ _f\"> </span>attestano <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>862.613<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>(Euro <span class=\"_ _f\"> </span>856.411 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>per </span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre<span class=\"ff1\"> <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>). <span class=\"_ _13\"></span>I <span class=\"_ _13\"></span>ricavi <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>sono <span class=\"_ _13\"> </span>relativi <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>Euro <span class=\"_ _13\"></span>453.265 <span class=\"_ _13\"> </span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _f\"> </span>Electrode </span>Technologies, <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _13\"></span>304.173 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Water <span class=\"_ _13\"></span>Technologies <span class=\"_ _13\"></span>e<span class=\"_ _7\"></span>d <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>1<span class=\"_ _7\"></span>05.175 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>segmento <span class=\"_ _13\"></span>Energy Transition, <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>un <span class=\"_ _7\"></span>incremento <span class=\"_ _12\"></span>complessivo <span class=\"_ _7\"></span>dello <span class=\"_ _11\"></span>0,7% <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>ispetto <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2023. <span class=\"_ _11\"></span>Tuttavia, <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>cambi <span class=\"_ _11\"></span>costanti <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>ricavi <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>2024 <span class=\"_ _11\"></span>del Gruppo <span class=\"_ _f\"> </span>risulterebbero <span class=\"_ _f\"> </span>attestars<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>878,5 <span class=\"_ _f\"> </span>milioni <span class=\"_ _f\"> </span>circa, <span class=\"_ _f\"> </span>pertanto <span class=\"_ _f\"> </span>con <span class=\"_ _10\"> </span>un <span class=\"_ _f\"> </span>incremento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>2,6% <span class=\"_ _f\"> </span>rispetto <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>dato<span class=\"_ _7\"></span> dell\u2019esercizio precedente<span class=\"ff1\">. </span>I <span class=\"_ _7\"></span>ricavi <span class=\"_ _11\"></span>operativi <span class=\"_ _11\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>inclusi <span class=\"_ _7\"></span>nella <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>\u201cServizi <span class=\"_ _7\"></span>pos<span class=\"_ _7\"></span>t <span class=\"_ _11\"></span>vendita <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>altre <span class=\"_ _7\"></span>vend<span class=\"_ _7\"></span>ite\u201d <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>ammontano <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>Euro <span class=\"_ _12\"></span><span class=\"ff1\">27.608 </span>migliaia per <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _11\"></span>(Euro <span class=\"_ _7\"></span>28.066 <span class=\"_ _7\"></span></span></span>migliaia <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>l\u2019eserc<span class=\"_ _7\"></span>izio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre<span class=\"_ _7\"></span><span class=\"ff1\"> <span class=\"_ _11\"></span><span class=\"ls9\">2023</span>), <span class=\"_ _7\"></span>e </span>sono relativi a elettrodi e loro componenti concessi in locazion<span class=\"_ _7\"></span>e a clienti con contratti di durata pluriennale. <span class=\"_ _11\"></span> Nella seguente <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>indic<span class=\"_ _7\"></span>ati i <span class=\"_ _7\"></span>ricavi <span class=\"_ _7\"></span>operativi <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>contabilizzare <span class=\"_ _7\"></span>negli es<span class=\"_ _7\"></span>ercizi s<span class=\"_ _7\"></span>uccess<span class=\"_ _7\"></span>ivi relativamente alla quota non cancellabile del contratto per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> e al 3<span class=\"_ _7\"></span>1 dicembre <span class=\"ls9\">2023</span>, per ciasc<span class=\"_ _7\"></span>uno dei primi cinque anni e il totale degli importi per gli anni restanti.<span class=\"_ _7\"></span> <table class=\"s w3b4 h2aa\" id=\"_b53fe5e5-f25f-4d30-8b40-22cfa47315af\"><tr><td></td><td class=\"c x1d4 y1855 w3b5 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Entro<span class=\"_ _51\"> </span></div></td><td class=\"c x1d5 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 1 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d6 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 2 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d7 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 3 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d8 y1855 w3b6 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Tra 4 e<span class=\"_ _51\"> </span></div></td><td class=\"c x1d9 y1855 w3b7 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x1da y1856 w3b8 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">1 anno</div></td><td class=\"c x1db y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">2 anni</div></td><td class=\"c x1dc y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">3 anni</div></td><td class=\"c x1dd y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">4 anni</div></td><td class=\"c x1de y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni</div></td><td class=\"c x1a5 y1856 w3b9 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">5 anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1df y1857 w1a2 h1d\" colspan=\"2\"><div class=\"t m0 x11 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1858 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1858 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.468<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">22.384<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1858 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">19.458<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1858 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">17.094<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1858 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">15.298<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1858 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">72.564<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1859 w1a3 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Quota non cancellabile contratti di leasing 31 dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1df y1859 w17f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">20.355<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e0 y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">18.631<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e1 y1859 w1a0 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">14.679<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e2 y1859 w19e h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">12.560<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1859 w19f h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">10.235<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1b0 y1859 w1a1 h30\"><div class=\"t m0 x1d h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">42.742<span class=\"ff2 fs5\"> </span></div></td></tr></table>Il dettaglio dei ricavi per area geografica \u00e8 il seguente<span class=\"_ _7\"></span>:<table class=\"s w3b3 h2ab\" id=\"_65acc298-e9af-4366-bdd2-267a39439b30\"><tr><td></td><td></td><td class=\"c x17f y185a w19c h1a2\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185b w134 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y185b w16a h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y185c w19c h3f\" colspan=\"2\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y185d w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Europa, Medio Oriente, Africa e India (EMEIA)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185d w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">304.289<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185d w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">308.396<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185e w16b h31\"><div class=\"t m0 x0 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(di cui Italia)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185e w16c h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.012<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y185e w16d h31\"><div class=\"t m0 x36 h8 ydf ff4 fs7 fc8 sc0 ls0 ws0\">29.994<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y185f w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Nord e Sud America (AMS)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y185f w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">257.589<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y185f w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">257.834<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1860 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Asia Pacifico (APAC)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1860 w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">300.735<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1860 w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">290.181<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1861 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1861 w16c h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">862.613<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1861 w16d h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">856.411<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>La quasi totalit\u00e0 dei contratti con i clienti stipulati dal Gruppo n<span class=\"_ _7\"></span>on prevede corrispettivi variabili.<span class=\"_ _7\"></span> La <span class=\"_ _f\"> </span>quasi <span class=\"_ _10\"> </span>totalit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _f\"> </span>contr<span class=\"_ _7\"></span>atti <span class=\"_ _f\"> </span>non  conti<span class=\"_ _1\"></span>ene <span class=\"_ _f\"> </span>un<span class=\"_ _7\"></span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>omponente  finanziaria <span class=\"_ _f\"> </span>significativa, <span class=\"_ _f\"> </span>ovve<span class=\"_ _7\"></span>ro <span class=\"_ _f\"> </span>per <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>qu<span class=\"_ _7\"></span>al<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>il <span class=\"_ _10\"> </span>periodo compreso <span class=\"_ _11\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>trasferimento <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>el <span class=\"_ _11\"></span>bene <span class=\"_ _11\"></span>pattuito <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>cl<span class=\"_ _7\"></span>iente <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>pagamento <span class=\"_ _12\"></span>effettuato <span class=\"_ _11\"></span>dal <span class=\"_ _11\"></span>client<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>stesso <span class=\"_ _11\"></span>ecc<span class=\"_ _7\"></span>eda <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>dodici mesi. Pertanto, il Gruppo no<span class=\"_ _1\"></span>n ha effettuato alcun aggiustamento del <span class=\"_ _1\"></span>corrispettivo dell\u2019operazione per tener conto degli effetti del valore temporale del denaro<span class=\"_ _7\"></span>. Per <span class=\"_ _13\"></span>l\u2019esercizio <span class=\"_ _13\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dic<span class=\"_ _7\"></span>embre <span class=\"_ _f\"> </span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>quasi <span class=\"_ _13\"></span>totalit\u00e0 <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>obbligazioni <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>adem<span class=\"_ _7\"></span>piere <span class=\"_ _13\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>fa </span></span>riferimento a contratti aventi durata inferiore a 12 mes<span class=\"_ _7\"></span>i.  Per i ri<span class=\"_ _1\"></span>cavi da lavori in corso <span class=\"_ _1\"></span>su ordinazione aventi le obbligazioni contrattuali adempiute nel <span class=\"_ _1\"></span>corso del tempo<span class=\"_ _7\"></span>, il Gruppo rileva <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>ricavi <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>contratti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>clienti <span class=\"_ _13\"></span>sulla <span class=\"_ _12\"></span>base <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>metodi <span class=\"_ _12\"></span>bas<span class=\"_ _7\"></span>ati <span class=\"_ _12\"></span>sugli <span class=\"_ _12\"></span>i<span class=\"_ _7\"></span>nput <span class=\"_ _13\"></span>impiegati <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>adempiere <span class=\"_ _12\"></span>l\u2019obbligaz<span class=\"_ _7\"></span>ione contrattuale, <span class=\"_ _1\"></span>costituiti dai<span class=\"_ _1\"></span> costi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ostenuti. <span class=\"_ _1\"></span>Per l<span class=\"_ _1\"></span>e obbliga<span class=\"_ _1\"></span>zioni contrattuali <span class=\"_ _1\"></span>adempiute i<span class=\"_ _1\"></span>n un <span class=\"_ _2\"></span>determinato momento <span class=\"_ _1\"></span>i r<span class=\"_ _1\"></span>icavi<span class=\"_ _7\"></span> da <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontratti <span class=\"_ _2\"></span>con i <span class=\"_ _2\"></span>clienti sono <span class=\"_ _2\"></span>rilevati al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>trasferimento del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>controllo dei<span class=\"_ _1\"></span> beni, <span class=\"_ _2\"></span>disciplinato <span class=\"_ _1\"></span>contrattualmente.<span class=\"_ _51\"> </span>Per <span class=\"_ _f\"> </span>ulteriori <span class=\"_ _13\"></span>informazioni <span class=\"_ _f\"> </span>circa <span class=\"_ _f\"> </span>l\u2019andamento <span class=\"_ _f\"> </span>dei <span class=\"_ _13\"></span>r<span class=\"_ _7\"></span>icavi, <span class=\"_ _13\"></span>si <span class=\"_ _f\"> </span>faccia <span class=\"_ _f\"> </span>riferimento <span class=\"_ _f\"> </span>a <span class=\"_ _13\"> </span>quanto <span class=\"_ _f\"> </span>riportato <span class=\"_ _f\"> </span>nella <span class=\"_ _f\"> </span>relazione <span class=\"_ _f\"> </span>degli amministratori sull\u2019andamento della gestione.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "6.<span class=\"ls0\"> Altri proventi </span>La <span class=\"_ _1\"></span>tabella che <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>egue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto di <span class=\"_ _2\"></span>dettaglio degli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>proventi per <span class=\"_ _2\"></span>gli esercizi <span class=\"_ _1\"></span>chiusi <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _2\"></span><span class=\"ls9\">2023<span class=\"ls0\">. </span></span></span><table class=\"s w3b3 h2ac\" id=\"_d59fbf03-115b-47af-a613-84c2bc3d56bd\"><tr><td></td><td></td><td></td><td class=\"c x17f y1862 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1863 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1863 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1864 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1865 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1865 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.120<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1865 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">11.937<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1866 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Contributi in conto esercizio per ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1866 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.662<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1866 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.208<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1867 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Credito d'imposta per attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1867 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">346<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1867 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">363<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1868 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1868 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">142<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1868 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1869 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenza vendita attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1869 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.830<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1869 w79 h1e\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y186a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rimborsi assicurativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y186a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">116<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y186a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.029<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y186b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y186b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y186b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">14.683<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td></tr></table>I proventi diversi afferiscono principalmente a provent<span class=\"_ _7\"></span>i delle gestioni accessorie, tra i quali gli affitti attivi.<span class=\"_ _11\"></span>  Le <span class=\"_ _12\"></span>plusvalenze <span class=\"_ _13\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>endita <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immobilizzate <span class=\"_ _12\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>enzialmente <span class=\"_ _12\"></span>relative <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>essione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali, effettuate <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>capog<span class=\"_ _7\"></span>ruppo <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>contr<span class=\"_ _7\"></span>ollata <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Marine <span class=\"_ _12\"></span>Techn<span class=\"_ _7\"></span>ologies <span class=\"_ _12\"></span>LLC<span class=\"_ _7\"></span><span class=\"ff5\">, <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>quest\u2019ultima </span>nell\u2019ambito del processo di uscita dal business Tecnologie marine.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInsurancePremiumRevenueExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-585": {
   "value": "6.<span class=\"ls0\"> Altri proventi </span>La <span class=\"_ _1\"></span>tabella che <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>egue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto di <span class=\"_ _2\"></span>dettaglio degli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>proventi per <span class=\"_ _2\"></span>gli esercizi <span class=\"_ _1\"></span>chiusi <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _2\"></span><span class=\"ls9\">2023<span class=\"ls0\">. </span></span></span><table class=\"s w3b3 h2ac\" id=\"_d59fbf03-115b-47af-a613-84c2bc3d56bd\"><tr><td></td><td></td><td></td><td class=\"c x17f y1862 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1863 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1863 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1864 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1865 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1865 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.120<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1865 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">11.937<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1866 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Contributi in conto esercizio per ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1866 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.662<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1866 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.208<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1867 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Credito d'imposta per attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1867 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">346<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1867 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">363<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1868 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1868 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">142<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1868 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1869 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenza vendita attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1869 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.830<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1869 w79 h1e\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y186a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rimborsi assicurativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y186a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">116<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y186a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.029<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y186b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y186b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y186b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">14.683<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td></tr></table>I proventi diversi afferiscono principalmente a provent<span class=\"_ _7\"></span>i delle gestioni accessorie, tra i quali gli affitti attivi.<span class=\"_ _11\"></span>  Le <span class=\"_ _12\"></span>plusvalenze <span class=\"_ _13\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>endita <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immobilizzate <span class=\"_ _12\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>enzialmente <span class=\"_ _12\"></span>relative <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>essione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali, effettuate <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>capog<span class=\"_ _7\"></span>ruppo <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>contr<span class=\"_ _7\"></span>ollata <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Marine <span class=\"_ _12\"></span>Techn<span class=\"_ _7\"></span>ologies <span class=\"_ _12\"></span>LLC<span class=\"_ _7\"></span><span class=\"ff5\">, <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>quest\u2019ultima </span>nell\u2019ambito del processo di uscita dal business Tecnologie marine.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-614": {
   "value": "6.<span class=\"ls0\"> Altri proventi </span>La <span class=\"_ _1\"></span>tabella che <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>egue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto di <span class=\"_ _2\"></span>dettaglio degli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>proventi per <span class=\"_ _2\"></span>gli esercizi <span class=\"_ _1\"></span>chiusi <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _2\"></span><span class=\"ls9\">2023<span class=\"ls0\">. </span></span></span><table class=\"s w3b3 h2ac\" id=\"_d59fbf03-115b-47af-a613-84c2bc3d56bd\"><tr><td></td><td></td><td></td><td class=\"c x17f y1862 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1863 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1863 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1864 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1865 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1865 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.120<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1865 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">11.937<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1866 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Contributi in conto esercizio per ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1866 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.662<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1866 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.208<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1867 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Credito d'imposta per attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1867 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">346<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1867 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">363<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1868 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1868 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">142<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1868 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1869 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenza vendita attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1869 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.830<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1869 w79 h1e\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y186a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rimborsi assicurativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y186a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">116<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y186a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.029<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y186b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y186b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y186b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">14.683<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td></tr></table>I proventi diversi afferiscono principalmente a provent<span class=\"_ _7\"></span>i delle gestioni accessorie, tra i quali gli affitti attivi.<span class=\"_ _11\"></span>  Le <span class=\"_ _12\"></span>plusvalenze <span class=\"_ _13\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>endita <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immobilizzate <span class=\"_ _12\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>enzialmente <span class=\"_ _12\"></span>relative <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>essione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali, effettuate <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>capog<span class=\"_ _7\"></span>ruppo <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>contr<span class=\"_ _7\"></span>ollata <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Marine <span class=\"_ _12\"></span>Techn<span class=\"_ _7\"></span>ologies <span class=\"_ _12\"></span>LLC<span class=\"_ _7\"></span><span class=\"ff5\">, <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>quest\u2019ultima </span>nell\u2019ambito del processo di uscita dal business Tecnologie marine.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-633": {
   "value": "6.<span class=\"ls0\"> Altri proventi </span>La <span class=\"_ _1\"></span>tabella che <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>egue <span class=\"_ _1\"></span>riporta <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>prospetto di <span class=\"_ _2\"></span>dettaglio degli <span class=\"_ _1\"></span>altri <span class=\"_ _1\"></span>proventi per <span class=\"_ _2\"></span>gli esercizi <span class=\"_ _1\"></span>chiusi <span class=\"_ _1\"></span>al 31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _2\"></span><span class=\"ls9\">2023<span class=\"ls0\">. </span></span></span><table class=\"s w3b3 h2ac\" id=\"_d59fbf03-115b-47af-a613-84c2bc3d56bd\"><tr><td></td><td></td><td></td><td class=\"c x17f y1862 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1863 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1863 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1864 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1865 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1865 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.120<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1865 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">11.937<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1866 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Contributi in conto esercizio per ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1866 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.662<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1866 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.208<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1867 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Credito d'imposta per attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1867 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">346<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1867 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">363<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1868 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi da attivit\u00e0 di ricerca e sviluppo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1868 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">142<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y1868 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1869 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenza vendita attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1869 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.830<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td class=\"c x180 y1869 w79 h1e\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y186a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rimborsi assicurativi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y186a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">116<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y186a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.029<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y186b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y186b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y186b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">14.683<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td></tr></table>I proventi diversi afferiscono principalmente a provent<span class=\"_ _7\"></span>i delle gestioni accessorie, tra i quali gli affitti attivi.<span class=\"_ _11\"></span>  Le <span class=\"_ _12\"></span>plusvalenze <span class=\"_ _13\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>endita <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immobilizzate <span class=\"_ _12\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>ess<span class=\"_ _7\"></span>enzialmente <span class=\"_ _12\"></span>relative <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>essione <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>immateriali, effettuate <span class=\"_ _12\"></span>da <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>capog<span class=\"_ _7\"></span>ruppo <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>contr<span class=\"_ _7\"></span>ollata <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Marine <span class=\"_ _12\"></span>Techn<span class=\"_ _7\"></span>ologies <span class=\"_ _12\"></span>LLC<span class=\"_ _7\"></span><span class=\"ff5\">, <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>quest\u2019ultima </span>nell\u2019ambito del processo di uscita dal business Tecnologie marine.<span class=\"_ _7\"></span><span class=\"ff1\"> </span><div class=\"c w2 h0 gsc\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 he y258 ff1 fsa fc14 sc0 ls56 ws0\">10.<span class=\"ls0\"> <span class=\"_ _4e\"> </span>Altri costi operativi<span class=\"_ _51\"> </span></span><span class=\"ls0\"> </span></div><div class=\"t m0 x6 h2 y344 ff1 fs0 fc0 sc0 ls0 ws0\">La tabella che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta il <span class=\"_ _7\"></span>prospetto <span class=\"_ _7\"></span>di dettaglio d<span class=\"_ _7\"></span>egli altri <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>operativi per <span class=\"_ _7\"></span>gli eserc<span class=\"_ _7\"></span>izi chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 </div><div class=\"t m0 x6 h2 y3d9 ff1 fs0 fc0 sc0 ls16 ws0\">e <span class=\"ls9\">2023<span class=\"ls0\">: </span></span></div></div>Imposte indirette e tasse<span class=\"ff2 fs5\"> </span>7.619<span class=\"ff2 fs5 sc0\"> </span>8.335<span class=\"ff2 fs5\"> </span>Minusvalenze su vendite attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span>575<span class=\"ff2 fs5 sc0 ls0\"> </span>657<span class=\"ff2 fs5 ls0\"> </span>Perdite su crediti (non coperte da utilizzi del fondo svalutazione crediti)<span class=\"ff2 fs5\"> </span>125<span class=\"ff2 fs5 sc0 ls0\"> </span>19<span class=\"ff2 fs5 ls0\"> </span>Altri oneri<span class=\"ff2 fs5\"> </span>3.542<span class=\"ff2 fs5 sc0\"> </span>2.092<span class=\"ff2 fs5\"> </span>Totale<span class=\"ff2 fs5 sc0\"> </span>11.861<span class=\"ff2 fs5 sc0\"> </span>11.103<span class=\"ff2 fs5 sc0\"> </span>Gli altri costi operativi si attestano a Euro 11.<span class=\"_ _7\"></span>861 migliaia nel 2024 <span class=\"_ _7\"></span>(Euro 11.103 migliaia nel 2023<span class=\"ls29\">).</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "7.<span class=\"ls0\"> Consumo di materie prime, sussidiarie, di consumo e di merci </span>La tabella <span class=\"_ _1\"></span>che segue ripor<span class=\"_ _1\"></span>ta il <span class=\"_ _1\"></span>prospetto del consumo di<span class=\"_ _1\"></span> materie pr<span class=\"_ _1\"></span>ime, sussidiarie, <span class=\"_ _1\"></span>di consumo <span class=\"_ _1\"></span>e di merci <span class=\"_ _1\"></span>per gli esercizi chiusi al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<span class=\"_ _7\"></span> <table class=\"s w3b3 h2ad\" id=\"_537a99c0-5f0d-484c-855a-d1d2a5239adc\"><tr><td></td><td></td><td class=\"c x17f y186c w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y186d w76 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y186d w75 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y186e w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y186f w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Acquisti di materie prime<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y186f w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">260.421<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y186f w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">219.816<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1870 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Variazione rimanenze<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1870 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">(4.844)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1870 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">20.865<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1871 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Acquisti di semilavorati e prodotti finiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1871 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.562<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1871 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">93.821<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1872 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Acquisti di materiale sussidiario e di consumo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1872 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">18.275<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1872 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">20.785<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1873 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Acquisti di materiali da imballaggio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1873 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.347<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1873 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.600<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1874 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri acquisti e oneri accessori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1874 w1a6 h1e\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">99<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y1874 w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">104<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1875 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1875 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">364.860<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1875 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">357.991<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>I c<span class=\"_ _7\"></span>onsumi di <span class=\"_ _7\"></span>materie <span class=\"_ _7\"></span>prime, sus<span class=\"_ _7\"></span>sidiarie, di <span class=\"_ _7\"></span>consumo <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>merci <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span><span class=\"ff5\">l\u2019esercizio <span class=\"_ _7\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 dice<span class=\"_ _7\"></span>mbre <span class=\"_ _7\"></span></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span>risultano <span class=\"_ _7\"></span>pari a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>364.860 <span class=\"_ _11\"></span>migliaia, <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>incremento <span class=\"_ _11\"></span>complessivo <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>6.869 <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _7\"></span>rispetto <span class=\"_ _11\"></span>agli <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>357.991 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>per l\u2019esercizio chiuso al 31 dicembre <span class=\"ff1 ls9\">2023<span class=\"ls0\">.<span class=\"_ _7\"></span> </span></span>I <span class=\"ls0\">costi per acqui<span class=\"_ _1\"></span>sti di materie prime, sussidiarie, di <span class=\"_ _1\"></span>consumo e di merci sono esposti al netto dei costi capitali<span class=\"_ _1\"></span>zzati, pari a </span>Euro <span class=\"_ _12\"></span>3.081 <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _12\"></span><span class=\"ff5\">nell\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span></span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span><span class=\"ff5\">(E<span class=\"_ _7\"></span>uro <span class=\"_ _11\"></span>7.183 <span class=\"_ _12\"></span>miglia<span class=\"_ _7\"></span>ia <span class=\"_ _11\"></span>nell\u2019esercizi<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>onfronto); <span class=\"_ _12\"></span>questi </span>ultimi <span class=\"_ _2\"></span>si ri<span class=\"_ _1\"></span>feriscono <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>sostenuti <span class=\"_ _2\"></span>dalle societ\u00e0 <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _2\"></span>per<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>lo <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _2\"></span>interno di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>progetti <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>prodotti <span class=\"_ _1\"></span>che <span class=\"_ _1\"></span>rispettano i requisiti per la capitalizzazione.<span class=\"_ _51\"> </span>8.<span class=\"ls0\"> Costi del personale </span>La tabella che <span class=\"_ _7\"></span>segue riporta <span class=\"_ _7\"></span>il prospetto <span class=\"_ _7\"></span>di dettaglio de<span class=\"_ _7\"></span>i costi de<span class=\"_ _7\"></span>l personale per <span class=\"_ _7\"></span>gli esercizi chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> e 2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2ae\" id=\"_83d176f0-aa62-496a-9e70-06dd5f5ba803\"><tr><td></td><td></td><td class=\"c x17f y1876 w1a4 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1877 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1877 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1878 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1879 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Salari e Stipendi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1879 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">121.269<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1879 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">113.262<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187a w1a5 h1e\"><div class=\"t m0 x0 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">Oneri sociali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187a w1a6 h1e\"><div class=\"t m0 x36 h8 y12f ff1 fs7 fc2 sc2 ls0 ws0\">27.020<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187a w79 h1e\"><div class=\"t m0 x36 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">24.843<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Trattamento di fine rapporto e altri piani pensione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187b w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.508<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187b w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.464<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri costi/(Proventi) netti del personale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187c w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.726<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187c w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.413<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187d w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y187d w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">154.523<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187d w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">143.982<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>I costi del personale s<span class=\"_ _7\"></span>i attestano a Euro 154.<span class=\"_ _7\"></span>523 <span class=\"ff5\">migliaia per l\u2019es<span class=\"_ _7\"></span>ercizio chiuso al 31 dicembre <span class=\"_ _7\"></span></span><span class=\"ls9\">2024<span class=\"lsa\">, <span class=\"_ _7\"></span></span></span>con un increm<span class=\"_ _7\"></span>ento rispetto a<span class=\"_ _7\"></span>l periodo <span class=\"_ _7\"></span>precedente <span class=\"_ _11\"></span>pari a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>10.541 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>(Euro <span class=\"_ _7\"></span>143.982 <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>dato d<span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>2023), <span class=\"_ _7\"></span>principalmente <span class=\"_ _7\"></span>per effetto dell\u2019incremento dell\u2019organico di Gruppo.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>La <span class=\"_ _11\"></span>tabella <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>numero <span class=\"_ _11\"></span>medio <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>dipendenti <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2af\" id=\"_cf6b318d-6c82-4539-b6fe-6fd4ffe85b21\"><tr><td></td><td></td><td class=\"c x17f y187e w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y187f w76 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y187f w75 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1880 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Numero medio dei dipendenti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1880 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.047<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1880 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.979<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>La voce Salari e Stipendi include<span class=\"_ _7\"></span> anche i costi relativi al <span class=\"_ _7\"></span>Performance S<span class=\"_ _7\"></span>hare Plan (PSP), un regolamento c<span class=\"_ _7\"></span>ontabilizzato in base <span class=\"_ _2\"></span>all\u2019IFRS <span class=\"_ _2\"></span>2 (appr<span class=\"_ _1\"></span>ovato <span class=\"_ _1\"></span>dagli <span class=\"_ _2\"></span>organi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociali <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0) <span class=\"_ _2\"></span>che <span class=\"_ _1\"></span>prevede <span class=\"_ _2\"></span>l\u2019assegnazione <span class=\"_ _1\"></span>ad <span class=\"_ _2\"></span>un <span class=\"_ _1\"></span>certo <span class=\"_ _2\"></span>numero <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>beneficiari,<span class=\"_ _7\"></span> individuati nel <span class=\"_ _7\"></span>regolamento ste<span class=\"_ _7\"></span>sso, di di<span class=\"_ _7\"></span>ritti di <span class=\"_ _7\"></span>sottoscrizione di<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>azioni o<span class=\"_ _7\"></span>rdinarie della <span class=\"_ _7\"></span>Societ\u00e0 <span class=\"_ _7\"></span>in base <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>raggiungimento di obiettivi di performance. <span class=\"_ _7\"></span> L\u2019avvio del <span class=\"_ _7\"></span>PSP \u00e8<span class=\"_ _7\"></span> formalmente <span class=\"_ _7\"></span>avvenuto <span class=\"_ _7\"></span>il 14<span class=\"_ _7\"></span> ottobre <span class=\"_ _7\"></span>2022 c<span class=\"_ _7\"></span>on <span class=\"_ _7\"></span>un periodo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span><span class=\"ff1\">maturazione <span class=\"_ _7\"></span>(vesting period)<span class=\"_ _7\"></span> pluriennale </span>e pa<span class=\"_ _1\"></span>y-out previsti <span class=\"_ _2\"></span>tra il 2025 <span class=\"_ _2\"></span>e il <span class=\"_ _1\"></span>2027. La<span class=\"_ _1\"></span> valutazione <span class=\"_ _1\"></span>del fair<span class=\"_ _1\"></span> value <span class=\"_ _1\"></span>del PSP <span class=\"_ _2\"></span>per il <span class=\"_ _1\"></span>ciclo 2022-2024, <span class=\"_ _1\"></span>complessivamente pari a <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _12\"></span>1.854 <span class=\"_ _13\"></span>migliaia, <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stata <span class=\"_ _13\"></span>effettuata <span class=\"_ _13\"></span>secondo <span class=\"_ _13\"></span>una <span class=\"_ _13\"></span>metodologia <span class=\"_ _12\"></span>Monte <span class=\"_ _13\"></span>Carlo <span class=\"_ _12\"></span>sulla <span class=\"_ _13\"></span>base <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>seguenti <span class=\"_ _12\"></span>parametr<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>e assunzioni: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il <span class=\"_ _7\"></span>tasso <span class=\"_ _7\"></span>risk-free <span class=\"_ _7\"></span>utilizzato <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _7\"></span>ricavato <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>zero<span class=\"_ _7\"></span>-coupon <span class=\"_ _7\"></span>government <span class=\"_ _11\"></span>bond <span class=\"_ _7\"></span>yield <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>the <span class=\"_ _11\"></span>European <span class=\"_ _7\"></span>Central Bank (\u201cECB\u201d) alla data di fine del periodo di performance ed \u00e8 p<span class=\"_ _7\"></span>ari a 1,85%;<span class=\"_ _7\"></span><span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la <span class=\"_ _2\"></span>volatilit\u00e0 <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>azioni <span class=\"_ _1\"></span>De <span class=\"_ _1\"></span>Nora <span class=\"_ _2\"></span>\u00e8 stata <span class=\"_ _3d\"></span>stimata <span class=\"_ _1\"></span>pari <span class=\"_ _2\"></span>al <span class=\"_ _1\"></span>35,1%, <span class=\"_ _2\"></span>su<span class=\"_ _7\"></span>lla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>della <span class=\"_ _2\"></span>serie <span class=\"_ _1\"></span>storica <span class=\"_ _2\"></span>tr<span class=\"_ _7\"></span>iennale <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>societ\u00e0 comparables incluse nello STOXX Europe 600;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 0,74%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata stimata pari a 15%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo<span class=\"_ _7\"></span>; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora.<span class=\"_ _51\"> </span>I diritti in circolazione al 31 dicembre 2024 in relazione al<span class=\"_ _1\"></span> PSP per il ciclo 2022-20<span class=\"_ _7\"></span>24 sono pari a 107.193, innalzabili fino a 203.790.<span class=\"_ _51\"> </span>In <span class=\"_ _12\"></span>data <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>ottobre <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>tato <span class=\"_ _12\"></span>comunicato <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>ulteriore <span class=\"_ _12\"></span>Piano <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Incentivazione <span class=\"_ _12\"></span>PSP <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>periodo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>maturazione (vesting period) pluriennale e pay-out previsti tra il 2026 e il 2028. La valutazione del fair value del PSP per il ciclo 2023-<span class=\"_ _51\"> </span>2025, complessivamente pari a Euro <span class=\"_ _1\"></span>1.110 migliaia, \u00e8 stata effettuata secondo una <span class=\"_ _1\"></span>metodologia Monte Carlo sulla base dei seguenti parametri e assunzioni:<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>i tassi risk-free utilizzati sono<span class=\"_ _7\"></span> stati ricavati dagli zero<span class=\"_ _7\"></span>-coupon go<span class=\"_ _7\"></span>vernment bond yields of the E<span class=\"_ _7\"></span>uropean Central Bank <span class=\"_ _1\"></span>(\u201cECB\u201d) per una<span class=\"_ _1\"></span> durata rispetti<span class=\"_ _1\"></span>vamente di <span class=\"_ _1\"></span>2,17, 3,17 e <span class=\"_ _2\"></span>4,1<span class=\"_ _7\"></span>7 anni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sono pari ri<span class=\"_ _1\"></span>spettivamente al 2,<span class=\"_ _1\"></span>97% per la tranche con <span class=\"_ _7\"></span>vesting primo <span class=\"_ _7\"></span>ge<span class=\"_ _7\"></span>nnaio 2026, al 2<span class=\"_ _7\"></span>,77% per l<span class=\"_ _7\"></span>a tranche <span class=\"_ _7\"></span>con ves<span class=\"_ _7\"></span>ting primo gennaio 2027, <span class=\"_ _7\"></span>al 2,66% per la tranche con vesting primo gennaio 2028;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la volatilit\u00e0 delle azioni De Nora <span class=\"_ _7\"></span>\u00e8 stata stimata pari al 34,2%, su<span class=\"_ _7\"></span>lla base della serie storica tr<span class=\"_ _7\"></span>iennale (fino al 31 ottobre 2023) delle societ\u00e0 comparables incluse nello STOXX E<span class=\"_ _7\"></span>urope 600;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 0,94%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata s<span class=\"_ _7\"></span>timata utilizzando il modello di <span class=\"_ _7\"></span>Finnerty e applicata alle tranche<span class=\"_ _7\"></span>s con vesting 1 gennaio 2027 e vesting 1 gennaio 2028 ed \u00e8 pari rispettivament<span class=\"_ _7\"></span>e al 7,7% e al 10,7%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora. La correlazione media \u00e8 p<span class=\"_ _7\"></span>ari al 16,3%<span class=\"_ _7\"></span> I diritti in circolazione <span class=\"_ _7\"></span>al 31 dice<span class=\"_ _7\"></span>mbre 2024 <span class=\"_ _7\"></span>in relazione al PSP <span class=\"_ _7\"></span>per il ciclo <span class=\"_ _7\"></span>2023<span class=\"_ _7\"></span>-2025 sono <span class=\"_ _7\"></span> pari a <span class=\"_ _7\"></span>94.454, innalzabili fino a 181.486. In <span class=\"_ _1\"></span>data 2 <span class=\"_ _1\"></span>ottobre 2024 <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _1\"></span>comunicato un <span class=\"_ _1\"></span>nuovo Piano <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i Incentivazione <span class=\"_ _2\"></span>PSP con un <span class=\"_ _1\"></span>periodo di <span class=\"_ _1\"></span>maturazione (vesting period) pluriennale <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>payout <span class=\"_ _7\"></span>previsti <span class=\"_ _7\"></span>tra il <span class=\"_ _7\"></span>2027 <span class=\"_ _7\"></span>e il <span class=\"_ _7\"></span>2029. <span class=\"_ _7\"></span>Il <span class=\"_ _7\"></span>numero dei <span class=\"_ _7\"></span>diritti <span class=\"_ _7\"></span>attribuibili \u00e8 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>n.153.666, <span class=\"_ _7\"></span>innalzabili f<span class=\"_ _11\"></span>ino a <span class=\"_ _7\"></span>n.295.154. <span class=\"_ _7\"></span>La<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>valutazione <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>PSP<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>ciclo <span class=\"_ _11\"></span>2024<span class=\"_ _7\"></span>-2026, <span class=\"_ _11\"></span>complessivamente <span class=\"_ _7\"></span>pari <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>Euro <span class=\"_ _7\"></span>9<span class=\"_ _7\"></span>54 <span class=\"_ _7\"></span>migliaia, <span class=\"_ _11\"></span>\u00e8 stata effettuata secondo una metodologia Monte Carlo su<span class=\"_ _7\"></span>lla base dei seguenti parametri e assunzioni:<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>i tassi risk-free utilizzati sono<span class=\"_ _7\"></span> stati ricavati dagli zero<span class=\"_ _7\"></span>-coupon go<span class=\"_ _7\"></span>vernment bond yields of the E<span class=\"_ _7\"></span>uropean Central Bank <span class=\"_ _1\"></span>(\u201cECB\u201d) per una<span class=\"_ _1\"></span> durata rispetti<span class=\"_ _1\"></span>vamente di <span class=\"_ _1\"></span>2,25, 3,25 e <span class=\"_ _2\"></span>4,2<span class=\"_ _7\"></span>5 anni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sono pari ri<span class=\"_ _1\"></span>spettivamente al 1,<span class=\"_ _1\"></span>96% per la tranche con <span class=\"_ _7\"></span>vesting primo <span class=\"_ _7\"></span>ge<span class=\"_ _7\"></span>nnaio 2027, al 1<span class=\"_ _7\"></span>,85% per l<span class=\"_ _7\"></span>a tranche <span class=\"_ _7\"></span>con ves<span class=\"_ _7\"></span>ting primo gennaio 2028, <span class=\"_ _7\"></span>al 1,88% per la tranche con vesting primo gennaio 2029;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la volatilit\u00e0 delle azioni De Nora <span class=\"_ _7\"></span>\u00e8 stata stimata pari al 35,92%,<span class=\"_ _7\"></span> sulla base della serie storica tr<span class=\"_ _7\"></span>iennale (fino al 2 ottobre 2024) delle societ\u00e0 comparables incluse nello STOXX E<span class=\"_ _7\"></span>urope 600;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 1,08%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata s<span class=\"_ _7\"></span>timata utilizzando il modello di <span class=\"_ _7\"></span>Finnerty e applicata alle tranche<span class=\"_ _7\"></span>s con vesting 1 gennaio 2028 e vesting 1 gennaio 2029 ed \u00e8 pari rispettivament<span class=\"_ _7\"></span>e al 8,1% e al 11,2%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora. La correlazione media \u00e8 p<span class=\"_ _7\"></span>ari al 24,92%<span class=\"_ _7\"></span> L\u2019onere <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>cont<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>economico <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>ntabilizzato <span class=\"_ _11\"></span>nell\u2019esercizio <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>hiuso <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _11\"></span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _12\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>personale <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>tre </span></span>piani <span class=\"_ _10\"> </span>sopra  descritti  \u00e8 <span class=\"_ _10\"> </span>pari  a  Euro <span class=\"_ _10\"> </span>1.036  migliaia,  rilevato <span class=\"_ _10\"> </span>con  corrispondente  contropartita <span class=\"_ _10\"> </span>nelle  Altre <span class=\"_ _10\"> </span>riserve  di patrimonio netto.<span class=\"_ _51\"> </span>Gli <span class=\"_ _11\"></span>\u201cAltri <span class=\"_ _12\"></span>costi/(proventi) <span class=\"_ _12\"></span>netti <span class=\"_ _13\"></span>del <span class=\"_ _11\"></span>personale\u201d, <span class=\"_ _12\"></span>pari <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _13\"></span><span class=\"ff1\">3.726 <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _11\"></span>nel <span class=\"_ _12\"></span>2024<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>(Euro<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>3.41<span class=\"_ _7\"></span>3 <span class=\"_ _11\"></span>migliaia <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span></span>l\u2019eserciz<span class=\"_ _7\"></span>io chiuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>icembre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>),<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>principalmente <span class=\"_ _f\"> </span>relativi <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>oneri <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>incentivi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>esod<span class=\"_ _11\"></span>o <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>personale, <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>per coperture mediche e assicurative e per benefici agli espatriati.<span class=\"_ _51\"> </span>I <span class=\"_ _11\"></span><span class=\"ls0\">Costi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>personale <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>esposti <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>costi <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>apitalizzati, <span class=\"_ _12\"></span>pari <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>2.736 <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _12\"></span><span class=\"ff5\">nell\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _1\"></span><span class=\"ls9\">2024<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"ff5\">(Euro <span class=\"_ _1\"></span>4.080 <span class=\"_ _2\"></span>migliaia <span class=\"_ _1\"></span>nell\u2019esercizio di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>confronto); questi <span class=\"_ _2\"></span>ultimi <span class=\"ff1\"> <span class=\"_ _2\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>sostenuti <span class=\"_ _2\"></span>dal<span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 </span></span></span></span>del Gruppo per lo sviluppo interno di progetti e prodotti che ris<span class=\"_ _7\"></span>pettano i requisiti per la capitalizzazione.<span class=\"_ _51\"> </span>9.<span class=\"ls0\"> Costi per servizi </span>La <span class=\"_ _11\"></span>tabella <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dett<span class=\"_ _7\"></span>aglio <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>costi <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>ervizi <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b0\" id=\"_a5ba8f2b-5378-42eb-a829-a89297c4c325\"><tr><td></td><td></td><td class=\"c x17f y1881 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1882 w76 h1d3\"><div class=\"t m0 x4b h8 yd4b ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1882 w75 h1d3\"><div class=\"t m0 x4b h8 yd4b ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1883 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1884 w1a5 h3f\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Lavorazioni esterne<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1884 w1a6 h3f\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">66.880<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1884 w79 h3f\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">66.478<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1885 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Consulenze:<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1886 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Produzione e assistenza tecnica<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1886 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">21.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1886 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">16.485<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1887 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Commerciale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1887 w1a6 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc2 ls8 ws0\">154<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1887 w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">242<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1888 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Legali, fiscali, amministrative e ICT<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1888 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">16.024<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1888 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">16.005<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1889 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- M&amp;A and Business development<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1889 w1a6 h1d\"><div class=\"t m0 x84 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1889 w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">182<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y188a w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Utenze/Telefonia<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188a w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">10.844<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188a w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">11.324<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188b w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di manutenzione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188b w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">20.603<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188b w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">20.649<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188c w1a5 h1e\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls33 ws0\">Spese viaggio<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y188c w1a6 h1e\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">10.139<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188c w79 h1e\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">9.682<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188d w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di ricerca<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188d w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">1.936<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188d w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">1.703<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188e w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Emolumenti Collegio Sindacale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188e w1a6 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc2 ls8 ws0\">125<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y188e w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">125<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y188f w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Assicurazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188f w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">4.368<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188f w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">4.342<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1890 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Affitti passivi e altre locazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1890 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">2.656<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1890 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">3.050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1891 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Commissioni e royalties passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1891 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">5.451<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1891 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">5.179<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1892 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Trasporti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1892 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">11.769<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1892 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">11.214<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1893 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Smaltimento rifiuti, pulizia uffici e vigilanza<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1893 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">4.065<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1893 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">3.764<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1894 w1a5 h1a6\"><div class=\"t m0 x0 h8 y132e ff1 fs7 fc2 sc0 ls33 ws0\">Spese promozionali, pubblicit\u00e0 e ma<span class=\"_ _1\"></span>rketing<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y1894 w1a6 h1a6\"><div class=\"t m0 x3b h8 y132e ff1 fs7 fc2 sc2 ls0 ws0\">1.168<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1894 w79 h1a6\"><div class=\"t m0 x3b h8 y132e ff1 fs7 fc2 sc0 ls0 ws0\">1.191<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1895 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese per brevetti e marchi<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y1895 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.145<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1895 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.211<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1896 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Mensa, formazione e altre spese del personale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1896 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">4.145<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1896 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.240<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1897 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Compensi al Consiglio di amministrazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1897 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.281<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1897 w79 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.264<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1898 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1898 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">183.969<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1898 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">178.330<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>I costi per<span class=\"_ _1\"></span> servizi <span class=\"_ _1\"></span>si attestano a <span class=\"_ _1\"></span>Euro 183.969 migliaia <span class=\"_ _1\"></span>nel <span class=\"ls9\">2024</span> (Euro 178.330 <span class=\"_ _1\"></span>migliaia nel <span class=\"ls9\">2023<span class=\"ls29\">) </span></span>con <span class=\"_ _1\"></span>un lieve <span class=\"_ _1\"></span>incremento rispetto al periodo precedente pari a Euro <span class=\"_ _7\"></span>5.639 migliaia.<span class=\"_ _51\"> </span>10.<span class=\"ls0\"> <span class=\"_ _4e\"> </span>Altri costi operativi<span class=\"_ _51\"> </span></span>La tabella che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta il <span class=\"_ _7\"></span>prospetto <span class=\"_ _7\"></span>di dettaglio d<span class=\"_ _7\"></span>egli altri <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>operativi per <span class=\"_ _7\"></span>gli eserc<span class=\"_ _7\"></span>izi chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 e <span class=\"ls9\">2023<span class=\"ls0\">: </span></span>Imposte indirette e tasse<span class=\"ff2 fs5\"> </span>7.619<span class=\"ff2 fs5 sc0\"> </span>8.335<span class=\"ff2 fs5\"> </span>Minusvalenze su vendite attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span>575<span class=\"ff2 fs5 sc0 ls0\"> </span>657<span class=\"ff2 fs5 ls0\"> </span>Perdite su crediti (non coperte da utilizzi del fondo svalutazione crediti)<span class=\"ff2 fs5\"> </span>125<span class=\"ff2 fs5 sc0 ls0\"> </span>19<span class=\"ff2 fs5 ls0\"> </span>Altri oneri<span class=\"ff2 fs5\"> </span>3.542<span class=\"ff2 fs5 sc0\"> </span>2.092<span class=\"ff2 fs5\"> </span>Totale<span class=\"ff2 fs5 sc0\"> </span>11.861<span class=\"ff2 fs5 sc0\"> </span>11.103<span class=\"ff2 fs5 sc0\"> </span>Gli altri costi operativi si attestano a Euro 11.<span class=\"_ _7\"></span>861 migliaia nel 2024 <span class=\"_ _7\"></span>(Euro 11.103 migliaia nel 2023<span class=\"ls29\">).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-586": {
   "value": "<div class=\"c w2 h0 gs6\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y328 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 he ycfb ff1 fsa fc14 sc0 ls56 ws0\">8.<span class=\"ls0\"> Costi del personale </span></div><div class=\"t m0 x6 h2 y391 ff1 fs0 fc0 sc0 ls0 ws0\">La tabella che <span class=\"_ _7\"></span>segue riporta <span class=\"_ _7\"></span>il prospetto <span class=\"_ _7\"></span>di dettaglio de<span class=\"_ _7\"></span>i costi de<span class=\"_ _7\"></span>l personale per <span class=\"_ _7\"></span>gli esercizi chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> e </div><div class=\"t m0 x6 h2 y113 ff1 fs0 fc0 sc0 ls9 ws0\">2023<span class=\"ls0\">. </span></div></div><div class=\"gs7\"><table class=\"s w3b3 h2ae\" id=\"_83d176f0-aa62-496a-9e70-06dd5f5ba803\"><tr><td></td><td></td><td class=\"c x17f y1876 w1a4 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1877 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1877 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1878 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1879 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Salari e Stipendi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1879 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">121.269<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1879 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">113.262<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187a w1a5 h1e\"><div class=\"t m0 x0 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">Oneri sociali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187a w1a6 h1e\"><div class=\"t m0 x36 h8 y12f ff1 fs7 fc2 sc2 ls0 ws0\">27.020<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187a w79 h1e\"><div class=\"t m0 x36 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">24.843<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Trattamento di fine rapporto e altri piani pensione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187b w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.508<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187b w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.464<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri costi/(Proventi) netti del personale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y187c w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">3.726<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187c w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.413<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y187d w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y187d w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">154.523<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y187d w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">143.982<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs6\"><div class=\"t m0 x6 h2 y1315 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 ya8a ff1 fs0 fc0 sc0 ls0 ws0\">I costi del personale s<span class=\"_ _7\"></span>i attestano a Euro 154.<span class=\"_ _7\"></span>523 <span class=\"ff5\">migliaia per l\u2019es<span class=\"_ _7\"></span>ercizio chiuso al 31 dicembre <span class=\"_ _7\"></span></span><span class=\"ls9\">2024<span class=\"lsa\">, <span class=\"_ _7\"></span></span></span>con un increm<span class=\"_ _7\"></span>ento </div><div class=\"t m0 x6 h2 yfcb ff1 fs0 fc0 sc0 ls0 ws0\">rispetto a<span class=\"_ _7\"></span>l periodo <span class=\"_ _7\"></span>precedente <span class=\"_ _11\"></span>pari a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>10.541 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>(Euro <span class=\"_ _7\"></span>143.982 <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>dato d<span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>2023), <span class=\"_ _7\"></span>principalmente <span class=\"_ _7\"></span>per </div><div class=\"t m0 x6 h2 yfa9 ff5 fs0 fc0 sc0 ls0 ws0\">effetto dell\u2019incremento dell\u2019organico di Gruppo.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h2 y1316 ff1 fs0 fc0 sc0 ls0 ws0\">La <span class=\"_ _11\"></span>tabella <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>numero <span class=\"_ _11\"></span>medio <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>dipendenti <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span></div><div class=\"t m0 x6 h2 y1317 ff1 fs0 fc0 sc0 ls9 ws0\">2023<span class=\"ls0\">. </span></div></div><div class=\"gs8\"><table class=\"s w3b3 h2af\" id=\"_cf6b318d-6c82-4539-b6fe-6fd4ffe85b21\"><tr><td></td><td></td><td class=\"c x17f y187e w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y187f w76 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y187f w75 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1880 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Numero medio dei dipendenti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1880 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.047<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1880 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.979<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsa\"><div class=\"t m0 x6 h2 y1319 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y5e5 ff1 fs0 fc0 sc0 ls0 ws0\">La voce Salari e Stipendi include<span class=\"_ _7\"></span> anche i costi relativi al <span class=\"_ _7\"></span>Performance S<span class=\"_ _7\"></span>hare Plan (PSP), un regolamento c<span class=\"_ _7\"></span>ontabilizzato in </div><div class=\"t m0 x6 h2 y131a ff5 fs0 fc0 sc0 ls0 ws0\">base <span class=\"_ _2\"></span>all\u2019IFRS <span class=\"_ _2\"></span>2 (appr<span class=\"_ _1\"></span>ovato <span class=\"_ _1\"></span>dagli <span class=\"_ _2\"></span>organi <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociali <span class=\"_ _2\"></span>della <span class=\"_ _2\"></span>Soc<span class=\"_ _7\"></span>iet\u00e0) <span class=\"_ _2\"></span>che <span class=\"_ _1\"></span>prevede <span class=\"_ _2\"></span>l\u2019assegnazione <span class=\"_ _1\"></span>ad <span class=\"_ _2\"></span>un <span class=\"_ _1\"></span>certo <span class=\"_ _2\"></span>numero <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>beneficiari,<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y128f ff1 fs0 fc0 sc0 ls0 ws0\">individuati nel <span class=\"_ _7\"></span>regolamento ste<span class=\"_ _7\"></span>sso, di di<span class=\"_ _7\"></span>ritti di <span class=\"_ _7\"></span>sottoscrizione di<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>azioni o<span class=\"_ _7\"></span>rdinarie della <span class=\"_ _7\"></span>Societ\u00e0 <span class=\"_ _7\"></span>in base <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>raggiungimento </div><div class=\"t m0 x6 h2 y908 ff1 fs0 fc0 sc0 ls0 ws0\">di obiettivi di performance. <span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y7e9 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019avvio del <span class=\"_ _7\"></span>PSP \u00e8<span class=\"_ _7\"></span> formalmente <span class=\"_ _7\"></span>avvenuto <span class=\"_ _7\"></span>il 14<span class=\"_ _7\"></span> ottobre <span class=\"_ _7\"></span>2022 c<span class=\"_ _7\"></span>on <span class=\"_ _7\"></span>un periodo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span><span class=\"ff1\">maturazione <span class=\"_ _7\"></span>(vesting period)<span class=\"_ _7\"></span> pluriennale </span></div><div class=\"t m0 x6 h2 y8d7 ff1 fs0 fc0 sc0 ls0 ws0\">e pa<span class=\"_ _1\"></span>y-out previsti <span class=\"_ _2\"></span>tra il 2025 <span class=\"_ _2\"></span>e il <span class=\"_ _1\"></span>2027. La<span class=\"_ _1\"></span> valutazione <span class=\"_ _1\"></span>del fair<span class=\"_ _1\"></span> value <span class=\"_ _1\"></span>del PSP <span class=\"_ _2\"></span>per il <span class=\"_ _1\"></span>ciclo 2022-2024, <span class=\"_ _1\"></span>complessivamente pari </div><div class=\"t m0 x6 h2 y7eb ff1 fs0 fc0 sc0 ls0 ws0\">a <span class=\"_ _12\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _12\"></span>1.854 <span class=\"_ _13\"></span>migliaia, <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stata <span class=\"_ _13\"></span>effettuata <span class=\"_ _13\"></span>secondo <span class=\"_ _13\"></span>una <span class=\"_ _13\"></span>metodologia <span class=\"_ _12\"></span>Monte <span class=\"_ _13\"></span>Carlo <span class=\"_ _12\"></span>sulla <span class=\"_ _13\"></span>base <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>seguenti <span class=\"_ _12\"></span>parametr<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>e </div><div class=\"t m0 x6 h2 yb7e ff1 fs0 fc0 sc0 ls0 ws0\">assunzioni: </div><div class=\"t m0 x26 h22 y49f ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il <span class=\"_ _7\"></span>tasso <span class=\"_ _7\"></span>risk-free <span class=\"_ _7\"></span>utilizzato <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _7\"></span>ricavato <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>zero<span class=\"_ _7\"></span>-coupon <span class=\"_ _7\"></span>government <span class=\"_ _11\"></span>bond <span class=\"_ _7\"></span>yield <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>the <span class=\"_ _11\"></span>European <span class=\"_ _7\"></span>Central </div><div class=\"t m0 x27 h2 yd84 ff5 fs0 fc0 sc0 ls0 ws0\">Bank (\u201cECB\u201d) alla data di fine del periodo di performance ed \u00e8 p<span class=\"_ _7\"></span>ari a 1,85%;<span class=\"_ _7\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x26 h22 yac0 ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la <span class=\"_ _2\"></span>volatilit\u00e0 <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>azioni <span class=\"_ _1\"></span>De <span class=\"_ _1\"></span>Nora <span class=\"_ _2\"></span>\u00e8 stata <span class=\"_ _3d\"></span>stimata <span class=\"_ _1\"></span>pari <span class=\"_ _2\"></span>al <span class=\"_ _1\"></span>35,1%, <span class=\"_ _2\"></span>su<span class=\"_ _7\"></span>lla <span class=\"_ _2\"></span>base <span class=\"_ _1\"></span>della <span class=\"_ _2\"></span>serie <span class=\"_ _1\"></span>storica <span class=\"_ _2\"></span>tr<span class=\"_ _7\"></span>iennale <span class=\"_ _1\"></span>delle <span class=\"_ _2\"></span>societ\u00e0 </div><div class=\"t m0 x27 h2 y131b ff1 fs0 fc0 sc0 ls0 ws0\">comparables incluse nello STOXX Europe 600;<span class=\"_ _7\"></span> </div><div class=\"t m0 x26 h22 y6f6 ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 0,74%;<span class=\"_ _7\"></span> </div><div class=\"t m0 x26 h22 y865 ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata stimata pari a 15%;<span class=\"_ _7\"></span> </div><div class=\"t m0 x26 h22 y807 ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo<span class=\"_ _7\"></span>; </div><div class=\"t m0 x26 h22 y808 ff1 fs0 fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> </div><div class=\"t m0 x27 h2 ya29 ff1 fs0 fc0 sc0 ls0 ws0\">correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora.<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y10e0 ff1 fs0 fc0 sc0 ls0 ws0\">I diritti in circolazione al 31 dicembre 2024 in relazione al<span class=\"_ _1\"></span> PSP per il ciclo 2022-20<span class=\"_ _7\"></span>24 sono pari a 107.193, innalzabili fino </div><div class=\"t m0 x6 h2 y80a ff1 fs0 fc0 sc0 ls0 ws0\">a 203.790.<span class=\"_ _51\"> </span> </div></div>In <span class=\"_ _12\"></span>data <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>ottobre <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>tato <span class=\"_ _12\"></span>comunicato <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>ulteriore <span class=\"_ _12\"></span>Piano <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>Incentivazione <span class=\"_ _12\"></span>PSP <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>periodo <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>maturazione (vesting period) pluriennale e pay-out previsti tra il 2026 e il 2028. La valutazione del fair value del PSP per il ciclo 2023-<span class=\"_ _51\"> </span>2025, complessivamente pari a Euro <span class=\"_ _1\"></span>1.110 migliaia, \u00e8 stata effettuata secondo una <span class=\"_ _1\"></span>metodologia Monte Carlo sulla base dei seguenti parametri e assunzioni:<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>i tassi risk-free utilizzati sono<span class=\"_ _7\"></span> stati ricavati dagli zero<span class=\"_ _7\"></span>-coupon go<span class=\"_ _7\"></span>vernment bond yields of the E<span class=\"_ _7\"></span>uropean Central Bank <span class=\"_ _1\"></span>(\u201cECB\u201d) per una<span class=\"_ _1\"></span> durata rispetti<span class=\"_ _1\"></span>vamente di <span class=\"_ _1\"></span>2,17, 3,17 e <span class=\"_ _2\"></span>4,1<span class=\"_ _7\"></span>7 anni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sono pari ri<span class=\"_ _1\"></span>spettivamente al 2,<span class=\"_ _1\"></span>97% per la tranche con <span class=\"_ _7\"></span>vesting primo <span class=\"_ _7\"></span>ge<span class=\"_ _7\"></span>nnaio 2026, al 2<span class=\"_ _7\"></span>,77% per l<span class=\"_ _7\"></span>a tranche <span class=\"_ _7\"></span>con ves<span class=\"_ _7\"></span>ting primo gennaio 2027, <span class=\"_ _7\"></span>al 2,66% per la tranche con vesting primo gennaio 2028;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la volatilit\u00e0 delle azioni De Nora <span class=\"_ _7\"></span>\u00e8 stata stimata pari al 34,2%, su<span class=\"_ _7\"></span>lla base della serie storica tr<span class=\"_ _7\"></span>iennale (fino al 31 ottobre 2023) delle societ\u00e0 comparables incluse nello STOXX E<span class=\"_ _7\"></span>urope 600;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 0,94%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata s<span class=\"_ _7\"></span>timata utilizzando il modello di <span class=\"_ _7\"></span>Finnerty e applicata alle tranche<span class=\"_ _7\"></span>s con vesting 1 gennaio 2027 e vesting 1 gennaio 2028 ed \u00e8 pari rispettivament<span class=\"_ _7\"></span>e al 7,7% e al 10,7%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora. La correlazione media \u00e8 p<span class=\"_ _7\"></span>ari al 16,3%<span class=\"_ _7\"></span> I diritti in circolazione <span class=\"_ _7\"></span>al 31 dice<span class=\"_ _7\"></span>mbre 2024 <span class=\"_ _7\"></span>in relazione al PSP <span class=\"_ _7\"></span>per il ciclo <span class=\"_ _7\"></span>2023<span class=\"_ _7\"></span>-2025 sono <span class=\"_ _7\"></span> pari a <span class=\"_ _7\"></span>94.454, innalzabili fino a 181.486. In <span class=\"_ _1\"></span>data 2 <span class=\"_ _1\"></span>ottobre 2024 <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _1\"></span>comunicato un <span class=\"_ _1\"></span>nuovo Piano <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>i Incentivazione <span class=\"_ _2\"></span>PSP con un <span class=\"_ _1\"></span>periodo di <span class=\"_ _1\"></span>maturazione (vesting period) pluriennale <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>payout <span class=\"_ _7\"></span>previsti <span class=\"_ _7\"></span>tra il <span class=\"_ _7\"></span>2027 <span class=\"_ _7\"></span>e il <span class=\"_ _7\"></span>2029. <span class=\"_ _7\"></span>Il <span class=\"_ _7\"></span>numero dei <span class=\"_ _7\"></span>diritti <span class=\"_ _7\"></span>attribuibili \u00e8 <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>n.153.666, <span class=\"_ _7\"></span>innalzabili f<span class=\"_ _11\"></span>ino a <span class=\"_ _7\"></span>n.295.154. <span class=\"_ _7\"></span>La<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>valutazione <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>value <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>PSP<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>ciclo <span class=\"_ _11\"></span>2024<span class=\"_ _7\"></span>-2026, <span class=\"_ _11\"></span>complessivamente <span class=\"_ _7\"></span>pari <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>Euro <span class=\"_ _7\"></span>9<span class=\"_ _7\"></span>54 <span class=\"_ _7\"></span>migliaia, <span class=\"_ _11\"></span>\u00e8 stata effettuata secondo una metodologia Monte Carlo su<span class=\"_ _7\"></span>lla base dei seguenti parametri e assunzioni:<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>i tassi risk-free utilizzati sono<span class=\"_ _7\"></span> stati ricavati dagli zero<span class=\"_ _7\"></span>-coupon go<span class=\"_ _7\"></span>vernment bond yields of the E<span class=\"_ _7\"></span>uropean Central Bank <span class=\"_ _1\"></span>(\u201cECB\u201d) per una<span class=\"_ _1\"></span> durata rispetti<span class=\"_ _1\"></span>vamente di <span class=\"_ _1\"></span>2,25, 3,25 e <span class=\"_ _2\"></span>4,2<span class=\"_ _7\"></span>5 anni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sono pari ri<span class=\"_ _1\"></span>spettivamente al 1,<span class=\"_ _1\"></span>96% per la tranche con <span class=\"_ _7\"></span>vesting primo <span class=\"_ _7\"></span>ge<span class=\"_ _7\"></span>nnaio 2027, al 1<span class=\"_ _7\"></span>,85% per l<span class=\"_ _7\"></span>a tranche <span class=\"_ _7\"></span>con ves<span class=\"_ _7\"></span>ting primo gennaio 2028, <span class=\"_ _7\"></span>al 1,88% per la tranche con vesting primo gennaio 2029;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la volatilit\u00e0 delle azioni De Nora <span class=\"_ _7\"></span>\u00e8 stata stimata pari al 35,92%,<span class=\"_ _7\"></span> sulla base della serie storica tr<span class=\"_ _7\"></span>iennale (fino al 2 ottobre 2024) delle societ\u00e0 comparables incluse nello STOXX E<span class=\"_ _7\"></span>urope 600;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>il dividend yield \u00e8 stato stimato pari allo 1,08%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la lack of marketability \u00e8 stata s<span class=\"_ _7\"></span>timata utilizzando il modello di <span class=\"_ _7\"></span>Finnerty e applicata alle tranche<span class=\"_ _7\"></span>s con vesting 1 gennaio 2028 e vesting 1 gennaio 2029 ed \u00e8 pari rispettivament<span class=\"_ _7\"></span>e al 8,1% e al 11,2%;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>non ci si attende che i partecipanti lasceranno il gruppo;<span class=\"_ _7\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>correlazione: <span class=\"_ _16\"> </span>sulla <span class=\"_ _17\"> </span>base <span class=\"_ _16\"> </span>delle <span class=\"_ _17\"> </span>serie <span class=\"_ _16\"> </span>storiche <span class=\"_ _17\"> </span>dei <span class=\"_ _16\"> </span>ritorni <span class=\"_ _16\"> </span>g<span class=\"_ _7\"></span>iornalieri <span class=\"_ _16\"> </span>con <span class=\"_ _17\"> </span>profondit\u00e0 <span class=\"_ _16\"> </span>3 <span class=\"_ _17\"> </span>anni, <span class=\"_ _17\"> </span>la <span class=\"_ _16\"> </span>matrice <span class=\"_ _16\"> </span>di<span class=\"_ _7\"></span> correlazione tra le societ\u00e0 incluse nello STOXX E<span class=\"_ _7\"></span>urope 600 e De Nora. La correlazione media \u00e8 p<span class=\"_ _7\"></span>ari al 24,92%<span class=\"_ _7\"></span> L\u2019onere <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>cont<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>economico <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>ntabilizzato <span class=\"_ _11\"></span>nell\u2019esercizio <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>hiuso <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _11\"></span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _12\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>personale <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>tre </span></span>piani <span class=\"_ _10\"> </span>sopra  descritti  \u00e8 <span class=\"_ _10\"> </span>pari  a  Euro <span class=\"_ _10\"> </span>1.036  migliaia,  rilevato <span class=\"_ _10\"> </span>con  corrispondente  contropartita <span class=\"_ _10\"> </span>nelle  Altre <span class=\"_ _10\"> </span>riserve  di patrimonio netto.<span class=\"_ _51\"> </span>Gli <span class=\"_ _11\"></span>\u201cAltri <span class=\"_ _12\"></span>costi/(proventi) <span class=\"_ _12\"></span>netti <span class=\"_ _13\"></span>del <span class=\"_ _11\"></span>personale\u201d, <span class=\"_ _12\"></span>pari <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _13\"></span><span class=\"ff1\">3.726 <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _11\"></span>nel <span class=\"_ _12\"></span>2024<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>(Euro<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>3.41<span class=\"_ _7\"></span>3 <span class=\"_ _11\"></span>migliaia <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span></span>l\u2019eserciz<span class=\"_ _7\"></span>io chiuso <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>icembre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>),<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>sono <span class=\"_ _f\"> </span>principalmente <span class=\"_ _f\"> </span>relativi <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>oneri <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>incentivi <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>esod<span class=\"_ _11\"></span>o <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>personale, <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>per coperture mediche e assicurative e per benefici agli espatriati.<span class=\"_ _51\"> </span>I <span class=\"_ _11\"></span><span class=\"ls0\">Costi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>personale <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>esposti <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>costi <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>apitalizzati, <span class=\"_ _12\"></span>pari <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>2.736 <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _12\"></span><span class=\"ff5\">nell\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 </span></span>dicembre <span class=\"_ _1\"></span><span class=\"ls9\">2024<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"ff5\">(Euro <span class=\"_ _1\"></span>4.080 <span class=\"_ _2\"></span>migliaia <span class=\"_ _1\"></span>nell\u2019esercizio di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>confronto); questi <span class=\"_ _2\"></span>ultimi <span class=\"ff1\"> <span class=\"_ _2\"></span>si <span class=\"_ _1\"></span>riferiscono <span class=\"_ _1\"></span>ai <span class=\"_ _1\"></span>costi <span class=\"_ _1\"></span>sostenuti <span class=\"_ _2\"></span>dal<span class=\"_ _7\"></span>le <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 </span></span></span></span>del Gruppo per lo sviluppo interno di progetti e prodotti che ris<span class=\"_ _7\"></span>pettano i requisiti per la capitalizzazione.<span class=\"_ _51\"> </span>Capitale sociale Di <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>eguito <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riepiloga <span class=\"_ _13\"></span><span class=\"ff5\">l\u2019attuale <span class=\"_ _13\"></span>composizione <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>sociale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>Industr<span class=\"_ _7\"></span>ie <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"></span>S.p.A.<span class=\"_ _7\"></span></span><span class=\"ls22\">, <span class=\"_ _13\"></span></span>invariata <span class=\"_ _12\"></span>rispetto <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 dicembre <span class=\"ls9\">2023</span>: <table class=\"s w439 h2da\" id=\"_74ce0513-226b-4820-85ce-f16353ef5d5b\"><tr><td></td><td></td><td class=\"c x255 y1a6b w1ee h3b\"><div class=\"t m0 x29 h8 y2e6 ff1 fs0 fc14 sc0 ls0 ws0\">Capitale sociale al 31 Dicembre 2024<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x255 y1a6c w1ed h1d\"><div class=\"t m0 xdc h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6c w1ef h1d\"><div class=\"t m0 x9d h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">n. azioni<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6d w1ed h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">Totale di cui:<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6d w1ed h1d\"><div class=\"t m0 xa0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">18.268.203,90<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6d w1ef h1d\"><div class=\"t m0 x9f h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">201.685.174<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6e w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni ordinarie<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6f w1ed h54\"><div class=\"t m0 xb7 h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">4.637.944,92<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6f w1ef h54\"><div class=\"t m0 x9c h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">51.203.979<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6f w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">(godimento regolare)<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a70 w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni a voto plurimo (*)<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a70 w1ed h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">13.630.258,98<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a70 w1ef h1d\"><div class=\"t m0 x9f h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">150.481.195<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>(*) Di <span class=\"_ _7\"></span>propriet\u00e0 <span class=\"_ _7\"></span>degli azionisti <span class=\"_ _7\"></span>Federic<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>De Nora, <span class=\"_ _7\"></span>Federico De <span class=\"_ _7\"></span>Nora S.p.A., <span class=\"_ _7\"></span>Norfin <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Asset Company 10 <span class=\"_ _7\"></span>S.r.l. Le<span class=\"_ _7\"></span> azioni<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>voto <span class=\"_ _7\"></span>plurimo non sono ammesse a<span class=\"_ _1\"></span>lle negoziazioni su <span class=\"_ _1\"></span>Euronext Milan <span class=\"_ _1\"></span>e non sono computat<span class=\"_ _1\"></span>e nel flottante <span class=\"_ _1\"></span>e nel valore di capitaliz<span class=\"_ _1\"></span>zazione<span class=\"_ _7\"></span> di Borsa.<span class=\"_ _1\"></span><span class=\"ff1 fs0\"> </span>In base al programma comunicato al mercato da Industrie De N<span class=\"_ _7\"></span>ora S.p.A. in data 8 novembre 2023 e avv<span class=\"_ _7\"></span>iato in data 9 novembre 2023, la Societ\u00e0 ha acquistato complessive n. 3.000.<span class=\"_ _7\"></span>000 azioni proprie, di cui n. 1.841.495 acquistate nel 2024. Le residue azioni proprie i<span class=\"_ _7\"></span>n portafoglio al 31 dicembre 2024 risultano n. 2.986.240, pa<span class=\"_ _7\"></span>ri al 1,481% del capitale sociale, dopo che n. 13.760 azioni sono state succes<span class=\"_ _7\"></span>sivamente utilizzate a fronte dei piani di incentivazione in essere.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-615": {
   "value": "La <span class=\"_ _11\"></span>tabella <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>numero <span class=\"_ _11\"></span>medio <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>dipendenti <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2af\" id=\"_cf6b318d-6c82-4539-b6fe-6fd4ffe85b21\"><tr><td></td><td></td><td class=\"c x17f y187e w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y187f w76 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y187f w75 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1880 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Numero medio dei dipendenti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1880 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.047<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1880 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.979<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-587": {
   "value": "9.<span class=\"ls0\"> Costi per servizi </span>La <span class=\"_ _11\"></span>tabella <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _12\"></span>riporta <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dett<span class=\"_ _7\"></span>aglio <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>costi <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>ervizi <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gli <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b0\" id=\"_a5ba8f2b-5378-42eb-a829-a89297c4c325\"><tr><td></td><td></td><td class=\"c x17f y1881 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1882 w76 h1d3\"><div class=\"t m0 x4b h8 yd4b ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1882 w75 h1d3\"><div class=\"t m0 x4b h8 yd4b ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1883 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1884 w1a5 h3f\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Lavorazioni esterne<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1884 w1a6 h3f\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">66.880<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1884 w79 h3f\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">66.478<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1885 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Consulenze:<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1886 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Produzione e assistenza tecnica<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1886 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">21.216<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1886 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">16.485<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1887 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Commerciale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1887 w1a6 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc2 ls8 ws0\">154<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1887 w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">242<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1888 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- Legali, fiscali, amministrative e ICT<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1888 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">16.024<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1888 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">16.005<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1889 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">- M&amp;A and Business development<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1889 w1a6 h1d\"><div class=\"t m0 x84 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1889 w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">182<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y188a w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Utenze/Telefonia<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188a w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">10.844<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188a w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">11.324<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188b w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di manutenzione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188b w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">20.603<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188b w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">20.649<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188c w1a5 h1e\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls33 ws0\">Spese viaggio<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y188c w1a6 h1e\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">10.139<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188c w79 h1e\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">9.682<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188d w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Costi di ricerca<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188d w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">1.936<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188d w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">1.703<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y188e w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Emolumenti Collegio Sindacale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188e w1a6 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc2 ls8 ws0\">125<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y188e w79 h1d\"><div class=\"t m0 x6d h8 y112 ff1 fs7 fc2 sc0 ls8 ws0\">125<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y188f w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Assicurazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y188f w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">4.368<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y188f w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">4.342<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1890 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Affitti passivi e altre locazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1890 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">2.656<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1890 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">3.050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1891 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Commissioni e royalties passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1891 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">5.451<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1891 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">5.179<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1892 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Trasporti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1892 w1a6 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">11.769<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1892 w79 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">11.214<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1893 w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">Smaltimento rifiuti, pulizia uffici e vigilanza<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1893 w1a6 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">4.065<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1893 w79 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">3.764<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1894 w1a5 h1a6\"><div class=\"t m0 x0 h8 y132e ff1 fs7 fc2 sc0 ls33 ws0\">Spese promozionali, pubblicit\u00e0 e ma<span class=\"_ _1\"></span>rketing<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y1894 w1a6 h1a6\"><div class=\"t m0 x3b h8 y132e ff1 fs7 fc2 sc2 ls0 ws0\">1.168<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1894 w79 h1a6\"><div class=\"t m0 x3b h8 y132e ff1 fs7 fc2 sc0 ls0 ws0\">1.191<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1895 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese per brevetti e marchi<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y1895 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.145<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1895 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.211<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1896 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Mensa, formazione e altre spese del personale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1896 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">4.145<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1896 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.240<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1897 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Compensi al Consiglio di amministrazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1897 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.281<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1897 w79 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.264<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1898 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1898 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">183.969<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1898 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">178.330<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-588": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _4e\"> </span>Altri costi operativi<span class=\"_ _51\"> </span></span>La tabella che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta il <span class=\"_ _7\"></span>prospetto <span class=\"_ _7\"></span>di dettaglio d<span class=\"_ _7\"></span>egli altri <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>operativi per <span class=\"_ _7\"></span>gli eserc<span class=\"_ _7\"></span>izi chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 e <span class=\"ls9\">2023<span class=\"ls0\">: </span></span>Imposte indirette e tasse<span class=\"ff2 fs5\"> </span>7.619<span class=\"ff2 fs5 sc0\"> </span>8.335<span class=\"ff2 fs5\"> </span>Minusvalenze su vendite attivit\u00e0 immobilizzate<span class=\"ff2 fs5\"> </span>575<span class=\"ff2 fs5 sc0 ls0\"> </span>657<span class=\"ff2 fs5 ls0\"> </span>Perdite su crediti (non coperte da utilizzi del fondo svalutazione crediti)<span class=\"ff2 fs5\"> </span>125<span class=\"ff2 fs5 sc0 ls0\"> </span>19<span class=\"ff2 fs5 ls0\"> </span>Altri oneri<span class=\"ff2 fs5\"> </span>3.542<span class=\"ff2 fs5 sc0\"> </span>2.092<span class=\"ff2 fs5\"> </span>Totale<span class=\"ff2 fs5 sc0\"> </span>11.861<span class=\"ff2 fs5 sc0\"> </span>11.103<span class=\"ff2 fs5 sc0\"> </span>Gli altri costi operativi si attestano a Euro 11.<span class=\"_ _7\"></span>861 migliaia nel 2024 <span class=\"_ _7\"></span>(Euro 11.103 migliaia nel 2023<span class=\"ls29\">).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-36": {
   "value": "11.<span class=\"ls0\"> <span class=\"_ _4e\"> </span>(Svalutazioni)/rivalutazioni di attivit\u00e0 no<span class=\"_ _1\"></span>n correnti e accantonamenti<span class=\"_ _51\"> </span></span><span class=\"ls0\"><span class=\"_ _7\"></span> </span>La <span class=\"_ _13\"></span>tabella <span class=\"_ _13\"></span>che <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>egue <span class=\"_ _13\"></span>riporta <span class=\"_ _13\"></span>il <span class=\"_ _f\"> </span>prospetto <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>dettaglio <span class=\"_ _13\"> </span>de<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>voc<span class=\"_ _7\"></span>e <span class=\"_ _13\"></span>(svalutazioni)/rivalutazioni <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>correnti <span class=\"_ _13\"></span>e accantonamenti per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023: <table class=\"s w3b3 h2b1\" id=\"_8d308373-c170-4231-92e1-3ba0c35d36b4\"><tr><td></td><td></td><td></td><td class=\"c x17f y1899 w1a4 h31\"><div class=\"t m0 x39 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y189a w76 h34\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y189a w75 h34\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y189b w1a4 h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y189c w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti netti a fondi rischi e oneri<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189c w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">8.509<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y189c w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.606<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189d w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti/(Rilasci) al fondo svalutazione crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189d w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">(209)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y189d w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(2.467)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189e w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Svalutazione/(Ripristini) di Attivit\u00e0 immateriali - Immobili, Impianti e Macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189e w1a6 h31\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc8 sc9 ls8 ws0\">940<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y189e w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">8.918<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189f w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y189f w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">9.240<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y189f w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">8.057<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td></tr></table>Gli <span class=\"_ _12\"></span>Accantonamenti <span class=\"_ _12\"></span>netti <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>rischi <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _12\"></span><span class=\"ff5\">dell\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span>2024 <span class=\"_ _12\"></span>includono, <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>altri, <span class=\"_ _12\"></span>Euro </span>5.800 migliaia relativi al fondo rischi per garanzie contrattuali ed Euro 3.113 migliaia stanziati a fronte di rischi di natura fiscale. La<span class=\"ls0\"> <span class=\"_ _1\"></span>svalutazione <span class=\"_ _2\"></span>di Attivit\u00e0 <span class=\"_ _2\"></span>immateriali - <span class=\"_ _2\"></span>Immobili, Impian<span class=\"_ _1\"></span>ti e <span class=\"_ _2\"></span>Macchinari <span class=\"_ _1\"></span><span class=\"ff5\">pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>complessivi <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _2\"></span>9<span class=\"_ _7\"></span>40 <span class=\"_ _1\"></span>migliaia <span class=\"_ _2\"></span>ne<span class=\"_ _7\"></span>ll\u2019esercizio </span></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>icembre <span class=\"_ _12\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>principalmente <span class=\"_ _12\"></span>attribuibile <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>valutazione <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>pa<span class=\"_ _7\"></span>rte <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Italy<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>anodi<span class=\"_ _7\"></span> concessi in locazione<span class=\"lsa\">, <span class=\"ls2e\">a </span></span>segu<span class=\"_ _7\"></span>ito della scadenza del contratto <span class=\"ls45\">co<span class=\"_ _7\"></span></span>n il cliente. Mentre la svalutazione di Attivit\u00e0 immateriali - <span class=\"_ _7\"></span>Immobili, Impianti e Macchinari <span class=\"_ _7\"></span><span class=\"ff5\">nell\u2019esercizio di confronto includeva:<span class=\"_ _7\"></span></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro 6.013 migliaia di svalutazione di Attivit\u00e0 imm<span class=\"_ _7\"></span>ateriali della De Nora Marine Technol<span class=\"_ _7\"></span>ogies, LLC; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro <span class=\"_ _f\"> </span>2.074 <span class=\"_ _10\"> </span>migliaia <span class=\"_ _10\"> </span>relativi <span class=\"_ _10\"> </span><span class=\"ff5\">all\u2019azzeramento  del <span class=\"_ _f\"> </span>valore <span class=\"_ _10\"> </span>residuo <span class=\"_ _10\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _10\"> </span>immateriale <span class=\"_ _10\"> </span>(Costi <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>sviluppo) </span>rilevata <span class=\"_ _1\"></span>nella societ\u00e0 <span class=\"_ _1\"></span>De Nora <span class=\"_ _1\"></span>Water Technologies I<span class=\"_ _1\"></span>taly S.r.l. <span class=\"_ _1\"></span>per lo <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _1\"></span>di un <span class=\"_ _1\"></span>sistema di <span class=\"_ _1\"></span>trattamento acque a bordo delle navi da crociera (Advanced W<span class=\"_ _7\"></span>astewater Treatment Plant, di seguito \u201cAWTP\u201d);<span class=\"_ _7\"></span><span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro 831 migliaia di svalutazione di Imm<span class=\"_ _7\"></span>obili, Impianti e Macchinari de<span class=\"_ _7\"></span>lla De Nora Marine Technologies, LLC<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-589": {
   "value": "11.<span class=\"ls0\"> <span class=\"_ _4e\"> </span>(Svalutazioni)/rivalutazioni di attivit\u00e0 no<span class=\"_ _1\"></span>n correnti e accantonamenti<span class=\"_ _51\"> </span></span>Si <span class=\"_ _11\"></span>ritiene <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>rediti <span class=\"_ _11\"></span>comm<span class=\"_ _7\"></span>erciali, <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>relativi <span class=\"_ _12\"></span>fondi <span class=\"_ _13\"></span>svalutazione<span class=\"_ _7\"></span>, <span class=\"_ _11\"></span>appros<span class=\"_ _7\"></span>simi <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>loro <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>air value. Di seguito si fornisce la movimentazione de<span class=\"_ _7\"></span>l fondo svalutazione crediti:<span class=\"_ _7\"></span> Al 31 Dicembre<span class=\"_ _51\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Corrente<span class=\"ff2 fs5 fc2\"> </span>Saldo al 31 dicembre 2023<span class=\"ff2 fs5 sc0\"> </span>6.413<span class=\"ff2 fs5 fc2 sc0\"> </span>7.854<span class=\"ff2 fs5 fc2\"> </span>Accantonamenti del periodo<span class=\"ff2 fs5\"> </span>525<span class=\"ff2 fs5 sc0 ls0\"> </span>3.458<span class=\"ff2 fs5 fc2\"> </span>Utilizzi e rilasci del periodo<span class=\"ff2 fs5\"> </span>(1.774)<span class=\"ff2 fs5 sc0\"> </span>(4.826)<span class=\"ff2 fs5 fc2\"> </span>Riclassifiche ed altri movimenti<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>47<span class=\"ff2 fs5 fc2 ls0\"> </span>Differenze di conversione<span class=\"ff2 fs5\"> </span>131<span class=\"ff2 fs5 sc0 ls0\"> </span>(120)<span class=\"ff2 fs5 fc2\"> </span>Saldo al 31 dicembre  2024<span class=\"ff2 fs5 sc0\"> </span>5.295<span class=\"ff2 fs5 fc2 sc0\"> </span>6.413<span class=\"ff2 fs5 fc2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-590": {
   "value": "La <span class=\"_ _13\"></span>tabella <span class=\"_ _13\"></span>che <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>egue <span class=\"_ _13\"></span>riporta <span class=\"_ _13\"></span>il <span class=\"_ _f\"> </span>prospetto <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>dettaglio <span class=\"_ _13\"> </span>de<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>voc<span class=\"_ _7\"></span>e <span class=\"_ _13\"></span>(svalutazioni)/rivalutazioni <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _13\"></span>non <span class=\"_ _13\"></span>correnti <span class=\"_ _13\"></span>e accantonamenti per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023: <table class=\"s w3b3 h2b1\" id=\"_8d308373-c170-4231-92e1-3ba0c35d36b4\"><tr><td></td><td></td><td></td><td class=\"c x17f y1899 w1a4 h31\"><div class=\"t m0 x39 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y189a w76 h34\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y189a w75 h34\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y189b w1a4 h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y189c w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti netti a fondi rischi e oneri<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189c w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">8.509<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y189c w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.606<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189d w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti/(Rilasci) al fondo svalutazione crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189d w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">(209)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y189d w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(2.467)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189e w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Svalutazione/(Ripristini) di Attivit\u00e0 immateriali - Immobili, Impianti e Macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y189e w1a6 h31\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc8 sc9 ls8 ws0\">940<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td></td><td class=\"c x180 y189e w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">8.918<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y189f w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y189f w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">9.240<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y189f w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">8.057<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td></tr></table>Gli <span class=\"_ _12\"></span>Accantonamenti <span class=\"_ _12\"></span>netti <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fondi <span class=\"_ _12\"></span>rischi <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _12\"></span><span class=\"ff5\">dell\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span>2024 <span class=\"_ _12\"></span>includono, <span class=\"_ _12\"></span>tra <span class=\"_ _12\"></span>gli <span class=\"_ _12\"></span>altri, <span class=\"_ _12\"></span>Euro </span>5.800 migliaia relativi al fondo rischi per garanzie contrattuali ed Euro 3.113 migliaia stanziati a fronte di rischi di natura fiscale. La<span class=\"ls0\"> <span class=\"_ _1\"></span>svalutazione <span class=\"_ _2\"></span>di Attivit\u00e0 <span class=\"_ _2\"></span>immateriali - <span class=\"_ _2\"></span>Immobili, Impian<span class=\"_ _1\"></span>ti e <span class=\"_ _2\"></span>Macchinari <span class=\"_ _1\"></span><span class=\"ff5\">pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>complessivi <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _2\"></span>9<span class=\"_ _7\"></span>40 <span class=\"_ _1\"></span>migliaia <span class=\"_ _2\"></span>ne<span class=\"_ _7\"></span>ll\u2019esercizio </span></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>icembre <span class=\"_ _12\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>principalmente <span class=\"_ _12\"></span>attribuibile <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>valutazione <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>pa<span class=\"_ _7\"></span>rte <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _12\"></span>Italy<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>anodi<span class=\"_ _7\"></span> concessi in locazione<span class=\"lsa\">, <span class=\"ls2e\">a </span></span>segu<span class=\"_ _7\"></span>ito della scadenza del contratto <span class=\"ls45\">co<span class=\"_ _7\"></span></span>n il cliente. Mentre la svalutazione di Attivit\u00e0 immateriali - <span class=\"_ _7\"></span>Immobili, Impianti e Macchinari <span class=\"_ _7\"></span><span class=\"ff5\">nell\u2019esercizio di confronto includeva:<span class=\"_ _7\"></span></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro 6.013 migliaia di svalutazione di Attivit\u00e0 imm<span class=\"_ _7\"></span>ateriali della De Nora Marine Technol<span class=\"_ _7\"></span>ogies, LLC; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro <span class=\"_ _f\"> </span>2.074 <span class=\"_ _10\"> </span>migliaia <span class=\"_ _10\"> </span>relativi <span class=\"_ _10\"> </span><span class=\"ff5\">all\u2019azzeramento  del <span class=\"_ _f\"> </span>valore <span class=\"_ _10\"> </span>residuo <span class=\"_ _10\"> </span>dell\u2019attivit\u00e0 <span class=\"_ _10\"> </span>immateriale <span class=\"_ _10\"> </span>(Costi <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>sviluppo) </span>rilevata <span class=\"_ _1\"></span>nella societ\u00e0 <span class=\"_ _1\"></span>De Nora <span class=\"_ _1\"></span>Water Technologies I<span class=\"_ _1\"></span>taly S.r.l. <span class=\"_ _1\"></span>per lo <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _1\"></span>di un <span class=\"_ _1\"></span>sistema di <span class=\"_ _1\"></span>trattamento acque a bordo delle navi da crociera (Advanced W<span class=\"_ _7\"></span>astewater Treatment Plant, di seguito \u201cAWTP\u201d);<span class=\"_ _7\"></span><span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Euro 831 migliaia di svalutazione di Imm<span class=\"_ _7\"></span>obili, Impianti e Macchinari de<span class=\"_ _7\"></span>lla De Nora Marine Technologies, LLC<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "12.<span class=\"ls0\"> Quota di risultato di partecipazioni contabilizzate con il metodo del </span>patrimonio netto<span class=\"_ _51\"> </span>Per <span class=\"_ _7\"></span>l\u2019esercizio <span class=\"_ _11\"></span>chiuso <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>pari <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span><span class=\"ls14\">un</span> <span class=\"_ _7\"></span>provento <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>Euro <span class=\"_ _7\"></span>4.579 <span class=\"_ _11\"></span>migliaia, <span class=\"_ _11\"></span>leggermente <span class=\"_ _11\"></span>inferiore </span></span>rispetto  agli <span class=\"_ _16\"> </span>Euro <span class=\"_ _16\"> </span>5.435 <span class=\"_ _16\"> </span><span class=\"ff5\">migliaia <span class=\"_ _16\"> </span>dell\u2019esercizio <span class=\"_ _16\"> </span>chiuso  al <span class=\"_ _16\"> </span>31<span class=\"_ _7\"></span>  dicem<span class=\"_ _7\"></span>bre <span class=\"_ _16\"> </span></span><span class=\"ls9\">2023</span>. <span class=\"_ _16\"> </span>Tale <span class=\"_ _16\"> </span>valore <span class=\"_ _16\"> </span>rappresenta  la <span class=\"_ _16\"> </span>quota <span class=\"_ _16\"> </span>di competenza De Nora (25,85%) d<span class=\"_ _7\"></span>el risultato netto consolidato di periodo della societ\u00e0 collegata tk <span class=\"_ _7\"></span>nucera.<span class=\"_ _51\"> </span>20.<span class=\"ls0\"> Partecipazioni contabilizzate con il metodo del patrimonio netto<span class=\"ff2 fs0 fc0\"> </span></span>La <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>essenzial<span class=\"_ _7\"></span>mente <span class=\"_ _11\"></span>riferita <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>partecipazio<span class=\"_ _7\"></span>ne <span class=\"_ _12\"></span>nella <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _11\"></span>collegata <span class=\"_ _11\"></span>thys<span class=\"_ _7\"></span>senkrupp <span class=\"_ _11\"></span>nucera <span class=\"_ _11\"></span>AG <span class=\"_ _11\"></span>&amp; <span class=\"_ _12\"></span>Co. KGaA (Germania) <span class=\"ff5\">(\u201ctk nucer<span class=\"_ _1\"></span>a\u201d)<span class=\"ff1\">. La <span class=\"_ _1\"></span>seguente tabella <span class=\"_ _1\"></span>fornisce il dettagl<span class=\"_ _1\"></span>io e le <span class=\"_ _1\"></span>variazioni dell<span class=\"_ _1\"></span>e partecipazioni contabilizzate </span></span>con il metodo del patrimonio netto per gli anni conclusi al 31 dic<span class=\"_ _7\"></span>embre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>: <table class=\"s w40e h2ca\" id=\"_57ef7c9d-1e18-44c8-b00d-c32b7a98e8ae\"><tr><td></td><td></td><td class=\"c x17f y19a8 w19c hf\"><div class=\"t m0 x39 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19a9 w134 hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19a9 w16a hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19aa w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ab w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Saldo iniziale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ab w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">231.511<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ab w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">122.664<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ac w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Quota utili (perdite)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ac w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">4.579<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ac w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5.435<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ad w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Altri incrementi (decrementi)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ad w16c hf\"><div class=\"t m0 x6d h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">661<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19ad w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">103.412<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ae w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Saldo finale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ae w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">236.751<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ae w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">231.511<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19af w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">% di possesso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19af w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19af w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5\"> </span></div></td></tr></table>Al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _2\"></span>20<span class=\"_ _7\"></span>24 <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>partec<span class=\"_ _7\"></span>ipazioni <span class=\"_ _2\"></span>contabilizzate <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>metodo <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>pat<span class=\"_ _7\"></span>rimonio <span class=\"_ _2\"></span>netto \u00e8 <span class=\"_ _3d\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _2\"></span>Eur<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>236.<span class=\"_ _7\"></span>751 migliaia, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>incremento <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>circa Euro <span class=\"_ _2\"></span>5 milioni <span class=\"_ _1\"></span>rispetto <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ato del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>31 di<span class=\"_ _1\"></span>cembre <span class=\"ls9\">2023</span> <span class=\"_ _1\"></span>principalmente per <span class=\"_ _2\"></span>effetto della quota di utili di spettanza De No<span class=\"_ _7\"></span>ra.<span class=\"_ _51\"> </span>Vengono di <span class=\"_ _7\"></span>segu<span class=\"_ _7\"></span>ito forn<span class=\"_ _7\"></span>iti <span class=\"_ _7\"></span>i pr<span class=\"_ _7\"></span>incipali dati <span class=\"_ _7\"></span>econom<span class=\"_ _7\"></span>ici e <span class=\"_ _7\"></span>patrimo<span class=\"_ _7\"></span>niali consolidat<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>tk <span class=\"_ _7\"></span>nucera <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>per gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>chiusi <span class=\"_ _7\"></span>al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<span class=\"_ _7\"></span> <table class=\"s w40e h2cb\" id=\"_b22b4315-1952-4456-a73a-a48a987bfa0c\"><tr><td></td><td></td><td class=\"c x17f y19b0 w19c hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19b1 w134 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19b1 w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19b2 w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19b3 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b3 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">64.769<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b3 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">55.145<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b4 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b4 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">35.617<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b4 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">13.054<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b5 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 per imposte anticipate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b5 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">29.418<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b5 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">19.402<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b6 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre attivit\u00e0 non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b6 w16c hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">3.717<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b6 w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.746<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b7 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Rimanenze<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b7 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">151.081<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b7 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">122.321<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b8 w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b8 w16c h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">63.802<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b8 w16d h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">37.712<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b9 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 finanziarie, altri crediti com<span class=\"_ _1\"></span>merciali e lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b9 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">252.066<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b9 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">153.905<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19ba w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ba w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">709.207<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19ba w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">770.285<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bb w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale attivit\u00e0<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bb w16c hf\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.309.677<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19bb w16d hf\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.174.570<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bc w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Capitale sociale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bc w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">126.315<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bc w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">126.315<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19bd w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Riserve<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bd w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">637.697<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bd w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">617.424<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19be w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per imposte differite<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19be w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">13.366<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19be w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">10.615<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bf w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bf w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">23.737<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bf w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">4.612<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c0 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre passivit\u00e0 non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c0 w16c hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.881<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c0 w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">9.094<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c1 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c1 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">181.403<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c1 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">133.622<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c2 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre passivit\u00e0 correnti e lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c2 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">317.278<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c2 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">272.888<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c3 w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 e patrimonio netto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c3 w16c h11\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">1.309.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c3 w16d h11\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">1.174.570<span class=\"ff2 fs5\"> </span></div></td></tr></table><table class=\"s w40e h2cc\" id=\"_f4dd115e-935e-4bdd-9920-66b5cae64a7a\"><tr><td></td><td></td><td class=\"c x17f y19c4 w19c hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc17 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19c5 w134 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc17 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19c5 w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc17 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19c6 w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c7 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c7 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">916.142<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c7 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">706.333<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c8 w16b hf\"><div class=\"t m0 x0 hb ydf ff1 fs7 fc2 sc0 ls0 ws0\">Costi operativi<span class=\"_ _51\"> </span></div><div class=\"t m0 x9c h10 ye09 ff1 fsb fc2 sc2 lse ws0\">(*)</div><div class=\"t m0 x24 h8 ydf ff2 fs5 fc2 sc0 ls0 ws0\"> </div></td><td class=\"c x17f y19c8 w16c hf\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(921.629)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c8 w16d hf\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(694.403)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c9 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Proventi/(oneri) finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c9 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">25.829<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c9 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">15.864<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ca w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Imposte sui redditi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ca w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(2.589)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ca w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(10.987)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cb w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utile di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cb w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">17.753<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cb w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">16.807<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cc w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre componenti di conto economico complessivo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cc w16c h11\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(158)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cc w16d h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(5.788)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cd w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utile del conto economico complessivo di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cd w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">17.595<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cd w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">11.019<span class=\"ff2 fs5\"> </span></div></td></tr></table>(*) <span class=\"_ _11\"></span>Per <span class=\"_ _12\"></span>l\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ff1 ls60\">2024<span class=\"ls0\"> <span class=\"_ _12\"></span>include <span class=\"_ _11\"></span>ammortamenti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>svalutazioni <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>7,7 <span class=\"_ _12\"></span>milioni <span class=\"_ _12\"></span>circa</span></span>. <span class=\"_ _12\"></span>Per <span class=\"_ _11\"></span>l\u2019esercizio <span class=\"_ _12\"></span>chiuso <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 dicembre 2023 in<span class=\"_ _1\"></span>clude ammortament<span class=\"_ _1\"></span>i e svalutazioni per <span class=\"_ _1\"></span>Euro 5,3 milioni cir<span class=\"_ _1\"></span>ca. I dati economici <span class=\"_ _1\"></span>di tk nucera in<span class=\"_ _1\"></span>dicati in tabell<span class=\"_ _1\"></span>a sono frutto di un eser<span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>izio pro-<span class=\"ff5\">forma, deter<span class=\"_ _1\"></span>minati consideran<span class=\"_ _1\"></span>do l\u2019esercizio so<span class=\"_ _1\"></span>ciale della societ<span class=\"_ _1\"></span>\u00e0 </span>collegata <span class=\"_ _11\"></span>dal <span class=\"_ _12\"></span>1 <span class=\"_ _12\"></span>ottobre <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>30 <span class=\"_ _12\"></span>settembre <span class=\"_ _11\"></span>2024, <span class=\"_ _12\"></span>escludendo <span class=\"_ _11\"></span>i <span class=\"_ _12\"></span>dati <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>trimestre <span class=\"_ _12\"></span>1 <span class=\"_ _12\"></span>ottobre-<span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _12\"></span>2023 <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>aggiungendo <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>dati <span class=\"_ _12\"></span>del trimestre 1 ottobre<span class=\"_ _1\"></span>-31 dicembre 202<span class=\"_ _1\"></span>4.<span class=\"_ _51\"> </span>G. Rapporti con par<span class=\"_ _1\"></span>ti correlate 38.<span class=\"ls0\"> Rapporti con parti correlate </span>Le <span class=\"_ _13\"> </span><span class=\"ls0\">operazioni <span class=\"_ _f\"> </span>poste <span class=\"_ _13\"></span>in <span class=\"_ _13\"> </span>es<span class=\"_ _7\"></span>sere <span class=\"_ _13\"></span>con <span class=\"_ _f\"> </span>parti <span class=\"_ _13\"></span>correlate, <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>os\u00ec <span class=\"_ _13\"></span>come <span class=\"_ _f\"> </span>definite <span class=\"_ _13\"></span>dal <span class=\"_ _f\"> </span>principio <span class=\"_ _13\"></span>contabile <span class=\"_ _f\"> </span>internazionale <span class=\"_ _13\"></span>IAS <span class=\"_ _f\"> </span>24 <span class=\"_ _10\"> </span>- </span>Informativa di <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>sulle <span class=\"_ _7\"></span>operazioni con <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>correlate, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>riconducibili pr<span class=\"_ _7\"></span>evalentemente <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>rapporti com<span class=\"_ _7\"></span>merciali, amministrativi e <span class=\"_ _7\"></span>fin<span class=\"ff5\">anz<span class=\"_ _7\"></span>iari. Tali <span class=\"_ _7\"></span>operazioni <span class=\"_ _7\"></span>rientrano <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>gestione <span class=\"_ _7\"></span>d\u2019impresa, <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _7\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>tipica d<span class=\"_ _7\"></span>i </span>ciascun <span class=\"_ _7\"></span>soggetto interessato, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>regolate <span class=\"_ _7\"></span>a c<span class=\"_ _7\"></span>ondizioni di <span class=\"_ _7\"></span>mercato. In <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>intrattiene rapport<span class=\"_ _7\"></span>i con<span class=\"_ _7\"></span> le seguenti parti correlate:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 controllante diretta, Federico De Nora S.p.A. (la <span class=\"_ _7\"></span>\u201cSociet\u00e0 Controllante\u201d);<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 collegata tk nucera e le sue controllate (le \"Societ\u00e0 Collegate\u201d); <span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">gli <span class=\"_ _2\"></span>azion<span class=\"_ _7\"></span>isti <span class=\"_ _2\"></span>di minoranza <span class=\"_ _2\"></span>e societ\u00e0 <span class=\"_ _2\"></span>correlate, anche <span class=\"_ _2\"></span>per il <span class=\"_ _2\"></span>tramite di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>dirigenti <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>responsabilit\u00e0 <span class=\"_ _1\"></span>strategiche <span class=\"_ _2\"></span>(<span class=\"_ _7\"></span>le <span class=\"_ _1\"></span>\u201cAltre </span></span>Parti Correlate\u201d); <span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i dirigenti con responsabilit\u00e0 strategiche (\u201cAlta Direzione\u201d).<span class=\"_ _51\"> </span></span></span>La tabella <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>seguito r<span class=\"_ _7\"></span>iporta <span class=\"_ _7\"></span>il prospetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>dettaglio dei <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span>patrimoniali <span class=\"_ _7\"></span>relativi a<span class=\"_ _7\"></span>lle transazioni <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>correlate<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023: <table class=\"s w48d h2f9\" id=\"_087992f9-51ed-4914-8afc-87ba60b62dfc\"><tr><td></td><td class=\"c x2d2 y1bd8 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d3 y1bd8 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d4 y1bd8 w48f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Altre Parti<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x2d5 y1bd8 w490 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Totale voce di</div></td><td class=\"c x2d6 y1bd9 w491 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Incidenza<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bda w236 h21b\"><div class=\"t m0 x0 h8 y14b0 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d7 y1bdb w2fa h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Controllante</div></td><td class=\"c x2d8 y1bdb w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Collegate</div></td><td class=\"c x2d9 y1bdb w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Correlate<span class=\"_ _51\"> </span></div></td><td class=\"c x280 y1bda w156 h21b\"><div class=\"t m0 xb0 h8 y14b0 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2da y1bdb w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio</div></td><td class=\"c x2db y1bdc w494 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">sulla voce di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x2dc y1bdd w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bde w236 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc2 ls0 ws0\">Altri crediti non correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bdf w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bdf w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bdf w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bdf wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bdf w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bdf w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bdf w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be0 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be0 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be0 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be0 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be0 w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1be0 w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be0 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,7%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be1 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Lavori in corso su ordinazione<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be2 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be2 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be2 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be2 wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.350<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be2 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.350<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be2 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">44.961<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be2 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">5,2%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be3 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be3 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be3 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be3 wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be3 w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be3 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">39.767<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be3 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be4 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Crediti commerciali correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be5 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be5 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">24<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1be5 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43.636<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be5 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">197<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be5 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43.857<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be5 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be5 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">25,3%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be6 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be6 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">14<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1be6 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">26.474<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be6 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">236<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be6 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">26.724<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be6 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be6 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">18,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be7 w236 h1e\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Altri crediti correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be8 w236 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be8 w237 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be8 w238 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be8 wc5 h1d\"><div class=\"t m0 x46 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">7<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be8 w23a h1d\"><div class=\"t m0 x3a h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">7<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be8 w35 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be8 w156 h1d\"><div class=\"t m0 x4d h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be9 w236 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be9 w237 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be9 w238 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be9 wc5 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be9 w23a h1d\"><div class=\"t m0 x5b h8 y112 ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1be9 w35 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be9 w156 h1d\"><div class=\"t m0 x4d h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bea w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri debiti non correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1beb w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1beb w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1beb w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1beb wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1beb w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1beb w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1beb w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1,6%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bec w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bec w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bec w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bec wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1bec w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bec w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bec w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2,1%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bed w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Debiti commerciali correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bee w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bee w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">43<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1bee w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">210<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bee wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">336<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bee w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">589<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bee w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">116.799<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bee w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,5%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bef w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bef w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">65<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1bef w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">732<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bef wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">215<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bef w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.012<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bef w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">106.752<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bef w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,9%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bf0 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri debiti correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bf1 w236 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bf1 w237 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bf1 w238 h1e\"><div class=\"t m0 x39 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">52.632<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bf1 wc5 h1e\"><div class=\"t m0 x36 h8 y487 ff1 fs7 fc8 sc0 ls8 ws0\">15<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bf1 w23a h1e\"><div class=\"t m0 x39 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">52.647<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bf1 w35 h1e\"><div class=\"t m0 x44 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bf1 w156 h1e\"><div class=\"t m0 xb0 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">49,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bf2 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bf2 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bf2 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bf2 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">28<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bf2 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">38.631<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bf2 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bf2 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43,4%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Tra <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>rapporti <span class=\"_ _11\"></span>pat<span class=\"_ _7\"></span>rimoniali <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>parti <span class=\"_ _11\"></span>co<span class=\"_ _7\"></span>rrelate <span class=\"_ _11\"></span>rilevano <span class=\"_ _11\"></span>quel<span class=\"_ _7\"></span>li <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>S<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _11\"></span>Collegate: <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>tratta <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ommerciali correnti <span class=\"_ _f\"> </span>pari <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>43.636 <span class=\"_ _f\"> </span>mi<span class=\"_ _7\"></span>gliaia <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ls9\">2024</span>, <span class=\"_ _10\"> </span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>26<span class=\"_ _7\"></span>.474 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ls9\">2023<span class=\"lsa\">, </span></span>principalmente <span class=\"_ _7\"></span>relat<span class=\"_ _7\"></span>ivi <span class=\"_ _7\"></span>alla <span class=\"_ _11\"></span>vendita <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>elettrodi <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>contratto <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>fo<span class=\"_ _7\"></span>rnitura <span class=\"_ _7\"></span>\u201cTol<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>Manuf<span class=\"_ _7\"></span>acturing <span class=\"_ _7\"></span>and <span class=\"_ _11\"></span>Services Agreement\u201d inizialmente stipulato i<span class=\"_ _1\"></span>n data 1 april<span class=\"_ _1\"></span>e 2015 con tk <span class=\"_ _1\"></span>nucera e successivamente modificato. Cos\u00ec<span class=\"_ _1\"></span> come gli  <span class=\"_ _1\"></span>altri debiti <span class=\"_ _1\"></span>correnti verso <span class=\"_ _2\"></span>le Societ\u00e0 Coll<span class=\"_ _1\"></span>egate pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Euro 52.632 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 dicembre <span class=\"ls9\">2024</span>, <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>ispetto a <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>38.603 migliaia al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2023</span>, <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riferiscono <span class=\"_ _12\"></span>quasi <span class=\"_ _12\"></span>integ<span class=\"_ _7\"></span>ralmente <span class=\"_ _12\"></span>ad <span class=\"_ _13\"></span>anticipi <span class=\"_ _12\"></span>ottenuti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>riferimento <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>suddetto <span class=\"_ _13\"></span>contratto <span class=\"_ _12\"></span>di fornitura, <span class=\"_ _13\"></span>mentre <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>debiti <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>Euro <span class=\"_ _13\"></span>210 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span>2023<span class=\"_ _7\"></span>, <span class=\"_ _13\"></span>rispetto <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _13\"></span>732 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31<span class=\"_ _7\"></span> dicembre 2022, sono relativi alle forniture d<span class=\"_ _7\"></span>i materiali e servizi da tk nucera.<span class=\"_ _7\"></span> La tabella di s<span class=\"_ _7\"></span>eguito riporta <span class=\"_ _7\"></span>il pr<span class=\"_ _7\"></span>ospetto di dettaglio <span class=\"_ _7\"></span>dei valori <span class=\"_ _7\"></span>economici rel<span class=\"_ _7\"></span>ativi a transaz<span class=\"_ _7\"></span>ioni con <span class=\"_ _7\"></span>parti correlate per <span class=\"_ _7\"></span>g<span class=\"_ _11\"></span><span class=\"lsd\">li </span>esercizi chiusi al 31 dicembre 2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>: <table class=\"s w48d h2fa\" id=\"_eab5477c-41e2-44cb-a4fe-3f7ff6bab721\"><tr><td></td><td class=\"c x2d2 y1bf3 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d3 y1bf3 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d4 y1bf3 w48f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Altre Parti<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x2d5 y1bf3 w490 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Totale voce di</div></td><td class=\"c x2d6 y1bf4 w491 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Incidenza<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bf5 w236 h21b\"><div class=\"t m0 x0 h8 y1109 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d7 y1bf6 w2fa h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Controllante</div></td><td class=\"c x2d8 y1bf6 w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Collegate</div></td><td class=\"c x2d9 y1bf6 w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Correlate<span class=\"_ _51\"> </span></div></td><td class=\"c x280 y1bf5 w156 h21b\"><div class=\"t m0 xb0 h8 y1109 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2da y1bf6 w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio</div></td><td class=\"c x2db y1bf7 w494 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">sulla voce di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x2dc y1bf8 w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bf9 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Ricavi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bfa w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfa w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1bfa w238 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">215.815<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfa wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.181<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfa w23a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">220.996<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfa w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">862.613<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfa w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">25,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfb w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfb w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1bfb w238 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">209.829<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfb wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.808<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfb w23a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">211.637<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfb w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">856.411<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfb w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">24,7%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfc w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri proventi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bfd w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfd w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">76<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1bfd w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">682<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1bfd wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1bfd w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">772<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1bfd w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">18.216<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfd w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4,2%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfe w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfe w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">58<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1bfe w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.116<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfe wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfe w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.174<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfe w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.683<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfe w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">8,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1bff w495 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc2 ls0 ws0\">Consumo di materie prime, sussidiarie, di<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1c00 w496 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc2 ls0 ws0\">consumo e di merci<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c01 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c01 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1c01 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.137<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c01 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">35<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c01 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.172<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c01 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">364.860<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c01 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c02 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c02 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1c02 w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">19<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1c02 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">183<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c02 w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">202<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c02 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">357.991<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c02 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,1%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c03 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Costi per servizi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c04 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c04 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">71<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1c04 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.157<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c04 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">191<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c04 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.419<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c04 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">183.969<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c04 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1,3%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c05 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c05 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">89<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1c05 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.590<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c05 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">642<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c05 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.321<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c05 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">178.330<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c05 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1,3%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c06 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Costi del personale<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c07 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c07 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c07 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c07 wc5 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c07 w23a h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c07 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">154.523<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c07 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c08 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c08 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c08 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c08 wc5 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c08 w23a h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c08 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">143.982<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c08 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c09 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri costi operativi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c0a w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0a w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0a w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0a wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">25<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1c0a w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">25<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c0a w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">11.861<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0a w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,2%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0b w236 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0b w237 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0b w238 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0b wc5 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">10<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1c0b w23a h1e\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c0b w35 h1e\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">11.104<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0b w156 h1e\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,1%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0c w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1a fs7 fc2 sc0 ls0 ws0\">Oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c0d w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0d w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0d w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0d wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c0d w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c0d w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0d w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0e w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0e w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0e w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0e wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c0e w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c0e w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0e w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr></table>I rapporti <span class=\"_ _1\"></span>economici con le <span class=\"_ _1\"></span>Soci<span class=\"_ _7\"></span>et\u00e0 Collegate sono <span class=\"_ _1\"></span>principalmente relativi a ricavi, <span class=\"_ _1\"></span>pari a Euro <span class=\"_ _1\"></span>215.815 migliaia nel <span class=\"ls9\">2024<span class=\"ls22\">, </span></span>rispetto <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>209<span class=\"_ _7\"></span>.829 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span><span class=\"ls9\">2023</span><span class=\"ff5\">, <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>rivanti <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>alla <span class=\"_ _12\"></span>vendita <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span>lettrodi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>forza <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>contratto <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>fo<span class=\"_ _7\"></span>rnitura <span class=\"_ _12\"></span>\u201c<span class=\"_ _7\"></span><span class=\"ff4\">To<span class=\"_ _7\"></span>ll </span></span>Manufacturing and Services Agreement<span class=\"ff5\">\u201d menz<span class=\"_ _7\"></span>ionato in precedenza.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-591": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. <div class=\"gs4\"><table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. 14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-647": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. 14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-646": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. 14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-644": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. 14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-640": {
   "value": "13.<span class=\"ls0\"> Proventi finanziari<span class=\"ls3a\">  </span><span class=\"ff2 fs5 fc2\"> </span></span>La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>prospetto di <span class=\"_ _7\"></span>dettaglio <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>proventi <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chius<span class=\"_ _7\"></span>i al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"lsc\">e </span>2023<span class=\"ls0\">. </span>Nell\u2019esercizio chiuso al 31 dicembre 2023 erano state rilevate:<span class=\"_ _7\"></span> <span class=\"ff1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>la plusvalenza <span class=\"_ _1\"></span>da cessione di<span class=\"_ _1\"></span> investimenti in imprese <span class=\"_ _1\"></span>collegate pari a <span class=\"_ _1\"></span>Euro 17.377 migliaia, <span class=\"ff5\">relativa all\u2019esercizio </span>della \u201cgreenshoe <span class=\"_ _7\"></span>option\u201d <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>alla quale <span class=\"_ _7\"></span>Industrie <span class=\"_ _7\"></span>De No<span class=\"_ _7\"></span>ra ha <span class=\"_ _7\"></span>ceduto <span class=\"_ _7\"></span>1.342.065 az<span class=\"_ _7\"></span>ioni nell'am<span class=\"_ _7\"></span>bito dell'IPO di tk nucera; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span><span class=\"lsd\">il</span> <span class=\"_ _10\"> </span><span class=\"ff5\">\u201cGain <span class=\"_ _10\"> </span>da <span class=\"_ _10\"> </span>diluizione\u201d  nel<span class=\"_ _1\"></span>la <span class=\"_ _10\"> </span>partecipazione  i<span class=\"_ _1\"></span>n <span class=\"_ _10\"> </span>tk  nucera,<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>pari  a <span class=\"_ _f\"> </span> <span class=\"_ _10\"> </span>Euro  115.<span class=\"_ _1\"></span>846 <span class=\"_ _10\"> </span>migliaia, <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onseguente  al<span class=\"_ _1\"></span>la </span>quotazione  d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>tale <span class=\"_ _16\"> </span>societ\u00e0 <span class=\"_ _16\"> </span>ne<span class=\"_ _7\"></span>l <span class=\"_ _16\"> </span>corso <span class=\"_ _16\"> </span>del <span class=\"_ _16\"> </span>2023 <span class=\"_ _17\"> </span>realizzata <span class=\"_ _16\"> </span>mediante <span class=\"_ _16\"> </span>em<span class=\"_ _7\"></span>issione  d<span class=\"_ _7\"></span>i  nu<span class=\"_ _7\"></span>ove <span class=\"_ _16\"> </span>azioni <span class=\"_ _16\"> </span>collocate esclusivamente sul mercato. <table class=\"s w3b3 h2b3\" id=\"_3162947a-0c24-46e2-8cd9-d2ead1e611c9\"><tr><td></td><td></td><td class=\"c x17f y18a8 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18a9 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18a9 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18aa w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18ab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Plusvalenze da cessione di investimenti in imprese collegate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ab w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ab w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.377<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">\u201cGain da diluizione\u201d nella partecipazione in tk nucera<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ac w1a6 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y18ac w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">115.846<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ad w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio attive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ad w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.907<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ad w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.229<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18ae w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18ae w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18ae w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">34<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18af w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi da crediti iscritti nelle attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18af w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">808<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18af w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">682<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Proventi finanziari da banche/crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b0 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">4.306<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b0 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3.551<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b1 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b1 w1a6 h1e\"><div class=\"t m0 x30 h8 y487 ff1 fs7 fc8 sc9 ls8 ws0\">18<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b1 w79 h1e\"><div class=\"t m0 x6e h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">5<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri proventi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.050<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">294<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18b3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18b3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">21.096<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b3 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">145.018<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-616": {
   "value": "14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-639": {
   "value": "14.<span class=\"ls0\"> Oneri finanziari </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _11\"></span>il <span class=\"_ _11\"></span>prospetto <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>dettaglio <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>oneri<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>finanziari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>eserc<span class=\"_ _7\"></span>izi <span class=\"_ _7\"></span>ch<span class=\"_ _7\"></span>iusi <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3b3 h2b4\" id=\"_396316a0-97fa-47a9-ab78-e45d4331aa3a\"><tr><td></td><td></td><td class=\"c x17f y18b4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b5 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18b5 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18b6 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18b7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Interessi bancari/finanziamenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.401<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">8.733<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze cambio passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18b8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.414<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18b8 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">9.765<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18b9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Adeguamento strumenti finanziari al <span class=\"ff4\">fair value</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y18b9 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">846<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18b9 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">136<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18ba w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari sul costo del lavoro<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18ba w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">441<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18ba w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">718<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls33 ws0\">Spese bancarie<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17f y18bb w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">971<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18bb w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">949<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18bc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18bc w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.395<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bc w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.789<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18bd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18bd w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y18bd w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "15.<span class=\"ls0\"> Imposte sul reddito di esercizio  </span>La <span class=\"_ _11\"></span>tabella <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>segue<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>riporta <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>prospetto <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>dettag<span class=\"_ _7\"></span>lio <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>imposte <span class=\"_ _12\"></span>sul <span class=\"_ _11\"></span>redd<span class=\"_ _7\"></span>ito <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>esercizio <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>gl<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>esercizi <span class=\"_ _12\"></span>chiusi <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>31<span class=\"_ _7\"></span> dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>.<span class=\"_ _7\"></span> Il <span class=\"_ _13\"> </span>Dec<span class=\"_ _7\"></span>reto <span class=\"_ _f\"> </span>Legislativo <span class=\"_ _f\"> </span>n. <span class=\"_ _13\"> </span>209 <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>el <span class=\"_ _13\"> </span>27 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2023, <span class=\"_ _f\"> </span><span class=\"ff5\">reca<span class=\"_ _7\"></span>nte <span class=\"_ _f\"> </span>l\u2019attuazione <span class=\"_ _f\"> </span>della <span class=\"_ _13\"> </span>rifo<span class=\"_ _7\"></span>rma <span class=\"_ _f\"> </span>fiscale <span class=\"_ _13\"> </span>in <span class=\"_ _f\"> </span>materia <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>fiscalit\u00e0 </span>internazionale, <span class=\"_ _13\"></span>ha <span class=\"_ _12\"></span>recep<span class=\"_ _7\"></span>ito <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>Direttiva <span class=\"_ _13\"></span>n. <span class=\"_ _13\"></span>2022/UE/2523, <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>materia <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>\u201cGlobal <span class=\"_ _12\"></span>Min<span class=\"_ _7\"></span>imum <span class=\"_ _13\"></span>Tax\u201d <span class=\"_ _12\"></span>(c<span class=\"_ _7\"></span>omunemente <span class=\"_ _13\"></span>detta anche <span class=\"_ _12\"></span>\u201cnormativa <span class=\"_ _13\"></span>Pillar <span class=\"_ _12\"></span>2\u201d), <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>l\u2019esplicito <span class=\"_ _12\"></span>scopo <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>garantire, <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>decorrere <span class=\"_ _13\"></span><span class=\"ff1\">dal <span class=\"_ _13\"></span>1\u00b0 <span class=\"_ _12\"></span>gennaio <span class=\"_ _12\"></span>20<span class=\"_ _7\"></span>24, <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>livello <span class=\"_ _12\"></span>impositivo </span>minimo di tassazione dei gruppi multinazionali o nazionali di im<span class=\"_ _7\"></span>prese.<span class=\"_ _7\"></span> Il gruppo De N<span class=\"_ _7\"></span>ora ha valutato <span class=\"_ _7\"></span>gli impatti della <span class=\"_ _7\"></span>normativa Pillar <span class=\"_ _7\"></span>2 nelle giurisdizioni di <span class=\"_ _7\"></span>insediamento al f<span class=\"_ _7\"></span>ine di garantire i<span class=\"_ _11\"></span><span class=\"ls1f\">l </span>corretto <span class=\"_ _12\"></span>adempimento <span class=\"_ _12\"></span>degli <span class=\"_ _13\"></span>obblighi <span class=\"_ _12\"></span>normativi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>igore. <span class=\"_ _12\"></span>L\u2018esposizione <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _12\"></span>De <span class=\"_ _12\"></span>No<span class=\"_ _7\"></span>ra <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>normativa <span class=\"_ _12\"></span>Pillar <span class=\"_ _12\"></span>2 <span class=\"_ _13\"></span>\u00e8 diretta <span class=\"_ _1\"></span>conseguenza del <span class=\"_ _1\"></span>livello di <span class=\"_ _1\"></span>imposizione <span class=\"_ _1\"></span>effettiva in <span class=\"_ _1\"></span>ogni singola <span class=\"_ _2\"></span>g<span class=\"_ _7\"></span>iurisdizione. Le <span class=\"_ _2\"></span>regole sul Pi<span class=\"_ _1\"></span>llar 2 <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>revedono - per i <span class=\"_ _12\"></span>primi <span class=\"_ _13\"></span>periodi <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>efficacia <span class=\"_ _13\"></span>- <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>possibilit\u00e0 <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>applicare <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>es<span class=\"_ _7\"></span>emplificazioni <span class=\"_ _12\"></span>al <span class=\"_ _13\"></span>calcolo <span class=\"_ _13\"></span>della <span class=\"_ _13\"></span>tassazione <span class=\"_ _13\"></span>effettiva, <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>cd. \u201cTransitional Country by Country Reporting (CbCR) Safe Harbour\u201d. In <span class=\"_ _1\"></span>particolare, in caso di superamento di almeno <span class=\"_ _1\"></span>uno di tre test previsti dai Transitional CbCR Safe Harb<span class=\"_ _7\"></span>our comporta l\u2019automatico azzeramento <span class=\"_ _7\"></span>dell\u2019imposizione addizionale eventualmente dovuta e al contempo <span class=\"_ _7\"></span>una mitigazione degli oneri di compliance a carico del Gruppo.<span class=\"_ _7\"></span> Le <span class=\"_ _1\"></span>valutazioni <span class=\"_ _2\"></span>ef<span class=\"_ _7\"></span>fettuate consentono <span class=\"_ _2\"></span>di affermare <span class=\"_ _2\"></span>che<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>l\u2019esposizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo De <span class=\"_ _2\"></span>Nora alle <span class=\"_ _2\"></span>im<span class=\"_ _7\"></span>poste <span class=\"_ _1\"></span>sul <span class=\"_ _1\"></span>reddito <span class=\"_ _1\"></span>da Pill<span class=\"_ _1\"></span>ar 2 \u00e8 non significativa in quanto: \u25cf<span class=\"ff1\"> <span class=\"_ _4f\"> </span>con <span class=\"_ _13\"></span>riguardo <span class=\"_ _12\"></span>alla <span class=\"_ _13\"></span>maggior <span class=\"_ _13\"></span>parte <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>entit\u00e0 <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>gruppo <span class=\"_ _12\"></span>che <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>localizzate <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>giurisdizioni <span class=\"_ _13\"></span>che <span class=\"_ _13\"></span>soddisfano </span>almeno uno <span class=\"_ _7\"></span>dei tre <span class=\"_ _7\"></span>test previst<span class=\"_ _7\"></span>i dai s<span class=\"_ _7\"></span>afe harbour tr<span class=\"_ _7\"></span>ansitori da <span class=\"_ _7\"></span>rendicontazione p<span class=\"_ _7\"></span>aese per <span class=\"_ _7\"></span>paese, <span class=\"_ _7\"></span>ricorrono le <span class=\"_ _7\"></span>condizioni per l\u2019azzeramento delle <span class=\"ff1\">imposte da sec<span class=\"_ _7\"></span>ondo pilastro, e </span>\u25cf<span class=\"ff1\"> <span class=\"_ _4f\"> </span>per <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>restanti <span class=\"_ _7\"></span>ent<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>gruppo <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>localizzate <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>giurisd<span class=\"_ _7\"></span>izioni <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>soddisfano <span class=\"_ _7\"></span>nessuno <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>tre <span class=\"_ _7\"></span>test </span>previsti <span class=\"_ _7\"></span>da<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>safe <span class=\"_ _11\"></span>harbour <span class=\"_ _11\"></span>tr<span class=\"_ _7\"></span>ansitori <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>rendicontaz<span class=\"_ _7\"></span>ione <span class=\"_ _7\"></span>pa<span class=\"_ _7\"></span>ese <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>paese, <span class=\"_ _11\"></span>simulando <span class=\"_ _12\"></span>l\u2019applicazione <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>GloBE<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>Rules, <span class=\"_ _11\"></span>il livello di imposizione effettiva di tali giurisdizioni \u00e8 poco significativo o nullo<span class=\"_ _7\"></span>.<span class=\"_ _7\"></span> Pertanto <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>presente <span class=\"_ _13\"></span>bilancio <span class=\"_ _13\"></span>consolidato <span class=\"_ _12\"></span>chiuso <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span>2024 <span class=\"_ _12\"></span>non <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _12\"></span>stati <span class=\"_ _12\"></span>rilevati <span class=\"_ _13\"></span>impatti <span class=\"_ _12\"></span>derivanti <span class=\"_ _12\"></span>dalle regole sul Pillar 2.<table class=\"s w3b3 h2b5\" id=\"_46a117dd-08d9-430d-90c3-497e3e4752bd\"><tr><td></td><td></td><td></td><td class=\"c x17f y18be w1a4 h1d8\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y18bf w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18bf w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y18c0 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18c1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Imposte correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18c1 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">34.475<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y18c1 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">36.318<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18c2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Imposte differite attive e passive<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18c2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">(813)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y18c2 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">(2.993)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y18c3 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Imposte anni precedenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18c3 w1a6 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">789<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y18c3 w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">906<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y18c4 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18c4 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">34.451<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td class=\"c x180 y18c4 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">34.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "17<span class=\"ls0\"> Utile per azione<span class=\"ff2 fs5 fc2\"> </span></span>Le seguenti tabelle riportano l\u2019utile per azione base e diluito per gli esercizi chiusi al 31 dicembr<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls25\">: <span class=\"ls0\"> </span></span></span><table class=\"s w3be h2b7\" id=\"_88b86859-e993-44d6-bdb3-9d87167da43f\"><tr><td></td><td></td><td class=\"c x17f y18d9 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y18da w76 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y18da w75 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18db w1a5 h30\"><div class=\"t m0 x0 hb y303 ff1 fs7 fc2 sc0 ls0 ws0\">Utile di esercizio attribuibile ai soci della controllante distribuibile a<span class=\"_ _1\"></span>gli azionisti (in </div><div class=\"t m0 x0 h8 y304 ff1 fs7 fc2 sc0 ls0 ws0\">Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18db w1a6 h30\"><div class=\"t m0 x36 h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">83.376<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y18db w79 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">230.050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18dc w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff5 fs7 fc2 sc0 ls0 ws0\">Numero medio ponderato di azioni ai fini dell\u2019utile base per azione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18dc w1a6 h1d\"><div class=\"t m0 x45 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">198.920.241<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y18dc w79 h1d\"><div class=\"t m0 x45 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">201.593.719<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18dd w1a5 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Utile base per azione (in Euro)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18dd w1a6 h1d\"><div class=\"t m0 xbf h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">0,42<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y18dd w79 h1d\"><div class=\"t m0 xbf h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">1,14<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y18de w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff5 fs7 fc2 sc0 ls0 ws0\">Numero medio ponderato di azioni ai fini dell\u2019utile diluito per azione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y18de w1a6 h1e\"><div class=\"t m0 x45 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">199.034.600<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y18de w79 h1e\"><div class=\"t m0 x45 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">201.642.382<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18df w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Utile diluito per azione (in Euro)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y18df w1a6 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">0,42<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y18df w79 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1,14<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-617": {
   "value": "18.<span class=\"ls0\"> Attivit\u00e0 immateriali e avviamento  </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omposizione <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>movimentazione <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _11\"></span>chiusi <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>.<span class=\"_ _7\"></span> <table class=\"s w3bf h2b8\" id=\"_fea47c81-f413-47e2-b1d3-62bd9a525767\"><tr><td></td><td></td><td class=\"c x1e8 y18e0 w3c0 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Diritti di brevett<span class=\"_ _1\"></span>o<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1e9 y18e1 w3c1 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">industriale e<span class=\"_ _51\"> </span></div></td><td class=\"c x1ea y18e1 w3c2 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Conces-<span class=\"_ _51\"> </span></div></td><td class=\"c x1eb y18e2 w3c3 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Know-how<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x1ec y18e1 w3c4 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Immobiliz-<span class=\"_ _51\"> </span></div></td><td class=\"c x1ed y18e2 w3c5 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Totale<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x1ee y18e3 w1b0 h172\"><div class=\"t m0 x60 h8 ye73 ff1 fs8 fc14 sc0 ls0 ws0\">Avviamento<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ef y18e4 w3c6 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">diritti di<span class=\"_ _51\"> </span></div></td><td class=\"c x1f0 y18e4 w3c7 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">sioni<span class=\"_ _51\"> </span></div></td><td class=\"c x1f1 y18e5 w3c8 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">e Tecno-</div></td><td class=\"c x1f2 y18e4 w3c9 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Relazioni<span class=\"_ _51\"> </span></div></td><td class=\"c x1f3 y18e4 w3ca h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Costi di<span class=\"_ _51\"> </span></div></td><td class=\"c x1f4 y18e3 w1b6 h172\"><div class=\"t m0 x8a h8 ye73 ff1 fs8 fc14 sc0 ls0 ws0\">Altre<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1f5 y18e4 w3cb h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">zazioni in<span class=\"_ _51\"> </span></div></td><td class=\"c x1f6 y18e5 w3cc h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">attivit\u00e0<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f7 y18e6 w3cd h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">utilizzazione delle<span class=\"_ _51\"> </span></div></td><td class=\"c x1f8 y18e6 w3ce h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">licenze e<span class=\"_ _51\"> </span></div></td><td class=\"c x1f9 y18e7 w3cf h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">logie<span class=\"_ _51\"> </span></div></td><td class=\"c x1fb y18e8 w3d0 h281\" colspan=\"2\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">commerciali<span class=\"_ _51\"> </span></div><div class=\"t m0 x1fa h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">sviluppo<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1fc y18e6 w3d1 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">corso e<span class=\"_ _51\"> </span></div></td><td class=\"c x1fd y18e7 w3d2 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">immateriali<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fe y18e9 w3d3 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">opere<span class=\"_ _51\"> </span></div></td><td class=\"c x1ff y18ea w3d4 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">marchi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1fc y18ea w3d5 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">acconti<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x200 y18eb w3b2 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ee y18ec w1b7 h31\" colspan=\"2\"><div class=\"t m0 x9a h8 y114 ff4 fs8 fc2 sc0 ls0 ws0\">(in migliaia di Eur<span class=\"_ _1\"></span>o)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18ed w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18ee w1b0 h1dd\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">66.981<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y18ee w1b1 h1dd\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">14.878<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y18ee w1b2 h1dd\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">37.697<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y18ee w1b3 h1dd\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">47.441<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y18ee w1b4 h1dd\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">52.430<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y18ee w1b5 h1dd\"><div class=\"t m0 x60 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">22.754<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y18ee w1b6 h1dd\"><div class=\"t m0 xd h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">9.136<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y18ee w1b3 h1dd\"><div class=\"t m0 x42 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">8.969<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y18ee w1a1 h1dd\"><div class=\"t m0 x8a h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">260.286<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y18ef w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18f0 w3d8 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Variazione del<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18f1 w3d9 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">perimetro di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18f2 w1b0 h1b8\"><div class=\"t m0 x5b h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f2 w1b1 h1b8\"><div class=\"t m0 x6d h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f2 w1b2 h1b8\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f2 w1b3 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">848<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y18f2 w1b4 h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">474<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1ad y18f2 w1b5 h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f2 w1b6 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f2 w1b3 h1b8\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f2 w1a1 h1b8\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">1.456<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18f3 w3da h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y18f4 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f4 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f4 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">431<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18f4 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">722<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y18f4 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f4 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f4 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f4 w1b6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">88<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f4 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">6.255<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f4 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">7.496<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18f5 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f5 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f5 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f5 w1b2 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f5 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f5 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f5 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f5 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y18f5 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(533)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y18f5 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(533)<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18f6 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f6 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f6 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f6 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(33)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y18f6 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f6 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f6 w1b5 h1d\"><div class=\"t m0 x60 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">(7.790)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f6 w1b6 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(264)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f6 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f6 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">(8.087)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18f7 w3db h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18f8 w1b0 hf9\"><div class=\"t m0 x5b h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f8 w1b1 hf9\"><div class=\"t m0 x3a h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">273<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18f8 w1b2 hf9\"><div class=\"t m0 x42 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.479<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f8 w1b3 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f8 w1b4 hf9\"><div class=\"t m0 x5b h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f8 w1b5 hf9\"><div class=\"t m0 xd h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.663<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f8 w1b6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">457<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f8 w1b3 hf9\"><div class=\"t m0 x1d h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">(6.395)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f8 w1a1 hf9\"><div class=\"t m0 x44 h8 yd36 ff1 fs8 fc2 sc0 ls75 ws0\">(523)<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y18f9 w3dc h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18fa w3dd h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18fb w1b0 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(2.239)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18fb w1b1 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(180)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18fb w1b2 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(1.480)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18fb w1b3 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(3.084)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18fb w1b4 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(2.142)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18fb w1b5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(732)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1f4 y18fb w1b6 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(265)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18fb w1b3 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(306)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y18fb w1a1 hfa\"><div class=\"t m0 x8a h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(10.428)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18fc w3de h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18fd w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18fe w1b0 hb3\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">64.742<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y18fe w1b1 hb3\"><div class=\"t m0 x5c h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">15.402<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y18fe w1b2 hb3\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">39.385<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y18fe w1b3 hb3\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">45.205<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y18fe w1b4 hb3\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">50.762<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y18fe w1b5 hb3\"><div class=\"t m0 x60 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">16.895<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y18fe w1b6 hb3\"><div class=\"t m0 xd h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">9.286<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y18fe w1b3 hb3\"><div class=\"t m0 x42 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">7.990<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y18fe w1a1 hb3\"><div class=\"t m0 x8a h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">249.667<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y18ff w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1900 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1900 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1900 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a6 ff1 fs8 fc2 sc0 ls60 ws0\">487<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1900 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a6 ff1 fs8 fc2 sc0 ls60 ws0\">577<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1900 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1900 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1900 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1900 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y1900 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">3.615<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1900 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">4.679<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1901 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1901 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1901 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(67)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1901 w1b2 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(799)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1901 w1b3 h1d\"><div class=\"t m0 xb0 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(6)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y1901 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1901 w1b5 h1d\"><div class=\"t m0 x60 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">(5.096)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1901 w1b6 h1d\"><div class=\"t m0 xd h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(217)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1901 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(135)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y1901 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">(6.320)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1902 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1902 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1902 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y1902 w1b2 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1902 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1902 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1902 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1902 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y1902 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1902 w1a1 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1903 w3db h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y1904 w1b0 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1904 w1b1 hfa\"><div class=\"t m0 x3a h8 ybb0 ff1 fs8 fc2 sc0 ls60 ws0\">327<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1904 w1b2 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">2.158<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1904 w1b3 hfa\"><div class=\"t m0 x5c h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1904 w1b4 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1904 w1b5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">7.160<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1904 w1b6 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls60 ws0\">65<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1904 w1b3 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(8.261)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1904 w1a1 hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">1.449<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1905 w3dc h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1906 w3dd h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y1907 w1b0 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">3.957<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1907 w1b1 hf9\"><div class=\"t m0 x3a h8 yd36 ff1 fs8 fc2 sc0 ls75 ws0\">(72)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1907 w1b2 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">861<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1907 w1b3 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">551<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y1907 w1b4 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.464<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1907 w1b5 hf9\"><div class=\"t m0 xd h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">1.131<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1907 w1b6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">331<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1907 w1b3 hf9\"><div class=\"t m0 xb0 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">69<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y1907 w1a1 hf9\"><div class=\"t m0 x44 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">9.292<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1908 w3de h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1909 w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y190a w1b0 h1b8\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">68.699<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y190a w1b1 h1b8\"><div class=\"t m0 x5c h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">16.077<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y190a w1b2 h1b8\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">42.182<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y190a w1b3 h1b8\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">45.750<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y190a w1b4 h1b8\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">53.226<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y190a w1b5 h1b8\"><div class=\"t m0 x60 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">20.090<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y190a w1b6 h1b8\"><div class=\"t m0 xd h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">9.465<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y190a w1b3 h1b8\"><div class=\"t m0 x42 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">3.278<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y190a w1a1 h1b8\"><div class=\"t m0 x8a h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">258.767<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y190b w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y190c w3df h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y190d w3e0 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">ammortamento al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y190e w1b0 h1de\"><div class=\"t m0 x5b h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y190e w1b1 h1de\"><div class=\"t m0 x5c h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">13.400<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y190e w1b2 h1de\"><div class=\"t m0 x40 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">28.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y190e w1b3 h1de\"><div class=\"t m0 x40 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">32.985<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y190e w1b4 h1de\"><div class=\"t m0 x44 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">38.931<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y190e w1b5 h1de\"><div class=\"t m0 xd h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">9.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y190e w1b6 h1de\"><div class=\"t m0 xd h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">5.221<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y190e w1b3 h1de\"><div class=\"t m0 x5c h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y190e w1a1 h1de\"><div class=\"t m0 x8a h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">128.733<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y190f w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1910 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1910 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1910 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">998<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1910 w1b2 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">3.244<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1910 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">1.510<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1910 w1b4 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">1.162<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1910 w1b5 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">3.195<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1910 w1b6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">553<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1910 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1910 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">10.662<span class=\"ff2 fs5\"> </span></div></td></tr></table>Decrementi<span class=\"_ _51\"> </span>Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>74<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>107<span class=\"ff2 fs5 ls0\"> </span>(181)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>movimenti<span class=\"_ _51\"> </span>Differenze di<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>(122)<span class=\"ff2 fs5 ls0\"> </span>(1.229)<span class=\"ff2 fs5\"> </span>(1.995)<span class=\"ff2 fs5\"> </span>(1.539)<span class=\"ff2 fs5\"> </span>(465)<span class=\"ff2 fs5 ls0\"> </span>(165)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(5.515)<span class=\"ff2 fs5\"> </span>conversione<span class=\"_ _51\"> </span>Fondo<span class=\"_ _51\"> </span>ammortamento al 31<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>14.276<span class=\"ff2 fs5 sc0\"> </span>30.809<span class=\"ff2 fs5 sc0\"> </span>32.500<span class=\"ff2 fs5 sc0\"> </span>38.554<span class=\"ff2 fs5 sc0\"> </span>12.313<span class=\"ff2 fs5 sc0\"> </span>5.428<span class=\"ff2 fs5 sc0\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>133.880<span class=\"ff2 fs5 sc0\"> </span>Dicembre 2023<span class=\"_ _51\"> </span>Incrementi<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>860<span class=\"ff2 fs5 ls0\"> </span>3.824<span class=\"ff2 fs5\"> </span>1.461<span class=\"ff2 fs5\"> </span>1.169<span class=\"ff2 fs5\"> </span>2.278<span class=\"ff2 fs5\"> </span>550<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>10.142<span class=\"ff2 fs5\"> </span>Decrementi<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(19)<span class=\"ff2 fs5 ls0\"> </span>(799)<span class=\"ff2 fs5 ls0\"> </span>(6)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(5.096)<span class=\"ff2 fs5\"> </span>(217)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(6.137)<span class=\"ff2 fs5\"> </span>Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>15<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>584<span class=\"ff2 fs5 ls0\"> </span>12<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>611<span class=\"ff2 fs5 ls0\"> </span>movimenti<span class=\"_ _51\"> </span>Differenze di<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>(52)<span class=\"ff2 fs5 ls0\"> </span>620<span class=\"ff2 fs5 ls0\"> </span>726<span class=\"ff2 fs5 ls0\"> </span>2.117<span class=\"ff2 fs5\"> </span>677<span class=\"ff2 fs5 ls0\"> </span>224<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>4.312<span class=\"ff2 fs5\"> </span>conversione<span class=\"_ _51\"> </span>Fondo<span class=\"_ _51\"> </span>ammortamento al 31<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5 fc2 sc0\"> </span>15.065<span class=\"ff2 fs5 fc2 sc0\"> </span>34.469<span class=\"ff2 fs5 fc2 sc0\"> </span>34.681<span class=\"ff2 fs5 fc2 sc0\"> </span>41.840<span class=\"ff2 fs5 fc2 sc0\"> </span>10.756<span class=\"ff2 fs5 fc2 sc0\"> </span>5.997<span class=\"ff2 fs5 fc2 sc0\"> </span>-<span class=\"ff2 fs5 fc2 sc0\"> </span>142.808<span class=\"ff2 fs5 fc2 sc0\"> </span>Dicembre 2024<span class=\"_ _51\"> </span>Valore netto<span class=\"_ _51\"> </span>contabile al 31<span class=\"_ _51\"> </span>64.742<span class=\"ff2 fs5 sc0\"> </span>1.126<span class=\"ff2 fs5 sc0\"> </span>8.576<span class=\"ff2 fs5 sc0\"> </span>12.705<span class=\"ff2 fs5 sc0\"> </span>12.208<span class=\"ff2 fs5 sc0\"> </span>4.582<span class=\"ff2 fs5 sc0\"> </span>3.858<span class=\"ff2 fs5 sc0\"> </span>7.990<span class=\"ff2 fs5 sc0\"> </span>115.787<span class=\"ff2 fs5 sc0\"> </span>Dicembre 2023<span class=\"_ _51\"> </span>Valore netto<span class=\"_ _51\"> </span>contabile al 31<span class=\"_ _51\"> </span>68.699<span class=\"ff2 fs5 fc2 sc0\"> </span>1.012<span class=\"ff2 fs5 fc2 sc0\"> </span>7.713<span class=\"ff2 fs5 fc2 sc0\"> </span>11.069<span class=\"ff2 fs5 fc2 sc0\"> </span>11.386<span class=\"ff2 fs5 fc2 sc0\"> </span>9.334<span class=\"ff2 fs5 fc2 sc0\"> </span>3.468<span class=\"ff2 fs5 fc2 sc0\"> </span>3.278<span class=\"ff2 fs5 fc2 sc0\"> </span>115.95<span class=\"_ _51\"> </span>Dicembre 2024<span class=\"_ _51\"> </span><table class=\"s w3e7 h2bd\" id=\"_b7a1c001-c8fa-462d-adf1-301ca8115665\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20a y1941 w3e8 h2be\"><div class=\"t m0 x209 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Diritti di<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h19a y1940 ff1 fs18 fc14 sc0 ls0 ws0\">Beni </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1942 w3e9 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">strumen-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20c y1942 w3ea h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Totale<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y1943 w3eb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">utilizzo di<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x20f y1943 w3ec h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div><div class=\"t m0 x20e h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Immobilizzazioni<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x210 y1944 w3ed h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Impianti e<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x211 y1944 w3ee h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">tali<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1944 w3ef h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x213 y1944 w3f0 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x215 y1945 w3f1 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Terreni<span class=\"_ _51\"> </span></div><div class=\"t m0 x214 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x216 y1946 w1c7 h1e9\"><div class=\"t m0 x0 h8 y1166 ff1 fs18 fc14 sc0 ls0 ws0\">Altri beni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x217 y1947 w3f2 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y1947 w3f3 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Altri<span class=\"_ _51\"> </span></div></td><td class=\"c x219 y1947 w3f4 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in corso e<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x21a y1948 w3f5 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x21b y1949 w3f6 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">concessi<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1948 w3f7 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x21c y1949 w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y194a w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y194b w3f9 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">beni</div></td><td class=\"c x21d y194b w3fa h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">acconti<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x21e y194c w3fb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in loca-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x21f y194d w3fc h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x220 y194e w3fd h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x221 y194f w3fe h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">zione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x222 y1950 w1cd h1d\"><div class=\"t m0 xed h8 y11a6 ff4 fs18 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1952 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1953 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">28.805<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1953 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">93.750<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1953 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">107.071<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1953 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.577<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1953 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">122.591<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1953 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">10.855<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1953 w1ca h1b8\"><div class=\"t m0 x1d h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">8.692<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1953 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">2.163<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1953 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.101<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1953 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">403.750<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1954 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1955 w401 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Variazione del<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1956 w402 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">perimetro di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1957 w1c5 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1957 w1c6 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">474<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1957 w6f h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">714<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1957 w1c7 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1957 w1c8 h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1957 w1c9 h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">926<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1957 w1ca h1b8\"><div class=\"t m0 x42 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">877<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1957 w1cb h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">49<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1957 w1cc h1b8\"><div class=\"t m0 xbf h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1957 w1b2 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">2.128<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1958 w403 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1959 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1959 w1c5 h1e\"><div class=\"t m0 x57 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">15.275<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1959 w1c6 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.587<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1959 w6f h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.696<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1959 w1c7 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">428<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1959 w1c8 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">7.980<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1959 w1c9 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.360<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1959 w1ca h1e\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.057<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1959 w1cb h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1959 w1cc h1e\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">51.034<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1959 w1b2 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">98.360<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195a w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195a w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195a w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(821)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195a w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.054)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195a w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.544)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195a w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(3.786)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195a w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195a w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195a w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195a w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195a w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(9.865)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195b w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195b w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195b w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195b w6f h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(614)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195b w1c7 h1d\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195b w1c8 h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195b w1c9 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195b w1ca h1d\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195b w1cb h1d\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195b w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(195)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195b w1b2 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(832)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y195c w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y195d w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195d w1c6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">9.366<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195d w6f hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">11.912<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195d w1c7 hf9\"><div class=\"t m0 x8a h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">1.419<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195d w1c8 hf9\"><div class=\"t m0 x42 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">289<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y195d w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195d w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195d w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195d w1cc hf9\"><div class=\"t m0 x39 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(22.691)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195d w1b2 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">295<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y195e w405 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y195f w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1960 w1c5 hfa\"><div class=\"t m0 x57 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(2.265)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1960 w1c6 hfa\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.872)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1960 w6f hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.808)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1960 w1c7 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(873)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1960 w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(8.627)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1960 w1c9 hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(431)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1960 w1ca hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(413)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1960 w1cb hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(18)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1960 w1cc hfa\"><div class=\"t m0 x35 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(668)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1960 w1b2 hfa\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(20.544)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1961 w407 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1962 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1963 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.815<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1963 w1c6 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">100.461<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1963 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">117.917<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1963 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.021<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1963 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">118.447<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1963 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">27.050<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1963 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.524<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1963 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">1.526<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1963 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1963 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">473.292<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1964 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1965 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1965 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1965 w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">281<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1965 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.112<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1965 w1c7 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">104<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1965 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.349<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1965 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.464<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1965 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.227<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1965 w1cb h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.237<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1965 w1cc h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">52.342<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1965 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">62.652<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1966 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1966 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1966 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(861)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1966 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(6.310)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1966 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(889)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1966 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.045)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1966 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1966 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1966 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1966 w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(613)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1966 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(12.649)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1967 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1967 w1c5 h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1967 w1c6 h1e\"><div class=\"t m0 x4d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1967 w6f h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(21)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1967 w1c7 h1e\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1967 w1c8 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(919)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1967 w1c9 h1e\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1967 w1ca h1e\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1967 w1cb h1e\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1967 w1cc h1e\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1967 w1b2 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(940)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1968 w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1969 w1c5 hf9\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.690<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1969 w1c6 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">13.508<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1969 w6f hf9\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">40.638<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1969 w1c7 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">3.128<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1969 w1c8 hf9\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1969 w1c9 hf9\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1969 w1ca hf9\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1969 w1cb hf9\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1969 w1cc hf9\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(59.800)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1969 w1b2 hf9\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(836)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196b w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y196c w1c5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(561)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y196c w1c6 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.518<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y196c w6f hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.035<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y196c w1c7 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">290<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y196c w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(1.607)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y196c w1c9 hfa\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">421<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y196c w1ca hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">398<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y196c w1cb hfa\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">23<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y196c w1cc hfa\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">424<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y196c w1b2 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.520<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196f w3ff h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1970 w1c5 h1eb\"><div class=\"t m0 x57 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">42.944<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1970 w1c6 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">114.907<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1970 w6f h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">156.371<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1970 w1c7 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">22.654<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1970 w1c8 h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">119.225<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1970 w1c9 h1eb\"><div class=\"t m0 x40 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">28.004<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1970 w1ca h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">26.073<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1970 w1cb h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">1.931<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1970 w1cc h1eb\"><div class=\"t m0 x47 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1970 w1b2 h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">524.039<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1971 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1972 w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1973 w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1974 w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1974 w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">38.224<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1974 w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">63.442<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1974 w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.969<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1974 w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">97.240<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1974 w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">4.688<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1974 w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">3.028<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1974 w1cb h55\"><div class=\"t m0 x60 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">1.660<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1974 w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1974 w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">219.573<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1975 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1976 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1976 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1976 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.198<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1976 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">6.354<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1976 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">1.274<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1976 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">5.912<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1976 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.218<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1976 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">2.867<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1976 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls71 ws0\">351<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1976 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1976 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">19.956<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1977 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1977 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1977 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(540)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1977 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.483)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1977 w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.460)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1977 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(3.633)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1977 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1977 w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1977 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1977 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1977 w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(8.776)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1978 w404 h2c2\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1979 w1c5 hfb\"><div class=\"t m0 x45 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1979 w1c6 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(136)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1979 w6f hfb\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc8 sc0 ls71 ws0\">179<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1979 w1c7 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1979 w1c8 hfb\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1979 w1c9 hfb\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1979 w1ca hfb\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1979 w1cb hfb\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1979 w1cc hfb\"><div class=\"t m0 xbf h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1979 w1b2 hfb\"><div class=\"t m0 xb0 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">20<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y197a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197b w406 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y197c w1c5 h1ec\"><div class=\"t m0 x45 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y197c w1c6 h1ec\"><div class=\"t m0 x8a h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(1.600)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y197c w6f h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(2.448)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y197c w1c7 h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(675)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y197c w1c8 h1ec\"><div class=\"t m0 xd h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(6.871)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y197c w1c9 h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(160)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y197c w1ca h1ec\"><div class=\"t m0 x40 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(144)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y197c w1cb h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(16)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y197c w1cc h1ec\"><div class=\"t m0 xbf h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y197c w1b2 h1ec\"><div class=\"t m0 x4f h8 y1041 ff1 fs18 fc2 sc0 ls0 ws0\">(11.754)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y197d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197e w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197f w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1980 w1c5 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1980 w1c6 h1ed\"><div class=\"t m0 x8a h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">39.146<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1980 w6f h1ed\"><div class=\"t m0 x40 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">66.044<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1980 w1c7 h1ed\"><div class=\"t m0 x4f h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">15.085<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1980 w1c8 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">92.648<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1980 w1c9 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">6.086<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1980 w1ca h1ed\"><div class=\"t m0 x1d h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">5.062<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1980 w1cb h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">1.024<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1980 w1cc h1ed\"><div class=\"t m0 xbf h8 y13a3 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1980 w1b2 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">219.019<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1981 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1982 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1982 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1982 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.692<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1982 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">8.738<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1982 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.498<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1982 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">5.723<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1982 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">4.506<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1982 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.060<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1982 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">446<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1982 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1982 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">24.157<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1983 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1983 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1983 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(857)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1983 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(5.885)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1983 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(852)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1983 w1c8 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1983 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1983 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1983 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1983 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1983 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(11.496)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1984 w404 h2c3\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1985 w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1985 w1c6 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1985 w6f hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(3)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1985 w1c7 hf9\"><div class=\"t m0 xb0 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1985 w1c8 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1985 w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1985 w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1985 w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1985 w1cc hf9\"><div class=\"t m0 xbf h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1985 w1b2 hf9\"><div class=\"t m0 x4d h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1986 w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1987 w406 h2c4\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1988 w1c5 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1988 w1c6 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">321<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1988 w6f hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">1.222<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1988 w1c7 hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">246<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1988 w1c8 hfb\"><div class=\"t m0 xd h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">(1.441)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1988 w1c9 hfb\"><div class=\"t m0 x39 h8 y13a7 ff1 fs18 fc8 sc0 ls71 ws0\">227<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1988 w1ca hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">215<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1988 w1cb hfb\"><div class=\"t m0 x47 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1988 w1cc hfb\"><div class=\"t m0 xbf h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1988 w1b2 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">575<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1989 w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y198c w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y198c w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">42.305<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y198c w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">70.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y198c w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.977<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y198c w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">95.959<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y198c w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.888<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y198c w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.261<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y198c w1cb h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">627<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y198c w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y198c w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">232.255<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w40b h2c5\" id=\"_ca407d13-3664-4615-99e5-2e95003106f1\"><tr><td class=\"c x17e y198e w40c h2c6\"><div class=\"t m0 x170 h1ea y198d ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198f w40d h2c7\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1990 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.805<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1990 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">61.315<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1990 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">51.873<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1990 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">4.936<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1990 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.799<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1990 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.964<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1990 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.462<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1990 w1cb h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">502<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1990 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1990 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">254.273<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1991 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w40c h2c8\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w40d h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1992 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">42.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1992 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">72.602<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1992 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">86.255<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1992 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">6.677<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1992 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">23.266<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1992 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1992 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">18.812<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1992 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">1.304<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1992 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1992 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">291.784<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>In <span class=\"_ _12\"></span>particolare, <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>investimenti <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>immobili, <span class=\"_ _13\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>macchinari, <span class=\"_ _13\"></span>esclusi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>incrementi <span class=\"_ _12\"></span>dei <span class=\"_ _13\"></span>di<span class=\"_ _7\"></span>ritti <span class=\"_ _12\"></span>d\u2019uso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>utilizzo <span class=\"_ _13\"></span>di immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari, <span class=\"_ _7\"></span>ammontano <span class=\"_ _7\"></span>complessivament<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>59.188 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>riferiscono <span class=\"_ _12\"></span>pr<span class=\"_ _7\"></span>incipalmente a:<span class=\"ls0\"> </span>(i)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>beni <span class=\"_ _1\"></span>strumentali da <span class=\"_ _2\"></span>concedere in l<span class=\"_ _1\"></span>ocazione per <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>4.349 mi<span class=\"_ _1\"></span>gliaia, relativi <span class=\"_ _2\"></span>ad anodi da<span class=\"_ _1\"></span> concedere <span class=\"_ _1\"></span>in l<span class=\"_ _1\"></span>easing relativi al segmento di business Electrode Technolog<span class=\"_ _7\"></span>ies; (ii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>impianti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>2.112 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>principal<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>agli <span class=\"_ _11\"></span>stabilimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Cina, <span class=\"_ _11\"></span>Germania <span class=\"_ _11\"></span>e Italia, di cui 1.317 migliaia relativi alla Gigafactory;<span class=\"_ _7\"></span> (iii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>fabbricati per Euro 281 migliaia; (iv)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>altri beni materiali per Euro 104 migliaia;<span class=\"_ _7\"></span> (v)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>immobilizzazioni <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>corso <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>acconti <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>52.342 <span class=\"_ _11\"></span>migliaia, <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>Eur<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>21.39<span class=\"_ _7\"></span>4 <span class=\"_ _7\"></span>miglia<span class=\"_ _7\"></span>ia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>impianti <span class=\"_ _11\"></span>e macchinari <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>seguito <span class=\"_ _14\"> </span>dell\u2019am<span class=\"_ _7\"></span>modernamento <span class=\"_ _14\"> </span>tecnolog<span class=\"_ _7\"></span>ico <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>prevista <span class=\"_ _14\"> </span>es<span class=\"_ _7\"></span>pansione <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>capacit\u00e0 produttiva <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>Italia, <span class=\"_ _f\"> </span>Germania, <span class=\"_ _f\"> </span>Cina, <span class=\"_ _f\"> </span>St<span class=\"_ _7\"></span>ati <span class=\"_ _f\"> </span>Uniti, <span class=\"_ _f\"> </span>B<span class=\"_ _7\"></span>rasile, <span class=\"_ _f\"> </span>India <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>Giappone, <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>26.778 migliaia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>fabbricati <span class=\"_ _11\"></span>prevalentemente <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Italia <span class=\"_ _7\"></span>(inc<span class=\"_ _7\"></span>lusa <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>Gigafactory <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>ltre <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>14 <span class=\"_ _11\"></span>milioni), <span class=\"_ _11\"></span>Germania, Stati <span class=\"_ _11\"></span>Un<span class=\"_ _7\"></span>iti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>G<span class=\"_ _7\"></span>iappone, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>2.582 <span class=\"_ _12\"></span>mig<span class=\"_ _7\"></span>liaia <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>altri <span class=\"_ _12\"></span>beni <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>corso <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>rea<span class=\"_ _7\"></span>lizzazione <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>rev<span class=\"_ _7\"></span>ale<span class=\"_ _7\"></span>ntemente <span class=\"_ _12\"></span>in Italia, <span class=\"_ _24\"> </span>Germania <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>Giappone <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>per <span class=\"_ _24\"> </span>E<span class=\"_ _7\"></span>uro <span class=\"_ _24\"> </span>1.588 <span class=\"_ _20\"> </span>migli<span class=\"_ _1\"></span>aia <span class=\"_ _20\"> </span>ad <span class=\"_ _24\"> </span>acconti. <span class=\"_ _20\"> </span>Questi <span class=\"_ _24\"> </span>ultimi <span class=\"_ _24\"> </span>si <span class=\"_ _20\"> </span>riferi<span class=\"_ _1\"></span>scono prevalentemente <span class=\"_ _7\"></span>ag<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>anticipi <span class=\"_ _7\"></span>erogati <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>progetti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>espansione <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ito <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>roduttivo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ermania <span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>la Gigafactory. Le <span class=\"_ _16\"> </span>svalutazioni  com<span class=\"_ _7\"></span>plessive <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>Euro <span class=\"_ _16\"> </span><span class=\"ls9\">940</span> <span class=\"_ _16\"> </span>migliaia  <span class=\"ff5\">nell\u2019esercizio <span class=\"_ _16\"> </span>chiuso <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>31 <span class=\"_ _16\"> </span>dicembre <span class=\"_ _16\"> </span></span><span class=\"ls9\">2024</span> <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>principalmente attribuibili alla <span class=\"_ _7\"></span>svalutazione <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>De N<span class=\"_ _7\"></span>ora <span class=\"_ _7\"></span>Italy S.<span class=\"_ _7\"></span>r.l. di<span class=\"_ _7\"></span> anodi <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>causa <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>scadenza del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto d<span class=\"_ _11\"></span><span class=\"ls1f\">i </span>leasing con il cliente.<span class=\"_ _51\"> </span>  Le svalutazioni cumulate <span class=\"_ _7\"></span>al 31 d<span class=\"_ _7\"></span>icembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> che <span class=\"_ _7\"></span>interessano imm<span class=\"_ _7\"></span>obili, impianti e m<span class=\"_ _7\"></span>acchinari sono c<span class=\"_ _7\"></span>omplessivamente pari a Euro 4.226 migliaia.<span class=\"_ _51\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "18.<span class=\"ls0\"> Attivit\u00e0 immateriali e avviamento  </span>La <span class=\"_ _7\"></span>tabella <span class=\"_ _7\"></span>che <span class=\"_ _11\"></span>segue <span class=\"_ _11\"></span>riporta <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omposizione <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>movimentazione <span class=\"_ _7\"></span>del<span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>immateriali <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _11\"></span>chiusi <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>.<span class=\"_ _7\"></span> <table class=\"s w3bf h2b8\" id=\"_fea47c81-f413-47e2-b1d3-62bd9a525767\"><tr><td></td><td></td><td class=\"c x1e8 y18e0 w3c0 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Diritti di brevett<span class=\"_ _1\"></span>o<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1e9 y18e1 w3c1 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">industriale e<span class=\"_ _51\"> </span></div></td><td class=\"c x1ea y18e1 w3c2 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Conces-<span class=\"_ _51\"> </span></div></td><td class=\"c x1eb y18e2 w3c3 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Know-how<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x1ec y18e1 w3c4 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Immobiliz-<span class=\"_ _51\"> </span></div></td><td class=\"c x1ed y18e2 w3c5 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Totale<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x1ee y18e3 w1b0 h172\"><div class=\"t m0 x60 h8 ye73 ff1 fs8 fc14 sc0 ls0 ws0\">Avviamento<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ef y18e4 w3c6 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">diritti di<span class=\"_ _51\"> </span></div></td><td class=\"c x1f0 y18e4 w3c7 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">sioni<span class=\"_ _51\"> </span></div></td><td class=\"c x1f1 y18e5 w3c8 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">e Tecno-</div></td><td class=\"c x1f2 y18e4 w3c9 h281\" colspan=\"2\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Relazioni<span class=\"_ _51\"> </span></div></td><td class=\"c x1f3 y18e4 w3ca h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">Costi di<span class=\"_ _51\"> </span></div></td><td class=\"c x1f4 y18e3 w1b6 h172\"><div class=\"t m0 x8a h8 ye73 ff1 fs8 fc14 sc0 ls0 ws0\">Altre<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1f5 y18e4 w3cb h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">zazioni in<span class=\"_ _51\"> </span></div></td><td class=\"c x1f6 y18e5 w3cc h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">attivit\u00e0<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f7 y18e6 w3cd h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">utilizzazione delle<span class=\"_ _51\"> </span></div></td><td class=\"c x1f8 y18e6 w3ce h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">licenze e<span class=\"_ _51\"> </span></div></td><td class=\"c x1f9 y18e7 w3cf h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">logie<span class=\"_ _51\"> </span></div></td><td class=\"c x1fb y18e8 w3d0 h281\" colspan=\"2\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">commerciali<span class=\"_ _51\"> </span></div><div class=\"t m0 x1fa h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">sviluppo<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1fc y18e6 w3d1 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">corso e<span class=\"_ _51\"> </span></div></td><td class=\"c x1fd y18e7 w3d2 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">immateriali<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fe y18e9 w3d3 h281\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc14 sc0 ls0 ws0\">opere<span class=\"_ _51\"> </span></div></td><td class=\"c x1ff y18ea w3d4 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">marchi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1fc y18ea w3d5 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">acconti<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x200 y18eb w3b2 h281\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc14 sc0 ls0 ws0\">dell'ingegno<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ee y18ec w1b7 h31\" colspan=\"2\"><div class=\"t m0 x9a h8 y114 ff4 fs8 fc2 sc0 ls0 ws0\">(in migliaia di Eur<span class=\"_ _1\"></span>o)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18ed w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18ee w1b0 h1dd\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">66.981<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y18ee w1b1 h1dd\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">14.878<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y18ee w1b2 h1dd\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">37.697<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y18ee w1b3 h1dd\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">47.441<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y18ee w1b4 h1dd\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">52.430<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y18ee w1b5 h1dd\"><div class=\"t m0 x60 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">22.754<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y18ee w1b6 h1dd\"><div class=\"t m0 xd h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">9.136<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y18ee w1b3 h1dd\"><div class=\"t m0 x42 h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">8.969<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y18ee w1a1 h1dd\"><div class=\"t m0 x8a h8 yfb1 ff1 fs8 fc2 sc2 ls0 ws0\">260.286<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y18ef w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18f0 w3d8 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Variazione del<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18f1 w3d9 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">perimetro di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18f2 w1b0 h1b8\"><div class=\"t m0 x5b h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f2 w1b1 h1b8\"><div class=\"t m0 x6d h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f2 w1b2 h1b8\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f2 w1b3 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">848<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y18f2 w1b4 h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">474<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1ad y18f2 w1b5 h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f2 w1b6 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1 fs8 fc2 sc0 ls60 ws0\">134<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f2 w1b3 h1b8\"><div class=\"t m0 x5c h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f2 w1a1 h1b8\"><div class=\"t m0 x44 h8 yfb1 ff1 fs8 fc2 sc0 ls0 ws0\">1.456<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18f3 w3da h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y18f4 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f4 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f4 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">431<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18f4 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">722<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y18f4 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f4 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f4 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f4 w1b6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">88<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f4 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">6.255<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f4 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">7.496<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y18f5 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f5 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f5 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f5 w1b2 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f5 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f5 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f5 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f5 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y18f5 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(533)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y18f5 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(533)<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y18f6 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y18f6 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f6 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y18f6 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(33)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y18f6 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f6 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f6 w1b5 h1d\"><div class=\"t m0 x60 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">(7.790)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f6 w1b6 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs8 fc2 sc0 ls75 ws0\">(264)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f6 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f6 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">(8.087)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18f7 w3db h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18f8 w1b0 hf9\"><div class=\"t m0 x5b h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18f8 w1b1 hf9\"><div class=\"t m0 x3a h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">273<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18f8 w1b2 hf9\"><div class=\"t m0 x42 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.479<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18f8 w1b3 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18f8 w1b4 hf9\"><div class=\"t m0 x5b h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18f8 w1b5 hf9\"><div class=\"t m0 xd h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.663<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y18f8 w1b6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">457<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18f8 w1b3 hf9\"><div class=\"t m0 x1d h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">(6.395)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y18f8 w1a1 hf9\"><div class=\"t m0 x44 h8 yd36 ff1 fs8 fc2 sc0 ls75 ws0\">(523)<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y18f9 w3dc h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18fa w3dd h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18fb w1b0 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(2.239)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y18fb w1b1 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(180)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y18fb w1b2 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(1.480)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y18fb w1b3 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(3.084)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y18fb w1b4 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(2.142)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y18fb w1b5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(732)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1f4 y18fb w1b6 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(265)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y18fb w1b3 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls75 ws0\">(306)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y18fb w1a1 hfa\"><div class=\"t m0 x8a h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(10.428)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y18fc w3de h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y18fd w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y18fe w1b0 hb3\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">64.742<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y18fe w1b1 hb3\"><div class=\"t m0 x5c h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">15.402<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y18fe w1b2 hb3\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">39.385<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y18fe w1b3 hb3\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">45.205<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y18fe w1b4 hb3\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">50.762<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y18fe w1b5 hb3\"><div class=\"t m0 x60 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">16.895<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y18fe w1b6 hb3\"><div class=\"t m0 xd h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">9.286<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y18fe w1b3 hb3\"><div class=\"t m0 x42 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">7.990<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y18fe w1a1 hb3\"><div class=\"t m0 x8a h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">249.667<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y18ff w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1900 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1900 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1900 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a6 ff1 fs8 fc2 sc0 ls60 ws0\">487<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1900 w1b2 h1d\"><div class=\"t m0 x45 h8 y11a6 ff1 fs8 fc2 sc0 ls60 ws0\">577<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1900 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1900 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1900 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1900 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y1900 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">3.615<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1900 w1a1 h1d\"><div class=\"t m0 x44 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">4.679<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1901 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1901 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1901 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(67)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1901 w1b2 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(799)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1901 w1b3 h1d\"><div class=\"t m0 xb0 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(6)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y1901 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1901 w1b5 h1d\"><div class=\"t m0 x60 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">(5.096)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1901 w1b6 h1d\"><div class=\"t m0 xd h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(217)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1901 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a6 ff1 fs8 fc2 sc0 ls75 ws0\">(135)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y1901 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">(6.320)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1902 w76 h1d\"><div class=\"t m0 x0 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1902 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1902 w1b1 h1d\"><div class=\"t m0 x6d h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x202 y1902 w1b2 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1902 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1902 w1b4 h1d\"><div class=\"t m0 x5b h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1902 w1b5 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1902 w1b6 h1d\"><div class=\"t m0 x39 h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17a y1902 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1902 w1a1 h1d\"><div class=\"t m0 x5c h8 y11a6 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1903 w3db h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y1904 w1b0 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1904 w1b1 hfa\"><div class=\"t m0 x3a h8 ybb0 ff1 fs8 fc2 sc0 ls60 ws0\">327<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1904 w1b2 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">2.158<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1904 w1b3 hfa\"><div class=\"t m0 x5c h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1904 w1b4 hfa\"><div class=\"t m0 x5b h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1904 w1b5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">7.160<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1904 w1b6 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs8 fc2 sc0 ls60 ws0\">65<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1904 w1b3 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">(8.261)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1904 w1a1 hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs8 fc2 sc0 ls0 ws0\">1.449<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1905 w3dc h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1906 w3dd h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y1907 w1b0 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">3.957<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1907 w1b1 hf9\"><div class=\"t m0 x3a h8 yd36 ff1 fs8 fc2 sc0 ls75 ws0\">(72)<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1907 w1b2 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">861<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x203 y1907 w1b3 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">551<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1e5 y1907 w1b4 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">2.464<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1907 w1b5 hf9\"><div class=\"t m0 xd h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">1.131<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1907 w1b6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">331<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1907 w1b3 hf9\"><div class=\"t m0 xb0 h8 yd36 ff1 fs8 fc2 sc0 ls60 ws0\">69<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x204 y1907 w1a1 hf9\"><div class=\"t m0 x44 h8 yd36 ff1 fs8 fc2 sc0 ls0 ws0\">9.292<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1908 w3de h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1909 w3d6 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y190a w1b0 h1b8\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">68.699<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y190a w1b1 h1b8\"><div class=\"t m0 x5c h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">16.077<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y190a w1b2 h1b8\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">42.182<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y190a w1b3 h1b8\"><div class=\"t m0 x40 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">45.750<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y190a w1b4 h1b8\"><div class=\"t m0 x44 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">53.226<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y190a w1b5 h1b8\"><div class=\"t m0 x60 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">20.090<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y190a w1b6 h1b8\"><div class=\"t m0 xd h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">9.465<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y190a w1b3 h1b8\"><div class=\"t m0 x42 h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">3.278<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y190a w1a1 h1b8\"><div class=\"t m0 x8a h8 yfc1 ff1 fs8 fc2 sc2 ls0 ws0\">258.767<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y190b w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y190c w3df h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y190d w3e0 h288\"><div class=\"t m0 x170 hc y172a ff1 fs8 fc2 sc2 ls0 ws0\">ammortamento al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x1ee y190e w1b0 h1de\"><div class=\"t m0 x5b h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x201 y190e w1b1 h1de\"><div class=\"t m0 x5c h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">13.400<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x202 y190e w1b2 h1de\"><div class=\"t m0 x40 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">28.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x203 y190e w1b3 h1de\"><div class=\"t m0 x40 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">32.985<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1e5 y190e w1b4 h1de\"><div class=\"t m0 x44 h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">38.931<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1ad y190e w1b5 h1de\"><div class=\"t m0 xd h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">9.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1f4 y190e w1b6 h1de\"><div class=\"t m0 xd h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">5.221<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17a y190e w1b3 h1de\"><div class=\"t m0 x5c h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x204 y190e w1a1 h1de\"><div class=\"t m0 x8a h8 y1236 ff1 fs8 fc2 sc2 ls0 ws0\">128.733<span class=\"ff2 fs5 sc0\"> </span></div></td></tr><tr><td class=\"c x17e y190f w3d7 h288\"><div class=\"t m0 x170 h8 y1614 ff1 fs8 fc2 sc2 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1910 w76 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ee y1910 w1b0 h1d\"><div class=\"t m0 x5b h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x201 y1910 w1b1 h1d\"><div class=\"t m0 x3a h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">998<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x202 y1910 w1b2 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">3.244<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x203 y1910 w1b3 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">1.510<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1910 w1b4 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">1.162<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1ad y1910 w1b5 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">3.195<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1f4 y1910 w1b6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls60 ws0\">553<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x17a y1910 w1b3 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x204 y1910 w1a1 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs8 fc2 sc0 ls0 ws0\">10.662<span class=\"ff2 fs5\"> </span></div></td></tr></table>Decrementi<span class=\"_ _51\"> </span>Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>74<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>107<span class=\"ff2 fs5 ls0\"> </span>(181)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>movimenti<span class=\"_ _51\"> </span>Differenze di<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>(122)<span class=\"ff2 fs5 ls0\"> </span>(1.229)<span class=\"ff2 fs5\"> </span>(1.995)<span class=\"ff2 fs5\"> </span>(1.539)<span class=\"ff2 fs5\"> </span>(465)<span class=\"ff2 fs5 ls0\"> </span>(165)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(5.515)<span class=\"ff2 fs5\"> </span>conversione<span class=\"_ _51\"> </span>Fondo<span class=\"_ _51\"> </span>ammortamento al 31<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>14.276<span class=\"ff2 fs5 sc0\"> </span>30.809<span class=\"ff2 fs5 sc0\"> </span>32.500<span class=\"ff2 fs5 sc0\"> </span>38.554<span class=\"ff2 fs5 sc0\"> </span>12.313<span class=\"ff2 fs5 sc0\"> </span>5.428<span class=\"ff2 fs5 sc0\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>133.880<span class=\"ff2 fs5 sc0\"> </span>Dicembre 2023<span class=\"_ _51\"> </span>Incrementi<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>860<span class=\"ff2 fs5 ls0\"> </span>3.824<span class=\"ff2 fs5\"> </span>1.461<span class=\"ff2 fs5\"> </span>1.169<span class=\"ff2 fs5\"> </span>2.278<span class=\"ff2 fs5\"> </span>550<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>10.142<span class=\"ff2 fs5\"> </span>Decrementi<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(19)<span class=\"ff2 fs5 ls0\"> </span>(799)<span class=\"ff2 fs5 ls0\"> </span>(6)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(5.096)<span class=\"ff2 fs5\"> </span>(217)<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(6.137)<span class=\"ff2 fs5\"> </span>Riclassificazioni/ <span class=\"_ _1\"></span>altri<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>15<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>584<span class=\"ff2 fs5 ls0\"> </span>12<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>611<span class=\"ff2 fs5 ls0\"> </span>movimenti<span class=\"_ _51\"> </span>Differenze di<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5\"> </span>(52)<span class=\"ff2 fs5 ls0\"> </span>620<span class=\"ff2 fs5 ls0\"> </span>726<span class=\"ff2 fs5 ls0\"> </span>2.117<span class=\"ff2 fs5\"> </span>677<span class=\"ff2 fs5 ls0\"> </span>224<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>4.312<span class=\"ff2 fs5\"> </span>conversione<span class=\"_ _51\"> </span>Fondo<span class=\"_ _51\"> </span>ammortamento al 31<span class=\"_ _51\"> </span>-<span class=\"ff2 fs5 fc2 sc0\"> </span>15.065<span class=\"ff2 fs5 fc2 sc0\"> </span>34.469<span class=\"ff2 fs5 fc2 sc0\"> </span>34.681<span class=\"ff2 fs5 fc2 sc0\"> </span>41.840<span class=\"ff2 fs5 fc2 sc0\"> </span>10.756<span class=\"ff2 fs5 fc2 sc0\"> </span>5.997<span class=\"ff2 fs5 fc2 sc0\"> </span>-<span class=\"ff2 fs5 fc2 sc0\"> </span>142.808<span class=\"ff2 fs5 fc2 sc0\"> </span>Dicembre 2024<span class=\"_ _51\"> </span>Valore netto<span class=\"_ _51\"> </span>contabile al 31<span class=\"_ _51\"> </span>64.742<span class=\"ff2 fs5 sc0\"> </span>1.126<span class=\"ff2 fs5 sc0\"> </span>8.576<span class=\"ff2 fs5 sc0\"> </span>12.705<span class=\"ff2 fs5 sc0\"> </span>12.208<span class=\"ff2 fs5 sc0\"> </span>4.582<span class=\"ff2 fs5 sc0\"> </span>3.858<span class=\"ff2 fs5 sc0\"> </span>7.990<span class=\"ff2 fs5 sc0\"> </span>115.787<span class=\"ff2 fs5 sc0\"> </span>Dicembre 2023<span class=\"_ _51\"> </span>Valore netto<span class=\"_ _51\"> </span>contabile al 31<span class=\"_ _51\"> </span>68.699<span class=\"ff2 fs5 fc2 sc0\"> </span>1.012<span class=\"ff2 fs5 fc2 sc0\"> </span>7.713<span class=\"ff2 fs5 fc2 sc0\"> </span>11.069<span class=\"ff2 fs5 fc2 sc0\"> </span>11.386<span class=\"ff2 fs5 fc2 sc0\"> </span>9.334<span class=\"ff2 fs5 fc2 sc0\"> </span>3.468<span class=\"ff2 fs5 fc2 sc0\"> </span>3.278<span class=\"ff2 fs5 fc2 sc0\"> </span>115.95<span class=\"_ _51\"> </span>Dicembre 2024<span class=\"_ _51\"> </span>Gli <span class=\"_ _14\"> </span>investimenti <span class=\"_ _15\"> </span>i<span class=\"_ _7\"></span>n <span class=\"_ _15\"> </span>immobilizzazioni <span class=\"_ _15\"> </span>immateriali <span class=\"_ _15\"> </span>pari <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Euro <span class=\"_ _18\"> </span>4.679 <span class=\"_ _15\"> </span><span class=\"ff5\">migliaia <span class=\"_ _15\"> </span>per <span class=\"_ _15\"> </span>l\u2019eserc<span class=\"_ _7\"></span>izio <span class=\"_ _15\"> </span></span><span class=\"ls9\">2024</span> <span class=\"_ _15\"> </span>s<span class=\"_ _7\"></span>i <span class=\"_ _14\"> </span>rifer<span class=\"_ _7\"></span>iscono principalmente a: (i)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>diritti  di  b<span class=\"_ _7\"></span>revetto <span class=\"_ _16\"> </span>industriale <span class=\"_ _16\"> </span>e  diritti <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>utilizzazione  delle <span class=\"_ _16\"> </span>opere <span class=\"_ _16\"> </span>dell'ingegno <span class=\"_ _16\"> </span>per  E<span class=\"_ _7\"></span>uro  4<span class=\"_ _7\"></span>87  migliaia, principalmente <span class=\"_ _2\"></span>riconducibili <span class=\"_ _1\"></span>alla <span class=\"_ _2\"></span>registrazione <span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>acqu<span class=\"_ _7\"></span>isizione <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>b<span class=\"_ _7\"></span>revetti <span class=\"_ _2\"></span>industr<span class=\"_ _7\"></span>iali <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>pa<span class=\"_ _7\"></span>rte <span class=\"_ _2\"></span>della <span class=\"_ _1\"></span>capogruppo Industrie De Nora S.p.A.; (ii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>concessioni, licenze <span class=\"_ _7\"></span>e marchi per <span class=\"_ _7\"></span>Euro <span class=\"_ _7\"></span><span class=\"ls9\">577</span> <span class=\"ff5\">m<span class=\"_ _7\"></span>igliaia relativi principalmente all\u2019implementazio<span class=\"_ _7\"></span>ne del sistema </span>gestionale SAP e di altri sistemi ICT; (iii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>attivit\u00e0 immateriali <span class=\"_ _7\"></span>in corso di r<span class=\"_ _7\"></span>ealizzazione per Eur<span class=\"_ _7\"></span>o 3.<span class=\"_ _7\"></span><span class=\"ls9\">615</span> m<span class=\"_ _7\"></span>igliaia, relative: per <span class=\"_ _7\"></span>Euro 566 <span class=\"_ _7\"></span>migliaia  a <span class=\"_ _7\"></span>diritti di <span class=\"_ _13\"> </span>brevetto <span class=\"_ _f\"> </span>industriale <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>diritti <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>utilizzazione <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _13\"> </span>o<span class=\"_ _7\"></span>pere <span class=\"_ _f\"> </span>dell'ingegno <span class=\"_ _13\"> </span>r<span class=\"_ _7\"></span>iconducibili <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"> </span>reg<span class=\"_ _7\"></span>istrazione <span class=\"_ _f\"> </span>e acquisizione <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>b<span class=\"_ _7\"></span>revetti <span class=\"_ _11\"></span>industri<span class=\"_ _7\"></span>ali, <span class=\"_ _11\"></span>da <span class=\"_ _12\"></span>parte <span class=\"_ _11\"></span>della <span class=\"_ _12\"></span>capogruppo <span class=\"_ _12\"></span>Industrie <span class=\"_ _11\"></span>De <span class=\"_ _12\"></span>Nora <span class=\"_ _12\"></span>S.p.A. <span class=\"_ _11\"></span>e <span class=\"_ _13\"></span>della <span class=\"_ _12\"></span>controllata giapponese <span class=\"_ _16\"> </span>De <span class=\"_ _17\"> </span>Nora <span class=\"_ _16\"> </span>Permelec<span class=\"_ _7\"></span> <span class=\"_ _16\"> </span>Ltd.; <span class=\"_ _16\"> </span>per <span class=\"_ _17\"> </span>Euro <span class=\"_ _16\"> </span>1.0<span class=\"_ _7\"></span><span class=\"ls9\">80</span> <span class=\"_ _16\"> </span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _16\"> </span>a <span class=\"_ _17\"> </span>concessioni, <span class=\"_ _16\"> </span>licenze <span class=\"_ _17\"> </span>e <span class=\"_ _16\"> </span>marchi <span class=\"_ _17\"> </span>relativi principalmente <span class=\"_ _f\"> </span>all\u2019implementazione <span class=\"_ _f\"> </span>de<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>sistema <span class=\"_ _f\"> </span>gestionale <span class=\"_ _10\"> </span>SAP <span class=\"_ _10\"> </span>e <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>altri <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>iste<span class=\"_ _7\"></span><span class=\"ff1\">mi <span class=\"_ _f\"> </span>ICT; <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>per <span class=\"_ _10\"> </span>Euro <span class=\"_ _f\"> </span>1.969 </span>migliaia <span class=\"_ _2\"></span>relative <span class=\"_ _1\"></span>ad <span class=\"_ _2\"></span>alt<span class=\"_ _7\"></span>re <span class=\"_ _2\"></span>attivit\u00e0 <span class=\"_ _1\"></span>immateriali <span class=\"_ _2\"></span>preva<span class=\"_ _7\"></span>lentemente <span class=\"_ _1\"></span>relative <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>costi <span class=\"_ _2\"></span>svi<span class=\"_ _7\"></span>luppo <span class=\"_ _2\"></span>prodotti del <span class=\"_ _2\"></span>segmento di business Water Technologies.<span class=\"_ _7\"></span> Le sval<span class=\"_ _1\"></span>utazioni cumulate <span class=\"_ _1\"></span>al 31 <span class=\"_ _2\"></span>dic<span class=\"_ _7\"></span>embre 2024 <span class=\"_ _2\"></span>che interessano le atti<span class=\"_ _1\"></span>vit\u00e0 immateriali <span class=\"_ _1\"></span>sono complessivamente par<span class=\"_ _1\"></span>i a <span class=\"_ _2\"></span>Eur<span class=\"_ _7\"></span>o 6.398 migliaia. Attivit\u00e0 immate<span class=\"_ _1\"></span>riali a vita uti<span class=\"_ _1\"></span>le definita Diritti di brevetto industriale e diritti di utilizzazione delle opere dell\u2019ingegno<span class=\"_ _11\"></span><span class=\"ff4\"> </span>La <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span><span class=\"ff5\">riferisce <span class=\"_ _7\"></span>prevalent<span class=\"_ _7\"></span>emente <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>cos<span class=\"_ _7\"></span>ti <span class=\"_ _7\"></span>sostenuti <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>l\u2019acquisto <span class=\"_ _11\"></span>o <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>deposito <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>nuovi <span class=\"_ _11\"></span>brevetti <span class=\"_ _7\"></span>industriali <span class=\"_ _11\"></span>o <span class=\"_ _7\"></span>per </span>nuove estensioni geografiche.<span class=\"_ _7\"></span> Concessioni, licenze e marchi La <span class=\"_ _7\"></span>voce <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>prevalentemente <span class=\"_ _7\"></span>costituita <span class=\"_ _7\"></span>dai <span class=\"_ _7\"></span>costi <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ll\u2019implementazione <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>sistema <span class=\"_ _11\"></span>gestionale <span class=\"_ _7\"></span>SAP <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>altri <span class=\"_ _7\"></span>sistemi ICT. L\u2019ammortamento di tali diritti viene effettuato a quote cost<span class=\"_ _7\"></span>anti in base alla presunta durata di utilizzazione.<span class=\"_ _51\"> </span>257<span class=\"ls0\"> </span>BILANCIO CONSOLIDATO Rappresenta la <span class=\"_ _7\"></span>valorizzazione <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>specifiche <span class=\"_ _7\"></span>tecnologie nella <span class=\"_ _7\"></span>produzione <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>vendita de<span class=\"_ _7\"></span>i propri <span class=\"_ _7\"></span>prodotti e <span class=\"_ _7\"></span>sistem<span class=\"_ _7\"></span>i; s<span class=\"_ _7\"></span>i tratta di <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _11\"></span>identificate <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>sede <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>purchase <span class=\"_ _7\"></span>price <span class=\"_ _11\"></span>allocation <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>aggregazioni <span class=\"_ _11\"></span>aziendali <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>hanno <span class=\"_ _11\"></span>interessato <span class=\"_ _11\"></span>le societ\u00e0 <span class=\"_ _13\"></span>de<span class=\"ff5\">l <span class=\"_ _13\"></span>Gruppo. <span class=\"_ _13\"></span>L\u2019ammortamento <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>tali <span class=\"_ _13\"></span>diritti <span class=\"_ _13\"></span>viene <span class=\"_ _13\"></span>effettuato <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>quote <span class=\"_ _f\"> </span>costanti <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>base <span class=\"_ _12\"></span>alla <span class=\"_ _13\"></span>presunta <span class=\"_ _f\"> </span>durata <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i </span>sfruttamento.  Relazioni commerciali  Rappresenta <span class=\"_ _f\"> </span>la <span class=\"_ _f\"> </span>valorizzazione <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>re<span class=\"_ _7\"></span>lazioni <span class=\"_ _f\"> </span>commerciali; <span class=\"_ _f\"> </span>si <span class=\"_ _f\"> </span>tratta <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _10\"> </span>identificate <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>sede <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>purchase <span class=\"_ _f\"> </span>price allocation a seguito di aggregazioni aziendali che ha<span class=\"_ _7\"></span>nno interessato le societ\u00e0 del Gruppo. <span class=\"_ _7\"></span> Costi di sviluppo Si <span class=\"_ _7\"></span>tratta <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>capitalizzazione <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>ei <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>osti <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>sviluppo <span class=\"_ _11\"></span>sostenuti <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>alcune <span class=\"_ _7\"></span>societ\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>Gruppo, <span class=\"_ _11\"></span>relativamente <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>attivit\u00e0<span class=\"_ _11\"></span> <span class=\"_ _11\"></span>o  progetti la cui fattibilit\u00e0 tecnica e comm<span class=\"_ _7\"></span>erciale per lo sviluppo e la relativa vendita \u00e8 stata determ<span class=\"_ _7\"></span>inata. <span class=\"_ _7\"></span> Altre immobilizzazioni immateriali La voce <span class=\"_ _7\"></span>include <span class=\"_ _7\"></span>principalmente <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>Euro <span class=\"_ _7\"></span>3.468 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>icembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span>(E<span class=\"_ _7\"></span>uro 3.858 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2023<span class=\"ls76\">) </span></span>la <span class=\"_ _1\"></span>valorizzazione dei <span class=\"_ _1\"></span>marchi identificati<span class=\"_ _1\"></span> in <span class=\"_ _1\"></span>sede di<span class=\"_ _1\"></span> purchase <span class=\"_ _1\"></span>price allocation a <span class=\"_ _2\"></span>seguito di <span class=\"_ _1\"></span>aggregazioni aziendali <span class=\"_ _1\"></span>che hanno interessato le societ\u00e0 del Gruppo. <span class=\"_ _7\"></span> Immobilizzazioni in corso e acconti<span class=\"_ _7\"></span> La voce <span class=\"_ _7\"></span>si riferisce ai cos<span class=\"_ _7\"></span>ti sostenuti <span class=\"_ _7\"></span>per la <span class=\"_ _7\"></span>realizzazione e s<span class=\"_ _7\"></span>viluppo di progetti <span class=\"_ _7\"></span>software e<span class=\"_ _11\"></span> <span class=\"_ _7\"></span>allo sviluppo <span class=\"_ _7\"></span>di nuovi <span class=\"_ _7\"></span>prodotti per i quali non risulta ancora avviato il processo di utilizzazione ec<span class=\"_ _7\"></span>onomica.<span class=\"_ _7\"></span> Al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span><span class=\"ls9\">2024<span class=\"ls0\"> <span class=\"_ _2\"></span>\u00e8 stata <span class=\"_ _2\"></span>effettuata <span class=\"_ _2\"></span>una verifi<span class=\"_ _1\"></span>ca <span class=\"_ _1\"></span>delle <span class=\"_ _1\"></span>recuperabilit\u00e0 <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>val<span class=\"_ _7\"></span>ore <span class=\"_ _2\"></span>di iscri<span class=\"_ _1\"></span>zione di <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span><span class=\"ls9\">562<span class=\"ls0\"> <span class=\"_ _1\"></span>migliaia <span class=\"_ _2\"></span>rilevati </span></span></span></span>nella <span class=\"_ _f\"> </span>societ\u00e0 <span class=\"_ _f\"> </span>De  N<span class=\"_ _1\"></span>ora <span class=\"_ _f\"> </span>Wate<span class=\"_ _7\"></span>r <span class=\"_ _f\"> </span>Technologies <span class=\"_ _10\"> </span>LLC <span class=\"_ _f\"> </span>(U.S.A<span class=\"_ _7\"></span>.) <span class=\"_ _f\"> </span>relativ<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>a<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>costi <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>sviluppo <span class=\"_ _10\"> </span>prodotti <span class=\"_ _f\"> </span>(R&amp;D)<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>am<span class=\"_ _7\"></span>bito <span class=\"_ _f\"> </span>Water Technologies, oggetto di capitalizzazione.<span class=\"_ _7\"></span> La <span class=\"_ _12\"></span>recuperabilit\u00e0 <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>tali <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _12\"></span>immateriali <span class=\"_ _12\"></span><span class=\"ls16\">\u00e8 <span class=\"_ _13\"></span></span>stata <span class=\"_ _12\"></span>verificata <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>livello <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>sotto <span class=\"_ _13\"></span>segmento <span class=\"_ _12\"></span>definito <span class=\"_ _13\"></span>Water <span class=\"_ _12\"></span>Technologies Systems, che <span class=\"_ _2\"></span>sostanzialmente <span class=\"_ _1\"></span>raggruppa <span class=\"_ _2\"></span>tutt<span class=\"_ _7\"></span>e <span class=\"_ _1\"></span>le atti<span class=\"_ _1\"></span>vit\u00e0 <span class=\"_ _1\"></span>inerenti al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>segmento <span class=\"_ _1\"></span>Water Technologies, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>l\u2019esclusione <span class=\"_ _2\"></span>del<span class=\"_ _7\"></span>la linea  di  business  afferente  alle  Piscine.  Ci\u00f2  in  quanto  le  at<span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ivit\u00e0  di  Product  Technology <span class=\"_ _16\"> </span>Management  oggetto  di capitalizzazione <span class=\"_ _11\"></span>sviluppate <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>alla <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _11\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _11\"></span>Water <span class=\"_ _12\"></span>Technologies <span class=\"_ _12\"></span>LLC <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _11\"></span><span class=\"ff5\">ne<span class=\"_ _7\"></span>ll\u2019interesse <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>beneficio <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>tutte<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>le<span class=\"_ _7\"></span> </span>societ\u00e0 operanti nel sopraccitato sotto s<span class=\"_ _7\"></span>egmento. Di <span class=\"_ _11\"></span>seguito <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>ripo<span class=\"_ _7\"></span>rtati <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>principali <span class=\"_ _11\"></span>pa<span class=\"_ _7\"></span>rametri <span class=\"_ _11\"></span>utilizzati <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>stima <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>va<span class=\"_ _7\"></span>lore <span class=\"_ _11\"></span>attuale <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>ei <span class=\"_ _11\"></span>flussi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>cass<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>ta<span class=\"_ _12\"></span>le attivit\u00e0: <table class=\"s w3e4 h2ba\" id=\"_a145a78c-aa67-49f2-95a7-3be6acf1e8fa\"><tr><td class=\"c x1d2 y192f w1b9 h1e1\"><div class=\"t m0 xd h2 yb7 ff1 fs0 fc14 sc0 ls0 ws0\">Attivit\u00e0 analizzata </div></td><td class=\"c x205 y192f w1ba h1e1\"><div class=\"t m0 x7 h2 yb7 ff1 fs0 fc14 sc0 ls0 ws0\">WACC </div></td><td class=\"c x206 y192f w1bb h1e1\"><div class=\"t m0 x6d h2 yb7 ff1 fs0 fc14 sc0 ls0 ws0\">G-rate </div></td></tr><tr><td class=\"c x1d2 y1930 w1b9 h1e1\"><div class=\"t m0 xd h2 yb7 ff1 fs0 fc0 sc0 ls0 ws0\">Water Technologies Systems<span class=\"_ _7\"></span> </div></td><td class=\"c x205 y1930 w1ba h1e1\"><div class=\"t m0 x7 h2 yb7 ff1 fs0 fc0 sc0 ls0 ws0\">10,7% </div></td><td class=\"c x206 y1930 w1bb h1e1\"><div class=\"t m0 x7 h2 yb7 ff1 fs0 fc0 sc0 ls0 ws0\">2,78% </div></td></tr></table>Il sotto segm<span class=\"_ _7\"></span>ento Water Technologies <span class=\"_ _7\"></span>Systems <span class=\"_ _7\"></span>ha visto un <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span>con una <span class=\"_ _7\"></span>buona redditivit\u00e0, <span class=\"_ _7\"></span>e le <span class=\"_ _7\"></span>assumption di business plan negli <span class=\"_ _7\"></span>anni <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>piano <span class=\"_ _7\"></span>industriale <span class=\"_ _7\"></span>2025<span class=\"_ _7\"></span>-<span class=\"ls9\">202</span>7<span class=\"ff5\">, <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>base de<span class=\"_ _7\"></span>lle v<span class=\"_ _7\"></span>erifiche d<span class=\"_ _7\"></span>i impa<span class=\"_ _7\"></span>irment ef<span class=\"_ _7\"></span>fettuate, <span class=\"_ _7\"></span>prevedono <span class=\"_ _7\"></span>l\u2019ulteriore </span>progressione delle performance, sia in termini di  fatturato, sia in term<span class=\"_ _7\"></span>ini di redditivit\u00e0.<span class=\"_ _7\"></span> Le  verifiche  effettuate  hanno  confermato  la  recupe<span class=\"_ _7\"></span>rabilit\u00e0  dei  valori  delle  attivit\u00e0  immate<span class=\"_ _7\"></span>riali  oggetto  di  analisi, evidenziando delle eccedenze del valore d\u2019uso rispetto a<span class=\"_ _7\"></span>i corrispondenti valori di carico del <span class=\"_ _7\"></span><span class=\"ff1\">50%<span class=\"_ _7\"></span> circa.<span class=\"ls26\">   </span> </span>Relativamente <span class=\"_ _11\"></span>all\u2019analisi <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>sens<span class=\"_ _7\"></span>itivit\u00e0, <span class=\"_ _11\"></span>un <span class=\"_ _11\"></span>aumento <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>W<span class=\"_ _7\"></span>ACC <span class=\"_ _11\"></span>fino <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>14,8%, <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>l\u2019azzeramento <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>g<span class=\"_ _7\"></span><span class=\"ff1\">-rate <span class=\"_ _11\"></span>o <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>riduzione </span>dell\u2019EBIT lungo <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>periodo di <span class=\"_ _7\"></span>pia<span class=\"_ _7\"></span>no del <span class=\"_ _7\"></span>31%, <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>analogo impatto <span class=\"_ _7\"></span>sul <span class=\"_ _7\"></span>flusso <span class=\"_ _7\"></span>terminale, non <span class=\"_ _7\"></span>determinerebbero <span class=\"_ _7\"></span>perdite di<span class=\"_ _7\"></span> valore. Attivit\u00e0 immate<span class=\"_ _1\"></span>riali a vita uti<span class=\"_ _1\"></span>le indefinita<span class=\"_ _51\"> </span>Al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023 <span class=\"ff5\">il v<span class=\"_ _7\"></span>alore dell\u2019avviamento si riferisce:</span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">all\u2019acquisizione della societ\u00e0 De Nora Tech LLC (U.S.A<span class=\"_ _7\"></span>.) (segmento Electrode Technologies) avvenuta nel 2005;<span class=\"_ _51\"> </span></span></span>all\u2019acquisizione <span class=\"_ _13\"></span>occorsa <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>2015 <span class=\"_ _13\"> </span>della <span class=\"_ _13\"></span>De <span class=\"_ _13\"> </span>Nora <span class=\"_ _f\"> </span>Ozone <span class=\"_ _13\"></span>S.r.l., <span class=\"_ _13\"></span>successivamente <span class=\"_ _13\"></span>incorporata <span class=\"_ _13\"></span>nella <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"> </span>W<span class=\"_ _7\"></span>ater Technologies Italy S.r.l. (Italia) (segmento Water Technologies).<span class=\"_ _7\"></span> In <span class=\"_ _12\"></span>linea <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>quanto <span class=\"_ _12\"></span>richiesto <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>allo <span class=\"_ _12\"></span>IAS <span class=\"_ _13\"></span>36, <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stato <span class=\"_ _12\"></span>condotto <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>impair<span class=\"_ _1\"></span>ment <span class=\"_ _13\"></span>per <span class=\"_ _12\"></span>accertare l\u2019esistenza di <span class=\"_ _1\"></span>eventuali perdite di <span class=\"_ _1\"></span>valore dell\u2019avviamento. <span class=\"_ _1\"></span>A tal fine <span class=\"_ _1\"></span>si precisa che, <span class=\"_ _1\"></span>ai fini<span class=\"_ _1\"></span> della <span class=\"_ _1\"></span>verifica della recuperab<span class=\"ff1\">ilit\u00e0 </span>dell\u2019avviamento iscritto tra le attivit\u00e0 immateriali, sono stati ide<span class=\"_ _7\"></span>nti<span class=\"ff1\">ficati i seguenti gruppi d<span class=\"_ _7\"></span>i Cash Generating Unit:<span class=\"_ _7\"></span> </span><table class=\"s w3e5 h2bb\" id=\"_b37babc9-aee5-4b16-8672-b757aee01569\"><tr><td></td><td class=\"c x17f y1931 w1a4 h1d\"><div class=\"t m0 x5 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1932 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1932 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1933 w1a4 h1d\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1934 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Segmento Electrode Technologies<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1934 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">67.199<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1934 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">63.242<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1935 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Segmento Water Technologies<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1935 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.500<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1935 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.500<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1936 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1936 w1a6 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">68.699<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1936 w79 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">64.742<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>ll\u2019identificazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>g<span class=\"_ _7\"></span>ruppi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>stati <span class=\"_ _11\"></span>considerati <span class=\"_ _7\"></span>g<span class=\"_ _7\"></span>li <span class=\"_ _7\"></span>elementi <span class=\"_ _11\"></span>previsti <span class=\"_ _7\"></span>dai <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>rincipi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iferimento, <span class=\"_ _7\"></span>fra <span class=\"_ _13\"></span><span class=\"ff1 ls1f\">i </span>quali le <span class=\"_ _7\"></span>modal<span class=\"_ _7\"></span>it\u00e0 con <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>direzione <span class=\"_ _7\"></span>aziendale <span class=\"_ _7\"></span>mo<span class=\"_ _7\"></span>nitora l'<span class=\"_ _7\"></span>operativit\u00e0 <span class=\"_ _7\"></span>del Grup<span class=\"_ _7\"></span>po <span class=\"_ _7\"></span>e a<span class=\"_ _7\"></span>dotta <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>decisioni s<span class=\"_ _7\"></span>trategiche, <span class=\"_ _7\"></span>con riferim<span class=\"ff5\">ento <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>particolare <span class=\"_ _13\"></span>all\u2019offerta <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>prodotti <span class=\"_ _13\"></span>e <span class=\"_ _13\"> </span>alle <span class=\"_ _13\"></span>decisioni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>investimento. <span class=\"_ _13\"></span>In <span class=\"_ _13\"> </span>part<span class=\"_ _7\"></span>icolare, <span class=\"_ _13\"></span>l\u2019avviamento <span class=\"_ _13\"></span>relativo </span>all\u2019acquisizione <span class=\"_ _16\"> </span>della  s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _16\"> </span>De <span class=\"_ _16\"> </span>Nora <span class=\"_ _16\"> </span>Tech <span class=\"_ _17\"> </span>LLC  (U<span class=\"_ _7\"></span>.S.A.) <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _16\"> </span>verificato <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>livello <span class=\"_ _16\"> </span>d<span class=\"_ _7\"></span>i  segm<span class=\"_ _7\"></span>ento <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>business <span class=\"_ _16\"> </span>Electrode Technologies, <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>entre <span class=\"_ _12\"></span>l\u2019avviamento <span class=\"_ _12\"></span>relativo <span class=\"_ _12\"></span>all\u2019acquisizione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _11\"></span>Ozone <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _12\"></span>(ora <span class=\"_ _12\"></span>incorporata <span class=\"_ _12\"></span>nella <span class=\"_ _12\"></span>De <span class=\"_ _12\"></span>Nora Water Technologies Italy S.r.l.) \u00e8 verificato a livello di segmento di business Water Techno<span class=\"_ _7\"></span>logies.<span class=\"_ _7\"></span> Al 31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"ff5\">l\u2019avviamento <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _2\"></span>sottop<span class=\"_ _7\"></span>osto a <span class=\"_ _2\"></span>test di impairment <span class=\"_ _1\"></span>conformemente alle <span class=\"_ _1\"></span>disposizioni del<span class=\"_ _1\"></span> principio </span>contabile IAS <span class=\"_ _7\"></span>36, <span class=\"_ _11\"></span>ovvero c<span class=\"_ _7\"></span>onfrontando <span class=\"_ _7\"></span>il va<span class=\"_ _7\"></span>lore co<span class=\"_ _7\"></span>ntabile <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>gruppo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>include <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>suo <span class=\"_ _7\"></span>valore recuperabile. <span class=\"_ _14\"> </span>Nello <span class=\"_ _15\"> </span>specifico, <span class=\"_ _15\"> </span>la <span class=\"_ _14\"> </span>con<span class=\"_ _7\"></span><span class=\"ff5\">figurazione <span class=\"_ _15\"> </span>di <span class=\"_ _14\"> </span>valore <span class=\"_ _15\"> </span>recuperabile <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _15\"> </span>quella <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>valore <span class=\"_ _14\"> </span>d\u2019uso, <span class=\"_ _15\"> </span>determinato </span>attualizzando <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dat<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>previsionali <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>gruppo <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>(\u201cDCF <span class=\"_ _7\"></span>Meth<span class=\"_ _7\"></span>od\u201d) <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>tre <span class=\"_ _7\"></span>an<span class=\"_ _7\"></span>ni <span class=\"_ _7\"></span>success<span class=\"_ _7\"></span>ivi <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di bilancio. Le assunzioni <span class=\"_ _7\"></span>chiave utilizzate per <span class=\"_ _7\"></span>la determinaz<span class=\"_ _7\"></span>ione <span class=\"_ _7\"></span>dei dati previsionali sono <span class=\"_ _7\"></span>la stima <span class=\"_ _7\"></span>dei livelli di <span class=\"_ _7\"></span>crescita del fatturato, <span class=\"_ _1\"></span>dell\u2019EBITDA, dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>assa oper<span class=\"_ _1\"></span>ativi, del <span class=\"_ _1\"></span>tasso di<span class=\"_ _1\"></span> crescita <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valore terminale <span class=\"_ _2\"></span>e del costo <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>edio <span class=\"_ _1\"></span>ponderato<span class=\"_ _7\"></span><span class=\"ff1\"> </span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _f\"> </span>(tasso <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>attualizzazione), <span class=\"_ _13\"></span>tenendo <span class=\"_ _13\"> </span>in <span class=\"_ _f\"> </span>considerazi<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>le <span class=\"_ _f\"> </span>performance <span class=\"_ _13\"></span>economico<span class=\"_ _7\"></span>-reddituali <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>finanziarie passate <span class=\"_ _13\"></span>e <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>aspettative <span class=\"_ _13\"></span>future. <span class=\"_ _13\"></span>Per <span class=\"_ _13\"></span>i <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span>202<span class=\"_ _7\"></span>4, <span class=\"_ _13\"></span>tali <span class=\"_ _13\"></span>aspettative <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>uture <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>state <span class=\"_ _13\"></span>desunte <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>piano industriale 2025-<span class=\"ls9\">202</span>7 approvato in data <span class=\"ls23\">18</span> marzo 2025 dal Cons<span class=\"_ _7\"></span>iglio di Amministrazione.   Il <span class=\"_ _7\"></span>valore <span class=\"_ _11\"></span>terminale <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>determinato <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cr<span class=\"_ _7\"></span>iterio <span class=\"_ _7\"></span>della <span class=\"_ _11\"></span>rendita <span class=\"_ _11\"></span>perpetua <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>flusso <span class=\"_ _7\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>cassa <span class=\"_ _11\"></span>normalizzato <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle CGU, con riferimento all\u2019ultimo periodo dei dati previsionali considerato, applicando una crescita inerziale annua (tasso \u201cg\u201d o \u201cg<span class=\"ff1\">-<span class=\"ls46\">rat</span></span>e\u201d).<span class=\"ff1\"> </span>Ai <span class=\"_ _13\"></span>fini <span class=\"_ _13\"></span>della <span class=\"_ _12\"></span>stima<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>valore <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>\u2019uso <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>gruppo <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>CGU <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>allocato <span class=\"_ _13\"></span>l\u2019avviamento <span class=\"_ _13\"></span>si <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>fatto <span class=\"_ _13\"> </span>uso <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>seguenti <span class=\"_ _13\"></span>fonti d\u2019informazione:<span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">fonti <span class=\"_ _f\"> </span>interne: <span class=\"_ _f\"> </span>lo <span class=\"_ _f\"> </span>IAS <span class=\"_ _10\"> </span>36 <span class=\"_ _f\"> </span>richiede <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>la <span class=\"_ _f\"> </span>stima <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>d\u2019uso <span class=\"_ _10\"> </span>si <span class=\"_ _f\"> </span>fondi <span class=\"_ _f\"> </span>sulle <span class=\"_ _f\"> </span>previsioni <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>flussi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>risultato <span class=\"_ _f\"> </span>pi\u00f9 </span></span>aggiornate <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>ormulate <span class=\"_ _12\"></span>dall\u2019alta <span class=\"_ _12\"></span>direzione. <span class=\"_ _12\"></span>Ai <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>dell\u2019impairment<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>dell\u2019avviamento <span class=\"_ _12\"></span>alle <span class=\"_ _12\"></span>date <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>riferimento <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> fatto uso dei piani industriali sopra indicati; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">fonti <span class=\"_ _1\"></span>esterne: ai <span class=\"_ _1\"></span>fini dell\u2019impairment test <span class=\"_ _1\"></span>dell\u2019avviamento si<span class=\"_ _1\"></span> \u00e8 <span class=\"_ _1\"></span>fatto uso <span class=\"_ _1\"></span>di fonti <span class=\"_ _1\"></span>esterne d\u2019informazione <span class=\"_ _1\"></span>per il <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>alcolo </span></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>medio <span class=\"_ _12\"></span>ponderato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>capitale <span class=\"_ _12\"></span>(WACC), <span class=\"_ _12\"></span>determinato <span class=\"_ _12\"></span>attraverso <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>meto<span class=\"_ _7\"></span>dologia <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>apital <span class=\"_ _11\"></span>asset <span class=\"_ _12\"></span>pricing model (\u201cCAPM\u201d).<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>In <span class=\"_ _7\"></span>part<span class=\"ff1\">icolare,<span class=\"_ _7\"></span> c<span class=\"_ _7\"></span>ome <span class=\"_ _7\"></span>richiesto <span class=\"_ _7\"></span>dallo <span class=\"_ _7\"></span>IAS <span class=\"_ _7\"></span>36, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>costo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>capitale <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> s<span class=\"_ _7\"></span>tato ca<span class=\"_ _7\"></span>lcolato <span class=\"_ _7\"></span>considerando <span class=\"_ _7\"></span>la </span>struttura finanziaria target derivante dall\u2019analisi della struttura finanziaria di societ\u00e0 qu<span class=\"_ _7\"></span>otate comparabili.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>I parametri utilizzati per la stima del valore attuale dei flussi di c<span class=\"_ _7\"></span>assa sono riportati nella tabella che segue:<span class=\"_ _11\"></span> WACC<span class=\"fc2\"> </span>2024<span class=\"fs0 ls0\"> </span>2023<span class=\"ls0\"> </span>Segmento Electrode Technologies 10,6% 10,5% Segmento Water Technologies 10,5% 10,3% G-rate Segmento Electrode Technologies 2,16% 2,1% Segmento Water Technologies 2,48% 2,3% Le  assumption <span class=\"_ _16\"> </span>di  business<span class=\"_ _7\"></span>  plan <span class=\"_ _16\"> </span>per  il <span class=\"_ _16\"> </span>segmento  Electrode <span class=\"_ _16\"> </span>Technologies,  a<span class=\"_ _7\"></span>lla  base <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>verifiche  di <span class=\"_ _16\"> </span>impairment effettuate, <span class=\"_ _13\"></span>preve<span class=\"_ _7\"></span>dono <span class=\"_ _13\"> </span>i<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>mante<span class=\"_ _7\"></span>nimento <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>l\u2019ulteriore <span class=\"_ _f\"> </span>consolidamento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>posizionamento <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>Nora <span class=\"_ _13\"></span>nei <span class=\"_ _f\"> </span>mercati <span class=\"_ _f\"> </span>di riferimento; <span class=\"_ _16\"> </span>il <span class=\"_ _17\"> </span>piano <span class=\"_ _17\"> </span>industriale <span class=\"_ _17\"> </span>202<span class=\"_ _7\"></span>5-<span class=\"ls9\">202</span>7 <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>onferma <span class=\"_ _17\"> </span>il <span class=\"_ _16\"> </span>ma<span class=\"_ _7\"></span>ntenimento <span class=\"_ _16\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>elevat<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>livelli <span class=\"_ _17\"> </span>e <span class=\"_ _17\"> </span>volumi <span class=\"_ _17\"> </span>di <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>atturato, <span class=\"_ _16\"> </span>e<span class=\"_ _7\"></span> conseguente redditivit\u00e0 in funzione della prevista evoluzione <span class=\"_ _7\"></span>del mix produttivo.<span class=\"_ _7\"></span> Anche <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>assumption <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>business <span class=\"_ _f\"> </span>plan <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>segm<span class=\"_ _7\"></span>ento <span class=\"_ _f\"> </span>Water <span class=\"_ _f\"> </span>Technologies, <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"></span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>verifiche <span class=\"_ _f\"> </span>di <span class=\"_ _13\"> </span>impa<span class=\"_ _7\"></span>irment effettuate, pr<span class=\"_ _1\"></span>evedono una <span class=\"_ _2\"></span>prog<span class=\"_ _7\"></span>ressione del<span class=\"_ _1\"></span>le per<span class=\"_ _1\"></span>formance, sia <span class=\"_ _1\"></span>in termini<span class=\"_ _1\"></span> di <span class=\"_ _2\"></span>livelli e <span class=\"_ _1\"></span>volumi <span class=\"_ _1\"></span>di fatturato<span class=\"_ _1\"></span> che <span class=\"_ _2\"></span>di redditivit\u00e0. Dall\u2019impairment <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _12\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>\u00e8 <span class=\"_ _12\"></span>em<span class=\"_ _7\"></span>erso <span class=\"_ _12\"></span>che, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>entrambi <span class=\"_ _13\"></span>i <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>egmenti <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _12\"></span>testati, <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>d\u2019uso, determinato <span class=\"_ _24\"> </span>attualizzando <span class=\"_ _24\"> </span>mediante <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>\u201cDC<span class=\"_ _7\"></span>F <span class=\"_ _24\"> </span>Method\u201d <span class=\"_ _24\"> </span>i <span class=\"_ _24\"> </span>dati <span class=\"_ _24\"> </span>previsiona<span class=\"_ _7\"></span>li <span class=\"_ _24\"> </span>di <span class=\"_ _24\"> </span>riferimento, <span class=\"_ _24\"> </span>risulta <span class=\"_ _24\"> </span>superiore <span class=\"_ _20\"> </span>al corrispondente valore del capitale investito netto (inc<span class=\"_ _7\"></span>luso l\u2019avviament<span class=\"_ _7\"></span><span class=\"ff1\">o).  </span>Relativamente al <span class=\"_ _7\"></span>segmento E<span class=\"_ _7\"></span>lectrode T<span class=\"_ _7\"></span>echnologies, il <span class=\"_ _7\"></span>valore d<span class=\"_ _7\"></span>\u2019uso determinato <span class=\"_ _7\"></span>risulta supe<span class=\"_ _7\"></span>riore del <span class=\"_ _12\"></span><span class=\"ff1 ls9\">22%<span class=\"ls0\"> circa<span class=\"_ _7\"></span> rispetto </span></span>al <span class=\"_ _2\"></span>capit<span class=\"_ _7\"></span>ale <span class=\"_ _1\"></span>investito <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _1\"></span>afferente al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>segmento; mentre, <span class=\"_ _2\"></span>relativam<span class=\"_ _7\"></span>ente <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>segmento Water <span class=\"_ _1\"></span>Technologies, <span class=\"ff5\">il <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _1\"></span>d\u2019uso </span>determinato risulta pari oltre il doppio del capitale investito net<span class=\"_ _7\"></span>to afferente al segmento<span class=\"_ _7\"></span>. Si <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>inoltre <span class=\"_ _7\"></span>proceduto <span class=\"_ _7\"></span>ad <span class=\"_ _11\"></span>effettuare <span class=\"_ _7\"></span>un\u2019analisi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>sensitivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>verificare <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>tenuta <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontabili <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>avviam<span class=\"_ _7\"></span>enti<span class=\"_ _7\"></span><span class=\"ff1\"> </span>in presenza di variazioni peggiorative delle principali assunzioni. <span class=\"_ _7\"></span> In particolare<span class=\"ff5\">, in relazione all\u2019esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span></span>2024: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per <span class=\"_ _13\"></span>il <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>egmento <span class=\"_ _13\"></span>E<span class=\"_ _7\"></span>lectrode <span class=\"_ _13\"></span>T<span class=\"_ _7\"></span>echnologies, <span class=\"_ _f\"> </span><span class=\"ff5\">un <span class=\"_ _13\"></span>aum<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>WACC <span class=\"_ _f\"> </span>fino <span class=\"_ _13\"></span>al <span class=\"_ _f\"> </span>12,5%, <span class=\"_ _13\"></span>o <span class=\"_ _f\"> </span>l\u2019azzeramento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>g<span class=\"_ _7\"></span></span>-rate <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>la </span></span>riduzione <span class=\"_ _18\"> </span>de<span class=\"_ _7\"></span>ll\u2019EBIT <span class=\"_ _24\"> </span>lungo <span class=\"_ _24\"> </span>il <span class=\"_ _18\"> </span>periodo <span class=\"_ _24\"> </span>di <span class=\"_ _24\"> </span>piano <span class=\"_ _24\"> </span>del <span class=\"_ _24\"> </span>16%, <span class=\"_ _24\"> </span>con <span class=\"_ _24\"> </span>analogo <span class=\"_ _24\"> </span>impatto <span class=\"_ _18\"> </span>sul <span class=\"_ _24\"> </span>flu<span class=\"_ _7\"></span>sso <span class=\"_ _24\"> </span>terminale, <span class=\"_ _18\"> </span>n<span class=\"_ _7\"></span>on determinerebbero perdite di valore;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per il segmento Water Technologies, <span class=\"ff5\">un aumento del WACC fino al 20,6% o l\u2019azzeramento de<span class=\"_ _7\"></span>l g</span>-rate o la riduzione </span></span>dell\u2019EBIT <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>piano <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>51%<span class=\"_ _7\"></span>, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>analogo i<span class=\"_ _1\"></span>mpatto sul <span class=\"_ _2\"></span>flusso ter<span class=\"_ _1\"></span>minale, <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>determinerebbero perdite di valore.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-592": {
   "value": "Attivit\u00e0 immate<span class=\"_ _1\"></span>riali a vita uti<span class=\"_ _1\"></span>le indefinita<span class=\"_ _51\"> </span>Al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023 <span class=\"ff5\">il v<span class=\"_ _7\"></span>alore dell\u2019avviamento si riferisce:</span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">all\u2019acquisizione della societ\u00e0 De Nora Tech LLC (U.S.A<span class=\"_ _7\"></span>.) (segmento Electrode Technologies) avvenuta nel 2005;<span class=\"_ _51\"> </span></span></span>all\u2019acquisizione <span class=\"_ _13\"></span>occorsa <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>2015 <span class=\"_ _13\"> </span>della <span class=\"_ _13\"></span>De <span class=\"_ _13\"> </span>Nora <span class=\"_ _f\"> </span>Ozone <span class=\"_ _13\"></span>S.r.l., <span class=\"_ _13\"></span>successivamente <span class=\"_ _13\"></span>incorporata <span class=\"_ _13\"></span>nella <span class=\"_ _13\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"> </span>W<span class=\"_ _7\"></span>ater Technologies Italy S.r.l. (Italia) (segmento Water Technologies).<span class=\"_ _7\"></span> In <span class=\"_ _12\"></span>linea <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>quanto <span class=\"_ _12\"></span>richiesto <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>allo <span class=\"_ _12\"></span>IAS <span class=\"_ _13\"></span>36, <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stato <span class=\"_ _12\"></span>condotto <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>impair<span class=\"_ _1\"></span>ment <span class=\"_ _13\"></span>per <span class=\"_ _12\"></span>accertare l\u2019esistenza di <span class=\"_ _1\"></span>eventuali perdite di <span class=\"_ _1\"></span>valore dell\u2019avviamento. <span class=\"_ _1\"></span>A tal fine <span class=\"_ _1\"></span>si precisa che, <span class=\"_ _1\"></span>ai fini<span class=\"_ _1\"></span> della <span class=\"_ _1\"></span>verifica della recuperab<span class=\"ff1\">ilit\u00e0 </span>dell\u2019avviamento iscritto tra le attivit\u00e0 immateriali, sono stati ide<span class=\"_ _7\"></span>nti<span class=\"ff1\">ficati i seguenti gruppi d<span class=\"_ _7\"></span>i Cash Generating Unit:<span class=\"_ _7\"></span> </span><table class=\"s w3e5 h2bb\" id=\"_b37babc9-aee5-4b16-8672-b757aee01569\"><tr><td></td><td class=\"c x17f y1931 w1a4 h1d\"><div class=\"t m0 x5 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1932 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1932 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1933 w1a4 h1d\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1934 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Segmento Electrode Technologies<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1934 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">67.199<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1934 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">63.242<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1935 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Segmento Water Technologies<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1935 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.500<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1935 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.500<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1936 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1936 w1a6 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">68.699<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1936 w79 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">64.742<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Al <span class=\"_ _7\"></span>fine <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>ll\u2019identificazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>g<span class=\"_ _7\"></span>ruppi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>sono <span class=\"_ _7\"></span>stati <span class=\"_ _11\"></span>considerati <span class=\"_ _7\"></span>g<span class=\"_ _7\"></span>li <span class=\"_ _7\"></span>elementi <span class=\"_ _11\"></span>previsti <span class=\"_ _7\"></span>dai <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>rincipi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>iferimento, <span class=\"_ _7\"></span>fra <span class=\"_ _13\"></span><span class=\"ff1 ls1f\">i </span>quali le <span class=\"_ _7\"></span>modal<span class=\"_ _7\"></span>it\u00e0 con <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>direzione <span class=\"_ _7\"></span>aziendale <span class=\"_ _7\"></span>mo<span class=\"_ _7\"></span>nitora l'<span class=\"_ _7\"></span>operativit\u00e0 <span class=\"_ _7\"></span>del Grup<span class=\"_ _7\"></span>po <span class=\"_ _7\"></span>e a<span class=\"_ _7\"></span>dotta <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>decisioni s<span class=\"_ _7\"></span>trategiche, <span class=\"_ _7\"></span>con riferim<span class=\"ff5\">ento <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>particolare <span class=\"_ _13\"></span>all\u2019offerta <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>prodotti <span class=\"_ _13\"></span>e <span class=\"_ _13\"> </span>alle <span class=\"_ _13\"></span>decisioni <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>investimento. <span class=\"_ _13\"></span>In <span class=\"_ _13\"> </span>part<span class=\"_ _7\"></span>icolare, <span class=\"_ _13\"></span>l\u2019avviamento <span class=\"_ _13\"></span>relativo </span>all\u2019acquisizione <span class=\"_ _16\"> </span>della  s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _16\"> </span>De <span class=\"_ _16\"> </span>Nora <span class=\"_ _16\"> </span>Tech <span class=\"_ _17\"> </span>LLC  (U<span class=\"_ _7\"></span>.S.A.) <span class=\"_ _16\"> </span>\u00e8 <span class=\"_ _16\"> </span>verificato <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>livello <span class=\"_ _16\"> </span>d<span class=\"_ _7\"></span>i  segm<span class=\"_ _7\"></span>ento <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>business <span class=\"_ _16\"> </span>Electrode Technologies, <span class=\"_ _11\"></span>m<span class=\"_ _7\"></span>entre <span class=\"_ _12\"></span>l\u2019avviamento <span class=\"_ _12\"></span>relativo <span class=\"_ _12\"></span>all\u2019acquisizione <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _11\"></span>Ozone <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _12\"></span>(ora <span class=\"_ _12\"></span>incorporata <span class=\"_ _12\"></span>nella <span class=\"_ _12\"></span>De <span class=\"_ _12\"></span>Nora Water Technologies Italy S.r.l.) \u00e8 verificato a livello di segmento di business Water Techno<span class=\"_ _7\"></span>logies.<span class=\"_ _7\"></span> Al 31 <span class=\"_ _2\"></span>dicembre 2024 <span class=\"ff5\">l\u2019avviamento <span class=\"_ _1\"></span>\u00e8 stato <span class=\"_ _2\"></span>sottop<span class=\"_ _7\"></span>osto a <span class=\"_ _2\"></span>test di impairment <span class=\"_ _1\"></span>conformemente alle <span class=\"_ _1\"></span>disposizioni del<span class=\"_ _1\"></span> principio </span>contabile IAS <span class=\"_ _7\"></span>36, <span class=\"_ _11\"></span>ovvero c<span class=\"_ _7\"></span>onfrontando <span class=\"_ _7\"></span>il va<span class=\"_ _7\"></span>lore co<span class=\"_ _7\"></span>ntabile <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>gruppo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>include <span class=\"_ _7\"></span>l\u2019avviamento <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>suo <span class=\"_ _7\"></span>valore recuperabile. <span class=\"_ _14\"> </span>Nello <span class=\"_ _15\"> </span>specifico, <span class=\"_ _15\"> </span>la <span class=\"_ _14\"> </span>con<span class=\"_ _7\"></span><span class=\"ff5\">figurazione <span class=\"_ _15\"> </span>di <span class=\"_ _14\"> </span>valore <span class=\"_ _15\"> </span>recuperabile <span class=\"_ _14\"> </span>\u00e8 <span class=\"_ _15\"> </span>quella <span class=\"_ _15\"> </span>del <span class=\"_ _15\"> </span>valore <span class=\"_ _14\"> </span>d\u2019uso, <span class=\"_ _15\"> </span>determinato </span>attualizzando <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>dat<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>previsionali <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>gruppo <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>CGU <span class=\"_ _11\"></span>(\u201cDCF <span class=\"_ _7\"></span>Meth<span class=\"_ _7\"></span>od\u201d) <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>tre <span class=\"_ _7\"></span>an<span class=\"_ _7\"></span>ni <span class=\"_ _7\"></span>success<span class=\"_ _7\"></span>ivi <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>data <span class=\"_ _7\"></span>di bilancio. Le assunzioni <span class=\"_ _7\"></span>chiave utilizzate per <span class=\"_ _7\"></span>la determinaz<span class=\"_ _7\"></span>ione <span class=\"_ _7\"></span>dei dati previsionali sono <span class=\"_ _7\"></span>la stima <span class=\"_ _7\"></span>dei livelli di <span class=\"_ _7\"></span>crescita del fatturato, <span class=\"_ _1\"></span>dell\u2019EBITDA, dei <span class=\"_ _1\"></span>flussi di <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>assa oper<span class=\"_ _1\"></span>ativi, del <span class=\"_ _1\"></span>tasso di<span class=\"_ _1\"></span> crescita <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valore terminale <span class=\"_ _2\"></span>e del costo <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>edio <span class=\"_ _1\"></span>ponderato<span class=\"_ _7\"></span><span class=\"ff1\"> </span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _f\"> </span>(tasso <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>attualizzazione), <span class=\"_ _13\"></span>tenendo <span class=\"_ _13\"> </span>in <span class=\"_ _f\"> </span>considerazi<span class=\"_ _7\"></span>one <span class=\"_ _13\"></span>le <span class=\"_ _f\"> </span>performance <span class=\"_ _13\"></span>economico<span class=\"_ _7\"></span>-reddituali <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>finanziarie passate <span class=\"_ _13\"></span>e <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>aspettative <span class=\"_ _13\"></span>future. <span class=\"_ _13\"></span>Per <span class=\"_ _13\"></span>i <span class=\"_ _12\"></span>dat<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span>202<span class=\"_ _7\"></span>4, <span class=\"_ _13\"></span>tali <span class=\"_ _13\"></span>aspettative <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>uture <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>state <span class=\"_ _13\"></span>desunte <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>piano industriale 2025-<span class=\"ls9\">202</span>7 approvato in data <span class=\"ls23\">18</span> marzo 2025 dal Cons<span class=\"_ _7\"></span>iglio di Amministrazione.   Il <span class=\"_ _7\"></span>valore <span class=\"_ _11\"></span>terminale <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>stato <span class=\"_ _11\"></span>determinato <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>cr<span class=\"_ _7\"></span>iterio <span class=\"_ _7\"></span>della <span class=\"_ _11\"></span>rendita <span class=\"_ _11\"></span>perpetua <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>flusso <span class=\"_ _7\"></span>di<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>cassa <span class=\"_ _11\"></span>normalizzato <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>lle CGU, con riferimento all\u2019ultimo periodo dei dati previsionali considerato, applicando una crescita inerziale annua (tasso \u201cg\u201d o \u201cg<span class=\"ff1\">-<span class=\"ls46\">rat</span></span>e\u201d).<span class=\"ff1\"> </span>Ai <span class=\"_ _13\"></span>fini <span class=\"_ _13\"></span>della <span class=\"_ _12\"></span>stima<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>valore <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>\u2019uso <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>gruppo <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>CGU <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>allocato <span class=\"_ _13\"></span>l\u2019avviamento <span class=\"_ _13\"></span>si <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>fatto <span class=\"_ _13\"> </span>uso <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>seguenti <span class=\"_ _13\"></span>fonti d\u2019informazione:<span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">fonti <span class=\"_ _f\"> </span>interne: <span class=\"_ _f\"> </span>lo <span class=\"_ _f\"> </span>IAS <span class=\"_ _10\"> </span>36 <span class=\"_ _f\"> </span>richiede <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>la <span class=\"_ _f\"> </span>stima <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>valore <span class=\"_ _f\"> </span>d\u2019uso <span class=\"_ _10\"> </span>si <span class=\"_ _f\"> </span>fondi <span class=\"_ _f\"> </span>sulle <span class=\"_ _f\"> </span>previsioni <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>flussi <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>risultato <span class=\"_ _f\"> </span>pi\u00f9 </span></span>aggiornate <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>ormulate <span class=\"_ _12\"></span>dall\u2019alta <span class=\"_ _12\"></span>direzione. <span class=\"_ _12\"></span>Ai <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>dell\u2019impairment<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>dell\u2019avviamento <span class=\"_ _12\"></span>alle <span class=\"_ _12\"></span>date <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>riferimento <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> fatto uso dei piani industriali sopra indicati; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">fonti <span class=\"_ _1\"></span>esterne: ai <span class=\"_ _1\"></span>fini dell\u2019impairment test <span class=\"_ _1\"></span>dell\u2019avviamento si<span class=\"_ _1\"></span> \u00e8 <span class=\"_ _1\"></span>fatto uso <span class=\"_ _1\"></span>di fonti <span class=\"_ _1\"></span>esterne d\u2019informazione <span class=\"_ _1\"></span>per il <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>alcolo </span></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _12\"></span>medio <span class=\"_ _12\"></span>ponderato <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>capitale <span class=\"_ _12\"></span>(WACC), <span class=\"_ _12\"></span>determinato <span class=\"_ _12\"></span>attraverso <span class=\"_ _12\"></span>la <span class=\"_ _11\"></span>meto<span class=\"_ _7\"></span>dologia <span class=\"_ _12\"></span>del <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>apital <span class=\"_ _11\"></span>asset <span class=\"_ _12\"></span>pricing model (\u201cCAPM\u201d).<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>In <span class=\"_ _7\"></span>part<span class=\"ff1\">icolare,<span class=\"_ _7\"></span> c<span class=\"_ _7\"></span>ome <span class=\"_ _7\"></span>richiesto <span class=\"_ _7\"></span>dallo <span class=\"_ _7\"></span>IAS <span class=\"_ _7\"></span>36, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>costo <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>capitale <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> s<span class=\"_ _7\"></span>tato ca<span class=\"_ _7\"></span>lcolato <span class=\"_ _7\"></span>considerando <span class=\"_ _7\"></span>la </span>struttura finanziaria target derivante dall\u2019analisi della struttura finanziaria di societ\u00e0 qu<span class=\"_ _7\"></span>otate comparabili.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>I parametri utilizzati per la stima del valore attuale dei flussi di c<span class=\"_ _7\"></span>assa sono riportati nella tabella che segue:<span class=\"_ _11\"></span> WACC<span class=\"fc2\"> </span>2024<span class=\"fs0 ls0\"> </span>2023<span class=\"ls0\"> </span>Segmento Electrode Technologies 10,6% 10,5% Segmento Water Technologies 10,5% 10,3% G-rate Segmento Electrode Technologies 2,16% 2,1% Segmento Water Technologies 2,48% 2,3% Le  assumption <span class=\"_ _16\"> </span>di  business<span class=\"_ _7\"></span>  plan <span class=\"_ _16\"> </span>per  il <span class=\"_ _16\"> </span>segmento  Electrode <span class=\"_ _16\"> </span>Technologies,  a<span class=\"_ _7\"></span>lla  base <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>verifiche  di <span class=\"_ _16\"> </span>impairment effettuate, <span class=\"_ _13\"></span>preve<span class=\"_ _7\"></span>dono <span class=\"_ _13\"> </span>i<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>mante<span class=\"_ _7\"></span>nimento <span class=\"_ _13\"></span>e <span class=\"_ _f\"> </span>l\u2019ulteriore <span class=\"_ _f\"> </span>consolidamento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>posizionamento <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>Nora <span class=\"_ _13\"></span>nei <span class=\"_ _f\"> </span>mercati <span class=\"_ _f\"> </span>di riferimento; <span class=\"_ _16\"> </span>il <span class=\"_ _17\"> </span>piano <span class=\"_ _17\"> </span>industriale <span class=\"_ _17\"> </span>202<span class=\"_ _7\"></span>5-<span class=\"ls9\">202</span>7 <span class=\"_ _16\"> </span>c<span class=\"_ _7\"></span>onferma <span class=\"_ _17\"> </span>il <span class=\"_ _16\"> </span>ma<span class=\"_ _7\"></span>ntenimento <span class=\"_ _16\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>elevat<span class=\"_ _7\"></span>i <span class=\"_ _16\"> </span>livelli <span class=\"_ _17\"> </span>e <span class=\"_ _17\"> </span>volumi <span class=\"_ _17\"> </span>di <span class=\"_ _16\"> </span>f<span class=\"_ _7\"></span>atturato, <span class=\"_ _16\"> </span>e<span class=\"_ _7\"></span> conseguente redditivit\u00e0 in funzione della prevista evoluzione <span class=\"_ _7\"></span>del mix produttivo.<span class=\"_ _7\"></span> Anche <span class=\"_ _f\"> </span>le <span class=\"_ _f\"> </span>assumption <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>business <span class=\"_ _f\"> </span>plan <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>segm<span class=\"_ _7\"></span>ento <span class=\"_ _f\"> </span>Water <span class=\"_ _f\"> </span>Technologies, <span class=\"_ _f\"> </span>alla <span class=\"_ _13\"></span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>verifiche <span class=\"_ _f\"> </span>di <span class=\"_ _13\"> </span>impa<span class=\"_ _7\"></span>irment effettuate, pr<span class=\"_ _1\"></span>evedono una <span class=\"_ _2\"></span>prog<span class=\"_ _7\"></span>ressione del<span class=\"_ _1\"></span>le per<span class=\"_ _1\"></span>formance, sia <span class=\"_ _1\"></span>in termini<span class=\"_ _1\"></span> di <span class=\"_ _2\"></span>livelli e <span class=\"_ _1\"></span>volumi <span class=\"_ _1\"></span>di fatturato<span class=\"_ _1\"></span> che <span class=\"_ _2\"></span>di redditivit\u00e0. Dall\u2019impairment <span class=\"_ _12\"></span>test <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _12\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>\u00e8 <span class=\"_ _12\"></span>em<span class=\"_ _7\"></span>erso <span class=\"_ _12\"></span>che, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>entrambi <span class=\"_ _13\"></span>i <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>egmenti <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>bus<span class=\"_ _7\"></span>iness <span class=\"_ _12\"></span>testati, <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>valore <span class=\"_ _12\"></span>d\u2019uso, determinato <span class=\"_ _24\"> </span>attualizzando <span class=\"_ _24\"> </span>mediante <span class=\"_ _24\"> </span>il <span class=\"_ _24\"> </span>\u201cDC<span class=\"_ _7\"></span>F <span class=\"_ _24\"> </span>Method\u201d <span class=\"_ _24\"> </span>i <span class=\"_ _24\"> </span>dati <span class=\"_ _24\"> </span>previsiona<span class=\"_ _7\"></span>li <span class=\"_ _24\"> </span>di <span class=\"_ _24\"> </span>riferimento, <span class=\"_ _24\"> </span>risulta <span class=\"_ _24\"> </span>superiore <span class=\"_ _20\"> </span>al corrispondente valore del capitale investito netto (inc<span class=\"_ _7\"></span>luso l\u2019avviament<span class=\"_ _7\"></span><span class=\"ff1\">o).  </span>Relativamente al <span class=\"_ _7\"></span>segmento E<span class=\"_ _7\"></span>lectrode T<span class=\"_ _7\"></span>echnologies, il <span class=\"_ _7\"></span>valore d<span class=\"_ _7\"></span>\u2019uso determinato <span class=\"_ _7\"></span>risulta supe<span class=\"_ _7\"></span>riore del <span class=\"_ _12\"></span><span class=\"ff1 ls9\">22%<span class=\"ls0\"> circa<span class=\"_ _7\"></span> rispetto </span></span>al <span class=\"_ _2\"></span>capit<span class=\"_ _7\"></span>ale <span class=\"_ _1\"></span>investito <span class=\"_ _2\"></span>n<span class=\"_ _7\"></span>etto <span class=\"_ _1\"></span>afferente al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>segmento; mentre, <span class=\"_ _2\"></span>relativam<span class=\"_ _7\"></span>ente <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>segmento Water <span class=\"_ _1\"></span>Technologies, <span class=\"ff5\">il <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _1\"></span>d\u2019uso </span>determinato risulta pari oltre il doppio del capitale investito net<span class=\"_ _7\"></span>to afferente al segmento<span class=\"_ _7\"></span>. Si <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>inoltre <span class=\"_ _7\"></span>proceduto <span class=\"_ _7\"></span>ad <span class=\"_ _11\"></span>effettuare <span class=\"_ _7\"></span>un\u2019analisi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>sensitivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>verificare <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>tenuta <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontabili <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>avviam<span class=\"_ _7\"></span>enti<span class=\"_ _7\"></span><span class=\"ff1\"> </span>in presenza di variazioni peggiorative delle principali assunzioni. <span class=\"_ _7\"></span> In particolare<span class=\"ff5\">, in relazione all\u2019esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span></span>2024: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per <span class=\"_ _13\"></span>il <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>egmento <span class=\"_ _13\"></span>E<span class=\"_ _7\"></span>lectrode <span class=\"_ _13\"></span>T<span class=\"_ _7\"></span>echnologies, <span class=\"_ _f\"> </span><span class=\"ff5\">un <span class=\"_ _13\"></span>aum<span class=\"_ _7\"></span>ento <span class=\"_ _13\"></span>del <span class=\"_ _f\"> </span>WACC <span class=\"_ _f\"> </span>fino <span class=\"_ _13\"></span>al <span class=\"_ _f\"> </span>12,5%, <span class=\"_ _13\"></span>o <span class=\"_ _f\"> </span>l\u2019azzeramento <span class=\"_ _f\"> </span>del <span class=\"_ _13\"></span>g<span class=\"_ _7\"></span></span>-rate <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>la </span></span>riduzione <span class=\"_ _18\"> </span>de<span class=\"_ _7\"></span>ll\u2019EBIT <span class=\"_ _24\"> </span>lungo <span class=\"_ _24\"> </span>il <span class=\"_ _18\"> </span>periodo <span class=\"_ _24\"> </span>di <span class=\"_ _24\"> </span>piano <span class=\"_ _24\"> </span>del <span class=\"_ _24\"> </span>16%, <span class=\"_ _24\"> </span>con <span class=\"_ _24\"> </span>analogo <span class=\"_ _24\"> </span>impatto <span class=\"_ _18\"> </span>sul <span class=\"_ _24\"> </span>flu<span class=\"_ _7\"></span>sso <span class=\"_ _24\"> </span>terminale, <span class=\"_ _18\"> </span>n<span class=\"_ _7\"></span>on determinerebbero perdite di valore;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">per il segmento Water Technologies, <span class=\"ff5\">un aumento del WACC fino al 20,6% o l\u2019azzeramento de<span class=\"_ _7\"></span>l g</span>-rate o la riduzione </span></span>dell\u2019EBIT <span class=\"_ _1\"></span>lungo <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>pe<span class=\"_ _7\"></span>riodo <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>piano <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>51%<span class=\"_ _7\"></span>, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>analogo i<span class=\"_ _1\"></span>mpatto sul <span class=\"_ _2\"></span>flusso ter<span class=\"_ _1\"></span>minale, <span class=\"_ _1\"></span>non <span class=\"_ _1\"></span>determinerebbero perdite di valore.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "19.<span class=\"ls0\"> Immobili, impianti e macchinari </span>La tabe<span class=\"_ _7\"></span>lla che <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>egue r<span class=\"_ _7\"></span>iporta la<span class=\"_ _7\"></span> c<span class=\"_ _7\"></span>omposizione <span class=\"_ _7\"></span>e l<span class=\"_ _7\"></span>a m<span class=\"_ _7\"></span>ovimentazione <span class=\"_ _7\"></span>degli <span class=\"_ _7\"></span>immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi chiusi al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023:<span class=\"_ _7\"></span> <table class=\"s w3e7 h2bd\" id=\"_b7a1c001-c8fa-462d-adf1-301ca8115665\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20a y1941 w3e8 h2be\"><div class=\"t m0 x209 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Diritti di<span class=\"_ _51\"> </span></div><div class=\"t m0 x170 h19a y1940 ff1 fs18 fc14 sc0 ls0 ws0\">Beni </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1942 w3e9 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">strumen-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20c y1942 w3ea h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Totale<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y1943 w3eb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">utilizzo di<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x20f y1943 w3ec h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div><div class=\"t m0 x20e h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Immobilizzazioni<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x210 y1944 w3ed h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Impianti e<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x211 y1944 w3ee h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">tali<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1944 w3ef h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">- di cui<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x213 y1944 w3f0 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x215 y1945 w3f1 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Terreni<span class=\"_ _51\"> </span></div><div class=\"t m0 x214 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x216 y1946 w1c7 h1e9\"><div class=\"t m0 x0 h8 y1166 ff1 fs18 fc14 sc0 ls0 ws0\">Altri beni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x217 y1947 w3f2 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">immobili,<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y1947 w3f3 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">Altri<span class=\"_ _51\"> </span></div></td><td class=\"c x219 y1947 w3f4 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in corso e<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x21a y1948 w3f5 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x21b y1949 w3f6 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">concessi<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x212 y1948 w3f7 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">Fabbricati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x21c y1949 w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y194a w3f8 h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">impianti e<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x218 y194b w3f9 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">beni</div></td><td class=\"c x21d y194b w3fa h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">acconti<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x21e y194c w3fb h272\"><div class=\"t m0 x170 h19a y193f ff1 fs18 fc14 sc0 ls0 ws0\">in loca-<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x21f y194d w3fc h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x220 y194e w3fd h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">macchinari:<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x221 y194f w3fe h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc14 sc0 ls0 ws0\">zione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x222 y1950 w1cd h1d\"><div class=\"t m0 xed h8 y11a6 ff4 fs18 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1952 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1953 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">28.805<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1953 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">93.750<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1953 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">107.071<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1953 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.577<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1953 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">122.591<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1953 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">10.855<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1953 w1ca h1b8\"><div class=\"t m0 x1d h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">8.692<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1953 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">2.163<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1953 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.101<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1953 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">403.750<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1954 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1955 w401 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Variazione del<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1956 w402 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">perimetro di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1957 w1c5 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1957 w1c6 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">474<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1957 w6f h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">714<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1957 w1c7 h1b8\"><div class=\"t m0 x45 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1957 w1c8 h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1957 w1c9 h1b8\"><div class=\"t m0 x39 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">926<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1957 w1ca h1b8\"><div class=\"t m0 x42 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">877<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1957 w1cb h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1 fs18 fc2 sc0 ls71 ws0\">49<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1957 w1cc h1b8\"><div class=\"t m0 xbf h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1957 w1b2 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1 fs18 fc2 sc0 ls0 ws0\">2.128<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1958 w403 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">consolidamento<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1959 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1959 w1c5 h1e\"><div class=\"t m0 x57 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">15.275<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1959 w1c6 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.587<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1959 w6f h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.696<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1959 w1c7 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">428<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1959 w1c8 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">7.980<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1959 w1c9 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.360<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1959 w1ca h1e\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">17.057<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1959 w1cb h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1959 w1cc h1e\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">51.034<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1959 w1b2 h1e\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">98.360<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195a w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195a w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195a w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(821)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195a w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.054)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195a w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.544)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195a w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(3.786)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195a w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195a w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195a w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195a w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195a w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(9.865)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y195b w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y195b w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195b w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195b w6f h1d\"><div class=\"t m0 x44 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(614)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195b w1c7 h1d\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195b w1c8 h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y195b w1c9 h1d\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195b w1ca h1d\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195b w1cb h1d\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195b w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(195)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195b w1b2 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(832)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y195c w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y195d w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y195d w1c6 hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">9.366<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y195d w6f hf9\"><div class=\"t m0 x40 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">11.912<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y195d w1c7 hf9\"><div class=\"t m0 x8a h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">1.419<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y195d w1c8 hf9\"><div class=\"t m0 x42 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">289<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y195d w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y195d w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y195d w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y195d w1cc hf9\"><div class=\"t m0 x39 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(22.691)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y195d w1b2 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls71 ws0\">295<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y195e w405 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y195f w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1960 w1c5 hfa\"><div class=\"t m0 x57 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(2.265)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1960 w1c6 hfa\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.872)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1960 w6f hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(3.808)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1960 w1c7 hfa\"><div class=\"t m0 x1d h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(873)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1960 w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(8.627)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1960 w1c9 hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(431)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1960 w1ca hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(413)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1960 w1cb hfa\"><div class=\"t m0 x44 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(18)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1960 w1cc hfa\"><div class=\"t m0 x35 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(668)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1960 w1b2 hfa\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(20.544)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1961 w407 h272\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1962 w3ff h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1963 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.815<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1963 w1c6 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">100.461<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1963 w6f h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">117.917<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1963 w1c7 h1b8\"><div class=\"t m0 x4f h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.021<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1963 w1c8 h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">118.447<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1963 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">27.050<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1963 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.524<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1963 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">1.526<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1963 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1963 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">473.292<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1964 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1965 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1965 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1965 w1c6 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">281<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1965 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.112<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1965 w1c7 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">104<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1965 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.349<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1965 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.464<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1965 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">2.227<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1965 w1cb h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.237<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1965 w1cc h1d\"><div class=\"t m0 x47 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">52.342<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1965 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">62.652<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1966 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1966 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1966 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(861)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1966 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(6.310)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1966 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(889)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1966 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(1.045)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1966 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1966 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1966 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1966 w1cc h1d\"><div class=\"t m0 x35 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(613)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1966 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(12.649)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1967 w1c4 h1e\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Svalutazioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1967 w1c5 h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1967 w1c6 h1e\"><div class=\"t m0 x4d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1967 w6f h1e\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(21)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1967 w1c7 h1e\"><div class=\"t m0 xb0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1967 w1c8 h1e\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(919)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1967 w1c9 h1e\"><div class=\"t m0 x5c h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1967 w1ca h1e\"><div class=\"t m0 x38 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1967 w1cb h1e\"><div class=\"t m0 x36 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1967 w1cc h1e\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1967 w1b2 h1e\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(940)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1968 w404 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1969 w1c5 hf9\"><div class=\"t m0 x4f h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.690<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1969 w1c6 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">13.508<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1969 w6f hf9\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">40.638<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1969 w1c7 hf9\"><div class=\"t m0 x8a h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">3.128<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1969 w1c8 hf9\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1969 w1c9 hf9\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x226 y1969 w1ca hf9\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1969 w1cb hf9\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1969 w1cc hf9\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(59.800)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1969 w1b2 hf9\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(836)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196b w406 h273\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y196c w1c5 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(561)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y196c w1c6 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">1.518<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y196c w6f hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.035<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y196c w1c7 hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">290<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y196c w1c8 hfa\"><div class=\"t m0 xd h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">(1.607)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y196c w1c9 hfa\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">421<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y196c w1ca hfa\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">398<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y196c w1cb hfa\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">23<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y196c w1cc hfa\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">424<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y196c w1b2 hfa\"><div class=\"t m0 x40 h8 ybb0 ff1 fs18 fc2 sc0 ls0 ws0\">2.520<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y196d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y196f w3ff h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Costo storico al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1970 w1c5 h1eb\"><div class=\"t m0 x57 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">42.944<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1970 w1c6 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">114.907<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1970 w6f h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">156.371<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1970 w1c7 h1eb\"><div class=\"t m0 x4f h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">22.654<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1970 w1c8 h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">119.225<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1970 w1c9 h1eb\"><div class=\"t m0 x40 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">28.004<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1970 w1ca h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">26.073<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1970 w1cb h1eb\"><div class=\"t m0 x60 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">1.931<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1970 w1cc h1eb\"><div class=\"t m0 x47 h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1970 w1b2 h1eb\"><div class=\"t m0 xd h8 yfc1 ff1a fs18 fc2 sc0 ls71 ws0\">524.039<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1971 w400 h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1972 w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1973 w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1974 w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1974 w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">38.224<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1974 w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">63.442<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1974 w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.969<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1974 w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">97.240<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1974 w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">4.688<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1974 w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">3.028<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1974 w1cb h55\"><div class=\"t m0 x60 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">1.660<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1974 w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1974 w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">219.573<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1975 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2022<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1976 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1976 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1976 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.198<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1976 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">6.354<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1976 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">1.274<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1976 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">5.912<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1976 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">3.218<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1976 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">2.867<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1976 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls71 ws0\">351<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1976 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1976 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">19.956<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1977 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1977 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1977 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(540)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1977 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.483)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y1977 w1c7 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.460)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1977 w1c8 h1d\"><div class=\"t m0 xd h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(3.633)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1977 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(1.660)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1977 w1ca h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(689)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1977 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1977 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1977 w1b2 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(8.776)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1978 w404 h2c2\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1979 w1c5 hfb\"><div class=\"t m0 x45 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y1979 w1c6 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(136)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y1979 w6f hfb\"><div class=\"t m0 x39 h8 ybb0 ff1 fs18 fc8 sc0 ls71 ws0\">179<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1979 w1c7 hfb\"><div class=\"t m0 x42 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">(23)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y1979 w1c8 hfb\"><div class=\"t m0 x47 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y1979 w1c9 hfb\"><div class=\"t m0 x5c h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1979 w1ca hfb\"><div class=\"t m0 x38 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y1979 w1cb hfb\"><div class=\"t m0 x36 h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y1979 w1cc hfb\"><div class=\"t m0 xbf h8 ybb0 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y1979 w1b2 hfb\"><div class=\"t m0 xb0 h8 ybb0 ff1 fs18 fc2 sc0 ls71 ws0\">20<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y197a w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197b w406 h275\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y197c w1c5 h1ec\"><div class=\"t m0 x45 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cc y197c w1c6 h1ec\"><div class=\"t m0 x8a h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(1.600)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x223 y197c w6f h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(2.448)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x216 y197c w1c7 h1ec\"><div class=\"t m0 x1d h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(675)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x224 y197c w1c8 h1ec\"><div class=\"t m0 xd h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(6.871)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x225 y197c w1c9 h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(160)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y197c w1ca h1ec\"><div class=\"t m0 x40 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(144)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x227 y197c w1cb h1ec\"><div class=\"t m0 x44 h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">(16)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x228 y197c w1cc h1ec\"><div class=\"t m0 xbf h8 y1041 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x18b y197c w1b2 h1ec\"><div class=\"t m0 x4f h8 y1041 ff1 fs18 fc2 sc0 ls0 ws0\">(11.754)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y197d w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197e w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y197f w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1980 w1c5 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1980 w1c6 h1ed\"><div class=\"t m0 x8a h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">39.146<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1980 w6f h1ed\"><div class=\"t m0 x40 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">66.044<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1980 w1c7 h1ed\"><div class=\"t m0 x4f h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">15.085<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1980 w1c8 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">92.648<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1980 w1c9 h1ed\"><div class=\"t m0 x42 h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">6.086<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1980 w1ca h1ed\"><div class=\"t m0 x1d h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">5.062<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1980 w1cb h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">1.024<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1980 w1cc h1ed\"><div class=\"t m0 xbf h8 y13a3 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1980 w1b2 h1ed\"><div class=\"t m0 xd h8 y13a3 ff1a fs18 fc2 sc0 ls71 ws0\">219.019<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1981 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1982 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Incrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1982 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1982 w1c6 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">3.692<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1982 w6f h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">8.738<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1982 w1c7 h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">1.498<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1982 w1c8 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">5.723<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1982 w1c9 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">4.506<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1982 w1ca h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">4.060<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1982 w1cb h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls71 ws0\">446<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1982 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1982 w1b2 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">24.157<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1983 w1c4 h1d\"><div class=\"t m0 x0 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">Decrementi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x222 y1983 w1c5 h1d\"><div class=\"t m0 x45 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1983 w1c6 h1d\"><div class=\"t m0 x42 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(857)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1983 w6f h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(5.885)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1983 w1c7 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(852)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1983 w1c8 h1d\"><div class=\"t m0 x40 h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(971)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1983 w1c9 h1d\"><div class=\"t m0 x1d h8 y11a1 ff1 fs18 fc8 sc0 ls0 ws0\">(2.931)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1983 w1ca h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(2.076)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1983 w1cb h1d\"><div class=\"t m0 x8a h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(855)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1983 w1cc h1d\"><div class=\"t m0 xbf h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1983 w1b2 h1d\"><div class=\"t m0 x4f h8 y11a1 ff1 fs18 fc2 sc0 ls0 ws0\">(11.496)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1984 w404 h2c3\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Riclassificazioni/<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1985 w1c5 hf9\"><div class=\"t m0 x45 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1985 w1c6 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x223 y1985 w6f hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">(3)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1985 w1c7 hf9\"><div class=\"t m0 xb0 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x224 y1985 w1c8 hf9\"><div class=\"t m0 x47 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1985 w1c9 hf9\"><div class=\"t m0 x5c h8 yd36 ff1 fs18 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x226 y1985 w1ca hf9\"><div class=\"t m0 x38 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x227 y1985 w1cb hf9\"><div class=\"t m0 x36 h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x228 y1985 w1cc hf9\"><div class=\"t m0 xbf h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1985 w1b2 hf9\"><div class=\"t m0 x4d h8 yd36 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1986 w405 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">altri movimenti<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1987 w406 h2c4\"><div class=\"t m0 x170 h19a y1684 ff1 fs18 fc2 sc0 ls0 ws0\">Differenze di<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1988 w1c5 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y1988 w1c6 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">321<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1988 w6f hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">1.222<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x216 y1988 w1c7 hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">246<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1988 w1c8 hfb\"><div class=\"t m0 xd h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">(1.441)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x225 y1988 w1c9 hfb\"><div class=\"t m0 x39 h8 y13a7 ff1 fs18 fc8 sc0 ls71 ws0\">227<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1988 w1ca hfb\"><div class=\"t m0 x42 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">215<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1988 w1cb hfb\"><div class=\"t m0 x47 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">12<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1988 w1cc hfb\"><div class=\"t m0 xbf h8 y13a7 ff1 fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y1988 w1b2 hfb\"><div class=\"t m0 x45 h8 y13a7 ff1 fs18 fc2 sc0 ls71 ws0\">575<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1989 w407 h275\"><div class=\"t m0 x170 h8 y1614 ff1 fs18 fc2 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w408 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w409 h2c1\"><div class=\"t m0 x170 h1ea y196e ff1a fs18 fc2 sc0 ls0 ws0\">ammortamento al<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y198c w1c5 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y198c w1c6 h55\"><div class=\"t m0 x8a h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">42.305<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y198c w6f h55\"><div class=\"t m0 x40 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">70.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y198c w1c7 h55\"><div class=\"t m0 x4f h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">15.977<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y198c w1c8 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">95.959<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y198c w1c9 h55\"><div class=\"t m0 x42 h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.888<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y198c w1ca h55\"><div class=\"t m0 x1d h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">7.261<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y198c w1cb h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">627<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y198c w1cc h55\"><div class=\"t m0 xbf h8 y1236 ff1a fs18 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x18b y198c w1b2 h55\"><div class=\"t m0 xd h8 y1236 ff1a fs18 fc2 sc0 ls71 ws0\">232.255<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w40a h2bf\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w40b h2c5\" id=\"_ca407d13-3664-4615-99e5-2e95003106f1\"><tr><td class=\"c x17e y198e w40c h2c6\"><div class=\"t m0 x170 h1ea y198d ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198f w40d h2c7\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1990 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">41.805<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x1cc y1990 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">61.315<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x223 y1990 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">51.873<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x216 y1990 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">4.936<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x224 y1990 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">25.799<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x225 y1990 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.964<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x226 y1990 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">20.462<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x227 y1990 w1cb h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">502<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x228 y1990 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">47.581<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x18b y1990 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc8 sc0 ls71 ws0\">254.273<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1991 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2023<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198a w40c h2c8\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">Valore netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y198b w40d h2bf\"><div class=\"t m0 x170 h1ea y1951 ff1a fs18 fc2 sc0 ls0 ws0\">contabile al 31<span class=\"_ _51\"> </span></div></td><td class=\"c x222 y1992 w1c5 h1b8\"><div class=\"t m0 x57 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">42.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x1cc y1992 w1c6 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">72.602<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x223 y1992 w6f h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">86.255<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x216 y1992 w1c7 h1b8\"><div class=\"t m0 x8a h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">6.677<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x224 y1992 w1c8 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">23.266<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x225 y1992 w1c9 h1b8\"><div class=\"t m0 x40 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">20.116<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x226 y1992 w1ca h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">18.812<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x227 y1992 w1cb h1b8\"><div class=\"t m0 x60 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">1.304<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x228 y1992 w1cc h1b8\"><div class=\"t m0 x47 h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">39.934<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x18b y1992 w1b2 h1b8\"><div class=\"t m0 xd h8 yfb1 ff1a fs18 fc2 sc0 ls71 ws0\">291.784<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y16f1 w400 h2c0\"><div class=\"t m0 x170 h8 y1614 ff1a fs18 fc2 sc0 ls0 ws0\">Dicembre 2024<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>In <span class=\"_ _12\"></span>particolare, <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>investimenti <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>immobili, <span class=\"_ _13\"></span>impianti <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>macchinari, <span class=\"_ _13\"></span>esclusi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>incrementi <span class=\"_ _12\"></span>dei <span class=\"_ _13\"></span>di<span class=\"_ _7\"></span>ritti <span class=\"_ _12\"></span>d\u2019uso <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>utilizzo <span class=\"_ _13\"></span>di immobili, <span class=\"_ _7\"></span>impianti <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>macc<span class=\"_ _7\"></span>hinari, <span class=\"_ _7\"></span>ammontano <span class=\"_ _7\"></span>complessivament<span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>59.188 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>riferiscono <span class=\"_ _12\"></span>pr<span class=\"_ _7\"></span>incipalmente a:<span class=\"ls0\"> </span>(i)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>beni <span class=\"_ _1\"></span>strumentali da <span class=\"_ _2\"></span>concedere in l<span class=\"_ _1\"></span>ocazione per <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>4.349 mi<span class=\"_ _1\"></span>gliaia, relativi <span class=\"_ _2\"></span>ad anodi da<span class=\"_ _1\"></span> concedere <span class=\"_ _1\"></span>in l<span class=\"_ _1\"></span>easing relativi al segmento di business Electrode Technolog<span class=\"_ _7\"></span>ies; (ii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>impianti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>macchinari <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>2.112 <span class=\"_ _11\"></span>migliaia <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>principal<span class=\"_ _7\"></span>mente <span class=\"_ _12\"></span>agli <span class=\"_ _11\"></span>stabilimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Cina, <span class=\"_ _11\"></span>Germania <span class=\"_ _11\"></span>e Italia, di cui 1.317 migliaia relativi alla Gigafactory;<span class=\"_ _7\"></span> (iii)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>fabbricati per Euro 281 migliaia; (iv)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>altri beni materiali per Euro 104 migliaia;<span class=\"_ _7\"></span> (v)<span class=\"ff6\"> <span class=\"_ _22\"> </span></span>immobilizzazioni <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>corso <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>acconti <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>Euro <span class=\"_ _11\"></span>52.342 <span class=\"_ _11\"></span>migliaia, <span class=\"_ _11\"></span>relativi <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>Eur<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>21.39<span class=\"_ _7\"></span>4 <span class=\"_ _7\"></span>miglia<span class=\"_ _7\"></span>ia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>impianti <span class=\"_ _11\"></span>e macchinari <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>seguito <span class=\"_ _14\"> </span>dell\u2019am<span class=\"_ _7\"></span>modernamento <span class=\"_ _14\"> </span>tecnolog<span class=\"_ _7\"></span>ico <span class=\"_ _14\"> </span>e <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>prevista <span class=\"_ _14\"> </span>es<span class=\"_ _7\"></span>pansione <span class=\"_ _14\"> </span>della <span class=\"_ _14\"> </span>capacit\u00e0 produttiva <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>Italia, <span class=\"_ _f\"> </span>Germania, <span class=\"_ _f\"> </span>Cina, <span class=\"_ _f\"> </span>St<span class=\"_ _7\"></span>ati <span class=\"_ _f\"> </span>Uniti, <span class=\"_ _f\"> </span>B<span class=\"_ _7\"></span>rasile, <span class=\"_ _f\"> </span>India <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>Giappone, <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>26.778 migliaia <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>fabbricati <span class=\"_ _11\"></span>prevalentemente <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>Italia <span class=\"_ _7\"></span>(inc<span class=\"_ _7\"></span>lusa <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>Gigafactory <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>ltre <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>14 <span class=\"_ _11\"></span>milioni), <span class=\"_ _11\"></span>Germania, Stati <span class=\"_ _11\"></span>Un<span class=\"_ _7\"></span>iti <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>G<span class=\"_ _7\"></span>iappone, <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>2.582 <span class=\"_ _12\"></span>mig<span class=\"_ _7\"></span>liaia <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>altri <span class=\"_ _12\"></span>beni <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>corso <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>rea<span class=\"_ _7\"></span>lizzazione <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>rev<span class=\"_ _7\"></span>ale<span class=\"_ _7\"></span>ntemente <span class=\"_ _12\"></span>in Italia, <span class=\"_ _24\"> </span>Germania <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>Giappone <span class=\"_ _20\"> </span>e <span class=\"_ _24\"> </span>per <span class=\"_ _24\"> </span>E<span class=\"_ _7\"></span>uro <span class=\"_ _24\"> </span>1.588 <span class=\"_ _20\"> </span>migli<span class=\"_ _1\"></span>aia <span class=\"_ _20\"> </span>ad <span class=\"_ _24\"> </span>acconti. <span class=\"_ _20\"> </span>Questi <span class=\"_ _24\"> </span>ultimi <span class=\"_ _24\"> </span>si <span class=\"_ _20\"> </span>riferi<span class=\"_ _1\"></span>scono prevalentemente <span class=\"_ _7\"></span>ag<span class=\"_ _7\"></span>li <span class=\"_ _11\"></span>anticipi <span class=\"_ _7\"></span>erogati <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>progetti <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>espansione <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ito <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>roduttivo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ermania <span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>la Gigafactory. Le <span class=\"_ _16\"> </span>svalutazioni  com<span class=\"_ _7\"></span>plessive <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>Euro <span class=\"_ _16\"> </span><span class=\"ls9\">940</span> <span class=\"_ _16\"> </span>migliaia  <span class=\"ff5\">nell\u2019esercizio <span class=\"_ _16\"> </span>chiuso <span class=\"_ _16\"> </span>al <span class=\"_ _16\"> </span>31 <span class=\"_ _16\"> </span>dicembre <span class=\"_ _16\"> </span></span><span class=\"ls9\">2024</span> <span class=\"_ _16\"> </span>sono <span class=\"_ _16\"> </span>principalmente attribuibili alla <span class=\"_ _7\"></span>svalutazione <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>De N<span class=\"_ _7\"></span>ora <span class=\"_ _7\"></span>Italy S.<span class=\"_ _7\"></span>r.l. di<span class=\"_ _7\"></span> anodi <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>causa <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>scadenza del <span class=\"_ _7\"></span>cont<span class=\"_ _7\"></span>ratto d<span class=\"_ _11\"></span><span class=\"ls1f\">i </span>leasing con il cliente.<span class=\"_ _51\"> </span>Le svalutazioni cumulate <span class=\"_ _7\"></span>al 31 d<span class=\"_ _7\"></span>icembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> che <span class=\"_ _7\"></span>interessano imm<span class=\"_ _7\"></span>obili, impianti e m<span class=\"_ _7\"></span>acchinari sono c<span class=\"_ _7\"></span>omplessivamente pari a Euro 4.226 migliaia.<span class=\"_ _51\"> </span>La <span class=\"_ _13\"></span>seguente <span class=\"_ _13\"></span>tabella <span class=\"_ _13\"></span>fornisce <span class=\"_ _f\"> </span>le <span class=\"_ _13\"></span>principali <span class=\"_ _12\"></span>inf<span class=\"_ _7\"></span>ormazioni <span class=\"_ _13\"></span>relative <span class=\"_ _13\"> </span>ai <span class=\"_ _13\"> </span>contratti <span class=\"_ _13\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>locazione <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>cui <span class=\"_ _f\"> </span>il <span class=\"_ _12\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _13\"></span>agisce <span class=\"_ _13\"></span>come locatario:<table class=\"s w3e5 h2c9\" id=\"_d14f0519-3bff-441d-82db-c57ebfa7ac6f\"><tr><td></td><td class=\"c x17f y1993 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1994 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1994 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1995 w1a4 h1d\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1996 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo storico attivit\u00e0 per diritto di utilizzo (f<span class=\"_ _1\"></span>abbricati)<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1996 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">26.073<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1996 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">25.524<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1997 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo storico attivit\u00e0 per diritto di utilizzo (altri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1997 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.931<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1997 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.526<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1998 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale costo storico attivit\u00e0 per diritto d'utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1998 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">28.004<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1998 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">27.050<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1999 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo ammortamento del diritto di utilizzo di fabbricati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1999 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7.261<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1999 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.062<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo ammortamento del diritto di utilizzo di altri beni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199a w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">627<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y199a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.024<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale fondo ammortamento per diritto d'utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199b w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7.888<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199b w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.086<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Valore netto contabile attivit\u00e0 per diritto di utilizzo (f<span class=\"_ _1\"></span>abbricati)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199c w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">18.812<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199c w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.462<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199d w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Valore netto contabile attivit\u00e0 per diritto di utilizzo (a<span class=\"_ _1\"></span>ltri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199d w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.304<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199d w79 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">502<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y199e w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale valore netto contabile attivit\u00e0 per diritto di utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199e w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.116<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199e w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">20.964<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y199f w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per <span class=\"ff4\">leasing</span> correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y199f w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.692<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y199f w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.698<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per <span class=\"ff4\">leasing</span> non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a0 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.310<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a0 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.829<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x17f y19a1 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">21.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a1 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">21.527<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamento attivit\u00e0 per diritto di utilizzo (fabbricati)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.060<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a2 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.867<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Ammortamento attivit\u00e0 per diritto di utilizzo (altri beni)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a3 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">446<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19a3 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">351<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19a4 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale ammortamento per diritto di utilizzo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a4 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.506<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a4 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.218<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a5 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Canoni di leasing pagati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a5 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.969<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a5 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3.523<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19a6 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">di cui interessi passivi per leasing pagati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a6 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff4 fs7 fc2 sc0 ls8 ws0\">781<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19a6 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff4 fs7 fc2 sc0 ls8 ws0\">625<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19a7 w1a5 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">Leasing a breve termine e di modesto valore<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19a7 w1a6 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">2.656<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19a7 w79 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">3.050<span class=\"ff2 fs5\"> </span></div></td></tr></table>Nel <span class=\"_ _1\"></span>corso dell\u2019esercizio <span class=\"_ _1\"></span>chiuso al <span class=\"_ _1\"></span>31 di<span class=\"_ _1\"></span>cembre <span class=\"ff1\">2024 sono <span class=\"_ _1\"></span>stati pagati <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _1\"></span>Euro 4.969 migliaia <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>canoni di <span class=\"_ _1\"></span>leasing, </span>di cui <span class=\"_ _1\"></span>Euro 4.188 migliaia a riduzione <span class=\"_ _1\"></span>della passivit\u00e0 finanziaria ed <span class=\"_ _1\"></span>Euro <span class=\"ls9\">781</span> migliaia quale quota interessi, rilevata tra gli oneri <span class=\"_ _f\"> </span>finanziari. <span class=\"_ _f\"> </span>I<span class=\"_ _7\"></span>l <span class=\"_ _f\"> </span>costo  complessivo <span class=\"_ _f\"> </span>rilevato <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>onto <span class=\"_ _f\"> </span>econo<span class=\"_ _7\"></span>mico <span class=\"_ _f\"> </span>relativo <span class=\"_ _10\"> </span>ad <span class=\"_ _f\"> </span>affitti <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>noleggi <span class=\"_ _f\"> </span>esclusi <span class=\"_ _10\"> </span>dall\u2019ambito <span class=\"_ _f\"> </span>di applicazione dell\u2019IFRS 16 ammonta complessivamente a E<span class=\"_ _7\"></span>uro <span class=\"ff1\">2.656 m<span class=\"_ _7\"></span>igliaia.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-593": {
   "value": "20.<span class=\"ls0\"> Partecipazioni contabilizzate con il metodo del patrimonio netto<span class=\"ff2 fs0 fc0\"> </span></span>La <span class=\"_ _11\"></span>voce <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>oggetto <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>essenzial<span class=\"_ _7\"></span>mente <span class=\"_ _11\"></span>riferita <span class=\"_ _11\"></span>alla <span class=\"_ _11\"></span>partecipazio<span class=\"_ _7\"></span>ne <span class=\"_ _12\"></span>nella <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _11\"></span>collegata <span class=\"_ _11\"></span>thys<span class=\"_ _7\"></span>senkrupp <span class=\"_ _11\"></span>nucera <span class=\"_ _11\"></span>AG <span class=\"_ _11\"></span>&amp; <span class=\"_ _12\"></span>Co. KGaA (Germania) <span class=\"ff5\">(\u201ctk nucer<span class=\"_ _1\"></span>a\u201d)<span class=\"ff1\">. La <span class=\"_ _1\"></span>seguente tabella <span class=\"_ _1\"></span>fornisce il dettagl<span class=\"_ _1\"></span>io e le <span class=\"_ _1\"></span>variazioni dell<span class=\"_ _1\"></span>e partecipazioni contabilizzate </span></span>con il metodo del patrimonio netto per gli anni conclusi al 31 dic<span class=\"_ _7\"></span>embre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>: <table class=\"s w40e h2ca\" id=\"_57ef7c9d-1e18-44c8-b00d-c32b7a98e8ae\"><tr><td></td><td></td><td class=\"c x17f y19a8 w19c hf\"><div class=\"t m0 x39 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19a9 w134 hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19a9 w16a hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19aa w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ab w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Saldo iniziale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ab w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">231.511<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ab w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">122.664<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ac w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Quota utili (perdite)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ac w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">4.579<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ac w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5.435<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ad w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Altri incrementi (decrementi)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ad w16c hf\"><div class=\"t m0 x6d h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">661<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y19ad w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">103.412<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ae w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Saldo finale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ae w16c hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">236.751<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ae w16d hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">231.511<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19af w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">% di possesso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19af w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19af w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">25,85%<span class=\"ff2 fs5\"> </span></div></td></tr></table>Al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _2\"></span>20<span class=\"_ _7\"></span>24 <span class=\"_ _2\"></span>il <span class=\"_ _1\"></span>valore <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _2\"></span>partec<span class=\"_ _7\"></span>ipazioni <span class=\"_ _2\"></span>contabilizzate <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>il <span class=\"_ _2\"></span>metodo <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>pat<span class=\"_ _7\"></span>rimonio <span class=\"_ _2\"></span>netto \u00e8 <span class=\"_ _3d\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _2\"></span>Eur<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>236.<span class=\"_ _7\"></span>751 migliaia, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>incremento <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>circa Euro <span class=\"_ _2\"></span>5 milioni <span class=\"_ _1\"></span>rispetto <span class=\"_ _1\"></span>al <span class=\"_ _2\"></span>d<span class=\"_ _7\"></span>ato del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>31 di<span class=\"_ _1\"></span>cembre <span class=\"ls9\">2023</span> <span class=\"_ _1\"></span>principalmente per <span class=\"_ _2\"></span>effetto della quota di utili di spettanza De No<span class=\"_ _7\"></span>ra.<span class=\"_ _51\"> </span>Vengono di <span class=\"_ _7\"></span>segu<span class=\"_ _7\"></span>ito forn<span class=\"_ _7\"></span>iti <span class=\"_ _7\"></span>i pr<span class=\"_ _7\"></span>incipali dati <span class=\"_ _7\"></span>econom<span class=\"_ _7\"></span>ici e <span class=\"_ _7\"></span>patrimo<span class=\"_ _7\"></span>niali consolidat<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>tk <span class=\"_ _7\"></span>nucera <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>per gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>chiusi <span class=\"_ _7\"></span>al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<span class=\"_ _7\"></span> <table class=\"s w40e h2cb\" id=\"_b22b4315-1952-4456-a73a-a48a987bfa0c\"><tr><td></td><td></td><td class=\"c x17f y19b0 w19c hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19b1 w134 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19b1 w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19b2 w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19b3 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b3 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">64.769<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b3 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">55.145<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b4 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e macchinari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b4 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">35.617<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b4 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">13.054<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b5 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 per imposte anticipate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b5 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">29.418<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b5 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">19.402<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b6 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre attivit\u00e0 non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b6 w16c hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">3.717<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b6 w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.746<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b7 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Rimanenze<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b7 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">151.081<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b7 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">122.321<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b8 w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b8 w16c h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">63.802<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b8 w16d h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">37.712<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19b9 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 finanziarie, altri crediti com<span class=\"_ _1\"></span>merciali e lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19b9 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">252.066<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19b9 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">153.905<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19ba w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ba w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">709.207<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19ba w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">770.285<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bb w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale attivit\u00e0<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bb w16c hf\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.309.677<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y19bb w16d hf\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">1.174.570<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bc w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Capitale sociale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bc w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">126.315<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bc w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">126.315<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19bd w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Riserve<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bd w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">637.697<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bd w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">617.424<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19be w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 per imposte differite<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19be w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">13.366<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19be w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">10.615<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19bf w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19bf w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">23.737<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19bf w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">4.612<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c0 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre passivit\u00e0 non correnti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c0 w16c hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.881<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c0 w16d hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">9.094<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c1 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c1 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">181.403<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c1 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">133.622<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19c2 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre passivit\u00e0 correnti e lavori in corso su ordinazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c2 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">317.278<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c2 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">272.888<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c3 w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 e patrimonio netto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c3 w16c h11\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">1.309.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c3 w16d h11\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">1.174.570<span class=\"ff2 fs5\"> </span></div></td></tr></table><table class=\"s w40e h2cc\" id=\"_f4dd115e-935e-4bdd-9920-66b5cae64a7a\"><tr><td></td><td></td><td class=\"c x17f y19c4 w19c hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc17 sc0 ls0 ws0\">Esercizio chiuso al 31 dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19c5 w134 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc17 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19c5 w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc17 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19c6 w19c hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c7 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Ricavi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c7 w16c hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">916.142<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c7 w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">706.333<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c8 w16b hf\"><div class=\"t m0 x0 hb ydf ff1 fs7 fc2 sc0 ls0 ws0\">Costi operativi<span class=\"_ _51\"> </span></div><div class=\"t m0 x9c h10 ye09 ff1 fsb fc2 sc2 lse ws0\">(*)</div><div class=\"t m0 x24 h8 ydf ff2 fs5 fc2 sc0 ls0 ws0\"> </div></td><td class=\"c x17f y19c8 w16c hf\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(921.629)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c8 w16d hf\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(694.403)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19c9 w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Proventi/(oneri) finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19c9 w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">25.829<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19c9 w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">15.864<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19ca w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Imposte sui redditi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19ca w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(2.589)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19ca w16d hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(10.987)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cb w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utile di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cb w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">17.753<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cb w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">16.807<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cc w16b h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altre componenti di conto economico complessivo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cc w16c h11\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(158)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cc w16d h11\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(5.788)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19cd w16b hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utile del conto economico complessivo di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19cd w16c hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">17.595<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y19cd w16d hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">11.019<span class=\"ff2 fs5\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "21.<span class=\"ls0\"> Attivit\u00e0 finanziarie inclusi gli strumenti derivati </span>La tabella che segue riporta la composizione delle attiv<span class=\"_ _7\"></span>it\u00e0 finanziarie non correnti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023<span class=\"_ _7\"></span></span></span>. <table class=\"s w40f h2cd\" id=\"_00fdc35f-50a7-4374-8bc6-87529b2179a6\"><tr><td></td><td class=\"c x17f y19ce w1a4 h31\"><div class=\"t m0 x93 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y19cf w76 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19cf w75 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19d0 w1a4 h31\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y19d1 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fcc sc6 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y19d2 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19d2 w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">4.592<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y19d2 w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">3.180<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19d3 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y19d3 w1a6 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">4.592<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y19d3 w79 h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">3.180<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli investimenti in<span class=\"_ _7\"></span> attivit\u00e0 f<span class=\"_ _7\"></span>inanziarie si <span class=\"_ _7\"></span>riferiscono <span class=\"_ _7\"></span>principalmente a <span class=\"_ _7\"></span>taluni fondi <span class=\"_ _7\"></span>pensione e <span class=\"_ _7\"></span>fondi <span class=\"_ _11\"></span>integrativi <span class=\"_ _7\"></span>aziendali a<span class=\"_ _7\"></span> favore del personale dipendente. La tabella che segue riporta la composizione delle attiv<span class=\"_ _7\"></span>it\u00e0 finanziarie correnti al 31 dicembre <span class=\"_ _7\"></span>2024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>.<span class=\"_ _7\"></span> <table class=\"s w3e5 h2ce\" id=\"_9c829fb7-ddf4-47b6-b6f2-942b85b970ae\"><tr><td></td><td class=\"c x17f y19d4 w1a4 h31\"><div class=\"t m0 x93 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y19d5 w76 h1f2\"><div class=\"t m0 x4b h8 y1240 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y19d5 w75 h1f2\"><div class=\"t m0 x4b h8 y1240 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y19d6 w1a4 hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y19d7 w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fcc sc6 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y19d8 w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19d8 w1a6 hf\"><div class=\"t m0 x6d h8 ya3 ff1 fs7 fc8 sc9 ls8 ws0\">193<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td><td class=\"c x180 y19d8 w79 hf\"><div class=\"t m0 x6d h8 ya3 ff1 fs7 fc8 sc0 ls8 ws0\">111<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19d9 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19d9 w1a6 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">10.317<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y19d9 w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">13.531<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y19da w1a5 h34\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Fair value degli strumenti derivati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y19da w1a6 h34\"><div class=\"t m0 x84 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">-<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y19da w79 h34\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">543<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y19db w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y19db w1a6 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">10.510<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y19db w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">14.185<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli <span class=\"_ _13\"> </span>investimenti <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>attivit\u00e0 <span class=\"_ _f\"> </span>finanziarie, <span class=\"_ _13\"> </span>par<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>a <span class=\"_ _13\"> </span>Euro <span class=\"_ _10\"> </span>10.317 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span><span class=\"ls9\">2024</span> <span class=\"_ _f\"> </span>(E<span class=\"_ _7\"></span>uro <span class=\"_ _f\"> </span>13.531 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2023</span>) <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ono <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>principalmente <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>investimenti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>ondi <span class=\"_ _7\"></span>monetari, <span class=\"_ _7\"></span>vincolati <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>brevi <span class=\"_ _7\"></span>periodi <span class=\"_ _7\"></span>ma <span class=\"_ _11\"></span>liquidabili<span class=\"_ _7\"></span> in qualunque momento.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "22.<span class=\"ls0\"> Attivit\u00e0 per imposte anticipate e passivit\u00e0 per imposte differite </span>Le <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>imposte <span class=\"_ _13\"></span>ant<span class=\"_ _7\"></span>icipate <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicembre <span class=\"_ _f\"> </span>2<span class=\"_ _7\"></span>024 <span class=\"_ _13\"></span>ammontano <span class=\"_ _13\"></span>a <span class=\"_ _13\"> </span>E<span class=\"_ _7\"></span>uro <span class=\"_ _13\"></span>15.473 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _13\"></span>(Euro <span class=\"_ _13\"></span>16.216<span class=\"_ _7\"></span> migliaia <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span>2023); <span class=\"_ _11\"></span>mentre <span class=\"_ _7\"></span>le <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>imposte <span class=\"_ _7\"></span>differite <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2024</span> <span class=\"_ _11\"></span>ammontano <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span> Euro 6.022 migliaia (Euro 8.<span class=\"ls9\">873</span> <span class=\"_ _7\"></span>migliaia al 31 dicembre 2023<span class=\"ls29\">).</span> Le attivit\u00e0 per <span class=\"_ _7\"></span>imposte anticipate <span class=\"_ _7\"></span>e le <span class=\"_ _7\"></span>passivit\u00e0 per imposte <span class=\"_ _7\"></span>differite sono <span class=\"_ _7\"></span>compensate quando <span class=\"_ _7\"></span>esiste <span class=\"_ _7\"></span>un diritto legale <span class=\"_ _7\"></span>a compensare <span class=\"_ _11\"></span>attivit\u00e0 <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>passivit\u00e0 <span class=\"_ _12\"></span>fiscali <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>quando <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>imp<span class=\"_ _7\"></span>oste <span class=\"_ _11\"></span>differite <span class=\"_ _11\"></span>si <span class=\"_ _11\"></span>riferiscono <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>medesima <span class=\"_ _11\"></span>giurisdizione fiscale. Le <span class=\"_ _7\"></span>imposte <span class=\"_ _7\"></span>differite <span class=\"_ _7\"></span>attive <span class=\"_ _7\"></span>sulle perdite <span class=\"_ _7\"></span>fiscali <span class=\"_ _7\"></span>riportabili <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>nuovo s<span class=\"_ _7\"></span>ono riconosciute <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>misura in <span class=\"_ _7\"></span>cui <span class=\"_ _7\"></span>il realizzo dei benefici fiscali attraverso il manifestarsi di futuri imponibili f<span class=\"_ _7\"></span>iscali positivi sia ritenuto probabile.<span class=\"_ _7\"></span> Nell\u2019esercizio <span class=\"_ _13\"></span>sono <span class=\"_ _13\"></span>state <span class=\"_ _13\"> </span>imput<span class=\"_ _7\"></span>ate <span class=\"_ _13\"></span>imposte <span class=\"_ _13\"></span>differite <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>alcolate <span class=\"_ _13\"></span>sulle <span class=\"_ _13\"></span>diff<span class=\"_ _7\"></span>erenze <span class=\"_ _13\"></span>temporanee <span class=\"_ _13\"></span>tra <span class=\"_ _13\"> </span>il <span class=\"_ _13\"></span>v<span class=\"_ _7\"></span>alore <span class=\"_ _13\"></span>attribuito <span class=\"_ _13\"> </span>a<span class=\"_ _7\"></span>d attivit\u00e0 e passivit\u00e0 secondo criteri civilistici ed il valore attribuito<span class=\"_ _7\"></span> ai fini fiscali. <span class=\"_ _7\"></span> Tali differenze sono originate pr<span class=\"_ _7\"></span>evalentemente da scostamenti <span class=\"_ _7\"></span>tra il risultato prima delle impos<span class=\"_ _7\"></span>te e l\u2019imponibile fiscale,<span class=\"_ _7\"></span> che hanno origine in un esercizio e si annullano in uno o pi\u00f9 ese<span class=\"_ _7\"></span>rcizi successivi. <span class=\"_ _7\"></span> Nei <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>ospetti <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _12\"></span>seguono <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>riportano <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>var<span class=\"_ _7\"></span>iazioni <span class=\"_ _12\"></span>intervenute <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>corso <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>esercizi <span class=\"_ _f\"> </span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span><span class=\"ls16\">e <span class=\"_ _12\"></span><span class=\"ls9\">2023</span></span> <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>diff<span class=\"_ _7\"></span>erenza netta tra attivit\u00e0 per imposte anticipate e passivit\u00e0 per <span class=\"_ _7\"></span>imposte differite.<table class=\"s w410 h2cf\" id=\"_95723456-5cb9-4ca9-a622-b59d7ff0fb11\"><tr><td></td><td></td><td class=\"c x229 y19dc w411 h27c\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Variazione del</div></td><td class=\"c x22a y19dc w412 h27c\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">(Addebiti)</div></td><td class=\"c x22b y19dc w412 h27c\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">(Addebiti)<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x22c y19dd w413 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre</div></td><td class=\"c x22d y19dd w2fa h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">perimetro di</div></td><td class=\"c x22e y19dd w414 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">accrediti a</div></td><td class=\"c x22f y19dd w414 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">accrediti a</div></td><td class=\"c x230 y19dd w415 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Differenze di</div></td><td class=\"c x231 y19dd w416 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x232 y19de w417 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"_ _51\"> </span></div></td><td class=\"c x233 y19df w418 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">consolida-<span class=\"_ _51\"> </span></div></td><td class=\"c x234 y19df w419 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">conto<span class=\"_ _51\"> </span></div></td><td class=\"c x235 y19df w41a h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">patrimonio</div></td><td class=\"c x236 y19de w41b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">conversione<span class=\"_ _51\"> </span></div></td><td class=\"c x237 y19de w417 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 y19e0 w41c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">mento<span class=\"_ _51\"> </span></div></td><td class=\"c x239 y19e0 w41d h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">economico<span class=\"_ _51\"> </span></div></td><td class=\"c x23a y19e0 w41e h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1cc y19e1 w1d3 h31\" colspan=\"2\"><div class=\"t m0 x12f h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x17e y19e2 w41f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Immobili, impianti e<span class=\"_ _51\"> </span></div></td><td class=\"c x1cc y19e3 w1cf h1f4\"><div class=\"t m0 x39 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(12.591)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19e3 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19e3 w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">663<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x181 y19e3 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19e3 w1d4 h1f4\"><div class=\"t m0 x35 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(446)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y19e3 w1d5 h1f4\"><div class=\"t m0 x39 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(12.374)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y19e4 w420 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">macchinari<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y19e5 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19e5 w1cf h1f4\"><div class=\"t m0 x47 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(4.880)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19e5 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19e5 w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">748<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x181 y19e5 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19e5 w1d4 h1f4\"><div class=\"t m0 x4b h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">5<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y19e5 w1d5 h1f4\"><div class=\"t m0 x47 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(4.127)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y19e6 w2e3 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Partecipazioni<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y19e7 w2e4 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">contabilizzate con il<span class=\"_ _51\"> </span></div></td><td class=\"c x1cc y19e8 w1cf h4e\"><div class=\"t m0 x47 h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">(1.530)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19e8 w1d0 h4e\"><div class=\"t m0 x6d h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19e8 w1cf h4e\"><div class=\"t m0 x36 h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">(57)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19e8 w1d1 h4e\"><div class=\"t m0 x6d h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19e8 w1d4 h4e\"><div class=\"t m0 x6d h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y19e8 w1d5 h4e\"><div class=\"t m0 x47 h8 y4ac ff1 fs7 fc2 sc0 ls0 ws0\">(1.587)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y19e9 w421 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">metodo del patrimonio<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y19ea w422 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">netto<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y19eb w423 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali e<span class=\"_ _51\"> </span></div></td><td class=\"c x1cc y19ec w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">5.674<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19ec w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19ec w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">213<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x181 y19ec w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19ec w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">65<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19ec w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">5.952<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y19ed w424 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">magazzino<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y19ee w425 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0/Passivit\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x1cc y19ef w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">4.257<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19ef w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19ef w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">223<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x181 y19ef w1d1 h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">115<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23d y19ef w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">16<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19ef w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">4.611<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y19f0 w2f6 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">finanziarie<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y19f1 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Altre attivit\u00e0<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f1 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.792<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19f1 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f1 w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">254<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x181 y19f1 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f1 w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">67<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19f1 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">2.113<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f2 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Benefici ai dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f2 w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">697<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23b y19f2 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f2 w1cf h1f4\"><div class=\"t m0 x35 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(434)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19f2 w1d1 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.202<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f2 w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">44<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19f2 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.509<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f3 w32 h1f5\"><div class=\"t m0 x0 h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">Fondi per rischi ed oneri<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f3 w1cf h1f5\"><div class=\"t m0 x5c h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">8.323<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19f3 w1d0 h1f5\"><div class=\"t m0 x6d h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f3 w1cf h1f5\"><div class=\"t m0 x47 h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">(1.322)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19f3 w1d1 h1f5\"><div class=\"t m0 x6d h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f3 w1d4 h1f5\"><div class=\"t m0 x36 h8 y13df ff1 fs7 fc2 sc0 ls8 ws0\">162<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19f3 w1d5 h1f5\"><div class=\"t m0 x5c h8 y13df ff1 fs7 fc2 sc0 ls0 ws0\">7.163<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f4 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f4 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">3.017<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19f4 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f4 w1cf h1f4\"><div class=\"t m0 x35 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(449)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19f4 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f4 w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls8 ws0\">86<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x23e y19f4 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">2.654<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f5 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Altre passivit\u00e0<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f5 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.033<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19f5 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f5 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.312<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19f5 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f5 w1d4 h1f4\"><div class=\"t m0 x46 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(8)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y19f5 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">2.337<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f6 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Altre minori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f6 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.551<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y19f6 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23c y19f6 w1cf h1f4\"><div class=\"t m0 x35 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(338)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x181 y19f6 w1d1 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23d y19f6 w1d4 h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">(13)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23e y19f6 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">1.200<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y19f7 w32 h1f4\"><div class=\"t m0 x0 h8 ybcb ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cc y19f7 w1cf h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc2 ls0 ws0\">7.343<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23b y19f7 w1d0 h1f4\"><div class=\"t m0 x6d h8 ybcb ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23c y19f7 w1cf h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc2 ls8 ws0\">813<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x181 y19f7 w1d1 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc2 ls0 ws0\">1.317<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23d y19f7 w1d4 h1f4\"><div class=\"t m0 x36 h8 ybcb ff1 fs7 fc2 sc2 ls0 ws0\">(22)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x23e y19f7 w1d5 h1f4\"><div class=\"t m0 x5c h8 ybcb ff1 fs7 fc2 sc2 ls0 ws0\">9.451<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>Variazione del<span class=\"_ _51\"> </span>(Addebiti)<span class=\"_ _51\"> </span>(Addebiti)<span class=\"_ _51\"> </span>Al 31 Dicembre<span class=\"_ _51\"> </span>perimetro diaccrediti a<span class=\"_ _51\"> </span>accrediti a<span class=\"_ _51\"> </span>Differenze di<span class=\"_ _51\"> </span>Al 31 Dicembre<span class=\"_ _51\"> </span>2022<span class=\"_ _51\"> </span>consolidamentoconto<span class=\"_ _51\"> </span>patrimonioconversione<span class=\"_ _51\"> </span>2023<span class=\"_ _51\"> </span>economico<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Immobili, impianti e<span class=\"_ _51\"> </span>(10.259)<span class=\"ff2 fs5\"> </span>(77)<span class=\"ff2 fs5\"> </span>(2.849)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>594<span class=\"ff2 fs5 ls0\"> </span>(12.591)<span class=\"ff2 fs5\"> </span>macchinari<span class=\"_ _51\"> </span>Attivit\u00e0 immateriali<span class=\"ff2 fs5\"> </span>(2.951)<span class=\"ff2 fs5\"> </span>(449)<span class=\"ff2 fs5\"> </span>(1.992)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>512<span class=\"ff2 fs5 ls0\"> </span>(4.880)<span class=\"ff2 fs5\"> </span>Partecipazioni<span class=\"_ _51\"> </span>contabilizzate con il<span class=\"_ _51\"> </span>(217)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(1.316)<span class=\"ff2 fs5\"> </span>3<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(1.530)<span class=\"_ _51\"> </span>metodo del patrimonio<span class=\"_ _51\"> </span>netto<span class=\"_ _51\"> </span>Crediti commerciali e<span class=\"_ _51\"> </span>4.658<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>1.338<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(322)<span class=\"ff2 fs5\"> </span>5.674<span class=\"ff2 fs5\"> </span>magazzino<span class=\"_ _51\"> </span>Attivit\u00e0/Passivit\u00e0<span class=\"_ _51\"> </span>280<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>3.948<span class=\"ff2 fs5\"> </span>31<span class=\"ff2 fs5 ls0\"> </span>(2)<span class=\"ff2 fs5\"> </span>4.257<span class=\"ff2 fs5\"> </span>finanziarie<span class=\"_ _51\"> </span>Altre attivit\u00e0<span class=\"ff2 fs5\"> </span>1.151<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>684<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>(43)<span class=\"ff2 fs5\"> </span>1.792<span class=\"ff2 fs5\"> </span>Benefici ai dipendenti<span class=\"ff2 fs5\"> </span>(621)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>1.052<span class=\"ff2 fs5\"> </span>156<span class=\"ff2 fs5 ls0\"> </span>110<span class=\"ff2 fs5 ls0\"> </span>697<span class=\"ff2 fs5 ls0\"> </span>Fondi per rischi ed oneri<span class=\"ff2 fs5\"> </span>7.184<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>1.440<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(301)<span class=\"ff2 fs5\"> </span>8.323<span class=\"ff2 fs5\"> </span>Debiti commerciali<span class=\"ff2 fs5\"> </span>3.675<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(564)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(94)<span class=\"ff2 fs5\"> </span>3.017<span class=\"ff2 fs5\"> </span>Altre passivit\u00e0<span class=\"ff2 fs5\"> </span>1.700<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(494)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(173)<span class=\"ff2 fs5\"> </span>1.033<span class=\"ff2 fs5\"> </span>Altre minori<span class=\"ff2 fs5\"> </span>(168)<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>1.746<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>(27)<span class=\"ff2 fs5\"> </span>1.551<span class=\"ff2 fs5\"> </span>Totale<span class=\"ff2 fs5\"> </span>4.432<span class=\"ff2 fs5 sc0\"> </span>(526)<span class=\"ff2 fs5 sc0\"> </span>2.993<span class=\"ff2 fs5 sc0\"> </span>190<span class=\"ff2 fs5 sc0 ls0\"> </span>254<span class=\"ff2 fs5 sc0 ls0\"> </span>7.343<span class=\"_ _51\"> </span>Non <span class=\"_ _2\"></span>risultano imposte <span class=\"_ _3d\"></span>ant<span class=\"_ _7\"></span>icipate <span class=\"_ _2\"></span>che no<span class=\"_ _1\"></span>n <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>iano <span class=\"_ _2\"></span>state<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>iscritte i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>bilancio <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"_ _2\"></span>a<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>fro<span class=\"_ _7\"></span>nte <span class=\"_ _2\"></span>di per<span class=\"_ _1\"></span>dite <span class=\"_ _1\"></span>pregresse non ancora utilizzate.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "23.<span class=\"ls0\"> Rimanenze </span>La tabella che segue riporta il dettaglio delle rimanenze al 31 di<span class=\"_ _7\"></span>cembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>:<table class=\"s w428 h2d1\" id=\"_a05ef5c3-2d1c-407e-8868-50ecd69012a3\"><tr><td></td><td></td><td></td><td></td><td class=\"c x241 y1a17 w1d7 hf\"><div class=\"t m0 x135 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x241 y1a18 wcf hf\"><div class=\"t m0 xf5 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td><td></td><td class=\"c x1e7 y1a18 wb2 hf\"><div class=\"t m0 xf5 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x241 y1a19 w1d8 h41\"><div class=\"t m0 xd h8 y46c ff1 fs7 fc14 sc0 ls0 ws0\">Valori lordi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x242 y1a1a w429 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td class=\"c x1e5 y1a19 w1d9 h41\"><div class=\"t m0 xd h8 y46c ff1 fs7 fc14 sc0 ls0 ws0\">Valori netti<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1e7 y1a19 w1d8 h41\"><div class=\"t m0 xd h8 y46c ff1 fs7 fc14 sc0 ls0 ws0\">Valori lordi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x243 y1a1a w429 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Fondo<span class=\"_ _51\"> </span></div></td><td class=\"c x17d y1a19 w1da h41\"><div class=\"t m0 xd h8 y46c ff1 fs7 fc14 sc0 ls0 ws0\">Valori netti<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x244 y1a1b w42a h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">svalutazione<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x245 y1a1b w42a h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">svalutazione<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x241 y1a1c w1d7 hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a1d w1db hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Materie prime, sussidiarie e di consumo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x241 y1a1d w1ad hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">112.539<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x246 y1a1d w1d9 hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(4.596)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1a1d w1ac hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">107.943<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e7 y1a1d w1ad hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">107.777<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1e6 y1a1d w1d9 hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(2.238)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17d y1a1d w1da hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">105.539<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1a1e w42b h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">Prodotti in corso di lavorazione e<span class=\"_ _51\"> </span></div></td><td class=\"c x241 y1a1f w1ad h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">91.746<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x246 y1a1f w1d9 h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">(9.794)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1a1f w1ac h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">81.952<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e7 y1a1f w1ad h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc8 sc0 ls0 ws0\">95.026<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1e6 y1a1f w1d9 h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc8 sc0 ls0 ws0\">(8.035)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17d y1a1f w1da h38\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc8 sc0 ls0 ws0\">86.991<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x17e y1a20 w42c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">semilavorati<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1a21 w1db hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Prodotti finiti e merci<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x241 y1a21 w1ad hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">69.337<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x246 y1a21 w1d9 hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(9.099)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1a21 w1ac hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">60.238<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e7 y1a21 w1ad hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">68.454<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1e6 y1a21 w1d9 hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(8.877)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17d y1a21 w1da hf\"><div class=\"t m0 x45 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">59.577<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a22 w1db hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Merce in viaggio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x241 y1a22 w1ad hf\"><div class=\"t m0 xb0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">5.319<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x246 y1a22 w1d9 hf\"><div class=\"t m0 x46 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e5 y1a22 w1ac hf\"><div class=\"t m0 xb0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">5.319<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1e7 y1a22 w1ad hf\"><div class=\"t m0 xb0 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">5.039<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1e6 y1a22 w1d9 hf\"><div class=\"t m0 x46 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17d y1a22 w1da hf\"><div class=\"t m0 xb0 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">5.039<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a23 w1db hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x241 y1a23 w1ad hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">278.941<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x246 y1a23 w1d9 hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">(23.489)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1e5 y1a23 w1ac hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">255.452<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1e7 y1a23 w1ad hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">276.296<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1e6 y1a23 w1d9 hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">(19.150)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x17d y1a23 w1da hf\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">257.146<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Le riman<span class=\"_ _7\"></span>enze, <span class=\"_ _7\"></span>pari a<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>Euro <span class=\"_ _7\"></span>255.4<span class=\"_ _7\"></span>52 <span class=\"_ _7\"></span>migliaia <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024<span class=\"_ _7\"></span></span>, <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>riducono <span class=\"_ _7\"></span>complessivamente<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>di Eur<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>1.694 <span class=\"_ _7\"></span>mig<span class=\"_ _7\"></span>liaia, con <span class=\"_ _12\"></span>una <span class=\"_ _13\"></span>riduzione <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span>le <span class=\"_ _13\"></span>rimanenze <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>prodotti <span class=\"_ _13\"></span>in <span class=\"_ _12\"></span>corso <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>l<span class=\"_ _7\"></span>avorazione <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>semilavorati<span class=\"_ _7\"></span>, <span class=\"_ _13\"></span>solo <span class=\"_ _12\"></span>pa<span class=\"_ _7\"></span>rzialmente <span class=\"_ _12\"></span>compensata<span class=\"_ _7\"></span> dall\u2019incremento delle materie prime, sussidiarie e di consum<span class=\"_ _7\"></span>o e dei prodotti finiti e merci<span class=\"_ _7\"></span><span class=\"ff1\">. </span>Le <span class=\"_ _13\"></span>rimanenze <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span>esposte <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>netto <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>fondo <span class=\"_ _13\"></span>svalutazione <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>ari <span class=\"_ _12\"></span>ad <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>23.489 <span class=\"_ _12\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _13\"></span>(Euro 19.150 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).<span class=\"_ _51\"> </span></span></span>La movimentazione del fondo svalutazione magazzino \u00e8 stata la s<span class=\"_ _7\"></span>eguente:<table class=\"s w42d h2d2\" id=\"_88de98fa-f5fd-4846-a62f-6846fc5442eb\"><tr><td></td><td class=\"c x247 y1a24 w42e h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Materie prime,</div></td><td class=\"c x248 y1a24 w42f h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Prodotti in corso di<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x249 y1a25 w430 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Prodotti finiti e<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x24a y1a26 w431 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">sussidiarie e di</div></td><td class=\"c x24b y1a26 w432 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">lavorazione e<span class=\"_ _51\"> </span></div></td><td class=\"c x24c y1a27 w433 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">merci<span class=\"_ _51\"> </span></div></td><td class=\"c x24d y1a28 w1df h41\"><div class=\"t m0 x3b h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x24e y1a29 w434 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">consumo<span class=\"_ _51\"> </span></div></td><td class=\"c x24f y1a29 w435 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">semilavorati<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x250 y1a2a w1e0 hf\"><div class=\"t m0 xc6 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a2b w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">Saldo al 31 dicembre 2022<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x250 y1a2b w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">1.597<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x251 y1a2b w1de hf\"><div class=\"t m0 x46 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.564<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x252 y1a2b w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.080<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x24d y1a2b w1df hf\"><div class=\"t m0 x46 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">23.241<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1a2c w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a2c w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1.317<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a2c w1de hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">67<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x252 y1a2c w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">3.073<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1a2c w1df hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">4.457<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a2d w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Rilasci 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a2d w1dd hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(635)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a2d w1de hf\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(4.970)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1a2d w1dd hf\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(2.031)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1a2d w1df hf\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(7.636)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a2e w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze di conversione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a2e w1dd hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(41)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a2e w1de hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(626)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1a2e w1dd hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(245)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1a2e w1df hf\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(912)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a2f w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">Saldo al 31 dicembre 2023<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x250 y1a2f w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">2.238<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x251 y1a2f w1de hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.035<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x252 y1a2f w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.877<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x24d y1a2f w1df hf\"><div class=\"t m0 x46 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">19.150<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1a30 w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti  2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a30 w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">2.988<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a30 w1de hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5.191<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1a30 w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5.528<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1a30 w1df hf\"><div class=\"t m0 x46 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">13.707<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a31 w1dc h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Rilasci 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a31 w1dd h11\"><div class=\"t m0 xbf h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(599)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a31 w1de h11\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(3.493)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1a31 w1dd h11\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(5.536)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1a31 w1df h11\"><div class=\"t m0 x3a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(9.628)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a32 w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze di conversione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x250 y1a32 w1dd hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(31)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x251 y1a32 w1de hf\"><div class=\"t m0 x5a h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">61<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x252 y1a32 w1dd hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">230<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x24d y1a32 w1df hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc0 ls8 ws0\">260<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a33 w1dc hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">Saldo al 31 dicembre 2024<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x250 y1a33 w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">4.596<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1a33 w1de hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">9.794<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x252 y1a33 w1dd hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">9.099<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x24d y1a33 w1df hf\"><div class=\"t m0 x46 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">23.489<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "24.<span class=\"ls0\"> Attivit\u00e0 per imposte correnti  </span>Le <span class=\"_ _12\"></span>attivit\u00e0 <span class=\"_ _13\"></span>per <span class=\"_ _12\"></span>imposte <span class=\"_ _13\"></span>correnti <span class=\"_ _13\"></span>si <span class=\"_ _12\"></span>attestano, <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span>2024, <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _13\"></span>9.719 <span class=\"_ _13\"></span>migliaia <span class=\"_ _12\"></span>(Eur<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>10.310 <span class=\"_ _12\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2023</span>) <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>riferiscono <span class=\"_ _7\"></span>principalmente <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>anticipi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>im<span class=\"_ _7\"></span>poste <span class=\"_ _11\"></span>sui <span class=\"_ _11\"></span>redditi <span class=\"_ _11\"></span>versati <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>parte <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>alcune <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>del Gruppo al netto del relativo debito. 27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra parte corrente e parte non corrente: <table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro 45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span>fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>34.<span class=\"ls0\"> Debiti per imposte sul reddito </span>I debiti correnti per <span class=\"_ _7\"></span>imposte sul <span class=\"_ _7\"></span>reddito al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> risultano pari <span class=\"_ _7\"></span>a Euro <span class=\"_ _7\"></span>24.234 migliaia (<span class=\"_ _7\"></span>Euro 19.196 m<span class=\"_ _7\"></span>igliaia al 31 dicembre 2023<span class=\"ls29\">).<span class=\"_ _51\"> </span></span>35.<span class=\"ls0\"> Altri debiti<span class=\"_ _51\"> </span></span><span class=\"ls0\"><span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io degli altri debiti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023. <table class=\"s w3e5 h2ea\" id=\"_2096861e-8a95-4e6c-8dd6-fead4a6b5e3b\"><tr><td></td><td></td><td class=\"c x17f y1b01 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b02 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b02 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1b03 w169 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b04 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b05 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b05 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.009<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b05 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.696<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b06 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b06 w16c h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b06 w16d h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b07 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b07 w16c h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">814<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b07 w16d h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">484<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b08 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b08 w16c h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">47<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b08 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b09 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b09 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b09 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b0a w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b0b w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0b w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.548<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0b w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.659<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0c w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0c w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">52.184<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0c w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0d w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0d w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.813<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0d w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.852<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0e w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso istituti previdenziali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0e w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.821<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0e w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.687<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0f w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per ritenute d'acconto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0f w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0f w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.190<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b10 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per IVA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b10 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.419<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b10 w16d h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">777<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b11 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b11 w16c h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.363<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b11 w16d h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.826<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b12 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b12 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b12 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.299<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b13 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b13 w16c h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">463<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b13 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">28<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b14 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b14 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b14 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b15 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale altri debiti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b15 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">108.677<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b15 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">91.152<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli <span class=\"_ _7\"></span>Altri <span class=\"_ _7\"></span>debiti <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>si <span class=\"_ _7\"></span>attestano, <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>quota <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>quot<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>108.677 migliaia, <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>aumento <span class=\"_ _13\"></span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>91.152 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>, <span class=\"_ _13\"></span>principalmente <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"> </span>dei <span class=\"_ _f\"> </span>maggiori anticipi da clienti e da societ\u00e0 correlate. L\u2019incremento <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>anticipi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>corre<span class=\"_ _7\"></span>late <span class=\"_ _2\"></span>(Euro <span class=\"_ _1\"></span>13.581 <span class=\"_ _2\"></span>mig<span class=\"_ _7\"></span>liaia) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>princ<span class=\"_ _7\"></span>ipalmente <span class=\"_ _2\"></span>asc<span class=\"_ _7\"></span>rivibile <span class=\"_ _2\"></span>all\u2019incasso <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>Germania di anticipi dalla tk nucera per un importante nu<span class=\"_ _7\"></span>ovo progetto in ambito Energy Transition.<span class=\"_ _51\"> </span>I debiti verso dipendenti si riferiscono alle quote maturate e <span class=\"_ _7\"></span>non ancora liquidate, quali ferie e premi.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-618": {
   "value": "26.<span class=\"ls0\"> Crediti commerciali </span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io dei crediti commerciali al 31 dicembre <span class=\"_ _7\"></span>2024 <span class=\"_ _7\"></span><span class=\"ls16\">e <span class=\"ls9\">2023</span></span>. <table class=\"s w436 h2d5\" id=\"_1a81eded-9a12-4fd4-90a9-48237c1ac86c\"><tr><td></td><td class=\"c x253 y1a41 w1e2 h1d\"><div class=\"t m0 xc1 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x253 y1a42 w1e3 h1d\"><div class=\"t m0 x54 h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x254 y1a42 w1e4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x253 y1a43 w1e2 hf\"><div class=\"t m0 x9e h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a44 wa7 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a45 wa7 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x253 y1a45 wc9 hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">134.960<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x254 y1a45 w115 hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">121.616<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a46 wa7 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x253 y1a46 wc9 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">43.857<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x254 y1a46 w115 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">26.724<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a47 wa7 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo svalutazione crediti per rischi di inesigibilit\u00e0<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x253 y1a47 wc9 hf\"><div class=\"t m0 x52 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">(5.295)<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x254 y1a47 w115 hf\"><div class=\"t m0 x5b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">(6.413)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a48 wa7 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x253 y1a48 wc9 hf\"><div class=\"t m0 x7 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">173.522<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x254 y1a48 w115 hf\"><div class=\"t m0 x5c h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">141.927<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>I crediti commerciali, <span class=\"_ _1\"></span>interamente iscritti nell\u2019attivo corr<span class=\"_ _1\"></span>ente, derivano da operazioni di <span class=\"_ _1\"></span>vendita e prestazioni di <span class=\"_ _1\"></span>servizi <span class=\"_ _7\"></span><span class=\"ff1 lsc\">e </span>si <span class=\"_ _13\"></span>attestano, <span class=\"_ _13\"></span>al <span class=\"_ _13\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _f\"> </span>2024, <span class=\"_ _13\"></span>a <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>173.522 <span class=\"_ _13\"> </span>m<span class=\"_ _7\"></span>igliaia, <span class=\"_ _13\"></span>in <span class=\"_ _13\"> </span>incremento<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>rispetto <span class=\"_ _13\"></span>ag<span class=\"_ _7\"></span>li <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span><span class=\"ls9\">141</span>.927 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 dicembre <span class=\"ls9\">2023<span class=\"_ _7\"></span></span> <span class=\"ff5\">principalmente <span class=\"_ _7\"></span>a s<span class=\"_ _7\"></span>eguito dell\u2019acceleraz<span class=\"_ _7\"></span>ione delle <span class=\"_ _7\"></span>vendite <span class=\"_ _7\"></span>e fatturazioni <span class=\"_ _7\"></span>attive n<span class=\"_ _7\"></span>el corso de<span class=\"_ _7\"></span>gli ultimi <span class=\"_ _7\"></span>due </span>mesi dell\u2019esercizio<span class=\"ff1\">.<span class=\"_ _51\"> </span></span>Si <span class=\"_ _11\"></span>ritiene <span class=\"_ _12\"></span>che <span class=\"_ _11\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>contabile <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>rediti <span class=\"_ _11\"></span>comm<span class=\"_ _7\"></span>erciali, <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>relativi <span class=\"_ _12\"></span>fondi <span class=\"_ _13\"></span>svalutazione<span class=\"_ _7\"></span>, <span class=\"_ _11\"></span>appros<span class=\"_ _7\"></span>simi <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>loro <span class=\"_ _11\"></span>f<span class=\"_ _7\"></span>air value. Di seguito si fornisce la movimentazione de<span class=\"_ _7\"></span>l fondo svalutazione crediti:<span class=\"_ _7\"></span> Al 31 Dicembre<span class=\"_ _51\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Corrente<span class=\"ff2 fs5 fc2\"> </span>Saldo al 31 dicembre 2023<span class=\"ff2 fs5 sc0\"> </span>6.413<span class=\"ff2 fs5 fc2 sc0\"> </span>7.854<span class=\"ff2 fs5 fc2\"> </span>Accantonamenti del periodo<span class=\"ff2 fs5\"> </span>525<span class=\"ff2 fs5 sc0 ls0\"> </span>3.458<span class=\"ff2 fs5 fc2\"> </span>Utilizzi e rilasci del periodo<span class=\"ff2 fs5\"> </span>(1.774)<span class=\"ff2 fs5 sc0\"> </span>(4.826)<span class=\"ff2 fs5 fc2\"> </span>Riclassifiche ed altri movimenti<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5 sc0\"> </span>47<span class=\"ff2 fs5 fc2 ls0\"> </span>Differenze di conversione<span class=\"ff2 fs5\"> </span>131<span class=\"ff2 fs5 sc0 ls0\"> </span>(120)<span class=\"ff2 fs5 fc2\"> </span>Saldo al 31 dicembre  2024<span class=\"ff2 fs5 sc0\"> </span>5.295<span class=\"ff2 fs5 fc2 sc0\"> </span>6.413<span class=\"ff2 fs5 fc2\"> </span>27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra parte corrente e parte non corrente: <table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro 45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span>fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-594": {
   "value": "<div class=\"c w2 h0 gs11\"><div class=\"t m0 x6 h2 y1401 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y1402 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 he y4f7 ff1 fsa fc14 sc0 ls56 ws0\">27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span></div><div class=\"t m0 x6 h2 y970 ff1 fs0 fc0 sc0 ls0 ws0\">La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra </div><div class=\"t m0 x6 h2 ycdd ff1 fs0 fc0 sc0 ls0 ws0\">parte corrente e parte non corrente: </div></div><div class=\"gs12\"><table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div><div class=\"gs13\"><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs11\"><div class=\"t m0 x6 h2 y23 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 ydfa ff1 fs0 fc0 sc0 ls0 ws0\">Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro </div><div class=\"t m0 x6 h2 y220 ff1 fs0 fc0 sc0 ls0 ws0\">45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> </div><div class=\"t m0 x6 h2 yb73 ff5 fs0 fc0 sc0 ls0 ws0\">I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span></div><div class=\"t m0 x6 h2 ycc ff1 fs0 fc0 sc0 ls0 ws0\">fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y12a5 ff1 fs0 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> </div><div class=\"t m0 x6 h2 y170 ff1 fs0 fc0 sc0 ls0 ws0\">Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore </div><div class=\"t m0 x6 h2 y1047 ff1 fs0 fc0 sc0 ls0 ws0\">di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span> </div></div>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-634": {
   "value": "27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra parte corrente e parte non corrente: <table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro 45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span>fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-641": {
   "value": "27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra parte corrente e parte non corrente: <table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro 45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span>fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-645": {
   "value": "27.<span class=\"ls0\"> Altri crediti<span class=\"fs0 fc0\"> </span></span>La tabella che segue riporta <span class=\"_ _7\"></span>il prospetto di dettag<span class=\"_ _7\"></span>lio degli altri crediti al <span class=\"_ _7\"></span>31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span></span>2023, con la distinz<span class=\"_ _7\"></span>ione tra parte corrente e parte non corrente: <table class=\"s w40f h2d6\" id=\"_d46d73de-e8fb-488d-911a-485c7af2ca4d\"><tr><td></td><td class=\"c x17f y1a49 w169 hf\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a4a wa6 hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a4a w16a hf\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a4b w169 h11\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a4c w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a4d w1eb hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4d w16c hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc2 ls0 ws0\">3.758<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4d w16d hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">4.471<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4e w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4e w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">2.993<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a4e w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">2.837<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a4f w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a4f w16c h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">52<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a4f w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a50 w1eb h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a50 w16c h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a50 w16d h31\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table><table class=\"s w3e5 h2d7\" id=\"_e3351832-f9e0-4be8-a3fb-dd05070d356a\"><tr><td></td><td class=\"c x17f y1a51 w19c h31\"><div class=\"t m0 x93 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a52 w134 h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a52 w16a h31\"><div class=\"t m0 x4b h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a53 w19c hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a54 w16b h11\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a55 w16b hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a55 w16c hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">13.788<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a55 w16d hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">14.878<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a56 w16b h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi a fornitori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a56 w16c h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc9 ls0 ws0\">8.128<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a56 w16d h31\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">8.464<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a57 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a57 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">20.156<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a57 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">15.031<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a58 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Crediti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a58 w16c h31\"><div class=\"t m0 x6e h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">7<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a58 w16d h31\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a59 w16b h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a59 w16c h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a59 w16d h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al 31 dicembre <span class=\"ls9\">2024</span>, gli al<span class=\"_ _1\"></span>tri crediti, tra quota corrente e quota <span class=\"_ _1\"></span>non corrente, si attestano a Euro 48.882 migliaia, (Euro 45.751 migliaia al 31 dicembre <span class=\"ls9\">2023<span class=\"ls29\">).</span></span> I <span class=\"_ _11\"></span>crediti <span class=\"_ _12\"></span>verso <span class=\"_ _12\"></span>l\u2019erario <span class=\"_ _11\"></span>non <span class=\"_ _12\"></span>corr<span class=\"_ _7\"></span>enti <span class=\"_ _11\"></span>sono <span class=\"_ _12\"></span>relativi <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>r<span class=\"_ _7\"></span>itenute <span class=\"_ _11\"></span>fisc<span class=\"_ _7\"></span>ali <span class=\"_ _11\"></span>alla <span class=\"_ _12\"></span>fonte <span class=\"_ _12\"></span>subite <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>incipalmente <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span><span class=\"ff1\">capogruppo <span class=\"_ _12\"></span>a </span>fronte di incassi di crediti da societ\u00e0 controllate estere.<span class=\"_ _7\"></span> Gli <span class=\"_ _11\"></span>altri <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>non <span class=\"_ _11\"></span>correnti <span class=\"_ _11\"></span>vers<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>terzi <span class=\"_ _11\"></span>sono <span class=\"_ _11\"></span>riconducibili <span class=\"_ _11\"></span>principalmente <span class=\"_ _11\"></span>ai <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ontributi <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>italiane <span class=\"_ _11\"></span>del<span class=\"_ _12\"></span> Gruppo a <span class=\"_ _7\"></span>fronte <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>fondi pensio<span class=\"_ _7\"></span>ne integrativi <span class=\"_ _7\"></span>esistenti <span class=\"_ _7\"></span>in contr<span class=\"_ _7\"></span>opartita de<span class=\"_ _7\"></span>lla <span class=\"_ _7\"></span>contribuzione previ<span class=\"_ _7\"></span>sta <span class=\"_ _7\"></span>da <span class=\"_ _7\"></span>parte del <span class=\"_ _7\"></span>datore di lavor<span class=\"ls31\">o.<span class=\"_ _51\"> </span></span>I crediti verso l<span class=\"_ _7\"></span>\u2019erario <span class=\"_ _7\"></span><span class=\"ff1\">correnti si <span class=\"_ _7\"></span>riferiscono principalmente a <span class=\"_ _7\"></span>crediti IVA<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>ed alla quot<span class=\"_ _7\"></span>a corrente <span class=\"_ _7\"></span>delle ritenute f<span class=\"_ _7\"></span>iscali alla </span>fonte subite principalmente dalla Capogruppo a fr<span class=\"_ _7\"></span>onte di incassi di crediti da societ\u00e0 cont<span class=\"_ _7\"></span>rollate estere<span class=\"_ _7\"></span>.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "28.<span class=\"ls0\"> Disponibilit\u00e0 liquide e mezzi equivalenti </span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io delle disponibilit\u00e0 liquide al 31 dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>. Al 31 Dicembre<span class=\"_ _51\"> </span>2023<span class=\"ff2 fs5 fc2 ls0\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Depositi bancari<span class=\"ff2 fs5\"> </span>174.331<span class=\"ff2 fs5 sc0\"> </span>192.602<span class=\"ff2 fs5 fc2\"> </span>Denaro e valori in cassa<span class=\"ff2 fs5\"> </span>29<span class=\"ff2 fs5 sc0 ls0\"> </span>26<span class=\"ff2 fs5 fc2 ls0\"> </span>Conti deposito<span class=\"ff2 fs5\"> </span>41.497<span class=\"ff2 fs5 sc0\"> </span>5.863<span class=\"ff2 fs5 fc2\"> </span>Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"ff2 fs5 sc0\"> </span>215.857<span class=\"ff2 fs5 fc2 sc0\"> </span>198.491<span class=\"ff2 fs5 fc2 sc0\"> </span>Le <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _12\"></span>liquide <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>mezzi <span class=\"_ _12\"></span>equivalenti <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ostituite <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>depositi <span class=\"_ _13\"> </span>ef<span class=\"_ _7\"></span>fettivamente <span class=\"_ _13\"></span>disponibili. <span class=\"_ _11\"></span>Per <span class=\"_ _13\"></span>quanto riguarda le somme su depositi e conti correnti, i relativi interess<span class=\"_ _7\"></span>i sono stati contabilizzati per competenza.<span class=\"_ _7\"></span> Le <span class=\"_ _13\"></span>disponibilit\u00e0 <span class=\"_ _f\"> </span>liquide, <span class=\"_ _13\"></span>pari <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _f\"> </span><span class=\"ls9\">2024</span> <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>215.857 <span class=\"_ _f\"> </span>migliaia, <span class=\"_ _13\"></span>si <span class=\"_ _f\"> </span>incrementano <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>17.366 <span class=\"_ _f\"> </span>migliaia rispetto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2023</span><span class=\"ff5\">; <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>dettagli <span class=\"_ _12\"></span>circa <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>liquide <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>mezzi <span class=\"_ _12\"></span>equivalenti <span class=\"_ _11\"></span>generate <span class=\"_ _12\"></span>nell\u2019esercizio, <span class=\"_ _12\"></span>si </span>rinvia al rendiconto finanziario consolidato.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-595": {
   "value": "28.<span class=\"ls0\"> Disponibilit\u00e0 liquide e mezzi equivalenti </span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io delle disponibilit\u00e0 liquide al 31 dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>. <table class=\"s w438 h2d9\" id=\"_ef53a8a4-cc4b-4ec8-900d-740b5767c7d6\"><tr><td></td><td class=\"c x17f y1a64 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"_ _51\"> </span><span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a65 w76 h1e\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a65 w75 h1e\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a66 w1a4 hf\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a67 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Depositi bancari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a67 w1a6 hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">174.331<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a67 w79 hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">192.602<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a68 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Denaro e valori in cassa<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a68 w1a6 hf\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc2 ls8 ws0\">29<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1a68 w79 hf\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">26<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a69 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Conti deposito<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a69 w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">41.497<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1a69 w79 hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">5.863<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6a w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Disponibilit\u00e0 liquide e mezzi equivalenti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a6a w1a6 hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">215.857<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a6a w79 hf\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">198.491<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Le <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _12\"></span>liquide <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>mezzi <span class=\"_ _12\"></span>equivalenti <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ostituite <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alori <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>depositi <span class=\"_ _13\"> </span>ef<span class=\"_ _7\"></span>fettivamente <span class=\"_ _13\"></span>disponibili. <span class=\"_ _11\"></span>Per <span class=\"_ _13\"></span>quanto riguarda le somme su depositi e conti correnti, i relativi interess<span class=\"_ _7\"></span>i sono stati contabilizzati per competenza.<span class=\"_ _7\"></span> Le <span class=\"_ _13\"></span>disponibilit\u00e0 <span class=\"_ _f\"> </span>liquide, <span class=\"_ _13\"></span>pari <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _f\"> </span><span class=\"ls9\">2024</span> <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>215.857 <span class=\"_ _f\"> </span>migliaia, <span class=\"_ _13\"></span>si <span class=\"_ _f\"> </span>incrementano <span class=\"_ _f\"> </span>di <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>17.366 <span class=\"_ _f\"> </span>migliaia rispetto <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2023</span><span class=\"ff5\">; <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>i <span class=\"_ _11\"></span>dettagli <span class=\"_ _12\"></span>circa <span class=\"_ _11\"></span>le <span class=\"_ _12\"></span>disponibilit\u00e0 <span class=\"_ _11\"></span>liquide <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>mezzi <span class=\"_ _12\"></span>equivalenti <span class=\"_ _11\"></span>generate <span class=\"_ _12\"></span>nell\u2019esercizio, <span class=\"_ _12\"></span>si </span>rinvia al rendiconto finanziario consolidato.<span class=\"_ _7\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepositsFromBanksExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "29.<span class=\"ls0\"> Patrimonio netto </span>Il patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>pari Euro <span class=\"_ _7\"></span>953<span class=\"_ _7\"></span>.783 migliaia, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>aumento r<span class=\"_ _7\"></span>ispetto agl<span class=\"_ _7\"></span>i Euro <span class=\"_ _11\"></span>910.188 <span class=\"_ _7\"></span>migliaia a<span class=\"_ _7\"></span>l 31 dicembre <span class=\"ls9\">2023</span>. Le azioni emesse sono interamente versate e non presentano v<span class=\"_ _7\"></span>alore nominale.<span class=\"_ _7\"></span> Le m<span class=\"_ _7\"></span>ovimentazioni del <span class=\"_ _7\"></span>patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"ls16\">e <span class=\"_ _7\"></span><span class=\"ls9\">2023</span></span> <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span><span class=\"ff5\">illustrate <span class=\"_ _7\"></span>nell\u2019apposito </span>\u201cProspetto <span class=\"_ _13\"></span>delle<span class=\"ff1\"> <span class=\"_ _f\"> </span></span>variazioni <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>patrimonio <span class=\"_ _13\"> </span>netto <span class=\"_ _f\"> </span>consolidato\u201d, <span class=\"_ _f\"> </span>mentre <span class=\"_ _13\"> </span>il <span class=\"_ _f\"> </span>\u201cProspetto <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>conto <span class=\"_ _13\"> </span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _13\"></span>complessivo consolidato\u201d riporta<span class=\"ff1\"> le altre componenti del conto ec<span class=\"_ _7\"></span>onomico complessivo di periodo al netto degli effetti fiscali.<span class=\"_ _11\"></span> </span>Nel corso <span class=\"_ _1\"></span>dell\u2019esercizio chiuso al 31 di<span class=\"_ _1\"></span>cembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> sono stati distribuiti di<span class=\"_ _1\"></span>videndi per Euro 24.492 migliaia (Euro 24.257 </span></span>nell\u2019esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2023<span class=\"ls29\">).<span class=\"_ _51\"> </span></span></span>Patrimonio nett<span class=\"_ _1\"></span>o attribuibile ai soci<span class=\"_ _1\"></span> della controllant<span class=\"_ _1\"></span>e Capitale sociale Di <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>eguito <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riepiloga <span class=\"_ _13\"></span><span class=\"ff5\">l\u2019attuale <span class=\"_ _13\"></span>composizione <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>sociale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>Industr<span class=\"_ _7\"></span>ie <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"></span>S.p.A.<span class=\"_ _7\"></span></span><span class=\"ls22\">, <span class=\"_ _13\"></span></span>invariata <span class=\"_ _12\"></span>rispetto <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 dicembre <span class=\"ls9\">2023</span>: <table class=\"s w439 h2da\" id=\"_74ce0513-226b-4820-85ce-f16353ef5d5b\"><tr><td></td><td></td><td class=\"c x255 y1a6b w1ee h3b\"><div class=\"t m0 x29 h8 y2e6 ff1 fs0 fc14 sc0 ls0 ws0\">Capitale sociale al 31 Dicembre 2024<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x255 y1a6c w1ed h1d\"><div class=\"t m0 xdc h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6c w1ef h1d\"><div class=\"t m0 x9d h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">n. azioni<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6d w1ed h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">Totale di cui:<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6d w1ed h1d\"><div class=\"t m0 xa0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">18.268.203,90<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6d w1ef h1d\"><div class=\"t m0 x9f h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">201.685.174<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6e w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni ordinarie<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6f w1ed h54\"><div class=\"t m0 xb7 h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">4.637.944,92<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6f w1ef h54\"><div class=\"t m0 x9c h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">51.203.979<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6f w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">(godimento regolare)<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a70 w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni a voto plurimo (*)<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a70 w1ed h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">13.630.258,98<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a70 w1ef h1d\"><div class=\"t m0 x9f h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">150.481.195<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>(*) Di <span class=\"_ _7\"></span>propriet\u00e0 <span class=\"_ _7\"></span>degli azionisti <span class=\"_ _7\"></span>Federic<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>De Nora, <span class=\"_ _7\"></span>Federico De <span class=\"_ _7\"></span>Nora S.p.A., <span class=\"_ _7\"></span>Norfin <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Asset Company 10 <span class=\"_ _7\"></span>S.r.l. Le<span class=\"_ _7\"></span> azioni<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>voto <span class=\"_ _7\"></span>plurimo non sono ammesse a<span class=\"_ _1\"></span>lle negoziazioni su <span class=\"_ _1\"></span>Euronext Milan <span class=\"_ _1\"></span>e non sono computat<span class=\"_ _1\"></span>e nel flottante <span class=\"_ _1\"></span>e nel valore di capitaliz<span class=\"_ _1\"></span>zazione<span class=\"_ _7\"></span> di Borsa.<span class=\"_ _1\"></span><span class=\"ff1 fs0\"> </span>In base al programma comunicato al mercato da Industrie De N<span class=\"_ _7\"></span>ora S.p.A. in data 8 novembre 2023 e avv<span class=\"_ _7\"></span>iato in data 9 novembre 2023, la Societ\u00e0 ha acquistato complessive n. 3.000.<span class=\"_ _7\"></span>000 azioni proprie, di cui n. 1.841.495 acquistate nel 2024. Le residue azioni proprie i<span class=\"_ _7\"></span>n portafoglio al 31 dicembre 2024 risultano n. 2.986.240, pa<span class=\"_ _7\"></span>ri al 1,481% del capitale sociale, dopo che n. 13.760 azioni sono state succes<span class=\"_ _7\"></span>sivamente utilizzate a fronte dei piani di incentivazione in essere.<span class=\"_ _51\"> </span>Riserva legale La riserva legale al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ff5\">\u00e8 pari a Euro 3.654 migliaia, invariata rispetto <span class=\"_ _7\"></span>all\u2019esercizio precedente.<span class=\"_ _7\"></span></span> Riserva sovrapprezzo azioni La <span class=\"_ _12\"></span>riserva <span class=\"_ _12\"></span>sovrapp<span class=\"_ _7\"></span>rezzo <span class=\"_ _12\"></span>azioni <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2024<span class=\"_ _7\"></span></span> <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>attesta <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>223.405 <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>igliaia, <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>riduzione <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>28<span class=\"_ _7\"></span> migliaia rispetto al 31 dicembre <span class=\"ls9\">2023</span>.<span class=\"_ _51\"> </span>BILANCIO CONSOLIDATO Utili a nuovo, Riserva di conversione e Altre riserve<span class=\"_ _7\"></span> Le voci uti<span class=\"_ _7\"></span>li a nuovo, <span class=\"_ _7\"></span>riserva d<span class=\"_ _7\"></span>i conversione e <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>riserve di per<span class=\"_ _7\"></span>tinenza del G<span class=\"_ _7\"></span>ruppo al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span>, s<span class=\"_ _7\"></span>i attestano <span class=\"_ _7\"></span>a Euro <span class=\"_ _7\"></span>617.824 <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _7\"></span>(Euro <span class=\"_ _11\"></span>429.083 <span class=\"_ _7\"></span>migliaia <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>023), <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>un <span class=\"_ _11\"></span>incremento <span class=\"_ _7\"></span>nett<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _7\"></span>1<span class=\"_ _7\"></span>88.741 <span class=\"_ _7\"></span>migliaia<span class=\"_ _7\"></span> rispetto al 31 dicembre 2023, di<span class=\"_ _7\"></span> cui: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro  230.050  <span class=\"ff5\">migliaia  di  increm<span class=\"_ _7\"></span>ento  per  effetto  della  destinazione  del <span class=\"_ _16\"> </span>risultato  dell\u2019esercizio  precedente  di<span class=\"_ _7\"></span> </span></span></span>pertinenza dei soci della controllante;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro 25.895 migliaia <span class=\"ff5\">di decremento per effetto dell\u2019acquisto </span>e vendita da parte della capogruppo di azioni proprie, </span></span>il cui corrispettivo viene rilevato a riduzione del patrimon<span class=\"_ _7\"></span>io netto;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro 24.438 migliaia di dividendo distribuito da parte della capo<span class=\"_ _7\"></span>gruppo; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro <span class=\"_ _12\"></span>1.036 <span class=\"_ _13\"></span>migliaia <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>incremento <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>Alt<span class=\"_ _7\"></span>re <span class=\"_ _12\"></span>Riserve, <span class=\"_ _13\"></span>relativi <span class=\"_ _12\"></span>al <span class=\"_ _13\"></span>Piano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>Incentivazione <span class=\"_ _13\"></span>PSP <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>o<span class=\"_ _7\"></span>nere <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stato </span></span>contabilizzato a conto economico tra i costi del persona<span class=\"_ _7\"></span>le;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro  703 <span class=\"_ _f\"> </span>mig<span class=\"_ _7\"></span>liaia <span class=\"_ _10\"> </span>di  incremento  per <span class=\"_ _10\"> </span>recepimento  della <span class=\"_ _10\"> </span>quota  di <span class=\"_ _10\"> </span>competenza  De  Nora <span class=\"_ _10\"> </span>di  un <span class=\"_ _10\"> </span>corrispondente </span></span>restatement <span class=\"ff1\">effettuato dalla collegata tk nucera nel suo bilancio c<span class=\"_ _7\"></span>onsolidato;<span class=\"_ _7\"></span> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro <span class=\"_ _11\"></span>7.285 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>incremento <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>effetto <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _11\"></span>altr<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>omponenti <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>economico <span class=\"_ _12\"></span>complessivo <span class=\"_ _13\"></span>di </span></span>periodo<span class=\"lsa\">, </span>i<span class=\"_ _1\"></span>vi incl<span class=\"_ _1\"></span>usi Euro <span class=\"_ _2\"></span>9.842<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>migliaia attribuibili <span class=\"_ _2\"></span>alle differenze <span class=\"_ _1\"></span>derivanti <span class=\"_ _2\"></span>da<span class=\"_ _7\"></span>lla <span class=\"_ _1\"></span>conversione <span class=\"_ _1\"></span>dei bilanci <span class=\"_ _2\"></span>di controllate estere. Patrimonio netto di terzi La tabella che segue riporta il dettaglio del patrimonio netto di terzi al 31 dicembre <span class=\"_ _7\"></span>20<span class=\"_ _7\"></span>24 <span class=\"ls16\">e </span>2023: L\u2019aumento del c<span class=\"_ _7\"></span>apitale sociale <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>riserve nel <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>chiuso al <span class=\"_ _7\"></span>31 dicem<span class=\"_ _7\"></span>bre <span class=\"_ _7\"></span><span class=\"ff1\">\u00e8 essenz<span class=\"_ _7\"></span>ialmente attribu<span class=\"_ _7\"></span>ibile alla </span>De<span class=\"ls0\"> <span class=\"_ _12\"></span>Nora <span class=\"_ _12\"></span>Italy <span class=\"_ _12\"></span>Hydrogen <span class=\"_ _13\"></span>Technologies <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>vers<span class=\"_ _7\"></span>amenti <span class=\"_ _12\"></span>effettuati<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>parte <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>socio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>minoranza <span class=\"_ _12\"></span>S<span class=\"_ _7\"></span>nam </span>S.p.A<span class=\"lsa\">. </span>(complessivi Euro 1.7<span class=\"_ _7\"></span>00 migliaia). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-642": {
   "value": "29.<span class=\"ls0\"> Patrimonio netto </span>Il patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>pari Euro <span class=\"_ _7\"></span>953<span class=\"_ _7\"></span>.783 migliaia, <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>aumento r<span class=\"_ _7\"></span>ispetto agl<span class=\"_ _7\"></span>i Euro <span class=\"_ _11\"></span>910.188 <span class=\"_ _7\"></span>migliaia a<span class=\"_ _7\"></span>l 31 dicembre <span class=\"ls9\">2023</span>. Le azioni emesse sono interamente versate e non presentano v<span class=\"_ _7\"></span>alore nominale.<span class=\"_ _7\"></span> Le m<span class=\"_ _7\"></span>ovimentazioni del <span class=\"_ _7\"></span>patrimonio <span class=\"_ _7\"></span>netto <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>gli <span class=\"_ _7\"></span>esercizi <span class=\"_ _7\"></span>chiusi <span class=\"_ _7\"></span>al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"ls16\">e <span class=\"_ _7\"></span><span class=\"ls9\">2023</span></span> <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span><span class=\"ff5\">illustrate <span class=\"_ _7\"></span>nell\u2019apposito </span>\u201cProspetto <span class=\"_ _13\"></span>delle<span class=\"ff1\"> <span class=\"_ _f\"> </span></span>variazioni <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>patrimonio <span class=\"_ _13\"> </span>netto <span class=\"_ _f\"> </span>consolidato\u201d, <span class=\"_ _f\"> </span>mentre <span class=\"_ _13\"> </span>il <span class=\"_ _f\"> </span>\u201cProspetto <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>conto <span class=\"_ _13\"> </span>ec<span class=\"_ _7\"></span>onomico <span class=\"_ _13\"></span>complessivo consolidato\u201d riporta<span class=\"ff1\"> le altre componenti del conto ec<span class=\"_ _7\"></span>onomico complessivo di periodo al netto degli effetti fiscali.<span class=\"_ _11\"></span> </span>Nel corso <span class=\"_ _1\"></span>dell\u2019esercizio chiuso al 31 di<span class=\"_ _1\"></span>cembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> sono stati distribuiti di<span class=\"_ _1\"></span>videndi per Euro 24.492 migliaia (Euro 24.257 </span></span>nell\u2019esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2023<span class=\"ls29\">).<span class=\"_ _51\"> </span></span></span><span class=\"ff1 ls9\"><span class=\"ls29\"><span class=\"ls0\"> </span></span></span>Patrimonio nett<span class=\"_ _1\"></span>o attribuibile ai soci<span class=\"_ _1\"></span> della controllant<span class=\"_ _1\"></span>e Capitale sociale Di <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>eguito <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riepiloga <span class=\"_ _13\"></span><span class=\"ff5\">l\u2019attuale <span class=\"_ _13\"></span>composizione <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>sociale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>Industr<span class=\"_ _7\"></span>ie <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"></span>S.p.A.<span class=\"_ _7\"></span></span><span class=\"ls22\">, <span class=\"_ _13\"></span></span>invariata <span class=\"_ _12\"></span>rispetto <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 dicembre <span class=\"ls9\">2023</span>: <table class=\"s w439 h2da\" id=\"_74ce0513-226b-4820-85ce-f16353ef5d5b\"><tr><td></td><td></td><td class=\"c x255 y1a6b w1ee h3b\"><div class=\"t m0 x29 h8 y2e6 ff1 fs0 fc14 sc0 ls0 ws0\">Capitale sociale al 31 Dicembre 2024<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x255 y1a6c w1ed h1d\"><div class=\"t m0 xdc h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6c w1ef h1d\"><div class=\"t m0 x9d h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">n. azioni<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6d w1ed h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">Totale di cui:<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6d w1ed h1d\"><div class=\"t m0 xa0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">18.268.203,90<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6d w1ef h1d\"><div class=\"t m0 x9f h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">201.685.174<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6e w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni ordinarie<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6f w1ed h54\"><div class=\"t m0 xb7 h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">4.637.944,92<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6f w1ef h54\"><div class=\"t m0 x9c h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">51.203.979<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6f w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">(godimento regolare)<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a70 w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni a voto plurimo (*)<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a70 w1ed h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">13.630.258,98<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a70 w1ef h1d\"><div class=\"t m0 x9f h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">150.481.195<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>(*) Di <span class=\"_ _7\"></span>propriet\u00e0 <span class=\"_ _7\"></span>degli azionisti <span class=\"_ _7\"></span>Federic<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>De Nora, <span class=\"_ _7\"></span>Federico De <span class=\"_ _7\"></span>Nora S.p.A., <span class=\"_ _7\"></span>Norfin <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Asset Company 10 <span class=\"_ _7\"></span>S.r.l. Le<span class=\"_ _7\"></span> azioni<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>voto <span class=\"_ _7\"></span>plurimo non sono ammesse a<span class=\"_ _1\"></span>lle negoziazioni su <span class=\"_ _1\"></span>Euronext Milan <span class=\"_ _1\"></span>e non sono computat<span class=\"_ _1\"></span>e nel flottante <span class=\"_ _1\"></span>e nel valore di capitaliz<span class=\"_ _1\"></span>zazione<span class=\"_ _7\"></span> di Borsa.<span class=\"_ _1\"></span><span class=\"ff1 fs0\"> </span>In base al programma comunicato al mercato da Industrie De N<span class=\"_ _7\"></span>ora S.p.A. in data 8 novembre 2023 e avv<span class=\"_ _7\"></span>iato in data 9 novembre 2023, la Societ\u00e0 ha acquistato complessive n. 3.000.<span class=\"_ _7\"></span>000 azioni proprie, di cui n. 1.841.495 acquistate nel 2024. Le residue azioni proprie i<span class=\"_ _7\"></span>n portafoglio al 31 dicembre 2024 risultano n. 2.986.240, pa<span class=\"_ _7\"></span>ri al 1,481% del capitale sociale, dopo che n. 13.760 azioni sono state succes<span class=\"_ _7\"></span>sivamente utilizzate a fronte dei piani di incentivazione in essere.<span class=\"_ _51\"> </span><span class=\"_ _11\"></span><span class=\"ff4 fs8\"> </span>Riserva legale La riserva legale al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ff5\">\u00e8 pari a Euro 3.654 migliaia, invariata rispetto <span class=\"_ _7\"></span>all\u2019esercizio precedente.<span class=\"_ _7\"></span></span> Riserva sovrapprezzo azioni La <span class=\"_ _12\"></span>riserva <span class=\"_ _12\"></span>sovrapp<span class=\"_ _7\"></span>rezzo <span class=\"_ _12\"></span>azioni <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2024<span class=\"_ _7\"></span></span> <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>attesta <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>223.405 <span class=\"_ _12\"></span>m<span class=\"_ _7\"></span>igliaia, <span class=\"_ _12\"></span>con <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>riduzione <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>28<span class=\"_ _7\"></span> migliaia rispetto al 31 dicembre <span class=\"ls9\">2023</span>.<span class=\"_ _51\"> </span>Utili a nuovo, Riserva di conversione e Altre riserve<span class=\"_ _7\"></span> Le voci uti<span class=\"_ _7\"></span>li a nuovo, <span class=\"_ _7\"></span>riserva d<span class=\"_ _7\"></span>i conversione e <span class=\"_ _7\"></span>altre <span class=\"_ _7\"></span>riserve di per<span class=\"_ _7\"></span>tinenza del G<span class=\"_ _7\"></span>ruppo al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024</span>, s<span class=\"_ _7\"></span>i attestano <span class=\"_ _7\"></span>a Euro <span class=\"_ _7\"></span>617.824 <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>igliaia <span class=\"_ _7\"></span>(Euro <span class=\"_ _11\"></span>429.083 <span class=\"_ _7\"></span>migliaia <span class=\"_ _11\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _7\"></span>2<span class=\"_ _7\"></span>023), <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>un <span class=\"_ _11\"></span>incremento <span class=\"_ _7\"></span>nett<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _7\"></span>1<span class=\"_ _7\"></span>88.741 <span class=\"_ _7\"></span>migliaia<span class=\"_ _7\"></span> rispetto al 31 dicembre 2023, di<span class=\"_ _7\"></span> cui: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro  230.050  <span class=\"ff5\">migliaia  di  increm<span class=\"_ _7\"></span>ento  per  effetto  della  destinazione  del <span class=\"_ _16\"> </span>risultato  dell\u2019esercizio  precedente  di<span class=\"_ _7\"></span> </span></span></span>pertinenza dei soci della controllante;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro 25.895 migliaia <span class=\"ff5\">di decremento per effetto dell\u2019acquisto </span>e vendita da parte della capogruppo di azioni proprie, </span></span>il cui corrispettivo viene rilevato a riduzione del patrimon<span class=\"_ _7\"></span>io netto;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro 24.438 migliaia di dividendo distribuito da parte della capo<span class=\"_ _7\"></span>gruppo; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro <span class=\"_ _12\"></span>1.036 <span class=\"_ _13\"></span>migliaia <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>incremento <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>Alt<span class=\"_ _7\"></span>re <span class=\"_ _12\"></span>Riserve, <span class=\"_ _13\"></span>relativi <span class=\"_ _12\"></span>al <span class=\"_ _13\"></span>Piano <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>Incentivazione <span class=\"_ _13\"></span>PSP <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>o<span class=\"_ _7\"></span>nere <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>stato </span></span>contabilizzato a conto economico tra i costi del persona<span class=\"_ _7\"></span>le;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro  703 <span class=\"_ _f\"> </span>mig<span class=\"_ _7\"></span>liaia <span class=\"_ _10\"> </span>di  incremento  per <span class=\"_ _10\"> </span>recepimento  della <span class=\"_ _10\"> </span>quota  di <span class=\"_ _10\"> </span>competenza  De  Nora <span class=\"_ _10\"> </span>di  un <span class=\"_ _10\"> </span>corrispondente </span></span>restatement <span class=\"ff1\">effettuato dalla collegata tk nucera nel suo bilancio c<span class=\"_ _7\"></span>onsolidato;<span class=\"_ _7\"></span> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Euro <span class=\"_ _11\"></span>7.285 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>incremento <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>effetto <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _11\"></span>altr<span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>omponenti <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>conto <span class=\"_ _12\"></span>economico <span class=\"_ _12\"></span>complessivo <span class=\"_ _13\"></span>di </span></span>periodo<span class=\"lsa\">, </span>i<span class=\"_ _1\"></span>vi incl<span class=\"_ _1\"></span>usi Euro <span class=\"_ _2\"></span>9.842<span class=\"_ _7\"></span> <span class=\"_ _1\"></span>migliaia attribuibili <span class=\"_ _2\"></span>alle differenze <span class=\"_ _1\"></span>derivanti <span class=\"_ _2\"></span>da<span class=\"_ _7\"></span>lla <span class=\"_ _1\"></span>conversione <span class=\"_ _1\"></span>dei bilanci <span class=\"_ _2\"></span>di controllate estere. Patrimonio netto di terzi La tabella che segue riporta il dettaglio del patrimonio netto di terzi al 31 dicembre <span class=\"_ _7\"></span>20<span class=\"_ _7\"></span>24 <span class=\"ls16\">e </span>2023: L\u2019aumento del c<span class=\"_ _7\"></span>apitale sociale <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>riserve nel <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>chiuso al <span class=\"_ _7\"></span>31 dicem<span class=\"_ _7\"></span>bre <span class=\"_ _7\"></span><span class=\"ff1\">\u00e8 essenz<span class=\"_ _7\"></span>ialmente attribu<span class=\"_ _7\"></span>ibile alla </span>De<span class=\"ls0\"> <span class=\"_ _12\"></span>Nora <span class=\"_ _12\"></span>Italy <span class=\"_ _12\"></span>Hydrogen <span class=\"_ _13\"></span>Technologies <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>vers<span class=\"_ _7\"></span>amenti <span class=\"_ _12\"></span>effettuati<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>parte <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>socio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>minoranza <span class=\"_ _12\"></span>S<span class=\"_ _7\"></span>nam </span>S.p.A<span class=\"lsa\">. </span>(complessivi Euro 1.7<span class=\"_ _7\"></span>00 migliaia). <div class=\"gs4\"><table class=\"s w40f h2db\" id=\"_28c972e0-faab-4280-b82e-f661d82142a5\"><tr><td></td><td class=\"c x17f y1a71 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a72 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a72 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a73 w169 h1d\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a74 w1eb h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Capitale sociale e riserve<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a74 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7.346<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a74 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">4.831<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a75 w1eb h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Utile/(Perdita) di esercizio<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a75 w16c h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">(64)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a75 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.000<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a76 w1eb h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Componenti del conto economico complessivo (OCI)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a76 w16c h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">(26)<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a76 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">(131)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a77 w1eb h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1a77 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">7.256<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1a77 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">5.700<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-596": {
   "value": "Nel corso <span class=\"_ _1\"></span>dell\u2019esercizio chiuso al 31 di<span class=\"_ _1\"></span>cembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> sono stati distribuiti di<span class=\"_ _1\"></span>videndi per Euro 24.492 migliaia (Euro 24.257 </span></span>nell\u2019esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2023<span class=\"ls29\">).<span class=\"_ _51\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-619": {
   "value": "Capitale sociale Di <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>eguito <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riepiloga <span class=\"_ _13\"></span><span class=\"ff5\">l\u2019attuale <span class=\"_ _13\"></span>composizione <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>sociale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>Industr<span class=\"_ _7\"></span>ie <span class=\"_ _12\"></span>De <span class=\"_ _13\"></span>Nora <span class=\"_ _13\"></span>S.p.A.<span class=\"_ _7\"></span></span><span class=\"ls22\">, <span class=\"_ _13\"></span></span>invariata <span class=\"_ _12\"></span>rispetto <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 dicembre <span class=\"ls9\">2023</span>: <table class=\"s w439 h2da\" id=\"_74ce0513-226b-4820-85ce-f16353ef5d5b\"><tr><td></td><td></td><td class=\"c x255 y1a6b w1ee h3b\"><div class=\"t m0 x29 h8 y2e6 ff1 fs0 fc14 sc0 ls0 ws0\">Capitale sociale al 31 Dicembre 2024<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x255 y1a6c w1ed h1d\"><div class=\"t m0 xdc h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">Euro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6c w1ef h1d\"><div class=\"t m0 x9d h8 y114 ff1 fs0 fc14 sc0 ls0 ws0\">n. azioni<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6d w1ed h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">Totale di cui:<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6d w1ed h1d\"><div class=\"t m0 xa0 h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">18.268.203,90<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6d w1ef h1d\"><div class=\"t m0 x9f h8 y112 ff1 fs0 fc0 sc0 ls0 ws0\">201.685.174<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6e w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni ordinarie<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a6f w1ed h54\"><div class=\"t m0 xb7 h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">4.637.944,92<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a6f w1ef h54\"><div class=\"t m0 x9c h8 y7a1 ff1 fs0 fc0 sc0 ls0 ws0\">51.203.979<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a6f w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">(godimento regolare)<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a70 w1ed h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">Azioni a voto plurimo (*)<span class=\"_ _7\"></span><span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x255 y1a70 w1ed h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">13.630.258,98<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1ad y1a70 w1ef h1d\"><div class=\"t m0 x9f h8 y114 ff1 fs0 fc0 sc0 ls0 ws0\">150.481.195<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>(*) Di <span class=\"_ _7\"></span>propriet\u00e0 <span class=\"_ _7\"></span>degli azionisti <span class=\"_ _7\"></span>Federic<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>De Nora, <span class=\"_ _7\"></span>Federico De <span class=\"_ _7\"></span>Nora S.p.A., <span class=\"_ _7\"></span>Norfin <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Asset Company 10 <span class=\"_ _7\"></span>S.r.l. Le<span class=\"_ _7\"></span> azioni<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>voto <span class=\"_ _7\"></span>plurimo non sono ammesse a<span class=\"_ _1\"></span>lle negoziazioni su <span class=\"_ _1\"></span>Euronext Milan <span class=\"_ _1\"></span>e non sono computat<span class=\"_ _1\"></span>e nel flottante <span class=\"_ _1\"></span>e nel valore di capitaliz<span class=\"_ _1\"></span>zazione<span class=\"_ _7\"></span> di Borsa.<span class=\"_ _1\"></span><span class=\"ff1 fs0\"> </span>In base al programma comunicato al mercato da Industrie De N<span class=\"_ _7\"></span>ora S.p.A. in data 8 novembre 2023 e avv<span class=\"_ _7\"></span>iato in data 9 novembre 2023, la Societ\u00e0 ha acquistato complessive n. 3.000.<span class=\"_ _7\"></span>000 azioni proprie, di cui n. 1.841.495 acquistate nel 2024. Le residue azioni proprie i<span class=\"_ _7\"></span>n portafoglio al 31 dicembre 2024 risultano n. 2.986.240, pa<span class=\"_ _7\"></span>ri al 1,481% del capitale sociale, dopo che n. 13.760 azioni sono state succes<span class=\"_ _7\"></span>sivamente utilizzate a fronte dei piani di incentivazione in essere.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-635": {
   "value": "In base al programma comunicato al mercato da Industrie De N<span class=\"_ _7\"></span>ora S.p.A. in data 8 novembre 2023 e avv<span class=\"_ _7\"></span>iato in data 9 novembre 2023, la Societ\u00e0 ha acquistato complessive n. 3.000.<span class=\"_ _7\"></span>000 azioni proprie, di cui n. 1.841.495 acquistate nel 2024. Le residue azioni proprie i<span class=\"_ _7\"></span>n portafoglio al 31 dicembre 2024 risultano n. 2.986.240, pa<span class=\"_ _7\"></span>ri al 1,481% del capitale sociale, dopo che n. 13.760 azioni sono state succes<span class=\"_ _7\"></span>sivamente utilizzate a fronte dei piani di incentivazione in essere.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-620": {
   "value": "Patrimonio netto di terzi La tabella che segue riporta il dettaglio del patrimonio netto di terzi al 31 dicembre <span class=\"_ _7\"></span>20<span class=\"_ _7\"></span>24 <span class=\"ls16\">e </span>2023: L\u2019aumento del c<span class=\"_ _7\"></span>apitale sociale <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>riserve nel <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>dell\u2019esercizio <span class=\"_ _7\"></span>chiuso al <span class=\"_ _7\"></span>31 dicem<span class=\"_ _7\"></span>bre <span class=\"_ _7\"></span><span class=\"ff1\">\u00e8 essenz<span class=\"_ _7\"></span>ialmente attribu<span class=\"_ _7\"></span>ibile alla </span>De<span class=\"ls0\"> <span class=\"_ _12\"></span>Nora <span class=\"_ _12\"></span>Italy <span class=\"_ _12\"></span>Hydrogen <span class=\"_ _13\"></span>Technologies <span class=\"_ _12\"></span>S.r.l. <span class=\"_ _13\"></span>a <span class=\"_ _12\"></span>seguito <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>vers<span class=\"_ _7\"></span>amenti <span class=\"_ _12\"></span>effettuati<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>parte <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>socio <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>minoranza <span class=\"_ _12\"></span>S<span class=\"_ _7\"></span>nam </span>S.p.A<span class=\"lsa\">. </span>(complessivi Euro 1.7<span class=\"_ _7\"></span>00 migliaia). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "30.<span class=\"ls0\"> Benefici ai dipendenti </span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io dei benefici ai dipendenti al 31 dicembre <span class=\"_ _7\"></span>2024 e <span class=\"ls9\">2023</span>:<span class=\"_ _7\"></span> <table class=\"s w2a3 h2dc\" id=\"_921bfc76-ce2f-49ea-b9d5-acf1fccddce1\"><tr><td></td><td class=\"c x17f y1a78 w1a4 hf\"><div class=\"t m0 x93 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1a79 w76 hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a79 w75 hf\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a7a w1a4 hf\"><div class=\"t m0 x4 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1a7b w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Valore attuale delle obbligazioni verso dipendenti per trattamento <span class=\"_ _1\"></span>di fine rapporto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a7b w1a6 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">19.217<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1a7b w79 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">18.903<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a7c w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Valore attuale delle obbligazioni verso dipendenti per Piani Pensione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a7c w1a6 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">16.472<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1a7c w79 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">17.287<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a7d w1a5 h11\"><div class=\"t m0 x0 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">Fair value delle attivit\u00e0 a servizio del piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a7d w1a6 h11\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(9.754)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1a7d w79 h11\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">(14.433)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a7e w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a7e w1a6 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">25.935<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1a7e w79 hf\"><div class=\"t m0 x36 h8 ya3 ff1 fs7 fc8 sc0 ls0 ws0\">21.757<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Le societ\u00e0 del Gruppo garantiscono benefici successivi al rapporto di l<span class=\"_ _1\"></span>avoro per i propri dipendenti sia direttamente, sia contribuendo <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fondi <span class=\"_ _11\"></span>es<span class=\"_ _7\"></span>terni <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>Gruppo. <span class=\"_ _12\"></span>La <span class=\"_ _12\"></span>modalit\u00e0 <span class=\"_ _12\"></span>secondo <span class=\"_ _12\"></span>cui <span class=\"_ _12\"></span>questi <span class=\"_ _12\"></span>benefici <span class=\"_ _12\"></span>sono <span class=\"_ _13\"></span>garanti<span class=\"_ _7\"></span>ti <span class=\"_ _11\"></span>varia <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>seconda <span class=\"_ _12\"></span>delle<span class=\"_ _7\"></span> condizioni <span class=\"_ _13\"></span>legali, <span class=\"_ _13\"></span>fiscali <span class=\"_ _13\"></span>ed <span class=\"_ _13\"></span>economiche <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>ogni <span class=\"_ _13\"> </span>stato <span class=\"_ _f\"> </span>in <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>Gruppo <span class=\"_ _13\"></span>opera. <span class=\"_ _13\"></span>I <span class=\"_ _13\"></span>benefici <span class=\"_ _13\"> </span>solitamente <span class=\"_ _f\"> </span>sono <span class=\"_ _13\"></span>basati <span class=\"_ _13\"></span>sulla remunerazione e g<span class=\"_ _7\"></span>li anni <span class=\"_ _7\"></span>di servizio <span class=\"_ _7\"></span>dei dipende<span class=\"_ _7\"></span>nti. Le obb<span class=\"_ _7\"></span>ligazioni si r<span class=\"_ _7\"></span>iferiscono sia a<span class=\"_ _7\"></span>i dipende<span class=\"_ _7\"></span>nti at<span class=\"_ _7\"></span>tiv<span class=\"_ _7\"></span>i, sia a <span class=\"_ _7\"></span>quelli non<span class=\"_ _7\"></span> pi\u00f9 <span class=\"_ _11\"></span>attiv<span class=\"_ _7\"></span>i. <span class=\"_ _11\"></span>Le <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>garantiscono <span class=\"_ _12\"></span>benefici <span class=\"_ _12\"></span>succes<span class=\"_ _7\"></span>sivi <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>rapporto <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>lavoro <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ramite <span class=\"_ _12\"></span>piani <span class=\"_ _11\"></span>a <span class=\"_ _13\"></span>\u201ccontribuzione definita\u201d <span class=\"_ _11\"></span>e/o <span class=\"_ _11\"></span>piani <span class=\"_ _7\"></span>\u201c<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>benefici <span class=\"_ _11\"></span>definiti\u201d. <span class=\"_ _11\"></span>Nel <span class=\"_ _11\"></span>caso <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>piani <span class=\"_ _11\"></span>\u201ca <span class=\"_ _11\"></span>contribuzione <span class=\"_ _11\"></span>definita\u201d, <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _11\"></span>ve<span class=\"_ _7\"></span><span class=\"ff1\">rs<span class=\"_ _7\"></span>ano <span class=\"_ _11\"></span>dei </span>contributi <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>istituti <span class=\"_ _10\"> </span>assicurativi <span class=\"_ _f\"> </span>pubblici <span class=\"_ _f\"> </span>o <span class=\"_ _10\"> </span>privati <span class=\"_ _f\"> </span>sulla <span class=\"_ _f\"> </span>base  di<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>obbligo <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>legge <span class=\"_ _10\"> </span>o <span class=\"_ _f\"> </span>contrattuale <span class=\"_ _10\"> </span>oppure <span class=\"_ _f\"> </span>su <span class=\"_ _f\"> </span>b<span class=\"_ _7\"></span>ase volontaria. <span class=\"_ _13\"></span>Con <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>pagamento <span class=\"_ _f\"> </span>dei <span class=\"_ _f\"> </span>contributi <span class=\"_ _13\"></span>le <span class=\"_ _13\"> </span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _13\"></span>adempi<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>tutti <span class=\"_ _13\"></span>i <span class=\"_ _f\"> </span>loro <span class=\"_ _13\"></span>obblighi. <span class=\"_ _f\"> </span>I <span class=\"_ _13\"></span>piani <span class=\"_ _f\"> </span>\u201ca <span class=\"_ _13\"></span>benefici <span class=\"_ _f\"> </span>definiti\u201d possono <span class=\"_ _13\"> </span><span class=\"ff5\">es<span class=\"_ _7\"></span>sere <span class=\"_ _13\"></span>non <span class=\"_ _f\"> </span>finanziati <span class=\"_ _f\"> </span>(\u201cunfunded\u201d) <span class=\"_ _13\"></span>o <span class=\"_ _f\"> </span>possono <span class=\"_ _13\"></span>essere<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>interamente <span class=\"_ _f\"> </span>o <span class=\"_ _f\"> </span>parzialmente <span class=\"_ _13\"></span>finanziati <span class=\"_ _f\"> </span>(\u201cfunded\u201d) <span class=\"_ _f\"> </span>dai </span>contributi <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>ersati <span class=\"_ _2\"></span>dall\u2019impresa, e <span class=\"_ _2\"></span>talvolta <span class=\"_ _1\"></span>dai <span class=\"_ _1\"></span>suoi <span class=\"_ _1\"></span>dipendenti, <span class=\"_ _1\"></span>ad <span class=\"_ _2\"></span>una societ\u00e0 <span class=\"_ _2\"></span>o <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>giuridicamente di<span class=\"_ _1\"></span>stinto <span class=\"_ _1\"></span>dall\u2019impresa che eroga i benefici ai dipendenti.<span class=\"_ _7\"></span> Trattamento di fi<span class=\"_ _1\"></span>ne rapporto La tabella <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>segue <span class=\"_ _7\"></span>riporta <span class=\"_ _7\"></span>la c<span class=\"_ _7\"></span>omposizione e <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>movimentazione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>benefici <span class=\"_ _7\"></span>ai <span class=\"_ _7\"></span>dipendenti pe<span class=\"_ _7\"></span>r <span class=\"_ _7\"></span>gli esercizi <span class=\"_ _7\"></span>chiusi <span class=\"_ _7\"></span>al 31<span class=\"_ _7\"></span> dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>: <table class=\"s w3b3 h2dd\" id=\"_f51c62a1-d13e-4ce1-911b-0ca5675f537b\"><tr><td></td><td></td><td class=\"c x17f y1a7f w1a4 hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a80 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a80 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1a81 w1a4 hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a82 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debito iniziale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a82 w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">18.903<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1a82 w79 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">17.590<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a83 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Costo relativo alle prestazioni di lavoro correlate (<span class=\"ff4\">service cost</span>)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a83 w1a6 hf\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">931<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1a83 w79 hf\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">826<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a84 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari (<span class=\"ff4\">interest cost</span>)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a84 w1a6 hf\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">594<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1a84 w79 hf\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">630<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a85 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utile/(Perdita) attuariale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a85 w1a6 hf\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">32<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1a85 w79 hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">1.081<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a86 w1a5 h11\"><div class=\"t m0 x0 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">Indennit\u00e0 liquidate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a86 w1a6 h11\"><div class=\"t m0 x36 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">(1.243)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1a86 w79 h11\"><div class=\"t m0 x36 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">(1.224)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a87 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a87 w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">19.217<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1a87 w79 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">18.903<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Il <span class=\"_ _2\"></span>tratt<span class=\"_ _7\"></span>amento <span class=\"_ _1\"></span>di <span class=\"_ _1\"></span>fine <span class=\"_ _1\"></span>rapporto <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"ls9\">2024</span> <span class=\"_ _2\"></span>si attesta <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>Euro 19.217 <span class=\"_ _2\"></span>miglia<span class=\"_ _7\"></span>ia <span class=\"_ _2\"></span>(E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>18.903 migliai<span class=\"_ _1\"></span>a al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>31 dicembre 2023<span class=\"ls0\">). La voce include anche i benefici ai dipendenti di pertinen<span class=\"_ _7\"></span>za della controllata tedesca assimilabili al TFR. <span class=\"_ _11\"></span> </span>La determinazione <span class=\"_ _7\"></span>dell\u2019obbligazione n<span class=\"_ _7\"></span>ei confr<span class=\"_ _7\"></span>onti dei <span class=\"_ _7\"></span>dipendenti \u00e8 <span class=\"_ _7\"></span>stata <span class=\"_ _7\"></span>svolta <span class=\"_ _7\"></span>da un <span class=\"_ _7\"></span>attuario i<span class=\"_ _7\"></span>ndipendente secondo <span class=\"_ _7\"></span>le seguenti fasi: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">proiezione del TFR gi\u00e0 maturato alla data di valutazione e delle future quote che verranno matu<span class=\"_ _7\"></span>rate fino all\u2019istante </span></span>aleatorio <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>risoluzione <span class=\"_ _17\"> </span>del <span class=\"_ _16\"> </span>rapporto <span class=\"_ _17\"> </span>di <span class=\"_ _16\"> </span>lavoro <span class=\"_ _17\"> </span>o <span class=\"_ _16\"> </span>di <span class=\"_ _16\"> </span>liquidazione <span class=\"_ _17\"> </span>parziale <span class=\"_ _16\"> </span>delle <span class=\"_ _16\"> </span>som<span class=\"_ _7\"></span>me <span class=\"_ _16\"> </span>maturate <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>tit<span class=\"_ _7\"></span>olo <span class=\"_ _16\"> </span>di anticipazione del TFR; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">attualizzazione <span class=\"_ _10\"> </span>alla  data <span class=\"_ _10\"> </span>di  valutazione <span class=\"_ _10\"> </span>dei  flussi <span class=\"_ _f\"> </span>di  cassa  attesi <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>he  verr<span class=\"_ _1\"></span>anno  r<span class=\"_ _1\"></span>iconosciuti  in <span class=\"_ _10\"> </span>futuro  ai <span class=\"_ _f\"> </span>prop<span class=\"_ _7\"></span>ri </span></span>dipendenti; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">riproporzionamento <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _12\"></span>prestazioni <span class=\"_ _12\"></span>attu<span class=\"_ _7\"></span>alizzate <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>base <span class=\"_ _13\"></span>all\u2019anzianit\u00e0 <span class=\"_ _12\"></span>maturata <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _12\"></span>data <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alutazione <span class=\"_ _12\"></span>rispetto<span class=\"_ _7\"></span> </span></span>all\u2019anzianit\u00e0 attesa all\u2019istante aleatorio di liquidazione al dipendente.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _10\"> </span>modello  di  valutazione <span class=\"_ _10\"> </span>attuariale  si  fonda <span class=\"_ _f\"> </span>su<span class=\"_ _7\"></span>lle <span class=\"_ _10\"> </span>cos<span class=\"_ _7\"></span>iddette  basi <span class=\"_ _10\"> </span>tecniche,  che <span class=\"_ _10\"> </span>costituiscono  le <span class=\"_ _10\"> </span>ipotesi  di  natura demografica ed economico-finanziaria relative ai p<span class=\"_ _7\"></span>arametri coinvolti nel calcolo.<span class=\"_ _7\"></span> In sintesi, le principali assunzioni attuariali utilizzate nel calcolo per le societ\u00e0 d<span class=\"_ _7\"></span>el Gruppo sono state le seguenti:<span class=\"_ _51\"> </span>2024<span class=\"ff2 fs5 fc2 ls0\"> </span>2023<span class=\"ff2 fs5 fc2 ls0\"> </span>Italia<span class=\"ff2 fs5 fc2\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Italia<span class=\"ff2 fs5 fc2\"> </span>Germania<span class=\"ff2 fs5 fc2\"> </span>Tasso annuo di attualizzazione (*)<span class=\"_ _51\"> </span>3,38%<span class=\"ff2 fs5\"> </span>3,16%<span class=\"ff2 fs5\"> </span>3,17%<span class=\"ff2 fs5\"> </span>3,19%<span class=\"ff2 fs5\"> </span>Tasso annuo di inflazione<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>N/A<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>N/A<span class=\"ff2 fs5\"> </span>Tasso annuo di incremento TFR<span class=\"ff2 fs5\"> </span>3,00%<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>3,00%<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>Tasso annuo  incremento salariale<span class=\"ff2 fs5\"> </span>2,30%<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>2,30%<span class=\"ff2 fs5\"> </span>2,00%<span class=\"ff2 fs5\"> </span>(*) Il tasso di attualizz<span class=\"_ _1\"></span>azione utilizzato per la det<span class=\"_ _1\"></span>erminazione del valo<span class=\"_ _1\"></span>re attuale dell\u2019obbligazion<span class=\"_ _1\"></span>e del TFR Italia \u00e8 stato <span class=\"ff4\">desunto, coerent<span class=\"_ _1\"></span>emente </span>con il p<span class=\"_ _1\"></span>ar. 83 <span class=\"_ _2\"></span>dello IAS 19, <span class=\"_ _1\"></span>dall\u2019indice <span class=\"_ _1\"></span>Iboxx Cor<span class=\"_ _1\"></span>porate AA <span class=\"_ _2\"></span>con duration <span class=\"_ _1\"></span>10+ ri<span class=\"_ _1\"></span>levato alla <span class=\"_ _1\"></span>data <span class=\"_ _1\"></span>della valuta<span class=\"ff4\">zione. <span class=\"_ _2\"></span>A<span class=\"_ _7\"></span> ta<span class=\"_ _1\"></span>l fine si <span class=\"_ _2\"></span>\u00e8 scelto il <span class=\"_ _2\"></span>rendimento </span>avente durata com<span class=\"_ _1\"></span>parabile alla du<span class=\"_ _1\"></span>ration del collettivo di <span class=\"_ _1\"></span>lavoratori ogge<span class=\"_ _1\"></span>tto della valutaz<span class=\"_ _1\"></span>ione Le ipotesi relative alla mortalit\u00e0 attesa si basano su statistiche p<span class=\"_ _7\"></span>ubblicate relative ai tassi di <span class=\"_ _7\"></span>mortalit\u00e0. La seguente tabella <span class=\"_ _7\"></span>riepiloga l\u2019analisi d<span class=\"_ _7\"></span>i sensitivit\u00e0 per ciascuna <span class=\"_ _7\"></span>ipotesi attuariale, <span class=\"_ _7\"></span>finanziaria e <span class=\"_ _7\"></span>demografica relative al<span class=\"_ _11\"></span><span class=\"ff1\">le </span>sole societ\u00e0 <span class=\"_ _1\"></span>italiane del <span class=\"_ _1\"></span>Gruppo, mostrando gli <span class=\"_ _1\"></span>effetti (in val<span class=\"_ _1\"></span>ore assoluto) che <span class=\"_ _1\"></span>ci sarebbero <span class=\"_ _1\"></span>stati a <span class=\"_ _1\"></span>seguito dell<span class=\"_ _1\"></span>e variazion<span class=\"_ _7\"></span><span class=\"ls1f\">i </span>delle ipotesi attuariali ragionevolmente possibili al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e <span class=\"_ _7\"></span><span class=\"ls9\">2023</span></span>: <table class=\"s w43a h2de\" id=\"_64953fb0-c1b6-48c6-8720-fa0263e447ba\"><tr><td></td><td class=\"c x256 y1a88 w43b h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x257 y1a88 w43b h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Tasso annuo di<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x1de y1a88 w43c h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Tasso annuo di turn<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x256 y1a89 w43d h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">attualizzazione<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x258 y1a89 w43e h26b\" colspan=\"2\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">inflazione<span class=\"_ _51\"> </span></div></td><td class=\"c x259 y1a89 w43f h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls64 ws0\">over<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x25a y1a8a w1fc h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">0,25%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x25b y1a8a w1fd h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">-0,25%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x25c y1a8a w1fc h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">0,25%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x25d y1a8a w1b4 h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">-0,25%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1af y1a8a w1b0 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">1,00%<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x25e y1a8a w1fe h1d\"><div class=\"t m0 x40 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">-1,00%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x25a y1a8b w1ff h1d\" colspan=\"2\"><div class=\"t m0 x23 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(In migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1a8c w1fa h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Benefici ai dipendenti (TFR) al 31 Dicembre 2024 (*)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25a y1a8c w1fc h30\"><div class=\"t m0 xb0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(86)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25b y1a8c w1fd h30\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">88<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25c y1a8c w1fc h30\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">67<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25d y1a8c w1b4 h30\"><div class=\"t m0 xb0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(67)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1a8c w1b0 h30\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">15<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25e y1a8c w1fe h30\"><div class=\"t m0 x39 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(18)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a8d w1fa h38\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">Benefici ai dipendenti (TFR) al 31 Dicembre 2023 (*)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25a y1a8d w1fc h38\"><div class=\"t m0 xb0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(81)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25b y1a8d w1fd h38\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">83<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25c y1a8d w1fc h38\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">64<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25d y1a8d w1b4 h38\"><div class=\"t m0 xb0 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(61)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1af y1a8d w1b0 h38\"><div class=\"t m0 x4d h8 y302 ff1 fs7 fc2 sc0 ls8 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x25e y1a8d w1fe h38\"><div class=\"t m0 x39 h8 y302 ff1 fs7 fc2 sc0 ls0 ws0\">(15)<span class=\"ff2 fs5\"> </span></div></td></tr></table>(*) <span class=\"ffe\">L\u2019analisi di s<span class=\"_ _1\"></span>ensitivit\u00e0 sulle ipote<span class=\"_ _1\"></span>si attuariali si ri<span class=\"_ _1\"></span>ferisce al trattam<span class=\"_ _1\"></span>ento di fine rapp<span class=\"_ _1\"></span>orto relativo alle s<span class=\"_ _1\"></span>ociet\u00e0 di dirit<span class=\"ff4\">to italiano.<span class=\"ff1 fs0\"> </span></span></span>Piani pension<span class=\"_ _1\"></span>e La <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>oce <span class=\"_ _1\"></span>\u201cpiani <span class=\"_ _2\"></span>pensione\u201d comprende <span class=\"_ _2\"></span>le obbligazioni <span class=\"_ _2\"></span>delle societ\u00e0 <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>De <span class=\"_ _1\"></span>Nora <span class=\"_ _1\"></span>operanti <span class=\"_ _1\"></span>principalmente <span class=\"_ _1\"></span>negli <span class=\"_ _2\"></span>Stati<span class=\"_ _7\"></span> Uniti, in Giappone e in India.<span class=\"_ _7\"></span> I <span class=\"_ _f\"> </span>piani <span class=\"_ _13\"> </span>pensi<span class=\"_ _7\"></span>one <span class=\"_ _f\"> </span>esistenti <span class=\"_ _f\"> </span>prevedono, <span class=\"_ _f\"> </span>generalmente, <span class=\"_ _f\"> </span>il <span class=\"_ _f\"> </span>versamento <span class=\"_ _f\"> </span>dei <span class=\"_ _f\"> </span>contributi <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>un <span class=\"_ _13\"> </span>f<span class=\"_ _7\"></span>ondo <span class=\"_ _f\"> </span>separato <span class=\"_ _f\"> </span>(trust) <span class=\"_ _f\"> </span>che amministra in modo indipendente le attivit\u00e0 a serv<span class=\"_ _7\"></span>izio del piano. I fondi prevedon<span class=\"_ _7\"></span>o una contribuzione fissa da parte dei dipendenti <span class=\"_ _2\"></span>ed <span class=\"_ _1\"></span>una <span class=\"_ _2\"></span>contri<span class=\"_ _7\"></span>buzione <span class=\"_ _1\"></span>variabile <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>pa<span class=\"_ _7\"></span>rte <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>datore <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>lavoro <span class=\"_ _1\"></span>necessaria, <span class=\"_ _1\"></span>almeno, <span class=\"_ _2\"></span>a <span class=\"_ _1\"></span>soddisfare <span class=\"_ _2\"></span>i <span class=\"_ _1\"></span>requisiti <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>inimi (funding <span class=\"_ _7\"></span>requirement) <span class=\"_ _11\"></span>previsti <span class=\"_ _11\"></span>dalla <span class=\"_ _7\"></span>legge <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>dai <span class=\"_ _7\"></span>regolamenti <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>ingoli <span class=\"_ _7\"></span>paesi. <span class=\"_ _7\"></span>Ne<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>caso <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>cui <span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>fondi <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>iano <span class=\"_ _7\"></span>overfunded,<span class=\"_ _7\"></span> presentino <span class=\"_ _11\"></span>cio\u00e8 <span class=\"_ _12\"></span>un <span class=\"_ _12\"></span>surplus<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"></span>ai <span class=\"_ _12\"></span>requisiti <span class=\"_ _12\"></span>richiesti <span class=\"_ _12\"></span>dalla <span class=\"_ _12\"></span>legge, <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>Gruppo <span class=\"_ _12\"></span>interessate <span class=\"_ _12\"></span>poss<span class=\"_ _7\"></span>ono <span class=\"_ _11\"></span>es<span class=\"_ _7\"></span>sere autorizzate a non contribuire fino a quando tale condizione \u00e8 m<span class=\"_ _7\"></span>antenuta.<span class=\"_ _7\"></span> La strategia <span class=\"_ _1\"></span>di amministrazione delle <span class=\"_ _1\"></span>attivit\u00e0 a <span class=\"_ _1\"></span>servizio del piano dipende <span class=\"_ _1\"></span>dalle caratteristiche del <span class=\"_ _1\"></span>piano e dal<span class=\"_ _1\"></span>la scadenza delle obb<span class=\"_ _7\"></span>ligazioni; t<span class=\"_ _7\"></span>ipicamente <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>piani <span class=\"_ _7\"></span>pensione <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>sc<span class=\"_ _7\"></span>adenza <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lungo t<span class=\"_ _7\"></span>ermine s<span class=\"_ _7\"></span>ono <span class=\"_ _7\"></span>finanziati <span class=\"_ _7\"></span>mediante <span class=\"_ _7\"></span>investimenti <span class=\"_ _7\"></span>in titoli azionari; quelli aventi scad<span class=\"_ _7\"></span>enza nel medio - breve<span class=\"_ _7\"></span> termine, s<span class=\"_ _7\"></span>ono finanziati mediante investimenti in titol<span class=\"_ _7\"></span>i a reddito fisso.   In sintesi, le principali assunzioni attuariali utilizzate nel calcolo per le societ\u00e0 d<span class=\"_ _7\"></span>el Gruppo sono state le seguenti:<table class=\"s w441 h2e0\" id=\"_4f6a525a-f3ab-42b2-a84e-5dea8eddb036\"><tr><td></td><td></td><td></td><td></td><td class=\"c x260 y1a95 w201 hf\"><div class=\"t m0 x13b h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x260 y1a96 w202 hf\"><div class=\"t m0 xa8 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td><td></td><td class=\"c x207 y1a96 w203 hf\"><div class=\"t m0 xa8 h8 ya3 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x260 y1a97 wad hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">USA<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1aa y1a97 w204 hf\"><div class=\"t m0 x5c h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">India<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x261 y1a97 wad hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Japan<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x207 y1a97 w204 hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">USA<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x262 y1a97 wad hf\"><div class=\"t m0 x5c h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">India<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x263 y1a97 w204 hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Japan<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1a98 w205 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Tasso annuo di attualizzazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x260 y1a98 w206 hf\"><div class=\"t m0 x38 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,50%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1aa y1a98 w204 hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">6,94%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x261 y1a98 w206 hf\"><div class=\"t m0 x38 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,50%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x207 y1a98 w207 hf\"><div class=\"t m0 x38 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">5,40%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x262 y1a98 wad hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">7,33%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x263 y1a98 w204 hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,20%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a99 w205 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Tasso annuo incremento salariale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x260 y1a99 w206 hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1aa y1a99 w204 hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">8,00%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x261 y1a99 w206 hf\"><div class=\"t m0 x38 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">0,00%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x207 y1a99 w207 hf\"><div class=\"t m0 x3b h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x262 y1a99 wad hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">8,00%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x263 y1a99 w204 hf\"><div class=\"t m0 x47 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">1,00%<span class=\"ff2 fs5\"> </span></div></td></tr></table>La movimentazione dei fondi pensione \u00e8 riepilogata in sintesi ne<span class=\"_ _7\"></span>lla tabella seguente:<span class=\"_ _7\"></span> <table class=\"s w3b3 h2e1\" id=\"_5d8bbdb3-3676-454c-a332-de8e779c98a0\"><tr><td></td><td></td><td></td><td class=\"c x17f y1a9a w1a4 h201\"><div class=\"t m0 x39 h8 y11be ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1a9b w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1a9b w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1a9c w1a4 hf\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a9d w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo iniziale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a9d w1a6 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.287<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1a9d w79 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">18.533<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1a9e w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Costo relativo alle prestazioni di lavoro corrente (<span class=\"ff4\">service cost</span>)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a9e w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.494<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1a9e w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">867<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1a9f w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Oneri finanziari (<span class=\"ff4\">interest cost</span>)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1a9f w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">161<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td><td class=\"c x180 y1a9f w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">32<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1aa0 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Indennit\u00e0 liquidate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa0 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(1.652)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1aa0 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(1.197)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1aa1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(Utile) perdita attuariale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa1 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(619)<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1aa1 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">437<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1aa2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze di conversione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa2 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(199)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1aa2 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(1.385)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1aa3 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo finale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa3 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">16.472<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x180 y1aa3 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">17.287<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>Il <span class=\"_ _11\"></span>fond<span class=\"_ _7\"></span>o <span class=\"_ _12\"></span>piani <span class=\"_ _12\"></span>pensione, <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span>, <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>attesta <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _13\"></span>16.472 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>(Euro <span class=\"_ _13\"></span>17.287 <span class=\"_ _13\"></span>migliaia <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre 2023<span class=\"ls29\">).<span class=\"ls0\"> </span></span>La movimentazione delle attivit\u00e0 a servizio del piano \u00e8 di seguito dettagliata:<span class=\"_ _7\"></span> <table class=\"s w3b3 h2e2\" id=\"_10e88628-39e7-4c40-b4a1-df8af7c32373\"><tr><td></td><td></td><td></td><td class=\"c x17f y1aa4 w1a4 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1aa5 w76 h19d\"><div class=\"t m0 x4b h8 y11a6 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1aa5 w75 h19d\"><div class=\"t m0 x4b h8 y11a6 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1aa6 w1a4 h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1aa7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">Fair value iniziale delle attivit\u00e0 al serv<span class=\"_ _1\"></span>izio del pi<span class=\"_ _7\"></span>ano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa7 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.433<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1aa7 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">15.495<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1aa8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Contributi versati nel piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa8 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">146<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1aa8 w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">43<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1aa9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Benefici erogati dal piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aa9 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(243)<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1aa9 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(396)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1aaa w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rendimento atteso delle attivit\u00e0 a servizio del piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aaa w1a6 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">18<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td><td class=\"c x180 y1aaa w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">23<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1aab w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Rettifiche delle attivit\u00e0 al servizio del piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aab w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(3.985)<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1aab w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">835<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1aac w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Differenze di conversione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aac w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(615)<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x180 y1aac w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">(1.567)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1aad w1a5 h1e\"><div class=\"t m0 x0 h8 y12f ff1 fs7 fc2 sc0 ls0 ws0\">Fair value finale delle attivit\u00e0 al servizio del piano<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1aad w1a6 h1e\"><div class=\"t m0 x3b h8 y12f ff1 fs7 fc8 sc0 ls0 ws0\">9.754<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x180 y1aad w79 h1e\"><div class=\"t m0 x36 h8 y12f ff1 fs7 fc8 sc0 ls0 ws0\">14.433<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>I principali rischi a cui il Gruppo \u00e8 esposto in relazione ai fondi p<span class=\"_ _7\"></span>ensione sono di seguito dettagliati:<span class=\"_ _11\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">volatilit\u00e0 delle attivit\u00e0 a servizio dei piani: per ar<span class=\"_ _7\"></span>rivare a bilanciare le passivit\u00e0, la strategia <span class=\"_ _7\"></span>di investimento non pu\u00f2 </span></span>limitare <span class=\"_ _1\"></span>il <span class=\"_ _1\"></span>proprio orizzonte <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>clusivamente ad <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>et ri<span class=\"_ _1\"></span>sk<span class=\"_ _7\"></span>-free. <span class=\"_ _1\"></span>Ci\u00f2 impli<span class=\"_ _1\"></span>ca che <span class=\"_ _1\"></span>alcuni <span class=\"_ _1\"></span>investimenti, come <span class=\"_ _2\"></span>ad esempio azioni quotate, present<span class=\"_ _7\"></span>ino un\u2019alta v<span class=\"_ _7\"></span>olatilit\u00e0 nel breve <span class=\"_ _7\"></span>periodo e <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>questo esponga i <span class=\"_ _7\"></span>piani a r<span class=\"_ _7\"></span>ischi di riduzione <span class=\"_ _7\"></span>del valore <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>breve <span class=\"_ _13\"></span>periodo <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>conseguenza <span class=\"_ _12\"></span>ad <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>aumento <span class=\"_ _13\"></span>degli <span class=\"_ _12\"></span>sbilanc<span class=\"_ _7\"></span>i. <span class=\"_ _12\"></span>Q<span class=\"_ _7\"></span>uesto <span class=\"_ _13\"></span>rischio <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>tuttavia mitigato <span class=\"_ _13\"></span>dalla <span class=\"_ _13\"></span>diversificazione <span class=\"_ _f\"> </span>degli <span class=\"_ _13\"></span>investimenti <span class=\"_ _f\"> </span>in <span class=\"_ _13\"></span>numerose <span class=\"_ _13\"></span>classi <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>investimento, <span class=\"_ _13\"></span>t<span class=\"_ _7\"></span>ramite <span class=\"_ _13\"></span>diversi <span class=\"_ _13\"></span>investment manager, <span class=\"_ _7\"></span>diversi <span class=\"_ _7\"></span>stili <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>investi<span class=\"_ _7\"></span>mento <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>esposizioni a <span class=\"_ _11\"></span>molteplici <span class=\"_ _7\"></span>fattori <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>perfettam<span class=\"_ _7\"></span>ente <span class=\"_ _7\"></span>correlati<span class=\"_ _51\"> </span>tra <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>loro. Inoltre, <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>investimenti <span class=\"_ _13\"></span>sono <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ontinuamente <span class=\"_ _13\"></span>rivisti <span class=\"_ _13\"></span>alla <span class=\"_ _13\"></span>luce <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>condizioni <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>mercato, <span class=\"_ _13\"></span>con <span class=\"_ _13\"></span>aggiustamenti <span class=\"_ _13\"></span>per mantenere il rischio complessivo a livelli adeguati;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">variazioni <span class=\"_ _7\"></span>nei <span class=\"_ _11\"></span>rendimenti <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>elle <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>nell\u2019inflazione <span class=\"_ _11\"></span>attesa: <span class=\"_ _11\"></span>aspettative <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>rendimenti <span class=\"_ _11\"></span>delle <span class=\"_ _7\"></span>ob<span class=\"_ _7\"></span>bligazioni <span class=\"_ _11\"></span>in </span></span>diminuzione e/o di crescita dell\u2019inflazione portano ad un incremento del valore delle passivit\u00e0. I pian<span class=\"_ _1\"></span>i riducono tale rischio mediante i<span class=\"ff5\">nvestimenti in attivit\u00e0 \u201cliability hedging\u201d; <span class=\"_ _7\"></span></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">aspettativa di vita: l\u2019aumento dell\u2019aspettativa di vita comporta <span class=\"_ _7\"></span>un <span class=\"ff1\">incremento de<span class=\"_ _7\"></span>l valore delle passivit\u00e0 del piano.</span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-50": {
   "value": "31.<span class=\"ls0\"> Fondi per rischi e oneri </span>La tabella che segue riporta la composizione dei fond<span class=\"_ _7\"></span>i per rischi e oneri per gli esercizi chiusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span><span class=\"ls16\">e </span>2023<span class=\"ls0\">. </span><table class=\"s w3e5 h2e3\" id=\"_a8335853-d165-4213-9019-5e1b9697f6b6\"><tr><td></td><td class=\"c x17f y1aae w1a4 h203\"><div class=\"t m0 x93 h8 y1226 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1aaf w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1aaf w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1ab0 w1a4 h31\"><div class=\"t m0 x51 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1ab1 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1ab2 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo rischi per garanzie contrattuali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab2 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">796<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1ab2 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">315<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1ab3 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo per rischi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab3 w1a6 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.950<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab3 w79 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.581<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab4 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab4 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.746<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab4 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">1.896<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1ab5 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1ab6 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo rischi per garanzie contrattuali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab6 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">13.036<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab6 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">11.612<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab7 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Fondo per rischi diversi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ab7 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">4.095<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab7 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4.538<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1ab8 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab8 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.131<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab8 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">16.150<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1ab9 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale fondi per rischi e oneri<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ab9 w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">19.877<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ab9 w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">18.046<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>I <span class=\"_ _7\"></span>fondi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>oneri includo<span class=\"_ _7\"></span>no <span class=\"_ _7\"></span>principalmente: <span class=\"_ _7\"></span>(i) <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fondo <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>garanzie <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontrattuali, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>quale <span class=\"_ _7\"></span>rappresenta una <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>dei <span class=\"_ _11\"></span>costi <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>fronte <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>lle <span class=\"_ _11\"></span>gar<span class=\"_ _7\"></span>anzie <span class=\"_ _11\"></span>previste <span class=\"_ _13\"></span>contrattualm<span class=\"_ _7\"></span>ente <span class=\"_ _11\"></span>in <span class=\"_ _12\"></span>relazione <span class=\"_ _11\"></span>a<span class=\"_ _7\"></span>lla <span class=\"_ _11\"></span>fornitura <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>impianti; <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>(ii) <span class=\"_ _12\"></span>il fondo rischi diversi, il quale include accantonamenti a fronte di rischi ambiental<span class=\"_ _7\"></span>i e rischi di natura fiscale<span class=\"_ _7\"></span>. Il fondo rischi per garanzie contrattuali ha un valore che si attesta ad Euro 13.832 <span class=\"ff5\">migliaia per l<span class=\"_ _1\"></span>\u2019anno <span class=\"ff1 ls9\">2024<span class=\"ls0\"> (Euro 11.</span>927<span class=\"ls0\"> </span></span></span>migliaia <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2023</span>). <span class=\"_ _11\"></span>Mentre <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>fondo <span class=\"_ _11\"></span>per <span class=\"_ _11\"></span>rischi <span class=\"_ _7\"></span>dive<span class=\"_ _7\"></span>rsi, <span class=\"_ _7\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _11\"></span>dicembre <span class=\"_ _11\"></span><span class=\"ls9\">2024<span class=\"_ _7\"></span></span>, <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>attesta <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _7\"></span>6.045 <span class=\"_ _11\"></span>migliaia (Euro 6.119 migliaia al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2023</span>).  La movimentazione per l'esercizio chiuso al 31 dicembre <span class=\"_ _7\"></span>2024 \u00e8<span class=\"_ _7\"></span> stata la seguente: <table class=\"s w442 h2e4\" id=\"_843272fd-cd31-495f-9529-a84e2c1ed356\"><tr><td></td><td></td><td class=\"c x264 y1aba w443 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Fondo rischi per<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x265 y1abb w444 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">garanzie<span class=\"_ _51\"> </span></div></td><td class=\"c x180 y1abc w75 h41\"><div class=\"t m0 x0 h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">Fondo rischi diversi<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x266 y1abd w445 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali<span class=\"_ _51\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x17f y1abe w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1abf w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Saldo al 31 Dicembre 2023<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1abf w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">11.927<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1abf w79 hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc8 sc9 ls0 ws0\">6.119<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1ac0 w1a5 h11\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Accantonamenti del periodo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ac0 w1a6 h11\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">8.151<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1ac0 w79 h11\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.044<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1ac1 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Utilizzi e rilasci del periodo<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ac1 w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(6.362)<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1ac1 w79 hf\" colspan=\"2\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">(4.135)<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1ac2 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Differenze di conversione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1ac2 w1a6 hf\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc8 sc0 ls8 ws0\">116<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td></td><td class=\"c x180 y1ac2 w79 hf\"><div class=\"t m0 x30 h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">17<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1ac3 w1a5 hf\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">Saldo al 31 Dicembre 2024<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1ac3 w1a6 hf\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">13.832<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1ac3 w79 hf\"><div class=\"t m0 x3b h8 ydf ff1 fs7 fc2 sc2 ls0 ws0\">6.045<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-51": {
   "value": "Debiti verso banche  Nella tabella che segue, \u00e8 riportato il dettaglio dei debiti verso <span class=\"_ _7\"></span>banche e scoperti in conto corrente:<span class=\"_ _7\"></span> <table class=\"s w446 h2e6\" id=\"_e55a5bb4-d862-4b7e-ad08-dcb088af70bf\"><tr><td></td><td></td><td></td><td class=\"c x1d0 y1ac7 w209 h31\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td class=\"c x267 y1ac7 w20a h31\"><div class=\"t m0 x6d h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x268 y1ac8 w447 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Non<span class=\"_ _51\"> </span></div></td><td class=\"c x251 y1ac9 w1b4 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x1cd y1ac9 w1fc h30\"><div class=\"t m0 x42 h8 y302 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x269 y1ac8 w448 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Non<span class=\"_ _51\"> </span></div></td><td class=\"c x1cf y1ac9 w1b4 h30\"><div class=\"t m0 xd h8 y302 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x26a y1ac9 w1fc h30\"><div class=\"t m0 x42 h8 y302 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x26b y1aca w449 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">corrente<span class=\"_ _51\"> </span></div></td><td></td><td></td><td class=\"c x26c y1aca w44a h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">corrente<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1d0 y1acb w3f h31\"><div class=\"t m0 xee h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1acc w20b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Finanziamento Pool (IDN)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1acc w20c h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">79.843<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1acc w1b4 h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1cd y1acc w67 h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">79.843<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x267 y1acc w20d h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">79.776<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1acc w1b4 h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1acc w1fc h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">79.776<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1acd w20b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Finanziamento Pool (De Nora Holdings US Inc)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1acd w20c h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">38.434<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1acd w1b4 h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1cd y1acd w67 h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">38.434<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x267 y1acd w20d h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">36.111<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1acd w1b4 h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1acd w1fc h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">36.111<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1ace w44b h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc2 sc0 ls0 ws0\">Sumitomo Mitsui Banking Co. - Hibiya Branch (De<span class=\"_ _51\"> </span></div></td><td class=\"c x1d0 y1acf w20c h30\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">5.051<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1acf w1b4 h30\"><div class=\"t m0 x42 h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">14.775<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1cd y1acf w67 h30\"><div class=\"t m0 x42 h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">19.826<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x267 y1acf w20d h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1acf w1b4 h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1acf w1fc h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1ad0 w44c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">Nora Permelec Ltd)<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1ad1 w44d h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc2 sc0 ls0 ws0\">Mizuho bank - Fujisawa Branch (De Nora Permelec<span class=\"_ _51\"> </span></div></td><td class=\"c x1d0 y1ad2 w20c h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1ad2 w1b4 h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1cd y1ad2 w67 h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x267 y1ad2 w20d h30\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1ad2 w1b4 h30\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">6.397<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1ad2 w1fc h30\"><div class=\"t m0 x45 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">6.397<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1ad3 w44e h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">Ltd)<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1ad4 w20b h38\"><div class=\"t m0 x0 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">Scoperti di conto corrente e ratei passivi finanziari<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1d0 y1ad4 w20c h38\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x251 y1ad4 w1b4 h38\"><div class=\"t m0 x38 h8 y376 ff1 fs7 fc2 sc2 ls8 ws0\">178<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x1cd y1ad4 w67 h38\"><div class=\"t m0 x38 h8 y376 ff1 fs7 fc2 sc2 ls8 ws0\">178<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x267 y1ad4 w20d h38\"><div class=\"t m0 x5b h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x1cf y1ad4 w1b4 h38\"><div class=\"t m0 x38 h8 y376 ff1 fs7 fc2 sc0 ls8 ws0\">105<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x26a y1ad4 w1fc h38\"><div class=\"t m0 x38 h8 y376 ff1 fs7 fc2 sc0 ls8 ws0\">105<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1ad5 w20b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x1d0 y1ad5 w20c h1d\"><div class=\"t m0 x1d h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">123.328<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x251 y1ad5 w1b4 h1d\"><div class=\"t m0 x42 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">14.953<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1cd y1ad5 w67 h1d\"><div class=\"t m0 x1d h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">138.281<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x267 y1ad5 w20d h1d\"><div class=\"t m0 x1d h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">115.887<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x1cf y1ad5 w1b4 h1d\"><div class=\"t m0 x45 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">6.502<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x26a y1ad5 w1fc h1d\"><div class=\"t m0 x1d h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">122.389<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"> </span><span class=\"ls9\">2024</span> <span class=\"_ _f\"> </span><span class=\"ls16\">e <span class=\"_ _13\"></span><span class=\"ls9\">2023</span></span> <span class=\"_ _13\"></span>il<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>fair <span class=\"_ _13\"></span>value <span class=\"_ _13\"></span>dei <span class=\"_ _13\"> </span>debiti <span class=\"_ _f\"> </span>verso <span class=\"_ _13\"></span>banche <span class=\"_ _13\"></span>approssima <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>relativo <span class=\"_ _13\"> </span>val<span class=\"_ _7\"></span>ore <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>iscrizione <span class=\"_ _13\"></span>al <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>osto ammortizzato. Finanziamento Pool (IDN) - Finanziamento Pool (De Nora Ho<span class=\"_ _7\"></span>ldings US Inc) Al <span class=\"_ _12\"></span><span class=\"ls9\">31</span> <span class=\"_ _12\"></span>dicembre <span class=\"_ _12\"></span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _12\"></span>linee <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>finanziamento <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>aper<span class=\"_ _7\"></span>te <span class=\"_ _12\"></span>rispettivamente <span class=\"_ _12\"></span>per <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>80<span class=\"_ _7\"></span>.000 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>USD <span class=\"_ _12\"></span>40.000 migliaia  e <span class=\"_ _10\"> </span>sono  esposte  tra  le  passivit\u00e0 <span class=\"_ _10\"> </span>finanziarie  al  netto  delle  <span class=\"ff4\">upfront  fees</span>  e  altri  oneri  di<span class=\"_ _1\"></span>rettamente  inerenti all\u2019accensione <span class=\"_ _7\"></span>dei <span class=\"_ _11\"></span>finanziamenti <span class=\"_ _11\"></span>che, <span class=\"_ _11\"></span>pagati <span class=\"_ _7\"></span>alla <span class=\"_ _7\"></span>dat<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>stipula <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>contratto <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>finanziamento, <span class=\"_ _11\"></span>vengono <span class=\"_ _11\"></span>presentati <span class=\"_ _7\"></span>nel bilancio a diminuzione del debito compless<span class=\"_ _7\"></span>ivo secondo il metodo del costo ammortizzato.<span class=\"_ _7\"></span> Il finanziam<span class=\"_ _7\"></span>ento <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>pool <span class=\"_ _7\"></span>considera <span class=\"_ _7\"></span>tassi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>interesse <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>arametrati <span class=\"_ _7\"></span>all\u2019Euribor <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>ed <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>SOFR <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>parte in USD, i<span class=\"_ _1\"></span>n aggiunta ad un <span class=\"_ _1\"></span>margine che pu\u00f2 variare semestralmente, in <span class=\"_ _1\"></span>funzione del livello di leva fi<span class=\"_ _1\"></span>nanziaria del Gruppo. Il <span class=\"_ _12\"></span>\u201cleverage <span class=\"_ _12\"></span>r<span class=\"_ _7\"></span>atio\u201d, <span class=\"_ _12\"></span>dato <span class=\"_ _13\"></span>dal <span class=\"_ _12\"></span>rapporto <span class=\"_ _13\"></span>fra <span class=\"_ _12\"></span>Indebitamento <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>onsolidato <span class=\"_ _12\"></span>netto <span class=\"_ _13\"></span>ed <span class=\"_ _12\"></span>EB<span class=\"_ _7\"></span>ITDA <span class=\"_ _12\"></span>consolidato <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _12\"></span>l\u2019unico <span class=\"_ _12\"></span>covenant finanziario previsto dal <span class=\"_ _1\"></span>contratto di finanziamento, il cui<span class=\"_ _1\"></span> valore non deve superare 3,5, per tutta la <span class=\"_ _1\"></span>durata<span class=\"_ _51\"> </span>del contratto. Al 31 di<span class=\"_ _1\"></span>cembre 2024 il parametro in oggetto <span class=\"_ _1\"></span>risulta ampiamente rispettato. Il mancato rispetto del covenant <span class=\"_ _1\"></span>finanziario<span class=\"_ _51\"> </span>si <span class=\"_ _2\"></span>identifica <span class=\"_ _1\"></span>come <span class=\"_ _2\"></span>u<span class=\"_ _7\"></span>n <span class=\"_ _2\"></span>event<span class=\"_ _7\"></span>o <span class=\"_ _2\"></span>di default <span class=\"_ _3d\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>in<span class=\"_ _7\"></span>adempimento. <span class=\"_ _1\"></span>Nello <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>pecifico, <span class=\"_ _2\"></span>un <span class=\"_ _1\"></span>evento <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>defau<span class=\"_ _7\"></span>lt <span class=\"_ _2\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>inadempimento avrebbe come conseguenza <span class=\"_ _7\"></span>la possib<span class=\"_ _7\"></span>ilit\u00e0, a d<span class=\"_ _7\"></span>iscrezione de<span class=\"_ _7\"></span>lle banche, <span class=\"_ _7\"></span>di richiedere <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rimborso immediat<span class=\"_ _7\"></span>o dei <span class=\"_ _7\"></span>fondi, a m<span class=\"_ _7\"></span>eno c<span class=\"_ _7\"></span>he la situazione <span class=\"_ _1\"></span>non venga sanata, ai<span class=\"_ _1\"></span> sensi e <span class=\"_ _1\"></span>in conformit\u00e0 ai<span class=\"_ _1\"></span> termini e condizioni<span class=\"_ _1\"></span> di cui al<span class=\"_ _1\"></span> contratto di fina<span class=\"_ _1\"></span>nziamento, entro 20 giorni lavorativi dalla presentazione della certificazione di ta<span class=\"_ _7\"></span>le covenant finanziario.<span class=\"_ _7\"></span>  Finanziamento Sumitomo Mitsui Banking C<span class=\"_ _7\"></span>o. - De Nora Permelec Ltd<span class=\"_ _7\"></span> La controllata <span class=\"_ _1\"></span>De Nora Permelec Ltd ha<span class=\"_ _1\"></span> a disposizi<span class=\"_ _1\"></span>one alcune linee di <span class=\"_ _1\"></span>finanziamento, concesse da <span class=\"_ _1\"></span>diversi isti<span class=\"_ _1\"></span>tuti bancari. Al <span class=\"_ _7\"></span><span class=\"fc2\">31 dicembre<span class=\"_ _7\"></span> <span class=\"_ _7\"></span></span><span class=\"ls9\">2024</span> <span class=\"_ _7\"></span>risultano <span class=\"_ _7\"></span>u<span class=\"_ _7\"></span>tilizzate <span class=\"_ _7\"></span>linee c<span class=\"_ _7\"></span>oncesse <span class=\"_ _7\"></span>dalla <span class=\"_ _7\"></span>Sum<span class=\"_ _7\"></span>itomo Mitsui <span class=\"_ _7\"></span>Bank<span class=\"_ _7\"></span>ing <span class=\"_ _7\"></span>Co. <span class=\"_ _7\"></span>pe<span class=\"_ _7\"></span>r c<span class=\"_ _7\"></span>omplessivi 3<span class=\"_ _7\"></span>,2 <span class=\"_ _7\"></span>miliardi circa (Euro 19.826 migliaia). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-597": {
   "value": "33.<span class=\"ls0\"> Debiti commerciali </span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io dei debiti commerciali al 31 dicembre  <span class=\"_ _7\"></span>2024 <span class=\"ls16\">e <span class=\"_ _7\"></span><span class=\"ls9\">2023</span></span>: <table class=\"s w438 h2e9\" id=\"_7410937c-bfde-42b5-939c-12bc8179a14e\"><tr><td></td><td></td><td class=\"c x17f y1af6 w1a4 h15\"><div class=\"t m0 x93 h8 yb5 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1af7 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1af7 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1af8 w1a4 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1af9 w1a5 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1afa w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1afa w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1afa w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">86<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1afb w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale debiti commerciali non correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1afb w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1afb w79 h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc9 ls8 ws0\">86<span class=\"ff2 fs5 fc2 sc0 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1afc w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1afd w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1afd w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">116.210<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1afd w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">105.740<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1afe w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1afe w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">589<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1afe w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.012<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1aff w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale debiti commerciali correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1aff w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">116.799<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1aff w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">106.752<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b00 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale debiti commerciali<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b00 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">116.801<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b00 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">106.838<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>I <span class=\"_ _12\"></span>debiti <span class=\"_ _13\"></span>commerciali <span class=\"_ _12\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _12\"></span>dice<span class=\"_ _7\"></span>mbre <span class=\"_ _13\"></span><span class=\"ls9\">2024</span> <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>attestano,<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>tra <span class=\"_ _13\"></span>quota <span class=\"_ _13\"></span>corrente <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>quota <span class=\"_ _12\"></span>n<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>corrente, <span class=\"_ _13\"></span><span class=\"ls2e\">a <span class=\"_ _13\"></span></span>complessivi <span class=\"_ _13\"></span>Euro 116.801 migliaia, in incremento rispetto agli E<span class=\"_ _7\"></span>uro 106.838 migliaia al 31 dicembre <span class=\"_ _7\"></span>2023.<span class=\"_ _51\"> </span>La <span class=\"_ _2\"></span>v<span class=\"_ _7\"></span>oce <span class=\"_ _1\"></span>comprende, <span class=\"_ _2\"></span>principalmente, debi<span class=\"_ _1\"></span>ti r<span class=\"_ _1\"></span>elativi <span class=\"_ _1\"></span>ad <span class=\"_ _2\"></span>acquisti di <span class=\"_ _2\"></span>beni <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>servizi, <span class=\"_ _2\"></span>con scadenza <span class=\"_ _2\"></span>entro <span class=\"_ _1\"></span>i <span class=\"_ _1\"></span>dodici <span class=\"_ _2\"></span>mes<span class=\"_ _7\"></span>i. <span class=\"_ _2\"></span>Si ri<span class=\"_ _1\"></span>tien<span class=\"_ _7\"></span><span class=\"lsc\">e </span>che il valore contabile dei debiti commerciali approssimi il loro fair value.<div class=\"c w2 h0 gs19\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 he y258 ff1 fsa fc14 sc0 ls56 ws0\">35.<span class=\"ls0\"> Altri debiti<span class=\"_ _51\"> </span></span><span class=\"ls0\"><span class=\"fs0 fc0\"> </span></span></div><div class=\"t m0 x6 h2 y29a ff1 fs0 fc0 sc0 ls0 ws0\">La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io degli altri debiti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023. </div></div><div class=\"gs17\"><table class=\"s w3e5 h2ea\" id=\"_2096861e-8a95-4e6c-8dd6-fead4a6b5e3b\"><tr><td></td><td></td><td class=\"c x17f y1b01 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b02 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b02 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1b03 w169 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b04 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b05 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b05 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.009<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b05 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.696<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b06 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b06 w16c h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b06 w16d h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b07 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b07 w16c h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">814<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b07 w16d h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">484<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b08 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b08 w16c h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">47<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b08 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b09 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b09 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b09 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b0a w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b0b w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0b w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.548<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0b w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.659<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0c w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0c w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">52.184<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0c w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0d w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0d w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.813<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0d w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.852<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0e w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso istituti previdenziali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0e w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.821<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0e w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.687<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0f w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per ritenute d'acconto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0f w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0f w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.190<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b10 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per IVA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b10 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.419<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b10 w16d h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">777<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b11 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b11 w16c h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.363<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b11 w16d h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.826<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b12 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b12 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b12 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.299<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b13 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b13 w16c h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">463<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b13 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">28<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b14 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b14 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b14 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b15 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale altri debiti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b15 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">108.677<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b15 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">91.152<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs19\"><div class=\"t m0 x6 h2 y145b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y9e0 ff1 fs0 fc0 sc0 ls0 ws0\">Gli <span class=\"_ _7\"></span>Altri <span class=\"_ _7\"></span>debiti <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>si <span class=\"_ _7\"></span>attestano, <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>quota <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>quot<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>108.677 </div><div class=\"t m0 x6 h2 y895 ff1 fs0 fc0 sc0 ls0 ws0\">migliaia, <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>aumento <span class=\"_ _13\"></span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>91.152 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>, <span class=\"_ _13\"></span>principalmente <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"> </span>dei <span class=\"_ _f\"> </span>maggiori </div><div class=\"t m0 x6 h2 yd81 ff1 fs0 fc0 sc0 ls0 ws0\">anticipi da clienti e da societ\u00e0 correlate. </div><div class=\"t m0 x6 h2 y11a7 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019incremento <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>anticipi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>corre<span class=\"_ _7\"></span>late <span class=\"_ _2\"></span>(Euro <span class=\"_ _1\"></span>13.581 <span class=\"_ _2\"></span>mig<span class=\"_ _7\"></span>liaia) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>princ<span class=\"_ _7\"></span>ipalmente <span class=\"_ _2\"></span>asc<span class=\"_ _7\"></span>rivibile <span class=\"_ _2\"></span>all\u2019incasso <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>Germania </div><div class=\"t m0 x6 h2 y1ef ff1 fs0 fc0 sc0 ls0 ws0\">di anticipi dalla tk nucera per un importante nu<span class=\"_ _7\"></span>ovo progetto in ambito Energy Transition.<span class=\"_ _51\"> </span> <span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y1c0 ff1 fs0 fc0 sc0 ls0 ws0\">I debiti verso dipendenti si riferiscono alle quote maturate e <span class=\"_ _7\"></span>non ancora liquidate, quali ferie e premi.<span class=\"_ _11\"></span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-621": {
   "value": "35.<span class=\"ls0\"> Altri debiti<span class=\"_ _51\"> </span></span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io degli altri debiti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023. <table class=\"s w3e5 h2ea\" id=\"_2096861e-8a95-4e6c-8dd6-fead4a6b5e3b\"><tr><td></td><td></td><td class=\"c x17f y1b01 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b02 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b02 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1b03 w169 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b04 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b05 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b05 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.009<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b05 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.696<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b06 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b06 w16c h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b06 w16d h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b07 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b07 w16c h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">814<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b07 w16d h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">484<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b08 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b08 w16c h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">47<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b08 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b09 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b09 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b09 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b0a w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b0b w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0b w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.548<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0b w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.659<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0c w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0c w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">52.184<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0c w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0d w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0d w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.813<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0d w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.852<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0e w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso istituti previdenziali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0e w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.821<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0e w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.687<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0f w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per ritenute d'acconto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0f w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0f w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.190<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b10 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per IVA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b10 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.419<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b10 w16d h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">777<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b11 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b11 w16c h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.363<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b11 w16d h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.826<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b12 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b12 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b12 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.299<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b13 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b13 w16c h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">463<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b13 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">28<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b14 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b14 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b14 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b15 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale altri debiti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b15 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">108.677<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b15 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">91.152<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli <span class=\"_ _7\"></span>Altri <span class=\"_ _7\"></span>debiti <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>si <span class=\"_ _7\"></span>attestano, <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>quota <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>quot<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>108.677 migliaia, <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>aumento <span class=\"_ _13\"></span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>91.152 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>, <span class=\"_ _13\"></span>principalmente <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"> </span>dei <span class=\"_ _f\"> </span>maggiori anticipi da clienti e da societ\u00e0 correlate. L\u2019incremento <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>anticipi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>corre<span class=\"_ _7\"></span>late <span class=\"_ _2\"></span>(Euro <span class=\"_ _1\"></span>13.581 <span class=\"_ _2\"></span>mig<span class=\"_ _7\"></span>liaia) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>princ<span class=\"_ _7\"></span>ipalmente <span class=\"_ _2\"></span>asc<span class=\"_ _7\"></span>rivibile <span class=\"_ _2\"></span>all\u2019incasso <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>Germania di anticipi dalla tk nucera per un importante nu<span class=\"_ _7\"></span>ovo progetto in ambito Energy Transition.<span class=\"_ _51\"> </span>I debiti verso dipendenti si riferiscono alle quote maturate e <span class=\"_ _7\"></span>non ancora liquidate, quali ferie e premi.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-636": {
   "value": "35.<span class=\"ls0\"> Altri debiti<span class=\"_ _51\"> </span></span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io degli altri debiti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<table class=\"s w3e5 h2ea\" id=\"_2096861e-8a95-4e6c-8dd6-fead4a6b5e3b\"><tr><td></td><td></td><td class=\"c x17f y1b01 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b02 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b02 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1b03 w169 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b04 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b05 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b05 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.009<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b05 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.696<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b06 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b06 w16c h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b06 w16d h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b07 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b07 w16c h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">814<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b07 w16d h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">484<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b08 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b08 w16c h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">47<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b08 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b09 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b09 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b09 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b0a w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b0b w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0b w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.548<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0b w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.659<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0c w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0c w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">52.184<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0c w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0d w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0d w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.813<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0d w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.852<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0e w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso istituti previdenziali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0e w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.821<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0e w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.687<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0f w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per ritenute d'acconto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0f w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0f w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.190<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b10 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per IVA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b10 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.419<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b10 w16d h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">777<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b11 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b11 w16c h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.363<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b11 w16d h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.826<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b12 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b12 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b12 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.299<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b13 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b13 w16c h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">463<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b13 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">28<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b14 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b14 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b14 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b15 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale altri debiti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b15 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">108.677<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b15 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">91.152<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli <span class=\"_ _7\"></span>Altri <span class=\"_ _7\"></span>debiti <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>si <span class=\"_ _7\"></span>attestano, <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>quota <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>quot<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>108.677 migliaia, <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>aumento <span class=\"_ _13\"></span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>91.152 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>, <span class=\"_ _13\"></span>principalmente <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"> </span>dei <span class=\"_ _f\"> </span>maggiori anticipi da clienti e da societ\u00e0 correlate. L\u2019incremento <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>anticipi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>corre<span class=\"_ _7\"></span>late <span class=\"_ _2\"></span>(Euro <span class=\"_ _1\"></span>13.581 <span class=\"_ _2\"></span>mig<span class=\"_ _7\"></span>liaia) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>princ<span class=\"_ _7\"></span>ipalmente <span class=\"_ _2\"></span>asc<span class=\"_ _7\"></span>rivibile <span class=\"_ _2\"></span>all\u2019incasso <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>Germania di anticipi dalla tk nucera per un importante nu<span class=\"_ _7\"></span>ovo progetto in ambito Energy Transition.<span class=\"_ _51\"> </span>I debiti verso dipendenti si riferiscono alle quote maturate e <span class=\"_ _7\"></span>non ancora liquidate, quali ferie e premi.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-643": {
   "value": "35.<span class=\"ls0\"> Altri debiti<span class=\"_ _51\"> </span></span>La tabella che segue riporta il prospetto di dettagl<span class=\"_ _7\"></span>io degli altri debiti al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<table class=\"s w3e5 h2ea\" id=\"_2096861e-8a95-4e6c-8dd6-fead4a6b5e3b\"><tr><td></td><td></td><td class=\"c x17f y1b01 w169 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b02 wa6 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b02 w16a h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x17f y1b03 w169 h1d\"><div class=\"t m0 x51 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in Euro migliaia)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b04 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Non corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b05 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b05 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.009<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b05 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.696<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b06 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b06 w16c h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">-<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b06 w16d h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b07 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b07 w16c h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">814<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b07 w16d h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">484<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b08 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b08 w16c h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">47<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b08 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b09 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b09 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b09 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b0a w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Corrente<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1b0b w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da clienti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0b w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">18.548<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0b w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">17.659<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0c w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Anticipi da societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0c w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">52.184<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0c w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0d w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0d w16c h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">17.813<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0d w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.852<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0e w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso istituti previdenziali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0e w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.821<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0e w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.687<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b0f w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per ritenute d'acconto<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b0f w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.476<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b0f w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.190<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b10 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per IVA<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b10 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">1.419<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b10 w16d h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">777<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b11 w16b h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso l'erario<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b11 w16c h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">2.363<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b11 w16d h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.826<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b12 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso terzi<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b12 w16c h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">8.720<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1b12 w16d h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.299<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b13 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti verso societ\u00e0 correlate<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b13 w16c h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">463<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1b13 w16d h1d\"><div class=\"t m0 x30 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">28<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1b14 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b14 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b14 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr><tr><td class=\"c x176 y1b15 w16b h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale altri debiti<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1b15 w16c h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">108.677<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td><td class=\"c x180 y1b15 w16d h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc9 ls0 ws0\">91.152<span class=\"ff2 fs5 fc2 sc0\"> </span></div></td></tr></table>Gli <span class=\"_ _7\"></span>Altri <span class=\"_ _7\"></span>debiti <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _11\"></span>2024 <span class=\"_ _11\"></span>si <span class=\"_ _7\"></span>attestano, <span class=\"_ _7\"></span>t<span class=\"_ _7\"></span>ra <span class=\"_ _7\"></span>quota <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>quot<span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>orrente, <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>omplessivi <span class=\"_ _7\"></span>Euro <span class=\"_ _11\"></span>108.677 migliaia, <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>aumento <span class=\"_ _13\"></span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>Euro <span class=\"_ _f\"> </span>91.152 <span class=\"_ _13\"></span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"> </span>dicem<span class=\"_ _7\"></span>bre <span class=\"_ _f\"> </span><span class=\"ls9\">2023</span>, <span class=\"_ _13\"></span>principalmente <span class=\"_ _f\"> </span>a <span class=\"_ _13\"></span>seguito <span class=\"_ _13\"> </span>dei <span class=\"_ _f\"> </span>maggiori anticipi da clienti e da societ\u00e0 correlate. L\u2019incremento <span class=\"_ _2\"></span>degli <span class=\"_ _1\"></span>anticipi <span class=\"_ _2\"></span>da <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>corre<span class=\"_ _7\"></span>late <span class=\"_ _2\"></span>(Euro <span class=\"_ _1\"></span>13.581 <span class=\"_ _2\"></span>mig<span class=\"_ _7\"></span>liaia) <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _2\"></span>princ<span class=\"_ _7\"></span>ipalmente <span class=\"_ _2\"></span>asc<span class=\"_ _7\"></span>rivibile <span class=\"_ _2\"></span>all\u2019incasso <span class=\"_ _1\"></span>in <span class=\"_ _2\"></span>Germania di anticipi dalla tk nucera per un importante nu<span class=\"_ _7\"></span>ovo progetto in ambito Energy Transition.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-598": {
   "value": "<div class=\"c w2 h0 gs1b\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 hd y143 ff1 fs9 fc14 sc0 ls0 ws0\">E. Informativa<span class=\"_ _1\"></span> sui rischi finanzi<span class=\"_ _1\"></span>ari </div><div class=\"t m0 x6 he y243 ff1 fsa fc14 sc0 ls56 ws0\">36.<span class=\"ls0\"> Informativa sui rischi finanziari </span></div><div class=\"t m0 x6 h2 y244 ff5 fs0 fc0 sc0 ls0 ws0\">Nell\u2019ambito de<span class=\"_ _7\"></span>i rischi <span class=\"_ _7\"></span>d\u2019impresa<span class=\"_ _7\"></span>, i <span class=\"_ _7\"></span>principali <span class=\"_ _7\"></span>rischi <span class=\"_ _11\"></span><span class=\"ff1\">finanziari <span class=\"_ _7\"></span>identificati, <span class=\"_ _7\"></span>monitorati <span class=\"_ _7\"></span>e, <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>specificato, </span></div><div class=\"t m0 x6 h2 y9fc ff1 fs0 fc0 sc0 ls0 ws0\">attivamente gestiti dal Gruppo, sono i seguenti:<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h22 yf32 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di credito, derivante dalla possibilit\u00e0 di default di una controparte; <span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 x6 h22 y645 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di liquidit\u00e0, derivante dalla mancanza di risorse finanziarie per far fronte ag<span class=\"_ _7\"></span>li impegni finanziari;<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 x6 h22 y145c ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di mercato; </span></span></div><div class=\"t m0 x6 h22 y688 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischi climatici </span></span></div><div class=\"t m0 x6 h2 y1402 ff1 fs0 fc0 sc0 ls0 ws0\">Obiettivo del Gruppo <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>il mantenimento nel <span class=\"_ _7\"></span>tempo <span class=\"_ _7\"></span>di una g<span class=\"_ _7\"></span>estione bilanciata <span class=\"_ _7\"></span>della propria <span class=\"_ _7\"></span>esposizione <span class=\"_ _7\"></span>finanziaria, atta </div><div class=\"t m0 x6 h2 y145d ff5 fs0 fc0 sc0 ls0 ws0\">a <span class=\"_ _7\"></span>garantire <span class=\"_ _11\"></span>una <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>truttura <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>passivo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>equilibrio <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>compos<span class=\"_ _7\"></span>izione <span class=\"_ _7\"></span>dell\u2019attivo <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>bilancio <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>grado <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>icurare <span class=\"_ _7\"></span>la<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y119f ff1 fs0 fc0 sc0 ls0 ws0\">necessaria f<span class=\"ff5\">lessibilit\u00e0 <span class=\"_ _7\"></span>operativa attraverso <span class=\"_ _7\"></span>l\u2019utilizzo d<span class=\"_ _7\"></span>ella liquidit\u00e0 <span class=\"_ _7\"></span>generata dalle <span class=\"_ _7\"></span>attivit\u00e0 ope<span class=\"_ _7\"></span>rative <span class=\"_ _7\"></span>correnti e <span class=\"_ _7\"></span>il ricorso <span class=\"_ _7\"></span>a </span></div><div class=\"t m0 x6 h2 y39a ff1 fs0 fc0 sc0 ls0 ws0\">finanziamenti bancari. </div><div class=\"t m0 x6 h2 y7b7 ff1 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _1\"></span>Gruppo attribuisce <span class=\"_ _1\"></span>grande <span class=\"_ _1\"></span>importanza al <span class=\"_ _2\"></span>presi<span class=\"_ _7\"></span>dio <span class=\"_ _1\"></span>dei rischi <span class=\"_ _2\"></span>ed ai sistemi <span class=\"_ _2\"></span>di controllo, <span class=\"_ _1\"></span>quali condizioni <span class=\"_ _2\"></span>per garantire <span class=\"_ _1\"></span>una<span class=\"_ _11\"></span> </div><div class=\"t m0 x6 h2 yfd ff1 fs0 fc0 sc0 ls0 ws0\">gestione <span class=\"_ _1\"></span>efficiente dei <span class=\"_ _2\"></span>rischi assunti. Coerentemente <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>on tale <span class=\"_ _2\"></span>o<span class=\"_ _7\"></span>biettivo, il <span class=\"_ _2\"></span>Gruppo ha ad<span class=\"_ _1\"></span>ottato un sistema <span class=\"_ _2\"></span>di gestione <span class=\"_ _1\"></span>del </div><div class=\"t m0 x6 h2 y378 ff1 fs0 fc0 sc0 ls0 ws0\">rischio <span class=\"_ _7\"></span><span class=\"ff5\">con <span class=\"_ _11\"></span>strategie, <span class=\"_ _7\"></span>policies <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>procedure <span class=\"_ _7\"></span>formalizzate <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>gar<span class=\"_ _7\"></span>antisca <span class=\"_ _7\"></span>l\u2019individuazione, <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>misu<span class=\"_ _7\"></span>razione <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>controllo <span class=\"_ _11\"></span>a </span></div><div class=\"t m0 x6 h2 y71c ff5 fs0 fc0 sc0 ls0 ws0\">livello centrale per l\u2019intero Gruppo del grado di espos<span class=\"_ _7\"></span>izione ai singoli rischi.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h2 y627 ff1 fs0 fc0 sc0 ls0 ws0\">Le politiche di gestione dei rischi finanziari del Gruppo hanno lo s<span class=\"_ _7\"></span>copo di: </div><div class=\"t m0 x6 h22 y261 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">identificare ed analizzare i rischi ai quali il Gruppo \u00e8 esposto;<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 x6 h22 y125 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">definire l\u2019architettura or<span class=\"_ _1\"></span>ganizzativa, con individuazione delle <span class=\"_ _1\"></span>unit\u00e0 organizzative coinvolte, relative responsabili<span class=\"_ _1\"></span>t\u00e0 e </span></span></div><div class=\"t m0 x26 h2 y7bd ff1 fs0 fc0 sc0 ls0 ws0\">sistema di deleghe; </div><div class=\"t m0 x6 h22 y33a ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">individuare i principi di risk management su cui si fonda la gestione operativa dei rischi;<span class=\"_ _11\"></span> </span></span></div><div class=\"t m0 x6 h22 y8fe ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">individuare le tipologie di operazioni ammes<span class=\"_ _7\"></span>se per la copertura dell\u2019esposizione.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span></div><div class=\"t m0 x6 h2 y214 ff5 fs0 fc0 sc0 ls0 ws0\">La seguente nota fornisce indicazioni qualitative e quantitative <span class=\"_ _7\"></span>di riferimento sull\u2019incidenza di tali rischi sul Gruppo.<span class=\"_ _11\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h25 y145e ff1 fs5 fc14 sc0 ls0 ws0\">Rischio di credito<span class=\"_ _1\"></span> </div><div class=\"t m0 x6 h2 yea2 ff1 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>credito <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>rischio <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>cliente <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>controparti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>uno <span class=\"_ _13\"></span>strumento <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>inanziario <span class=\"_ _12\"></span>causi <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>perdita<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 yf52 ff5 fs0 fc0 sc0 ls0 ws0\">finanziaria <span class=\"_ _12\"></span>non<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>adempiendo <span class=\"_ _13\"></span>ad <span class=\"_ _13\"></span>un\u2019obbligazione <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>deriva <span class=\"_ _13\"></span>principalmente <span class=\"_ _13\"></span>dai <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>dagli <span class=\"_ _13\"></span>investimenti </div><div class=\"t m0 x6 h2 y145f ff1 fs0 fc0 sc0 ls0 ws0\">finanziari del Grupp<span class=\"ls31\">o.</span> </div><div class=\"t m0 x6 h2 y1460 ff5 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _14\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>ronteggia <span class=\"_ _15\"> </span>l\u2019esposizione <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>rischi<span class=\"_ _7\"></span>o <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>credito <span class=\"_ _15\"> </span>insito <span class=\"_ _15\"> </span>nella <span class=\"_ _15\"> </span>p<span class=\"_ _7\"></span>ossibilit\u00e0 <span class=\"_ _14\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _15\"> </span>insolvenza <span class=\"_ _15\"> </span>(default) <span class=\"_ _15\"> </span>e/o <span class=\"_ _15\"> </span>nel<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 ydcc ff1 fs0 fc0 sc0 ls0 ws0\">deterioramento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>merito <span class=\"_ _f\"> </span>creditizio <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>cl<span class=\"_ _7\"></span>ientela <span class=\"_ _f\"> </span>attraverso <span class=\"_ _f\"> </span>strumenti <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>singola <span class=\"_ _f\"> </span>controparte </div><div class=\"t m0 x6 h2 ycab ff1 fs0 fc0 sc0 ls0 ws0\">mediante una <span class=\"_ _7\"></span>struttura <span class=\"_ _7\"></span>organizzativa dedicata<span class=\"_ _7\"></span>, dotata <span class=\"_ _7\"></span>degli str<span class=\"_ _7\"></span>umenti adeguati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>effettuare un<span class=\"_ _7\"></span> costante <span class=\"_ _7\"></span>monitoraggio, </div><div class=\"t m0 x6 h2 ya97 ff1 fs0 fc0 sc0 ls0 ws0\">a livello giornaliero, del comportamento e del mer<span class=\"_ _7\"></span>ito creditizio della clientela.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h28 y1461 ff4 fs0 fc14 sc0 ls0 ws0\">Crediti commerciali e altri crediti </div><div class=\"t m0 x6 h2 y5b9 ff1 fs0 fc0 sc0 ls0 ws0\">Il rischio di credito \u00e8 principalmente connesso alla possibilit\u00e0 che i clienti non onorino i propri debiti verso le s<span class=\"_ _7\"></span>ociet\u00e0 d<span class=\"_ _7\"></span>el </div><div class=\"t m0 x6 h2 y1462 ff1 fs0 fc0 sc0 ls0 ws0\">Gruppo alle scadenze pattuite.  </div><div class=\"t m0 x6 h2 y13a4 ff1 fs0 fc0 sc0 ls0 ws0\">Con la maggioranza dei clienti, il Gruppo intrattiene rapporti commerciali storici e le perdite su crediti nel<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tempo hanno </div><div class=\"t m0 x6 h2 y85a ff5 fs0 fc0 sc0 ls0 ws0\">avuto <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>genere <span class=\"_ _13\"></span>incidenze <span class=\"_ _13\"></span>molto <span class=\"_ _13\"></span>limitate <span class=\"_ _13\"></span>sul <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>atturato. <span class=\"_ _12\"></span>L\u2019att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>monitoraggio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _12\"></span>verso <span class=\"_ _13\"> </span>i <span class=\"_ _13\"></span>clienti </div><div class=\"t m0 x6 h2 y120b ff5 fs0 fc0 sc0 ls0 ws0\">avviene <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>reportistica <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>un\u2019analisi <span class=\"_ _11\"></span>dell\u2019esposizione <span class=\"_ _11\"></span>sulla <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>car<span class=\"_ _7\"></span>atteristiche <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>redito, </div><div class=\"t m0 x6 h2 y9e5 ff5 fs0 fc0 sc0 ls0 ws0\">considerando tr<span class=\"_ _1\"></span>a l\u2019altro <span class=\"_ _1\"></span>la di<span class=\"_ _1\"></span>slocazione geografica, <span class=\"_ _1\"></span>il canale <span class=\"_ _2\"></span>di appartenenza, l\u2019anzianit\u00e0 <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>l credito <span class=\"_ _2\"></span>e l\u2019esperienza stori<span class=\"_ _1\"></span>c<span class=\"_ _7\"></span><span class=\"ff1 ls15\">a </span></div><div class=\"t m0 x6 h2 y1463 ff1 fs0 fc0 sc0 ls0 ws0\">sui pagamenti.<span class=\"_ _51\"> </span> </div></div><div class=\"c w2 h0 gs1d\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y172 ff1 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>acc<span class=\"_ _7\"></span>antona <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>fondo <span class=\"_ _11\"></span>svalutazione <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>riflette <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>delle <span class=\"_ _11\"></span>pos<span class=\"_ _7\"></span>sibili <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>crediti </div><div class=\"t m0 x6 h2 y173 ff1 fs0 fc0 sc0 ls0 ws0\">commerciali <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ugli <span class=\"_ _2\"></span>altri <span class=\"_ _1\"></span>crediti, <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>rincipali <span class=\"_ _2\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>svalutazioni <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>pecifiche <span class=\"_ _1\"></span>individuali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>posizioni <span class=\"_ _2\"></span>scadu<span class=\"_ _11\"></span>te </div><div class=\"t m0 x6 h2 y45 ff1 fs0 fc0 sc0 ls0 ws0\">signif<span class=\"ff5\">icative e svalutazioni di esposizioni omogenee per sc<span class=\"_ _7\"></span>adenze, sulla base dell\u2019esperienza storica.<span class=\"_ _7\"></span></span> </div><div class=\"t m0 x6 h28 y1d0 ff4 fs0 fc14 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie </div><div class=\"t m0 x6 h2 y884 ff1 fs0 fc0 sc0 ls0 ws0\">In <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>categoria <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>titoli <span class=\"_ _11\"></span>azionari <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _11\"></span>quotate, <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>emes<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>elevato </div><div class=\"t m0 x6 h2 y44d ff1 fs0 fc0 sc0 ls0 ws0\">rating, <span class=\"_ _7\"></span>fondi <span class=\"_ _11\"></span>azionari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>obbligazionari. <span class=\"_ _7\"></span>In <span class=\"_ _11\"></span>conseguenza <span class=\"_ _11\"></span>della <span class=\"_ _7\"></span>natura <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>rating <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>em<span class=\"_ _7\"></span>ittenti, <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>credito <span class=\"_ _11\"></span>legati<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y44e ff1 fs0 fc0 sc0 ls0 ws0\">alla <span class=\"_ _14\"> </span>po<span class=\"_ _1\"></span>s<span class=\"ff5\">sibile <span class=\"_ _14\"> </span>inadempienza <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>emittenti <span class=\"_ _14\"> </span>strumenti <span class=\"_ _17\"> </span>finanziari, <span class=\"_ _14\"> </span>iscritti <span class=\"_ _14\"> </span>nell\u2019attivo <span class=\"_ _14\"> </span>pa<span class=\"_ _1\"></span>trimoniale, <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>ritenuti <span class=\"_ _14\"> </span>non </span></div><div class=\"t m0 x6 h2 y44f ff1 fs0 fc0 sc0 ls0 ws0\">significativi. </div><div class=\"t m0 x6 h2 y2c3 ff5 fs0 fc0 sc0 ls0 ws0\">Il valore contabile delle attivit\u00e0 finanziarie rappresenta l\u2019esposizione m<span class=\"_ _7\"></span>assima del Gruppo al rischio di credito. <span class=\"_ _11\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h2 y2c4 ff5 fs0 fc0 sc0 ls0 ws0\">La tabella seguente fornisce i dettagli dell\u2019esposizione creditizia per gl<span class=\"_ _7\"></span>i esercizi conclusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls16\">e </span></span>2023<span class=\"ls0\">: </span></span></div></div><div class=\"gs1e\"><table class=\"s w438 h2eb\" id=\"_cf4d9a53-343d-4018-9ab6-83216e37b74e\"><tr><td></td><td class=\"c x17f y1b16 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1b17 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b17 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b18 w1a4 h1d\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1b19 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b19 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b19 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1a w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.909<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1a w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.711<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">58.794<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">56.172<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Cassa e altre disponibilit\u00e0 liquide equivalenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1c w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">215.857<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1c w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">198.491<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1d w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1d w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">463.082<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1d w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">413.301<span class=\"ff2 fs5\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs1d\"><div class=\"t m0 x6 h2 y7b8 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y7b9 ff1 fs0 fc0 sc0 ls0 ws0\">In <span class=\"_ _f\"> </span>considerazione <span class=\"_ _10\"> </span>della <span class=\"_ _10\"> </span>natura, <span class=\"_ _10\"> </span>caratteristiche <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>diversificazione  dei<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>titoli <span class=\"_ _f\"> </span>obbl<span class=\"_ _7\"></span>igazionari, <span class=\"_ _f\"> </span>dei  fondi<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>obbligazionari <span class=\"_ _f\"> </span>e<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 ye6 ff1 fs0 fc0 sc0 ls0 ws0\">monetari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>azioni <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>negli <span class=\"_ _11\"></span>iI<span class=\"_ _7\"></span>nvestimenti <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>finanzia<span class=\"_ _7\"></span>rie, <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>ritiene <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>variazioni <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue </div><div class=\"t m0 x6 h2 y545 ff1 fs0 fc0 sc0 ls0 ws0\">intervenute durante il pe<span class=\"_ _7\"></span>riodo e c<span class=\"_ _7\"></span>umulativamente non siano dipendenti <span class=\"_ _7\"></span>da variazioni del r<span class=\"_ _7\"></span>ischio c<span class=\"_ _7\"></span>redito degli emittenti </div><div class=\"t m0 x6 h2 y12e0 ff1 fs0 fc0 sc0 ls0 ws0\">valori mobiliari. </div><div class=\"t m0 x6 h2 yce2 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019anzianit\u00e0 dei crediti commerciali per gli esercizi conclusi al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\"> \u00e8 la segu<span class=\"_ _7\"></span>ente: </span></span></div></div><div class=\"gs1f\"><table class=\"s w456 h2ec\" id=\"_87c365ad-7e94-40dd-9e8f-495bd0dea8d5\"><tr><td></td><td class=\"c x23b y1b1e w1f2 h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x252 y1b1e w1f3 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">% Scaduto al 31Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x25f y1b1f w1f5 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x252 y1b1f w1f6 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x24d y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x23b y1b20 w1ee h1d\"><div class=\"t m0 xb7 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro, ad eccezione dei valori perce<span class=\"_ _1\"></span>ntuali)<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b21 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali non ancora scaduti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b21 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">128.531<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b21 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">101.849<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b21 w1f9 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">74,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b21 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">71,8%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b22 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 1-30 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b22 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">15.884<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b22 w1f8 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">23.759<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b22 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,2%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b22 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16,7%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b23 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 31-120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b23 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.861<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b23 w1f8 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b23 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,7%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b23 w1f4 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6,9%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b24 w1f7 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da oltre 120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b24 w1dd h1e\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">12.246<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b24 w1f8 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.567<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b24 w1f9 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b24 w1f4 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b25 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali totali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b25 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b25 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b25 w1f9 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b25 w1f4 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs1d\"><div class=\"t m0 x6 h2 y6c ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y7d9 ff1 fs0 fc0 sc0 ls0 ws0\">Si <span class=\"_ _f\"> </span>ritiene  che <span class=\"_ _f\"> </span>non <span class=\"_ _10\"> </span>esistano <span class=\"_ _10\"> </span>i  <span class=\"ff5\">presupposti <span class=\"_ _f\"> </span>per  l\u2019<span class=\"_ _1\"></span>inesigibilit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>crediti <span class=\"_ _10\"> </span>commerciali <span class=\"_ _10\"> </span>scaduti, <span class=\"_ _10\"> </span>laddove <span class=\"_ _10\"> </span>non <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>stati </span></div><div class=\"t m0 x6 h2 y6e ff1 fs0 fc0 sc0 ls0 ws0\">effettuati accantonamenti fondati su specifiche valutazioni sulla recuperabilit\u00e0 deg<span class=\"_ _7\"></span>li stessi.<span class=\"_ _51\"> </span><span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h25 y991 ff1 fs5 fc14 sc0 ls0 ws0\">Rischio di liquidit<span class=\"_ _1\"></span>\u00e0 </div><div class=\"t m0 x6 h2 yb27 ff1 fs0 fc0 sc0 ls0 ws0\">Il <span class=\"_ _2\"></span>rischio <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>rappresentato <span class=\"_ _1\"></span>dalla <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _2\"></span>sia <span class=\"_ _1\"></span>incapace <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _7\"></span>perire <span class=\"_ _2\"></span>le <span class=\"_ _1\"></span>risorse <span class=\"_ _1\"></span>finanziarie <span class=\"_ _2\"></span>neces<span class=\"_ _11\"></span>sarie </div><div class=\"t m0 x6 h2 y1f7 ff5 fs0 fc0 sc0 ls0 ws0\">a <span class=\"_ _11\"></span>garantire <span class=\"_ _12\"></span>l\u2019operativit\u00e0 <span class=\"_ _12\"></span>corrente <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019adempimento <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>obblighi <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>scadenza, <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>stesse <span class=\"_ _12\"></span>siano <span class=\"_ _12\"></span>disponibili <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>cost<span class=\"_ _7\"></span>i </div><div class=\"t m0 x6 h2 ydfb ff1 fs0 fc0 sc0 ls0 ws0\">elevati. </div><div class=\"t m0 x6 h2 ycae ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019approccio <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nella <span class=\"_ _2\"></span>gestione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>prevede<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>di garantire,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>qu<span class=\"_ _7\"></span>anto <span class=\"_ _2\"></span>poss<span class=\"_ _7\"></span>ibile, <span class=\"_ _2\"></span>che <span class=\"_ _1\"></span>vi <span class=\"_ _2\"></span>siano sempre <span class=\"_ _3d\"></span>f<span class=\"_ _7\"></span>ondi </div><div class=\"t m0 x6 h2 y859 ff1 fs0 fc0 sc0 ls0 ws0\">sufficienti <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>adempiere <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>scadenza, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>condizioni <span class=\"_ _12\"></span>normali <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>tensio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>finanziaria, </div><div class=\"t m0 x6 h2 ycb0 ff1 fs0 fc0 sc0 ls0 ws0\">senza dover sostenere oneri esorbitanti o rischiare di danneggi<span class=\"_ _7\"></span>are la propria reputazione.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y1468 ff1 fs0 fc0 sc0 ls0 ws0\">Generalmente i<span class=\"_ _7\"></span>l Gruppo <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>assic<span class=\"_ _7\"></span>ura che <span class=\"_ _7\"></span>vi <span class=\"_ _7\"></span>siano <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>liquide <span class=\"_ _7\"></span>a vista <span class=\"_ _7\"></span>suff<span class=\"_ _7\"></span>icienti per <span class=\"_ _7\"></span>coprire <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>necessit\u00e0 <span class=\"_ _7\"></span>generate </div><div class=\"t m0 x6 h2 ybc8 ff1 fs0 fc0 sc0 ls0 ws0\">dal ciclo operativo e dagli investimenti, compresa la gestione de<span class=\"_ _7\"></span>l ciclo finanziario.<span class=\"_ _51\"> </span> <span class=\"_ _7\"></span> </div></div><div class=\"c w2 h0 gs21\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y172 ff1 fs0 fc0 sc0 ls0 ws0\">La <span class=\"_ _7\"></span>gestione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>re<span class=\"_ _7\"></span>lativi <span class=\"_ _7\"></span>risc<span class=\"_ _7\"></span>hi <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>svolta <span class=\"_ _11\"></span>dalle <span class=\"_ _7\"></span>singole <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>De <span class=\"_ _11\"></span>Nora <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>b<span class=\"_ _7\"></span>ase <span class=\"_ _11\"></span>di </div><div class=\"t m0 x6 h2 y1ce ff1 fs0 fc0 sc0 ls0 ws0\">linee guida definite dalla funzione corporate della Societ\u00e0.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y1cf ff1 fs0 fc0 sc0 ls0 ws0\">La direzione finanza della cont<span class=\"_ _7\"></span>rollante gestisce a livello centr<span class=\"_ _7\"></span>ale le strategie di f<span class=\"_ _7\"></span>inanziamento a breve e <span class=\"_ _7\"></span>lungo termine, i </div><div class=\"t m0 x6 h2 y1ff ff1 fs0 fc0 sc0 ls0 ws0\">rapporti <span class=\"_ _11\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>principali <span class=\"_ _12\"></span>banche <span class=\"_ _12\"></span>finanziatrici <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conces<span class=\"_ _7\"></span>sione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>necessarie <span class=\"_ _12\"></span>garanzie. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>Direzione <span class=\"_ _12\"></span>Finanza </div><div class=\"t m0 x6 h2 y200 ff1 fs0 fc0 sc0 ls0 ws0\">della controllante definisce centralmente le eventuali politiche di copertura da adottare sui rischi finanziari. La gestione </div><div class=\"t m0 x6 h2 y201 ff1 fs0 fc0 sc0 ls0 ws0\">accentrata da <span class=\"_ _1\"></span>parte della Direzione Fi<span class=\"_ _1\"></span>nanza della controllante \u00e8 fi<span class=\"_ _1\"></span>nalizzata al <span class=\"_ _1\"></span>raggiungimento di una <span class=\"_ _1\"></span>struttura finanziaria </div><div class=\"t m0 x6 h2 y202 ff1 fs0 fc0 sc0 ls0 ws0\">equilibrata ed al mantenimento della solidit\u00e0 patrimoniale del G<span class=\"_ _7\"></span>ruppo. </div><div class=\"t m0 x6 h2 y278 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019obiettivo <span class=\"_ _2\"></span>principale <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _2\"></span>linee gui<span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>rappresentato da<span class=\"_ _1\"></span>lla <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>apacit\u00e0 <span class=\"_ _2\"></span>di ga<span class=\"_ _1\"></span>rantire <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>presenza di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>una <span class=\"_ _2\"></span>struttura <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>passi<span class=\"_ _7\"></span><span class=\"ff1\">vo </span></div><div class=\"t m0 x6 h2 y279 ff5 fs0 fc0 sc0 ls0 ws0\">sempre in equilibrio con la composizione dell\u2019attivo di bilancio, <span class=\"_ _7\"></span>al fine di mantenere un\u2019elevata solidit\u00e0 patrimoniale.<span class=\"_ _11\"></span><span class=\"ff1\"> </span></div><div class=\"t m0 x6 h2 y27a ff1 fs0 fc0 sc0 ls0 ws0\">Le <span class=\"_ _13\"></span>scadenze <span class=\"_ _f\"> </span>contrattuali <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie, <span class=\"_ _13\"></span>com<span class=\"_ _7\"></span>presi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>strumenti <span class=\"_ _f\"> </span>derivati, <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>esposte <span class=\"_ _f\"> </span>qui <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>seguito <span class=\"_ _13\"></span>per </div><div class=\"t m0 x6 h2 yf ff5 fs0 fc0 sc0 ls0 ws0\">l\u2019esercizio chiuso al 31 dicembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> e al 31 d<span class=\"_ _7\"></span>icembre </span>2023<span class=\"ls0\">: </span></span></div></div><div class=\"gs22\"><table class=\"s w457 h2ed\" id=\"_2398fc96-42db-465b-a5aa-f1b3dd1d06c8\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b26 w1d7 h31\"><div class=\"t m0 xf4 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b27 w212 h20d\"><div class=\"t m0 xf h8 y122b ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x27a y1b28 w458 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Valore</div></td><td class=\"c x27b y1b29 w459 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x27c y1b28 w45a h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x27d y1b2a w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile</div></td><td class=\"c x27e y1b2b w2ab h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b2c w213 h41\"><div class=\"t m0 x60 h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b2c w214 h41\"><div class=\"t m0 xd h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">1- 2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b2c w1fe h41\"><div class=\"t m0 x4f h8 y303 ff1 fs7 fc14 sc0 ls8 ws0\">2 <span class=\"ls0\">- 3 anni</span><span class=\"ls0\"><span class=\"ff2 fs5 fc2\"> </span></span></div></td><td class=\"c x281 y1b2c w1fe h41\"><div class=\"t m0 x8a h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x282 y1b2a w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x283 y1b2d w45d h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali*<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b2e w1d7 hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b2f w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b30 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b30 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">138.281<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b30 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">150.670<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b30 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">20.094<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b30 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.894<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b30 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">125.682<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b30 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b30 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b31 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b31 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b31 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">23.599<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b31 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.314<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.946<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.329<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b32 w215 h34\"><div class=\"t m0 x0 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per strumenti derivati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x284 y1b32 w36 h34\"><div class=\"t m0 x4d h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x279 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x27f y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b33 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b33 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.799<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b33 w214 h31\"><div class=\"t m0 x5c h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b33 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b34 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b34 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">105.807<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b34 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2.870<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b34 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b35 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">385.064<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b35 w36 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">400.050<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">247.317<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b35 w214 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">11.712<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b35 w1fe hf\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">129.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b35 w1fe hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b35 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs21\"><div class=\"t m0 x6 h1fc y974 ff4 fs8 fc0 sc0 ls0 ws0\">* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle </div><div class=\"t m0 x6 h1fc yb0c ff4 fs8 fc0 sc0 ls0 ws0\">upfront <span class=\"_ _f\"> </span>Fees <span class=\"_ _f\"> </span>che, <span class=\"_ _f\"> </span>pagate<span class=\"_ _1\"></span>  all<span class=\"_ _1\"></span>a  dat<span class=\"_ _1\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>stipula <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratt<span class=\"_ _1\"></span>o  di<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>finanziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"> </span>bi<span class=\"_ _7\"></span>lancio <span class=\"_ _13\"> </span>a  diminuz<span class=\"_ _1\"></span>ione  d<span class=\"_ _1\"></span>el <span class=\"_ _f\"> </span>debit<span class=\"ls78\">o </span></div><div class=\"t m0 x6 h1fc y146a ff4 fs8 fc0 sc0 ls0 ws0\">complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia </div><div class=\"t m0 x6 h1fc yf58 ff4 fs8 fc0 sc0 ls0 ws0\">capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di </div><div class=\"t m0 x6 h1fc yd3d ff4 fs8 fc0 sc0 ls0 ws0\">De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura  dell'es<span class=\"_ _1\"></span>ercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di </div><div class=\"t m0 x6 h1fc y146b ff4 fs8 fc0 sc0 ls0 ws0\">finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. </div><div class=\"t m0 x6 h1fc y1410 ff4 fs8 fc0 sc0 ls0 ws0\">* La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri </div><div class=\"t m0 x6 h1fc yf5a ffe fs8 fc0 sc0 ls0 ws0\">dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<span class=\"ff4\"> </span></div></div><div class=\"gs4\"><table class=\"s w457 h2ee\" id=\"_9788395a-c53f-4f9d-9ac9-a11176b89da0\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b36 w1d7 h34\"><div class=\"t m0 xf4 h8 y370 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b37 w212 h20e\"><div class=\"t m0 xf h8 yb22 ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x283 y1b38 w459 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x285 y1b39 w458 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Valore<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b39 w2ab h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b3a w213 h3d\"><div class=\"t m0 x60 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b3a w214 h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b3a w1fe h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x281 y1b3a w1fe h3d\"><div class=\"t m0 x8a h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27c y1b39 w45a h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x285 y1b3b w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b3d w45e h2ef\"><div class=\"t m0 x170 hb y1b3c ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali </div><div class=\"t m0 x170 h8 y1761 ff1 fs7 fc14 sc0 ls0 ws0\">*<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x282 y1b3b w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b3e w1d7 h31\" colspan=\"2\"><div class=\"t m0 x100 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b3f w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b40 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b40 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">122.389<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b40 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">143.964<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b40 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">12.933<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b40 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b40 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b40 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">118.353<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b40 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b41 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b41 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.526<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b41 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">24.876<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b41 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.405<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.698<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.041<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.651<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b42 w215 h30\"><div class=\"t m0 x0 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso altri finanziatori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b42 w36 h30\"><div class=\"t m0 x36 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b43 w215 h34\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b43 w36 h34\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b43 w214 h34\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">86<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td><td class=\"c x280 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b43 w214 h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b44 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b44 w36 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">88.921<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b44 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">2.231<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b44 w214 hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b45 w215 h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">341.905<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b45 w36 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">366.830<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">213.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b45 w214 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">12.354<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b45 w1fe h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.380<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b45 w1fe h31\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">123.004<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b45 w214 h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr></table></div>* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle upfront <span class=\"_ _f\"> </span>fees <span class=\"_ _f\"> </span>che,  pag<span class=\"_ _1\"></span>ate  a<span class=\"_ _1\"></span>lla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di  stipul<span class=\"_ _1\"></span>a <span class=\"_ _f\"> </span>del  contra<span class=\"_ _1\"></span>tto <span class=\"_ _f\"> </span>di  fina<span class=\"_ _1\"></span>nziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel  bilan<span class=\"_ _1\"></span>cio <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>diminuzione <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>debito<span class=\"_ _7\"></span> complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _f\"> </span>dell'esercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. * La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<span class=\"ff4\"> </span>Il <span class=\"_ _f\"> </span>management <span class=\"_ _f\"> </span>ritiene <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>fondi <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _10\"> </span>linee <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>credito <span class=\"_ _f\"> </span>attualmente <span class=\"_ _10\"> </span>disponibili, <span class=\"_ _f\"> </span>oltre <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>quelli <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>saranno <span class=\"_ _f\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _7\"></span>operativa <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>finanziamento, <span class=\"_ _7\"></span>co<span class=\"_ _7\"></span>nsentiranno <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sodd<span class=\"_ _7\"></span>isfare <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>suoi <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>derivanti <span class=\"_ _7\"></span>dall\u2019attivit\u00e0 di investimento, di gestione del capitale circolante e<span class=\"_ _7\"></span> di rimborso dei debiti a<span class=\"_ _7\"></span>lla loro naturale scadenza.<span class=\"_ _51\"> </span>Gestione del capita<span class=\"_ _1\"></span>le La <span class=\"_ _12\"></span>gestione <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>capitale <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>volta <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>garantire <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>solido <span class=\"_ _12\"></span>rating <span class=\"_ _12\"></span>credit<span class=\"_ _7\"></span>izio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>adeguati <span class=\"_ _12\"></span>livelli <span class=\"_ _12\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _12\"></span>indicatori <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i capitale per supportare i piani di investimento, nel rispetto degl<span class=\"_ _7\"></span>i impegni contrattuali assunti con i finanziatori.<span class=\"_ _7\"></span> Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _2\"></span>dot<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>necessario <span class=\"_ _2\"></span>per <span class=\"_ _1\"></span>finanziare <span class=\"_ _1\"></span>i <span class=\"_ _2\"></span>fabbisogni <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _2\"></span>dei <span class=\"_ _1\"></span>business <span class=\"_ _2\"></span>e di <span class=\"_ _2\"></span>funzionamento <span class=\"_ _1\"></span>operativo; le <span class=\"_ _12\"></span>fonti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>finanziamento <span class=\"_ _13\"></span>si <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>rticolano <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>mix <span class=\"_ _13\"></span>bilanciato <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>apitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>debito, <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _12\"></span>garant<span class=\"_ _7\"></span>ire un\u2019equil<span class=\"ff1\">ibrata <span class=\"_ _7\"></span>struttura <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>minimizzazione <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>complessivo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>capitale, <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>conseguente <span class=\"_ _7\"></span>vantaggio </span>di tutti gli stakeholders. La <span class=\"_ _7\"></span>remunerazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>capitale <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>rischio <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>monitorata <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>ba<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>dell\u2019andamento <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>mercato <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _7\"></span>perf<span class=\"_ _7\"></span>ormance <span class=\"_ _7\"></span>del business, <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>vo<span class=\"_ _7\"></span>lta <span class=\"_ _12\"></span>sod<span class=\"_ _7\"></span>disfatte <span class=\"_ _13\"></span>tutte <span class=\"_ _13\"></span>le <span class=\"_ _13\"></span>altre <span class=\"_ _13\"></span>obbligazioni, <span class=\"_ _13\"></span>tra <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>servizio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>debito; <span class=\"_ _13\"></span>pertanto, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fine <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>garantire un\u2019adeguata remu<span class=\"ff1\">nerazione de<span class=\"_ _7\"></span>l capitale, la salvaguardia de<span class=\"_ _7\"></span>lla continuit\u00e0 aziendale e <span class=\"_ _7\"></span>lo sviluppo dei business, <span class=\"_ _7\"></span>il Gruppo </span>monitora <span class=\"_ _11\"></span>costantemente <span class=\"_ _12\"></span>l\u2019evoluzione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>indebitamento <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>ra<span class=\"_ _7\"></span>pporto <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _11\"></span>al<span class=\"_ _7\"></span>l\u2019andamento <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span> business e alle previsioni dei flus<span class=\"_ _7\"></span>si di cassa attesi, nel breve e nel medio lungo periodo.<span class=\"_ _51\"> </span>Rischio di mercato<span class=\"_ _1\"></span> Il <span class=\"_ _7\"></span>rischio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>fluss<span class=\"_ _7\"></span>i finanziari <span class=\"_ _7\"></span>futuri <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>u<span class=\"_ _7\"></span>no <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>finanziario <span class=\"_ _7\"></span>fluttuino <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>seguito <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>variazi<span class=\"_ _11\"></span>oni dei <span class=\"_ _11\"></span>prezz<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>mercato<span class=\"_ _7\"></span>, <span class=\"_ _12\"></span>dovute <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>tassi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>cambio, <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>interess<span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>altri <span class=\"_ _12\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _13\"></span>prezzo. <span class=\"_ _12\"></span>L\u2019obiettivo <span class=\"_ _12\"></span>della ges<span class=\"ff5 ls0\">tione <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>rischio di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>gestione <span class=\"_ _2\"></span>e il<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>controllo <span class=\"_ _1\"></span>dell\u2019esposizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _2\"></span>a tale <span class=\"_ _2\"></span>rischio entr<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>livelli <span class=\"_ _2\"></span>accettab<span class=\"_ _7\"></span>il<span class=\"_ _7\"></span><span class=\"ff1 ls1f\">i </span></span>ottimizzando, allo stesso tempo, il rendimento degli investimenti.<span class=\"_ _51\"> </span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>negozia <span class=\"_ _7\"></span>strumenti <span class=\"_ _7\"></span>derivati <span class=\"_ _7\"></span>ne<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>svol<span class=\"_ _7\"></span>gimento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>propria <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>assume <span class=\"_ _7\"></span>anche <span class=\"_ _11\"></span>passivit\u00e0 finanziarie <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gestire <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>mercato. <span class=\"_ _12\"></span>Tali <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>effettuate <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>fine <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>gestire <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>volatilit\u00e0 <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>risultati<span class=\"_ _11\"></span> <span class=\"_ _12\"></span><span class=\"ls16\">e </span>quindi non hanno nessun intento speculativo.<span class=\"_ _51\"> </span>Rischio di cambio Il <span class=\"_ _1\"></span>Gruppo opera <span class=\"_ _1\"></span>internazionalmente sia <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome acqui<span class=\"_ _1\"></span>rente di <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>erci e <span class=\"_ _1\"></span>lavorazioni <span class=\"_ _1\"></span>che come <span class=\"_ _1\"></span>venditore dei<span class=\"_ _1\"></span> prodotti <span class=\"_ _1\"></span>e servizi ed  \u00e8 <span class=\"_ _f\"> </span>quindi  esposto <span class=\"_ _10\"> </span>al  rischio <span class=\"_ _10\"> </span>valutario  der<span class=\"_ _1\"></span>ivante  dalle <span class=\"_ _10\"> </span>fluttuazioni  delle <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>alute  con <span class=\"_ _10\"> </span>cui <span class=\"_ _10\"> </span>avvengono  le <span class=\"_ _10\"> </span>transazioni commerciali, in <span class=\"_ _7\"></span>particolare <span class=\"_ _7\"></span>il do<span class=\"_ _7\"></span>llaro statunitense. <span class=\"_ _7\"></span>\u00c8 <span class=\"_ _7\"></span>politica <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Gruppo mantene<span class=\"_ _7\"></span>re un <span class=\"_ _7\"></span>coerente <span class=\"_ _7\"></span>equilibrio tra <span class=\"_ _7\"></span>attivit\u00e0 e<span class=\"_ _7\"></span> fatturazioni attive e le passivit\u00e0 e fatturazioni passive nella medes<span class=\"_ _7\"></span>ima valuta. Al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>risultano <span class=\"_ _1\"></span>in essere <span class=\"_ _2\"></span>contratti der<span class=\"_ _1\"></span>ivati <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valute stipulati <span class=\"_ _2\"></span>dal Gruppo <span class=\"_ _2\"></span>a fronte <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>finanziament<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>espressi in USD. Si veda la nota <span class=\"ls9\">32</span> per ulteriori dettagli.<span class=\"_ _7\"></span>  Sensitivity analysis Con  riferimento  a <span class=\"_ _10\"> </span>tali  finanziamenti,  l\u2019effetto  di <span class=\"_ _10\"> </span>un'ipotet<span class=\"_ _7\"></span>ica,  istantanea <span class=\"_ _10\"> </span>e  sfavorevole  variazione  di  cinque  punti percentuali del tasso di cambio USD / Euro risulterebbe in un impatto a conto economico nell\u2019ordine di Euro 3,3 milioni nell\u2019esercizio chiu<span class=\"ff1\">so al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span>. </span>Rischio tasso di interesse Il <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>tass<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>interesse <span class=\"_ _13\"> </span>aff<span class=\"_ _7\"></span>erisce <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>particolare, <span class=\"_ _13\"></span>quanto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>investimenti <span class=\"_ _f\"> </span>in <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _f\"> </span>finanziarie, <span class=\"_ _13\"> </span>ag<span class=\"_ _7\"></span>li <span class=\"_ _13\"></span>effetti <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>le<span class=\"_ _11\"></span> variazioni <span class=\"_ _12\"></span>ne<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>tassi <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>interesse <span class=\"_ _13\"></span>hanno <span class=\"_ _13\"></span>sul <span class=\"_ _13\"></span>prezzo <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>suddette <span class=\"_ _13\"></span>attivit\u00e0; <span class=\"_ _13\"></span>svalutazioni <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>rivalutazioni <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>prezzi <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ali<span class=\"_ _11\"></span> attivit\u00e0 <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>addebitate/accreditate <span class=\"_ _11\"></span>alternativamente <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>direttamente <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>atrimonio <span class=\"_ _11\"></span>netto. <span class=\"_ _7\"></span>Qu<span class=\"_ _7\"></span>anto invece alle passivit\u00e0 <span class=\"_ _1\"></span>finanziarie, il rischio di variazioni dei tassi di <span class=\"_ _1\"></span>interesse ha effetti sul conto economico <span class=\"_ _1\"></span>determinand<span class=\"_ _11\"></span><span class=\"ls20\">o </span>un minor o maggior costo per o<span class=\"_ _7\"></span>neri finanziari.  Sensitivity analysis Gli strumenti finanziari detenuti dal Gruppo sono principalmente ass<span class=\"_ _7\"></span>oggettati a tasso variabile.<span class=\"_ _7\"></span> La situazione del Gruppo per gli esercizi chiusi al 31 d<span class=\"_ _7\"></span>icembre 2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span> \u00e8 stata riassunta nella tabella sottostante.<span class=\"_ _7\"></span> <table class=\"s w45f h2f0\" id=\"_3f62d184-1b95-478c-ae28-2529f8b84e5b\"><tr><td></td><td></td><td class=\"c x17f y1b46 w1a4 h1e\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b47 w76 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b47 w75 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b48 w1a4 h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b49 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b49 w1a6 h31\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(138.281)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b49 w79 h31\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(122.389)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4a w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie coperte<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4a w1a6 h31\"><div class=\"t m0 x84 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4a w79 h31\"><div class=\"t m0 x84 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4b w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie a tasso fisso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4b w1a6 hf\"><div class=\"t m0 x84 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4b w79 hf\"><div class=\"t m0 x84 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4c w1a5 h31\"><div class=\"t m0 x0 h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie esposte al rischio<span class=\"_ _1\"></span> di tasso<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4c w1a6 h31\"><div class=\"t m0 x4d h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">(138.281)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4c w79 h31\"><div class=\"t m0 x4d h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">(122.389)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4d w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 finanziarie esposte al rischio di tasso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4d w1a6 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">224.480<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4d w79 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">204.215<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4e w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4e w1a6 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">86.199<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1b4e w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">81.826<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>L\u2019effetto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>un\u2019 <span class=\"_ _11\"></span>ipotetica, <span class=\"_ _12\"></span>istantanea <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>sfavorevole <span class=\"_ _11\"></span>variazione <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>punto <span class=\"_ _12\"></span>percentuale <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>interesse risulterebbe un impatto negat<span class=\"_ _7\"></span>ivo a conto <span class=\"_ _7\"></span>economico nell\u2019ordine di <span class=\"_ _7\"></span>Euro 1,4 m<span class=\"_ _7\"></span>ilioni nell\u2019esercizio chiuso al 31 <span class=\"_ _7\"></span>dicembre 2024<span class=\"ff5 ls0\">, rispetto a Euro 1,2milioni nell\u2019eserciz<span class=\"_ _7\"></span>io chiuso al 31 dicembre <span class=\"_ _7\"></span></span>2023<span class=\"ls0\">. </span>Altri rischi di prezzo Il Gruppo \u00e8 <span class=\"_ _1\"></span>esposto al rischio prezzo per qua<span class=\"_ _1\"></span>nto concerne gli acquisti e le <span class=\"_ _1\"></span>vendite di materiali e componenti strategici, <span class=\"_ _1\"></span>il cui <span class=\"_ _12\"></span>prezzo <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>\u2019acquisto <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>oggetto <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>volatilit\u00e0 <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>mercato. <span class=\"_ _13\"></span>In <span class=\"_ _13\"></span>particolare, <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>corso <span class=\"_ _f\"> </span><span class=\"ff1\">degli <span class=\"_ _13\"></span>ultimi<span class=\"_ _51\"> </span></span>anni, <span class=\"_ _13\"></span>diversi <span class=\"_ _12\"></span>setto<span class=\"_ _7\"></span>ri, compresi <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>da <span class=\"_ _11\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Grupp<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>approvvigiona, <span class=\"_ _7\"></span>hanno <span class=\"_ _11\"></span>registrato <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>aument<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>prezzo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>ateriali s<span class=\"_ _7\"></span>trategici, <span class=\"_ _7\"></span>altre<span class=\"_ _7\"></span> materie <span class=\"_ _10\"> </span>prime <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>base <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>componenti <span class=\"_ _10\"> </span>strategici  avanzati, <span class=\"_ _f\"> </span>che  ha <span class=\"_ _f\"> </span>portato  ad<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>un  rapido<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>aum<span class=\"_ _7\"></span>ento <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>prezzi, <span class=\"_ _10\"> </span>ad <span class=\"_ _10\"> </span>un conseguente <span class=\"_ _11\"></span>increment<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>costi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>acquisto <span class=\"_ _12\"></span>nonch\u00e9 <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>oblematiche <span class=\"_ _11\"></span>nella <span class=\"_ _12\"></span>catena <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>fo<span class=\"_ _7\"></span>rnitura. <span class=\"_ _11\"></span>Per <span class=\"_ _12\"></span>fronteggiare <span class=\"_ _12\"></span>tali<span class=\"_ _7\"></span> difficolt\u00e0, il Gruppo procede tem<span class=\"_ _7\"></span>pificando con attenzione gli a<span class=\"_ _7\"></span>cquisti di materiali strategici.   L\u2019esposizione <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>inoltre <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>mitigata <span class=\"_ _12\"></span>da<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>fatto <span class=\"_ _13\"></span>che <span class=\"_ _13\"> </span><span class=\"ff1\">una<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>dei <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>ntratti <span class=\"_ _13\"></span>sottoscritti <span class=\"_ _13\"></span>con <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>clienti <span class=\"_ _13\"></span>prevedono <span class=\"_ _13\"></span>un </span>adeguamento dei prezzi di vendita in base alla variazione de<span class=\"_ _7\"></span>l costo dei materiali strategici.<span class=\"_ _51\"> </span>Gli <span class=\"_ _7\"></span>altri <span class=\"_ _11\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>prezzo <span class=\"_ _7\"></span>riguard<span class=\"_ _7\"></span>ano <span class=\"_ _7\"></span>inoltre <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>possibilit\u00e0 <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>value <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>uno <span class=\"_ _11\"></span>strumento <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziario <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ossa <span class=\"_ _11\"></span>variare <span class=\"_ _7\"></span>per<span class=\"_ _12\"></span> motivi differenti dal variare dei tassi di interesse o di cam<span class=\"_ _7\"></span>bio.  Il Gruppo \u00e8 esposto al rischio pre<span class=\"_ _7\"></span>zzo in quanto detentore di <span class=\"_ _1\"></span>ti<span class=\"ff5\">toli di <span class=\"_ _1\"></span>capitale (azioni) <span class=\"_ _1\"></span>esposti tra gli<span class=\"_ _1\"></span> investimenti i<span class=\"_ _1\"></span>n attivit\u00e0 <span class=\"_ _1\"></span>finanziarie. Considerata l\u2019inconsi<span class=\"_ _1\"></span>stenza dei valori <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>olu<span class=\"_ _7\"></span><span class=\"ff1\">ti </span></span>degli strumenti finanziari posseduti dal Gruppo non si ritiene n<span class=\"_ _7\"></span>ecessaria l\u2019analisi di sensitivit\u00e0.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Rischi climatici Gli  effetti  del<span class=\"_ _1\"></span>le  iniziative  per <span class=\"_ _10\"> </span>limitare  i  cambiamenti  cli<span class=\"_ _1\"></span>matici  e  il <span class=\"_ _10\"> </span>potenziale  impatto  della  transizione  energetica influenzano <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>stime <span class=\"_ _13\"></span>contabili <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>giudizi <span class=\"_ _12\"></span>significativi <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>ormulati <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span>Direzione <span class=\"_ _12\"></span>A<span class=\"_ _7\"></span>ziendale <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>redazione <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>bilancio consolidato al 31 dicembre 2024. Per <span class=\"_ _7\"></span>un\u2019analisi <span class=\"_ _7\"></span>pi\u00f9 <span class=\"_ _7\"></span>detta<span class=\"_ _7\"></span>gliata <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>limatici, <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>invia <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>para<span class=\"_ _7\"></span>grafo <span class=\"_ _7\"></span>\u201cIRO<span class=\"_ _7\"></span><span class=\"ff1\">-1 <span class=\"_ _11\"></span>Descrizione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>pr<span class=\"_ _7\"></span>ocessi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>ind<span class=\"_ _7\"></span>ividuare <span class=\"_ _7\"></span>e </span>valutare gli impatti, i rischi e le opportunit\u00e0 rilevanti legati al clim<span class=\"_ _7\"></span>a\u201d della rendicontazione di sostenibilit\u00e0.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>In particolare, i <span class=\"_ _1\"></span>rischi climatici vengono tenuti in <span class=\"_ _1\"></span>considerazione nelle stime e <span class=\"_ _1\"></span>giudizi significativi legati alle <span class=\"_ _1\"></span>valutazio<span class=\"_ _11\"></span>ni di recuperabilit\u00e0 <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _12\"></span>asset <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>ll\u2019iscrizione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>certe <span class=\"_ _13\"></span>e <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>otenziali. <span class=\"_ _12\"></span>Il <span class=\"_ _12\"></span>piano <span class=\"_ _12\"></span>uti<span class=\"_ _7\"></span>lizzato <span class=\"_ _12\"></span>ai <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>dell\u2019impairment <span class=\"_ _12\"></span>tien<span class=\"_ _12\"></span><span class=\"ff1 lsc\">e </span>conto <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>normative <span class=\"_ _12\"></span>in<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>essere <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>campo<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>climatico <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>iniziative <span class=\"_ _12\"></span>pianificate <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>riduzione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>emissio<span class=\"_ _7\"></span>ni, <span class=\"_ _12\"></span>cos\u00ec<span class=\"_ _51\"> </span>come <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>opportunit\u00e0 <span class=\"_ _7\"></span>strategiche <span class=\"_ _7\"></span>individuate <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>relazione <span class=\"_ _11\"></span>al p<span class=\"_ _7\"></span>ortafoglio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>tecnologie <span class=\"_ _7\"></span>legate <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ll\u2019idrogeno <span class=\"_ _7\"></span>verde e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>alle regolamentazioni sulla qualit\u00e0 dell\u2019acqua e sulla sua possibile scarsit\u00e0.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Dalle analisi <span class=\"_ _7\"></span>effettuate, <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>si sono <span class=\"_ _7\"></span>rilevati <span class=\"_ _7\"></span>impatti s<span class=\"_ _7\"></span>ignificativi sulla <span class=\"_ _7\"></span>valutazione <span class=\"_ _7\"></span>delle attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>iscri<span class=\"_ _11\"></span>tte in<span class=\"_ _7\"></span> bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-52": {
   "value": "E. Informativa<span class=\"_ _1\"></span> sui rischi finanzi<span class=\"_ _1\"></span>ari 36.<span class=\"ls0\"> Informativa sui rischi finanziari </span>Nell\u2019ambito de<span class=\"_ _7\"></span>i rischi <span class=\"_ _7\"></span>d\u2019impresa<span class=\"_ _7\"></span>, i <span class=\"_ _7\"></span>principali <span class=\"_ _7\"></span>rischi <span class=\"_ _11\"></span><span class=\"ff1\">finanziari <span class=\"_ _7\"></span>identificati, <span class=\"_ _7\"></span>monitorati <span class=\"_ _7\"></span>e, <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>quanto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>seguito <span class=\"_ _7\"></span>specificato, </span>attivamente gestiti dal Gruppo, sono i seguenti:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di credito, derivante dalla possibilit\u00e0 di default di una controparte; <span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di liquidit\u00e0, derivante dalla mancanza di risorse finanziarie per far fronte ag<span class=\"_ _7\"></span>li impegni finanziari;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischio di mercato; </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">rischi climatici </span></span>Obiettivo del Gruppo <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>il mantenimento nel <span class=\"_ _7\"></span>tempo <span class=\"_ _7\"></span>di una g<span class=\"_ _7\"></span>estione bilanciata <span class=\"_ _7\"></span>della propria <span class=\"_ _7\"></span>esposizione <span class=\"_ _7\"></span>finanziaria, atta a <span class=\"_ _7\"></span>garantire <span class=\"_ _11\"></span>una <span class=\"_ _7\"></span>s<span class=\"_ _7\"></span>truttura <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>passivo <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>equilibrio <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>compos<span class=\"_ _7\"></span>izione <span class=\"_ _7\"></span>dell\u2019attivo <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>bilancio <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>grado <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>ass<span class=\"_ _7\"></span>icurare <span class=\"_ _7\"></span>la<span class=\"_ _7\"></span> necessaria f<span class=\"ff5\">lessibilit\u00e0 <span class=\"_ _7\"></span>operativa attraverso <span class=\"_ _7\"></span>l\u2019utilizzo d<span class=\"_ _7\"></span>ella liquidit\u00e0 <span class=\"_ _7\"></span>generata dalle <span class=\"_ _7\"></span>attivit\u00e0 ope<span class=\"_ _7\"></span>rative <span class=\"_ _7\"></span>correnti e <span class=\"_ _7\"></span>il ricorso <span class=\"_ _7\"></span>a </span>finanziamenti bancari. Il <span class=\"_ _1\"></span>Gruppo attribuisce <span class=\"_ _1\"></span>grande <span class=\"_ _1\"></span>importanza al <span class=\"_ _2\"></span>presi<span class=\"_ _7\"></span>dio <span class=\"_ _1\"></span>dei rischi <span class=\"_ _2\"></span>ed ai sistemi <span class=\"_ _2\"></span>di controllo, <span class=\"_ _1\"></span>quali condizioni <span class=\"_ _2\"></span>per garantire <span class=\"_ _1\"></span>una<span class=\"_ _11\"></span> gestione <span class=\"_ _1\"></span>efficiente dei <span class=\"_ _2\"></span>rischi assunti. Coerentemente <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>on tale <span class=\"_ _2\"></span>o<span class=\"_ _7\"></span>biettivo, il <span class=\"_ _2\"></span>Gruppo ha ad<span class=\"_ _1\"></span>ottato un sistema <span class=\"_ _2\"></span>di gestione <span class=\"_ _1\"></span>del rischio <span class=\"_ _7\"></span><span class=\"ff5\">con <span class=\"_ _11\"></span>strategie, <span class=\"_ _7\"></span>policies <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>procedure <span class=\"_ _7\"></span>formalizzate <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>gar<span class=\"_ _7\"></span>antisca <span class=\"_ _7\"></span>l\u2019individuazione, <span class=\"_ _11\"></span>la <span class=\"_ _7\"></span>misu<span class=\"_ _7\"></span>razione <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>controllo <span class=\"_ _11\"></span>a </span>livello centrale per l\u2019intero Gruppo del grado di espos<span class=\"_ _7\"></span>izione ai singoli rischi.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Le politiche di gestione dei rischi finanziari del Gruppo hanno lo s<span class=\"_ _7\"></span>copo di: \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">identificare ed analizzare i rischi ai quali il Gruppo \u00e8 esposto;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">definire l\u2019architettura or<span class=\"_ _1\"></span>ganizzativa, con individuazione delle <span class=\"_ _1\"></span>unit\u00e0 organizzative coinvolte, relative responsabili<span class=\"_ _1\"></span>t\u00e0 e </span></span>sistema di deleghe; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">individuare i principi di risk management su cui si fonda la gestione operativa dei rischi;<span class=\"_ _11\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">individuare le tipologie di operazioni ammes<span class=\"_ _7\"></span>se per la copertura dell\u2019esposizione.<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>La seguente nota fornisce indicazioni qualitative e quantitative <span class=\"_ _7\"></span>di riferimento sull\u2019incidenza di tali rischi sul Gruppo.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Rischio di credito<span class=\"_ _1\"></span> Il <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>credito <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>rischio <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>cliente <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>controparti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>uno <span class=\"_ _13\"></span>strumento <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>inanziario <span class=\"_ _12\"></span>causi <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>perdita<span class=\"_ _7\"></span> finanziaria <span class=\"_ _12\"></span>non<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>adempiendo <span class=\"_ _13\"></span>ad <span class=\"_ _13\"></span>un\u2019obbligazione <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>deriva <span class=\"_ _13\"></span>principalmente <span class=\"_ _13\"></span>dai <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>dagli <span class=\"_ _13\"></span>investimenti finanziari del Grupp<span class=\"ls31\">o.</span> Il <span class=\"_ _14\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>ronteggia <span class=\"_ _15\"> </span>l\u2019esposizione <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>rischi<span class=\"_ _7\"></span>o <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>credito <span class=\"_ _15\"> </span>insito <span class=\"_ _15\"> </span>nella <span class=\"_ _15\"> </span>p<span class=\"_ _7\"></span>ossibilit\u00e0 <span class=\"_ _14\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _15\"> </span>insolvenza <span class=\"_ _15\"> </span>(default) <span class=\"_ _15\"> </span>e/o <span class=\"_ _15\"> </span>nel<span class=\"_ _7\"></span> deterioramento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>merito <span class=\"_ _f\"> </span>creditizio <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>cl<span class=\"_ _7\"></span>ientela <span class=\"_ _f\"> </span>attraverso <span class=\"_ _f\"> </span>strumenti <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>singola <span class=\"_ _f\"> </span>controparte mediante una <span class=\"_ _7\"></span>struttura <span class=\"_ _7\"></span>organizzativa dedicata<span class=\"_ _7\"></span>, dotata <span class=\"_ _7\"></span>degli str<span class=\"_ _7\"></span>umenti adeguati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>effettuare un<span class=\"_ _7\"></span> costante <span class=\"_ _7\"></span>monitoraggio, a livello giornaliero, del comportamento e del mer<span class=\"_ _7\"></span>ito creditizio della clientela.<span class=\"_ _7\"></span> Crediti commerciali e altri crediti Il rischio di credito \u00e8 principalmente connesso alla possibilit\u00e0 che i clienti non onorino i propri debiti verso le s<span class=\"_ _7\"></span>ociet\u00e0 d<span class=\"_ _7\"></span>el Gruppo alle scadenze pattuite.  Con la maggioranza dei clienti, il Gruppo intrattiene rapporti commerciali storici e le perdite su crediti nel<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tempo hanno avuto <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>genere <span class=\"_ _13\"></span>incidenze <span class=\"_ _13\"></span>molto <span class=\"_ _13\"></span>limitate <span class=\"_ _13\"></span>sul <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>atturato. <span class=\"_ _12\"></span>L\u2019att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>monitoraggio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _12\"></span>verso <span class=\"_ _13\"> </span>i <span class=\"_ _13\"></span>clienti avviene <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>reportistica <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>un\u2019analisi <span class=\"_ _11\"></span>dell\u2019esposizione <span class=\"_ _11\"></span>sulla <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>car<span class=\"_ _7\"></span>atteristiche <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>redito, considerando tr<span class=\"_ _1\"></span>a l\u2019altro <span class=\"_ _1\"></span>la di<span class=\"_ _1\"></span>slocazione geografica, <span class=\"_ _1\"></span>il canale <span class=\"_ _2\"></span>di appartenenza, l\u2019anzianit\u00e0 <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>l credito <span class=\"_ _2\"></span>e l\u2019esperienza stori<span class=\"_ _1\"></span>c<span class=\"_ _7\"></span><span class=\"ff1 ls15\">a </span>sui pagamenti.<span class=\"_ _51\"> </span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>acc<span class=\"_ _7\"></span>antona <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>fondo <span class=\"_ _11\"></span>svalutazione <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>riflette <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>delle <span class=\"_ _11\"></span>pos<span class=\"_ _7\"></span>sibili <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>crediti commerciali <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ugli <span class=\"_ _2\"></span>altri <span class=\"_ _1\"></span>crediti, <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>rincipali <span class=\"_ _2\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>svalutazioni <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>pecifiche <span class=\"_ _1\"></span>individuali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>posizioni <span class=\"_ _2\"></span>scadu<span class=\"_ _11\"></span>te signif<span class=\"ff5\">icative e svalutazioni di esposizioni omogenee per sc<span class=\"_ _7\"></span>adenze, sulla base dell\u2019esperienza storica.<span class=\"_ _7\"></span></span> Investimenti in attivit\u00e0 finanziarie In <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>categoria <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>titoli <span class=\"_ _11\"></span>azionari <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _11\"></span>quotate, <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>emes<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>elevato rating, <span class=\"_ _7\"></span>fondi <span class=\"_ _11\"></span>azionari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>obbligazionari. <span class=\"_ _7\"></span>In <span class=\"_ _11\"></span>conseguenza <span class=\"_ _11\"></span>della <span class=\"_ _7\"></span>natura <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>rating <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>em<span class=\"_ _7\"></span>ittenti, <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>credito <span class=\"_ _11\"></span>legati<span class=\"_ _7\"></span> alla <span class=\"_ _14\"> </span>po<span class=\"_ _1\"></span>s<span class=\"ff5\">sibile <span class=\"_ _14\"> </span>inadempienza <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>emittenti <span class=\"_ _14\"> </span>strumenti <span class=\"_ _17\"> </span>finanziari, <span class=\"_ _14\"> </span>iscritti <span class=\"_ _14\"> </span>nell\u2019attivo <span class=\"_ _14\"> </span>pa<span class=\"_ _1\"></span>trimoniale, <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>ritenuti <span class=\"_ _14\"> </span>non </span>significativi. Il valore contabile delle attivit\u00e0 finanziarie rappresenta l\u2019esposizione m<span class=\"_ _7\"></span>assima del Gruppo al rischio di credito. <span class=\"_ _11\"></span><span class=\"ff1\"> </span>La tabella seguente fornisce i dettagli dell\u2019esposizione creditizia per gl<span class=\"_ _7\"></span>i esercizi conclusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls16\">e </span></span>2023<span class=\"ls0\">: </span></span><table class=\"s w438 h2eb\" id=\"_cf4d9a53-343d-4018-9ab6-83216e37b74e\"><tr><td></td><td class=\"c x17f y1b16 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1b17 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b17 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b18 w1a4 h1d\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1b19 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b19 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b19 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1a w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.909<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1a w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.711<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">58.794<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">56.172<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Cassa e altre disponibilit\u00e0 liquide equivalenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1c w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">215.857<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1c w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">198.491<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1d w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1d w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">463.082<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1d w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">413.301<span class=\"ff2 fs5\"> </span></div></td></tr></table>In <span class=\"_ _f\"> </span>considerazione <span class=\"_ _10\"> </span>della <span class=\"_ _10\"> </span>natura, <span class=\"_ _10\"> </span>caratteristiche <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>diversificazione  dei<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>titoli <span class=\"_ _f\"> </span>obbl<span class=\"_ _7\"></span>igazionari, <span class=\"_ _f\"> </span>dei  fondi<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>obbligazionari <span class=\"_ _f\"> </span>e<span class=\"_ _7\"></span> monetari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>azioni <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>negli <span class=\"_ _11\"></span>iI<span class=\"_ _7\"></span>nvestimenti <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>finanzia<span class=\"_ _7\"></span>rie, <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>ritiene <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>variazioni <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue intervenute durante il pe<span class=\"_ _7\"></span>riodo e c<span class=\"_ _7\"></span>umulativamente non siano dipendenti <span class=\"_ _7\"></span>da variazioni del r<span class=\"_ _7\"></span>ischio c<span class=\"_ _7\"></span>redito degli emittenti valori mobiliari. L\u2019anzianit\u00e0 dei crediti commerciali per gli esercizi conclusi al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\"> \u00e8 la segu<span class=\"_ _7\"></span>ente: </span></span><table class=\"s w456 h2ec\" id=\"_87c365ad-7e94-40dd-9e8f-495bd0dea8d5\"><tr><td></td><td class=\"c x23b y1b1e w1f2 h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x252 y1b1e w1f3 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">% Scaduto al 31Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x25f y1b1f w1f5 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x252 y1b1f w1f6 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x24d y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x23b y1b20 w1ee h1d\"><div class=\"t m0 xb7 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro, ad eccezione dei valori perce<span class=\"_ _1\"></span>ntuali)<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b21 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali non ancora scaduti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b21 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">128.531<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b21 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">101.849<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b21 w1f9 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">74,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b21 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">71,8%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b22 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 1-30 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b22 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">15.884<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b22 w1f8 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">23.759<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b22 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,2%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b22 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16,7%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b23 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 31-120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b23 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.861<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b23 w1f8 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b23 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,7%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b23 w1f4 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6,9%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b24 w1f7 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da oltre 120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b24 w1dd h1e\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">12.246<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b24 w1f8 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.567<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b24 w1f9 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b24 w1f4 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b25 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali totali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b25 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b25 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b25 w1f9 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b25 w1f4 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td></tr></table>Si <span class=\"_ _f\"> </span>ritiene  che <span class=\"_ _f\"> </span>non <span class=\"_ _10\"> </span>esistano <span class=\"_ _10\"> </span>i  <span class=\"ff5\">presupposti <span class=\"_ _f\"> </span>per  l\u2019<span class=\"_ _1\"></span>inesigibilit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>crediti <span class=\"_ _10\"> </span>commerciali <span class=\"_ _10\"> </span>scaduti, <span class=\"_ _10\"> </span>laddove <span class=\"_ _10\"> </span>non <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>stati </span>effettuati accantonamenti fondati su specifiche valutazioni sulla recuperabilit\u00e0 deg<span class=\"_ _7\"></span>li stessi.<span class=\"_ _51\"> </span>Rischio di liquidit<span class=\"_ _1\"></span>\u00e0 Il <span class=\"_ _2\"></span>rischio <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>rappresentato <span class=\"_ _1\"></span>dalla <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _2\"></span>sia <span class=\"_ _1\"></span>incapace <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _7\"></span>perire <span class=\"_ _2\"></span>le <span class=\"_ _1\"></span>risorse <span class=\"_ _1\"></span>finanziarie <span class=\"_ _2\"></span>neces<span class=\"_ _11\"></span>sarie a <span class=\"_ _11\"></span>garantire <span class=\"_ _12\"></span>l\u2019operativit\u00e0 <span class=\"_ _12\"></span>corrente <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019adempimento <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>obblighi <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>scadenza, <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>stesse <span class=\"_ _12\"></span>siano <span class=\"_ _12\"></span>disponibili <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>cost<span class=\"_ _7\"></span>i elevati. L\u2019approccio <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nella <span class=\"_ _2\"></span>gestione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>prevede<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>di garantire,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>qu<span class=\"_ _7\"></span>anto <span class=\"_ _2\"></span>poss<span class=\"_ _7\"></span>ibile, <span class=\"_ _2\"></span>che <span class=\"_ _1\"></span>vi <span class=\"_ _2\"></span>siano sempre <span class=\"_ _3d\"></span>f<span class=\"_ _7\"></span>ondi sufficienti <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>adempiere <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>scadenza, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>condizioni <span class=\"_ _12\"></span>normali <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>tensio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>finanziaria, senza dover sostenere oneri esorbitanti o rischiare di danneggi<span class=\"_ _7\"></span>are la propria reputazione.<span class=\"_ _7\"></span> Generalmente i<span class=\"_ _7\"></span>l Gruppo <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>assic<span class=\"_ _7\"></span>ura che <span class=\"_ _7\"></span>vi <span class=\"_ _7\"></span>siano <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>liquide <span class=\"_ _7\"></span>a vista <span class=\"_ _7\"></span>suff<span class=\"_ _7\"></span>icienti per <span class=\"_ _7\"></span>coprire <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>necessit\u00e0 <span class=\"_ _7\"></span>generate dal ciclo operativo e dagli investimenti, compresa la gestione de<span class=\"_ _7\"></span>l ciclo finanziario.<span class=\"_ _51\"> </span>La <span class=\"_ _7\"></span>gestione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>re<span class=\"_ _7\"></span>lativi <span class=\"_ _7\"></span>risc<span class=\"_ _7\"></span>hi <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>svolta <span class=\"_ _11\"></span>dalle <span class=\"_ _7\"></span>singole <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>De <span class=\"_ _11\"></span>Nora <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>b<span class=\"_ _7\"></span>ase <span class=\"_ _11\"></span>di linee guida definite dalla funzione corporate della Societ\u00e0.<span class=\"_ _7\"></span> La direzione finanza della cont<span class=\"_ _7\"></span>rollante gestisce a livello centr<span class=\"_ _7\"></span>ale le strategie di f<span class=\"_ _7\"></span>inanziamento a breve e <span class=\"_ _7\"></span>lungo termine, i rapporti <span class=\"_ _11\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>principali <span class=\"_ _12\"></span>banche <span class=\"_ _12\"></span>finanziatrici <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conces<span class=\"_ _7\"></span>sione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>necessarie <span class=\"_ _12\"></span>garanzie. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>Direzione <span class=\"_ _12\"></span>Finanza della controllante definisce centralmente le eventuali politiche di copertura da adottare sui rischi finanziari. La gestione accentrata da <span class=\"_ _1\"></span>parte della Direzione Fi<span class=\"_ _1\"></span>nanza della controllante \u00e8 fi<span class=\"_ _1\"></span>nalizzata al <span class=\"_ _1\"></span>raggiungimento di una <span class=\"_ _1\"></span>struttura finanziaria equilibrata ed al mantenimento della solidit\u00e0 patrimoniale del G<span class=\"_ _7\"></span>ruppo. L\u2019obiettivo <span class=\"_ _2\"></span>principale <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _2\"></span>linee gui<span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>rappresentato da<span class=\"_ _1\"></span>lla <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>apacit\u00e0 <span class=\"_ _2\"></span>di ga<span class=\"_ _1\"></span>rantire <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>presenza di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>una <span class=\"_ _2\"></span>struttura <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>passi<span class=\"_ _7\"></span><span class=\"ff1\">vo </span>sempre in equilibrio con la composizione dell\u2019attivo di bilancio, <span class=\"_ _7\"></span>al fine di mantenere un\u2019elevata solidit\u00e0 patrimoniale.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _13\"></span>scadenze <span class=\"_ _f\"> </span>contrattuali <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie, <span class=\"_ _13\"></span>com<span class=\"_ _7\"></span>presi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>strumenti <span class=\"_ _f\"> </span>derivati, <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>esposte <span class=\"_ _f\"> </span>qui <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>seguito <span class=\"_ _13\"></span>per l\u2019esercizio chiuso al 31 dicembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> e al 31 d<span class=\"_ _7\"></span>icembre </span>2023<span class=\"ls0\">: </span></span><table class=\"s w457 h2ed\" id=\"_2398fc96-42db-465b-a5aa-f1b3dd1d06c8\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b26 w1d7 h31\"><div class=\"t m0 xf4 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b27 w212 h20d\"><div class=\"t m0 xf h8 y122b ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x27a y1b28 w458 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Valore</div></td><td class=\"c x27b y1b29 w459 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x27c y1b28 w45a h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x27d y1b2a w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile</div></td><td class=\"c x27e y1b2b w2ab h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b2c w213 h41\"><div class=\"t m0 x60 h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b2c w214 h41\"><div class=\"t m0 xd h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">1- 2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b2c w1fe h41\"><div class=\"t m0 x4f h8 y303 ff1 fs7 fc14 sc0 ls8 ws0\">2 <span class=\"ls0\">- 3 anni</span><span class=\"ls0\"><span class=\"ff2 fs5 fc2\"> </span></span></div></td><td class=\"c x281 y1b2c w1fe h41\"><div class=\"t m0 x8a h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x282 y1b2a w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x283 y1b2d w45d h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali*<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b2e w1d7 hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b2f w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b30 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b30 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">138.281<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b30 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">150.670<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b30 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">20.094<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b30 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.894<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b30 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">125.682<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b30 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b30 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b31 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b31 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b31 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">23.599<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b31 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.314<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.946<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.329<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b32 w215 h34\"><div class=\"t m0 x0 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per strumenti derivati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x284 y1b32 w36 h34\"><div class=\"t m0 x4d h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x279 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x27f y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b33 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b33 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.799<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b33 w214 h31\"><div class=\"t m0 x5c h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b33 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b34 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b34 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">105.807<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b34 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2.870<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b34 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b35 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">385.064<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b35 w36 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">400.050<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">247.317<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b35 w214 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">11.712<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b35 w1fe hf\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">129.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b35 w1fe hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b35 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr></table>* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle upfront <span class=\"_ _f\"> </span>Fees <span class=\"_ _f\"> </span>che, <span class=\"_ _f\"> </span>pagate<span class=\"_ _1\"></span>  all<span class=\"_ _1\"></span>a  dat<span class=\"_ _1\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>stipula <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratt<span class=\"_ _1\"></span>o  di<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>finanziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"> </span>bi<span class=\"_ _7\"></span>lancio <span class=\"_ _13\"> </span>a  diminuz<span class=\"_ _1\"></span>ione  d<span class=\"_ _1\"></span>el <span class=\"_ _f\"> </span>debit<span class=\"ls78\">o </span>complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura  dell'es<span class=\"_ _1\"></span>ercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. * La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<table class=\"s w457 h2ee\" id=\"_9788395a-c53f-4f9d-9ac9-a11176b89da0\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b36 w1d7 h34\"><div class=\"t m0 xf4 h8 y370 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b37 w212 h20e\"><div class=\"t m0 xf h8 yb22 ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x283 y1b38 w459 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x285 y1b39 w458 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Valore<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b39 w2ab h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b3a w213 h3d\"><div class=\"t m0 x60 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b3a w214 h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b3a w1fe h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x281 y1b3a w1fe h3d\"><div class=\"t m0 x8a h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27c y1b39 w45a h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x285 y1b3b w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b3d w45e h2ef\"><div class=\"t m0 x170 hb y1b3c ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali </div><div class=\"t m0 x170 h8 y1761 ff1 fs7 fc14 sc0 ls0 ws0\">*<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x282 y1b3b w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b3e w1d7 h31\" colspan=\"2\"><div class=\"t m0 x100 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b3f w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b40 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b40 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">122.389<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b40 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">143.964<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b40 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">12.933<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b40 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b40 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b40 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">118.353<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b40 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b41 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b41 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.526<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b41 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">24.876<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b41 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.405<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.698<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.041<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.651<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b42 w215 h30\"><div class=\"t m0 x0 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso altri finanziatori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b42 w36 h30\"><div class=\"t m0 x36 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b43 w215 h34\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b43 w36 h34\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b43 w214 h34\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">86<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td><td class=\"c x280 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b43 w214 h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b44 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b44 w36 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">88.921<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b44 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">2.231<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b44 w214 hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b45 w215 h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">341.905<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b45 w36 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">366.830<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">213.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b45 w214 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">12.354<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b45 w1fe h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.380<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b45 w1fe h31\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">123.004<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b45 w214 h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr></table>* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle upfront <span class=\"_ _f\"> </span>fees <span class=\"_ _f\"> </span>che,  pag<span class=\"_ _1\"></span>ate  a<span class=\"_ _1\"></span>lla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di  stipul<span class=\"_ _1\"></span>a <span class=\"_ _f\"> </span>del  contra<span class=\"_ _1\"></span>tto <span class=\"_ _f\"> </span>di  fina<span class=\"_ _1\"></span>nziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel  bilan<span class=\"_ _1\"></span>cio <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>diminuzione <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>debito<span class=\"_ _7\"></span> complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _f\"> </span>dell'esercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. * La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<span class=\"ff4\"> </span>Il <span class=\"_ _f\"> </span>management <span class=\"_ _f\"> </span>ritiene <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>fondi <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _10\"> </span>linee <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>credito <span class=\"_ _f\"> </span>attualmente <span class=\"_ _10\"> </span>disponibili, <span class=\"_ _f\"> </span>oltre <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>quelli <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>saranno <span class=\"_ _f\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _7\"></span>operativa <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>finanziamento, <span class=\"_ _7\"></span>co<span class=\"_ _7\"></span>nsentiranno <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sodd<span class=\"_ _7\"></span>isfare <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>suoi <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>derivanti <span class=\"_ _7\"></span>dall\u2019attivit\u00e0 di investimento, di gestione del capitale circolante e<span class=\"_ _7\"></span> di rimborso dei debiti a<span class=\"_ _7\"></span>lla loro naturale scadenza.<span class=\"_ _51\"> </span>Gestione del capita<span class=\"_ _1\"></span>le La <span class=\"_ _12\"></span>gestione <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>capitale <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>volta <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>garantire <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>solido <span class=\"_ _12\"></span>rating <span class=\"_ _12\"></span>credit<span class=\"_ _7\"></span>izio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>adeguati <span class=\"_ _12\"></span>livelli <span class=\"_ _12\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _12\"></span>indicatori <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i capitale per supportare i piani di investimento, nel rispetto degl<span class=\"_ _7\"></span>i impegni contrattuali assunti con i finanziatori.<span class=\"_ _7\"></span> Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _2\"></span>dot<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>necessario <span class=\"_ _2\"></span>per <span class=\"_ _1\"></span>finanziare <span class=\"_ _1\"></span>i <span class=\"_ _2\"></span>fabbisogni <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _2\"></span>dei <span class=\"_ _1\"></span>business <span class=\"_ _2\"></span>e di <span class=\"_ _2\"></span>funzionamento <span class=\"_ _1\"></span>operativo; le <span class=\"_ _12\"></span>fonti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>finanziamento <span class=\"_ _13\"></span>si <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>rticolano <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>mix <span class=\"_ _13\"></span>bilanciato <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>apitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>debito, <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _12\"></span>garant<span class=\"_ _7\"></span>ire un\u2019equil<span class=\"ff1\">ibrata <span class=\"_ _7\"></span>struttura <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>minimizzazione <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>complessivo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>capitale, <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>conseguente <span class=\"_ _7\"></span>vantaggio </span>di tutti gli stakeholders. La <span class=\"_ _7\"></span>remunerazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>capitale <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>rischio <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>monitorata <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>ba<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>dell\u2019andamento <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>mercato <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _7\"></span>perf<span class=\"_ _7\"></span>ormance <span class=\"_ _7\"></span>del business, <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>vo<span class=\"_ _7\"></span>lta <span class=\"_ _12\"></span>sod<span class=\"_ _7\"></span>disfatte <span class=\"_ _13\"></span>tutte <span class=\"_ _13\"></span>le <span class=\"_ _13\"></span>altre <span class=\"_ _13\"></span>obbligazioni, <span class=\"_ _13\"></span>tra <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>servizio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>debito; <span class=\"_ _13\"></span>pertanto, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fine <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>garantire un\u2019adeguata remu<span class=\"ff1\">nerazione de<span class=\"_ _7\"></span>l capitale, la salvaguardia de<span class=\"_ _7\"></span>lla continuit\u00e0 aziendale e <span class=\"_ _7\"></span>lo sviluppo dei business, <span class=\"_ _7\"></span>il Gruppo </span>monitora <span class=\"_ _11\"></span>costantemente <span class=\"_ _12\"></span>l\u2019evoluzione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>indebitamento <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>ra<span class=\"_ _7\"></span>pporto <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _11\"></span>al<span class=\"_ _7\"></span>l\u2019andamento <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span> business e alle previsioni dei flus<span class=\"_ _7\"></span>si di cassa attesi, nel breve e nel medio lungo periodo.<span class=\"_ _51\"> </span>Rischio di mercato<span class=\"_ _1\"></span> Il <span class=\"_ _7\"></span>rischio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>mercato <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>rischio <span class=\"_ _11\"></span>che <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>fluss<span class=\"_ _7\"></span>i finanziari <span class=\"_ _7\"></span>futuri <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>u<span class=\"_ _7\"></span>no <span class=\"_ _7\"></span>strumento <span class=\"_ _7\"></span>finanziario <span class=\"_ _7\"></span>fluttuino <span class=\"_ _7\"></span>in <span class=\"_ _11\"></span>seguito <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>variazi<span class=\"_ _11\"></span>oni dei <span class=\"_ _11\"></span>prezz<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>mercato<span class=\"_ _7\"></span>, <span class=\"_ _12\"></span>dovute <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>variazioni <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>tassi <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>cambio, <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>interess<span class=\"_ _7\"></span>e <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>altri <span class=\"_ _12\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _13\"></span>prezzo. <span class=\"_ _12\"></span>L\u2019obiettivo <span class=\"_ _12\"></span>della ges<span class=\"ff5 ls0\">tione <span class=\"_ _1\"></span>del <span class=\"_ _2\"></span>rischio di <span class=\"_ _2\"></span>mercato <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>gestione <span class=\"_ _2\"></span>e il<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>controllo <span class=\"_ _1\"></span>dell\u2019esposizione <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _2\"></span>a tale <span class=\"_ _2\"></span>rischio entr<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>livelli <span class=\"_ _2\"></span>accettab<span class=\"_ _7\"></span>il<span class=\"_ _7\"></span><span class=\"ff1 ls1f\">i </span></span>ottimizzando, allo stesso tempo, il rendimento degli investimenti.<span class=\"_ _51\"> </span>Il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>negozia <span class=\"_ _7\"></span>strumenti <span class=\"_ _7\"></span>derivati <span class=\"_ _7\"></span>ne<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>corso <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>svol<span class=\"_ _7\"></span>gimento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>propria <span class=\"_ _7\"></span>attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>assume <span class=\"_ _7\"></span>anche <span class=\"_ _11\"></span>passivit\u00e0 finanziarie <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>gestire <span class=\"_ _12\"></span>il <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>mercato. <span class=\"_ _12\"></span>Tali <span class=\"_ _12\"></span>operazioni <span class=\"_ _12\"></span>sono <span class=\"_ _12\"></span>effettuate <span class=\"_ _12\"></span>al <span class=\"_ _11\"></span>fine <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>gestire <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>volatilit\u00e0 <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>risultati<span class=\"_ _11\"></span> <span class=\"_ _12\"></span><span class=\"ls16\">e </span>quindi non hanno nessun intento speculativo.<span class=\"_ _51\"> </span>Rischio di cambio Il <span class=\"_ _1\"></span>Gruppo opera <span class=\"_ _1\"></span>internazionalmente sia <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ome acqui<span class=\"_ _1\"></span>rente di <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>erci e <span class=\"_ _1\"></span>lavorazioni <span class=\"_ _1\"></span>che come <span class=\"_ _1\"></span>venditore dei<span class=\"_ _1\"></span> prodotti <span class=\"_ _1\"></span>e servizi ed  \u00e8 <span class=\"_ _f\"> </span>quindi  esposto <span class=\"_ _10\"> </span>al  rischio <span class=\"_ _10\"> </span>valutario  der<span class=\"_ _1\"></span>ivante  dalle <span class=\"_ _10\"> </span>fluttuazioni  delle <span class=\"_ _f\"> </span>v<span class=\"_ _7\"></span>alute  con <span class=\"_ _10\"> </span>cui <span class=\"_ _10\"> </span>avvengono  le <span class=\"_ _10\"> </span>transazioni commerciali, in <span class=\"_ _7\"></span>particolare <span class=\"_ _7\"></span>il do<span class=\"_ _7\"></span>llaro statunitense. <span class=\"_ _7\"></span>\u00c8 <span class=\"_ _7\"></span>politica <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Gruppo mantene<span class=\"_ _7\"></span>re un <span class=\"_ _7\"></span>coerente <span class=\"_ _7\"></span>equilibrio tra <span class=\"_ _7\"></span>attivit\u00e0 e<span class=\"_ _7\"></span> fatturazioni attive e le passivit\u00e0 e fatturazioni passive nella medes<span class=\"_ _7\"></span>ima valuta. Al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>risultano <span class=\"_ _1\"></span>in essere <span class=\"_ _2\"></span>contratti der<span class=\"_ _1\"></span>ivati <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valute stipulati <span class=\"_ _2\"></span>dal Gruppo <span class=\"_ _2\"></span>a fronte <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>finanziament<span class=\"_ _7\"></span>i <span class=\"_ _1\"></span>espressi in USD. Si veda la nota <span class=\"ls9\">32</span> per ulteriori dettagli.<span class=\"_ _7\"></span>  Sensitivity analysis Con  riferimento  a <span class=\"_ _10\"> </span>tali  finanziamenti,  l\u2019effetto  di <span class=\"_ _10\"> </span>un'ipotet<span class=\"_ _7\"></span>ica,  istantanea <span class=\"_ _10\"> </span>e  sfavorevole  variazione  di  cinque  punti percentuali del tasso di cambio USD / Euro risulterebbe in un impatto a conto economico nell\u2019ordine di Euro 3,3 milioni nell\u2019esercizio chiu<span class=\"ff1\">so al 31 dicembre <span class=\"_ _7\"></span><span class=\"ls9\">2024</span>. </span>Rischio tasso di interesse Il <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>tass<span class=\"_ _7\"></span>o <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>interesse <span class=\"_ _13\"> </span>aff<span class=\"_ _7\"></span>erisce <span class=\"_ _13\"></span>in <span class=\"_ _f\"> </span>particolare, <span class=\"_ _13\"></span>quanto <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"></span>investimenti <span class=\"_ _f\"> </span>in <span class=\"_ _13\"></span>attivit\u00e0 <span class=\"_ _f\"> </span>finanziarie, <span class=\"_ _13\"> </span>ag<span class=\"_ _7\"></span>li <span class=\"_ _13\"></span>effetti <span class=\"_ _f\"> </span>che <span class=\"_ _13\"></span>le<span class=\"_ _11\"></span> variazioni <span class=\"_ _12\"></span>ne<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>tassi <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>interesse <span class=\"_ _13\"></span>hanno <span class=\"_ _13\"></span>sul <span class=\"_ _13\"></span>prezzo <span class=\"_ _13\"></span>delle <span class=\"_ _13\"></span>suddette <span class=\"_ _13\"></span>attivit\u00e0; <span class=\"_ _13\"></span>svalutazioni <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>rivalutazioni <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>prezzi <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>t<span class=\"_ _7\"></span>ali<span class=\"_ _11\"></span> attivit\u00e0 <span class=\"_ _7\"></span>sono <span class=\"_ _11\"></span>addebitate/accreditate <span class=\"_ _11\"></span>alternativamente <span class=\"_ _11\"></span>a <span class=\"_ _11\"></span>conto <span class=\"_ _11\"></span>economico <span class=\"_ _11\"></span>o <span class=\"_ _11\"></span>direttamente <span class=\"_ _11\"></span>a <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>atrimonio <span class=\"_ _11\"></span>netto. <span class=\"_ _7\"></span>Qu<span class=\"_ _7\"></span>anto invece alle passivit\u00e0 <span class=\"_ _1\"></span>finanziarie, il rischio di variazioni dei tassi di <span class=\"_ _1\"></span>interesse ha effetti sul conto economico <span class=\"_ _1\"></span>determinand<span class=\"_ _11\"></span><span class=\"ls20\">o </span>un minor o maggior costo per o<span class=\"_ _7\"></span>neri finanziari.  Sensitivity analysis Gli strumenti finanziari detenuti dal Gruppo sono principalmente ass<span class=\"_ _7\"></span>oggettati a tasso variabile.<span class=\"_ _7\"></span> La situazione del Gruppo per gli esercizi chiusi al 31 d<span class=\"_ _7\"></span>icembre 2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span> \u00e8 stata riassunta nella tabella sottostante.<span class=\"_ _7\"></span> <table class=\"s w45f h2f0\" id=\"_3f62d184-1b95-478c-ae28-2529f8b84e5b\"><tr><td></td><td></td><td class=\"c x17f y1b46 w1a4 h1e\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b47 w76 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b47 w75 h31\"><div class=\"t m0 x4b h8 ydf ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b48 w1a4 h31\" colspan=\"2\"><div class=\"t m0 x4 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b49 w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b49 w1a6 h31\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(138.281)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b49 w79 h31\"><div class=\"t m0 x4d h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">(122.389)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4a w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie coperte<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4a w1a6 h31\"><div class=\"t m0 x84 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4a w79 h31\"><div class=\"t m0 x84 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4b w1a5 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie a tasso fisso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4b w1a6 hf\"><div class=\"t m0 x84 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4b w79 hf\"><div class=\"t m0 x84 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4c w1a5 h31\"><div class=\"t m0 x0 h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">Passivit\u00e0 finanziarie esposte al rischio<span class=\"_ _1\"></span> di tasso<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4c w1a6 h31\"><div class=\"t m0 x4d h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">(138.281)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4c w79 h31\"><div class=\"t m0 x4d h8 ya3 ff1a fs7 fc2 sc0 ls0 ws0\">(122.389)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4d w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Attivit\u00e0 finanziarie esposte al rischio di tasso<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4d w1a6 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">224.480<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b4d w79 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">204.215<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b4e w1a5 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b4e w1a6 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">86.199<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x180 y1b4e w79 h31\"><div class=\"t m0 x36 h8 ydf ff1 fs7 fc8 sc0 ls0 ws0\">81.826<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table>L\u2019effetto <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>un\u2019 <span class=\"_ _11\"></span>ipotetica, <span class=\"_ _12\"></span>istantanea <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>sfavorevole <span class=\"_ _11\"></span>variazione <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>punto <span class=\"_ _12\"></span>percentuale <span class=\"_ _11\"></span>del <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>tassi <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>interesse risulterebbe un impatto negat<span class=\"_ _7\"></span>ivo a conto <span class=\"_ _7\"></span>economico nell\u2019ordine di <span class=\"_ _7\"></span>Euro 1,4 m<span class=\"_ _7\"></span>ilioni nell\u2019esercizio chiuso al 31 <span class=\"_ _7\"></span>dicembre 2024<span class=\"ff5 ls0\">, rispetto a Euro 1,2milioni nell\u2019eserciz<span class=\"_ _7\"></span>io chiuso al 31 dicembre <span class=\"_ _7\"></span></span>2023<span class=\"ls0\">. </span>Altri rischi di prezzo Il Gruppo \u00e8 <span class=\"_ _1\"></span>esposto al rischio prezzo per qua<span class=\"_ _1\"></span>nto concerne gli acquisti e le <span class=\"_ _1\"></span>vendite di materiali e componenti strategici, <span class=\"_ _1\"></span>il cui <span class=\"_ _12\"></span>prezzo <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>\u2019acquisto <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>oggetto <span class=\"_ _13\"></span>alla <span class=\"_ _12\"></span>volatilit\u00e0 <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>mercato. <span class=\"_ _13\"></span>In <span class=\"_ _13\"></span>particolare, <span class=\"_ _12\"></span>nel <span class=\"_ _12\"></span>corso <span class=\"_ _f\"> </span><span class=\"ff1\">degli <span class=\"_ _13\"></span>ultimi<span class=\"_ _51\"> </span></span>anni, <span class=\"_ _13\"></span>diversi <span class=\"_ _12\"></span>setto<span class=\"_ _7\"></span>ri, compresi <span class=\"_ _7\"></span>quelli <span class=\"_ _7\"></span>da <span class=\"_ _11\"></span>cui <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Grupp<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>approvvigiona, <span class=\"_ _7\"></span>hanno <span class=\"_ _11\"></span>registrato <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>aument<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>prezzo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>m<span class=\"_ _7\"></span>ateriali s<span class=\"_ _7\"></span>trategici, <span class=\"_ _7\"></span>altre<span class=\"_ _7\"></span> materie <span class=\"_ _10\"> </span>prime <span class=\"_ _10\"> </span>di <span class=\"_ _10\"> </span>base <span class=\"_ _10\"> </span>e <span class=\"_ _10\"> </span>componenti <span class=\"_ _10\"> </span>strategici  avanzati, <span class=\"_ _f\"> </span>che  ha <span class=\"_ _f\"> </span>portato  ad<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>un  rapido<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>aum<span class=\"_ _7\"></span>ento <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>prezzi, <span class=\"_ _10\"> </span>ad <span class=\"_ _10\"> </span>un conseguente <span class=\"_ _11\"></span>increment<span class=\"_ _7\"></span>o <span class=\"_ _11\"></span>dei <span class=\"_ _12\"></span>costi<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>acquisto <span class=\"_ _12\"></span>nonch\u00e9 <span class=\"_ _12\"></span>a <span class=\"_ _11\"></span>pr<span class=\"_ _7\"></span>oblematiche <span class=\"_ _11\"></span>nella <span class=\"_ _12\"></span>catena <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>fo<span class=\"_ _7\"></span>rnitura. <span class=\"_ _11\"></span>Per <span class=\"_ _12\"></span>fronteggiare <span class=\"_ _12\"></span>tali<span class=\"_ _7\"></span> difficolt\u00e0, il Gruppo procede tem<span class=\"_ _7\"></span>pificando con attenzione gli a<span class=\"_ _7\"></span>cquisti di materiali strategici.   L\u2019esposizione <span class=\"_ _12\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>inoltre <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>mitigata <span class=\"_ _12\"></span>da<span class=\"_ _7\"></span>l <span class=\"_ _13\"></span>fatto <span class=\"_ _13\"></span>che <span class=\"_ _13\"> </span><span class=\"ff1\">una<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>parte <span class=\"_ _13\"></span>dei <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>ntratti <span class=\"_ _13\"></span>sottoscritti <span class=\"_ _13\"></span>con <span class=\"_ _13\"></span>i <span class=\"_ _13\"></span>clienti <span class=\"_ _13\"></span>prevedono <span class=\"_ _13\"></span>un </span>adeguamento dei prezzi di vendita in base alla variazione de<span class=\"_ _7\"></span>l costo dei materiali strategici.<span class=\"_ _51\"> </span>Gli <span class=\"_ _7\"></span>altri <span class=\"_ _11\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>prezzo <span class=\"_ _7\"></span>riguard<span class=\"_ _7\"></span>ano <span class=\"_ _7\"></span>inoltre <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>possibilit\u00e0 <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>he <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>air <span class=\"_ _7\"></span>value <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>uno <span class=\"_ _11\"></span>strumento <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziario <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>ossa <span class=\"_ _11\"></span>variare <span class=\"_ _7\"></span>per<span class=\"_ _12\"></span> motivi differenti dal variare dei tassi di interesse o di cam<span class=\"_ _7\"></span>bio.  Il Gruppo \u00e8 esposto al rischio pre<span class=\"_ _7\"></span>zzo in quanto detentore di <span class=\"_ _1\"></span>ti<span class=\"ff5\">toli di <span class=\"_ _1\"></span>capitale (azioni) <span class=\"_ _1\"></span>esposti tra gli<span class=\"_ _1\"></span> investimenti i<span class=\"_ _1\"></span>n attivit\u00e0 <span class=\"_ _1\"></span>finanziarie. Considerata l\u2019inconsi<span class=\"_ _1\"></span>stenza dei valori <span class=\"_ _2\"></span>ass<span class=\"_ _7\"></span>olu<span class=\"_ _7\"></span><span class=\"ff1\">ti </span></span>degli strumenti finanziari posseduti dal Gruppo non si ritiene n<span class=\"_ _7\"></span>ecessaria l\u2019analisi di sensitivit\u00e0.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Rischi climatici Gli  effetti  del<span class=\"_ _1\"></span>le  iniziative  per <span class=\"_ _10\"> </span>limitare  i  cambiamenti  cli<span class=\"_ _1\"></span>matici  e  il <span class=\"_ _10\"> </span>potenziale  impatto  della  transizione  energetica influenzano <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>stime <span class=\"_ _13\"></span>contabili <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>i <span class=\"_ _13\"></span>giudizi <span class=\"_ _12\"></span>significativi <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>ormulati <span class=\"_ _12\"></span>dalla <span class=\"_ _13\"></span>Direzione <span class=\"_ _12\"></span>A<span class=\"_ _7\"></span>ziendale <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>redazione <span class=\"_ _13\"></span>del <span class=\"_ _12\"></span>bilancio consolidato al 31 dicembre 2024. Per <span class=\"_ _7\"></span>un\u2019analisi <span class=\"_ _7\"></span>pi\u00f9 <span class=\"_ _7\"></span>detta<span class=\"_ _7\"></span>gliata <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>rischi <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>limatici, <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>invia <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>para<span class=\"_ _7\"></span>grafo <span class=\"_ _7\"></span>\u201cIRO<span class=\"_ _7\"></span><span class=\"ff1\">-1 <span class=\"_ _11\"></span>Descrizione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>pr<span class=\"_ _7\"></span>ocessi <span class=\"_ _7\"></span>per <span class=\"_ _7\"></span>ind<span class=\"_ _7\"></span>ividuare <span class=\"_ _7\"></span>e </span>valutare gli impatti, i rischi e le opportunit\u00e0 rilevanti legati al clim<span class=\"_ _7\"></span>a\u201d della rendicontazione di sostenibilit\u00e0.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>In particolare, i <span class=\"_ _1\"></span>rischi climatici vengono tenuti in <span class=\"_ _1\"></span>considerazione nelle stime e <span class=\"_ _1\"></span>giudizi significativi legati alle <span class=\"_ _1\"></span>valutazio<span class=\"_ _11\"></span>ni di recuperabilit\u00e0 <span class=\"_ _11\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _12\"></span>asset <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>ll\u2019iscrizione <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>passivit\u00e0 <span class=\"_ _12\"></span>certe <span class=\"_ _13\"></span>e <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>otenziali. <span class=\"_ _12\"></span>Il <span class=\"_ _12\"></span>piano <span class=\"_ _12\"></span>uti<span class=\"_ _7\"></span>lizzato <span class=\"_ _12\"></span>ai <span class=\"_ _12\"></span>fini <span class=\"_ _12\"></span>dell\u2019impairment <span class=\"_ _12\"></span>tien<span class=\"_ _12\"></span><span class=\"ff1 lsc\">e </span>conto <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>normative <span class=\"_ _12\"></span>in<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>essere <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>campo<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>climatico <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>iniziative <span class=\"_ _12\"></span>pianificate <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _12\"></span>riduzione <span class=\"_ _12\"></span>delle <span class=\"_ _12\"></span>emissio<span class=\"_ _7\"></span>ni, <span class=\"_ _12\"></span>cos\u00ec<span class=\"_ _51\"> </span>come <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>opportunit\u00e0 <span class=\"_ _7\"></span>strategiche <span class=\"_ _7\"></span>individuate <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>relazione <span class=\"_ _11\"></span>al p<span class=\"_ _7\"></span>ortafoglio <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>tecnologie <span class=\"_ _7\"></span>legate <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>ll\u2019idrogeno <span class=\"_ _7\"></span>verde e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>alle regolamentazioni sulla qualit\u00e0 dell\u2019acqua e sulla sua possibile scarsit\u00e0.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Dalle analisi <span class=\"_ _7\"></span>effettuate, <span class=\"_ _7\"></span>non <span class=\"_ _7\"></span>si sono <span class=\"_ _7\"></span>rilevati <span class=\"_ _7\"></span>impatti s<span class=\"_ _7\"></span>ignificativi sulla <span class=\"_ _7\"></span>valutazione <span class=\"_ _7\"></span>delle attivit\u00e0 <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>passivit\u00e0 <span class=\"_ _7\"></span>iscri<span class=\"_ _11\"></span>tte in<span class=\"_ _7\"></span> bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-622": {
   "value": "Rischio di credito<span class=\"_ _1\"></span> Il <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>credito <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>il <span class=\"_ _12\"></span>rischio <span class=\"_ _13\"></span>che <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>cliente <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>un<span class=\"_ _7\"></span>a <span class=\"_ _12\"></span>delle <span class=\"_ _13\"></span>controparti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>uno <span class=\"_ _13\"></span>strumento <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>inanziario <span class=\"_ _12\"></span>causi <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>perdita<span class=\"_ _7\"></span> finanziaria <span class=\"_ _12\"></span>non<span class=\"_ _7\"></span> <span class=\"_ _13\"></span>adempiendo <span class=\"_ _13\"></span>ad <span class=\"_ _13\"></span>un\u2019obbligazione <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>deriva <span class=\"_ _13\"></span>principalmente <span class=\"_ _13\"></span>dai <span class=\"_ _13\"></span>crediti <span class=\"_ _13\"></span>commerciali <span class=\"_ _13\"></span>e <span class=\"_ _13\"></span>dagli <span class=\"_ _13\"></span>investimenti finanziari del Grupp<span class=\"ls31\">o.</span> Il <span class=\"_ _14\"> </span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _14\"> </span>f<span class=\"_ _7\"></span>ronteggia <span class=\"_ _15\"> </span>l\u2019esposizione <span class=\"_ _15\"> </span>al <span class=\"_ _15\"> </span>rischi<span class=\"_ _7\"></span>o <span class=\"_ _15\"> </span>di <span class=\"_ _15\"> </span>credito <span class=\"_ _15\"> </span>insito <span class=\"_ _15\"> </span>nella <span class=\"_ _15\"> </span>p<span class=\"_ _7\"></span>ossibilit\u00e0 <span class=\"_ _14\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _15\"> </span>insolvenza <span class=\"_ _15\"> </span>(default) <span class=\"_ _15\"> </span>e/o <span class=\"_ _15\"> </span>nel<span class=\"_ _7\"></span> deterioramento <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>merito <span class=\"_ _f\"> </span>creditizio <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>lla <span class=\"_ _13\"></span>cl<span class=\"_ _7\"></span>ientela <span class=\"_ _f\"> </span>attraverso <span class=\"_ _f\"> </span>strumenti <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>valutazione <span class=\"_ _13\"> </span>d<span class=\"_ _7\"></span>i <span class=\"_ _f\"> </span>ogni <span class=\"_ _f\"> </span>singola <span class=\"_ _f\"> </span>controparte mediante una <span class=\"_ _7\"></span>struttura <span class=\"_ _7\"></span>organizzativa dedicata<span class=\"_ _7\"></span>, dotata <span class=\"_ _7\"></span>degli str<span class=\"_ _7\"></span>umenti adeguati <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>effettuare un<span class=\"_ _7\"></span> costante <span class=\"_ _7\"></span>monitoraggio, a livello giornaliero, del comportamento e del mer<span class=\"_ _7\"></span>ito creditizio della clientela.<span class=\"_ _7\"></span> Crediti commerciali e altri crediti Il rischio di credito \u00e8 principalmente connesso alla possibilit\u00e0 che i clienti non onorino i propri debiti verso le s<span class=\"_ _7\"></span>ociet\u00e0 d<span class=\"_ _7\"></span>el Gruppo alle scadenze pattuite.  Con la maggioranza dei clienti, il Gruppo intrattiene rapporti commerciali storici e le perdite su crediti nel<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tempo hanno avuto <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>genere <span class=\"_ _13\"></span>incidenze <span class=\"_ _13\"></span>molto <span class=\"_ _13\"></span>limitate <span class=\"_ _13\"></span>sul <span class=\"_ _12\"></span>f<span class=\"_ _7\"></span>atturato. <span class=\"_ _12\"></span>L\u2019att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>monitoraggio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>rischio <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>credito <span class=\"_ _12\"></span>verso <span class=\"_ _13\"> </span>i <span class=\"_ _13\"></span>clienti avviene <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>una <span class=\"_ _11\"></span>reportistica <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>prevede <span class=\"_ _11\"></span>un\u2019analisi <span class=\"_ _11\"></span>dell\u2019esposizione <span class=\"_ _11\"></span>sulla <span class=\"_ _11\"></span>base <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>car<span class=\"_ _7\"></span>atteristiche <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>redito, considerando tr<span class=\"_ _1\"></span>a l\u2019altro <span class=\"_ _1\"></span>la di<span class=\"_ _1\"></span>slocazione geografica, <span class=\"_ _1\"></span>il canale <span class=\"_ _2\"></span>di appartenenza, l\u2019anzianit\u00e0 <span class=\"_ _2\"></span>de<span class=\"_ _7\"></span>l credito <span class=\"_ _2\"></span>e l\u2019esperienza stori<span class=\"_ _1\"></span>c<span class=\"_ _7\"></span><span class=\"ff1 ls15\">a </span>sui pagamenti.<span class=\"_ _51\"> </span>Il <span class=\"_ _11\"></span>Gruppo <span class=\"_ _11\"></span>acc<span class=\"_ _7\"></span>antona <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>fondo <span class=\"_ _11\"></span>svalutazione <span class=\"_ _12\"></span>per <span class=\"_ _11\"></span>perdite <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>valore <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>riflette <span class=\"_ _11\"></span>la <span class=\"_ _11\"></span>stima <span class=\"_ _12\"></span>delle <span class=\"_ _11\"></span>pos<span class=\"_ _7\"></span>sibili <span class=\"_ _11\"></span>perdite <span class=\"_ _11\"></span>sui <span class=\"_ _12\"></span>crediti commerciali <span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ugli <span class=\"_ _2\"></span>altri <span class=\"_ _1\"></span>crediti, <span class=\"_ _1\"></span>le <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ui <span class=\"_ _2\"></span>componenti <span class=\"_ _2\"></span>p<span class=\"_ _7\"></span>rincipali <span class=\"_ _2\"></span>sono<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>svalutazioni <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>pecifiche <span class=\"_ _1\"></span>individuali <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>es<span class=\"_ _7\"></span>posizioni <span class=\"_ _2\"></span>scadu<span class=\"_ _11\"></span>te signif<span class=\"ff5\">icative e svalutazioni di esposizioni omogenee per sc<span class=\"_ _7\"></span>adenze, sulla base dell\u2019esperienza storica.<span class=\"_ _7\"></span></span> Investimenti in attivit\u00e0 finanziarie In <span class=\"_ _11\"></span>tale <span class=\"_ _11\"></span>categoria <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>investimenti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>titoli <span class=\"_ _11\"></span>azionari <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>soc<span class=\"_ _7\"></span>iet\u00e0 <span class=\"_ _11\"></span>quotate, <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _11\"></span>emes<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>da <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>ad <span class=\"_ _11\"></span>elevato rating, <span class=\"_ _7\"></span>fondi <span class=\"_ _11\"></span>azionari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>obbligazionari. <span class=\"_ _7\"></span>In <span class=\"_ _11\"></span>conseguenza <span class=\"_ _11\"></span>della <span class=\"_ _7\"></span>natura <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>rating <span class=\"_ _11\"></span>degli <span class=\"_ _7\"></span>em<span class=\"_ _7\"></span>ittenti, <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>rischi <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>credito <span class=\"_ _11\"></span>legati<span class=\"_ _7\"></span> alla <span class=\"_ _14\"> </span>po<span class=\"_ _1\"></span>s<span class=\"ff5\">sibile <span class=\"_ _14\"> </span>inadempienza <span class=\"_ _14\"> </span>di <span class=\"_ _14\"> </span>emittenti <span class=\"_ _14\"> </span>strumenti <span class=\"_ _17\"> </span>finanziari, <span class=\"_ _14\"> </span>iscritti <span class=\"_ _14\"> </span>nell\u2019attivo <span class=\"_ _14\"> </span>pa<span class=\"_ _1\"></span>trimoniale, <span class=\"_ _14\"> </span>sono <span class=\"_ _14\"> </span>ritenuti <span class=\"_ _14\"> </span>non </span>significativi. Il valore contabile delle attivit\u00e0 finanziarie rappresenta l\u2019esposizione m<span class=\"_ _7\"></span>assima del Gruppo al rischio di credito. <span class=\"_ _11\"></span><span class=\"ff1\"> </span>La tabella seguente fornisce i dettagli dell\u2019esposizione creditizia per gl<span class=\"_ _7\"></span>i esercizi conclusi al 31 dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls16\">e </span></span>2023<span class=\"ls0\">: </span></span><table class=\"s w438 h2eb\" id=\"_cf4d9a53-343d-4018-9ab6-83216e37b74e\"><tr><td></td><td class=\"c x17f y1b16 w1a4 h1d\"><div class=\"t m0 x93 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x17f y1b17 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1b17 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1b18 w1a4 h1d\"><div class=\"t m0 x4 h8 y112 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td></tr><tr><td class=\"c x176 y1b19 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b19 w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b19 w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Investimenti in attivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1a w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.909<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1a w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.711<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri crediti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1b w1a6 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">58.794<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1b w79 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">56.172<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1c w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Cassa e altre disponibilit\u00e0 liquide equivalenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1c w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">215.857<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1c w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">198.491<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b1d w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1b1d w1a6 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">463.082<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1b1d w79 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">413.301<span class=\"ff2 fs5\"> </span></div></td></tr></table>In <span class=\"_ _f\"> </span>considerazione <span class=\"_ _10\"> </span>della <span class=\"_ _10\"> </span>natura, <span class=\"_ _10\"> </span>caratteristiche <span class=\"_ _f\"> </span>e <span class=\"_ _10\"> </span>diversificazione  dei<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>titoli <span class=\"_ _f\"> </span>obbl<span class=\"_ _7\"></span>igazionari, <span class=\"_ _f\"> </span>dei  fondi<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>obbligazionari <span class=\"_ _f\"> </span>e<span class=\"_ _7\"></span> monetari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _11\"></span>azioni <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>rientrano <span class=\"_ _11\"></span>negli <span class=\"_ _11\"></span>iI<span class=\"_ _7\"></span>nvestimenti <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>att<span class=\"_ _7\"></span>ivit\u00e0 <span class=\"_ _7\"></span>finanzia<span class=\"_ _7\"></span>rie, <span class=\"_ _7\"></span>si <span class=\"_ _11\"></span>ritiene <span class=\"_ _11\"></span>che <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>variazioni <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>fair <span class=\"_ _7\"></span>v<span class=\"_ _7\"></span>alue intervenute durante il pe<span class=\"_ _7\"></span>riodo e c<span class=\"_ _7\"></span>umulativamente non siano dipendenti <span class=\"_ _7\"></span>da variazioni del r<span class=\"_ _7\"></span>ischio c<span class=\"_ _7\"></span>redito degli emittenti valori mobiliari. L\u2019anzianit\u00e0 dei crediti commerciali per gli esercizi conclusi al 31 <span class=\"_ _7\"></span>dicembre <span class=\"_ _7\"></span><span class=\"ff1 ls9\">2024<span class=\"ls0\"> <span class=\"ls16\">e </span></span>2023<span class=\"ls0\"> \u00e8 la segu<span class=\"_ _7\"></span>ente: </span></span><table class=\"s w456 h2ec\" id=\"_87c365ad-7e94-40dd-9e8f-495bd0dea8d5\"><tr><td></td><td class=\"c x23b y1b1e w1f2 h1d\"><div class=\"t m0 xa0 h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td class=\"c x252 y1b1e w1f3 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls0 ws0\">% Scaduto al 31Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x23b y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x25f y1b1f w1f5 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x252 y1b1f w1f6 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x24d y1b1f w1f4 h1d\"><div class=\"t m0 xbf h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x23b y1b20 w1ee h1d\"><div class=\"t m0 xb7 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro, ad eccezione dei valori perce<span class=\"_ _1\"></span>ntuali)<span class=\"_ _7\"></span><span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b21 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali non ancora scaduti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b21 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">128.531<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b21 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">101.849<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b21 w1f9 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">74,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b21 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">71,8%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b22 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 1-30 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b22 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">15.884<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b22 w1f8 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">23.759<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b22 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,2%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b22 w1f4 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16,7%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b23 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da 31-120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b23 w1dd h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">16.861<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b23 w1f8 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b23 w1f9 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">9,7%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b23 w1f4 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6,9%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b24 w1f7 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Scaduti da oltre 120 giorni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b24 w1dd h1e\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">12.246<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b24 w1f8 h1e\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">6.567<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b24 w1f9 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">7,1%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b24 w1f4 h1e\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b25 w1f7 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Crediti commerciali totali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x23b y1b25 w1dd h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x25f y1b25 w1f8 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x252 y1b25 w1f9 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x24d y1b25 w1f4 h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">100,0%<span class=\"ff2 fs5\"> </span></div></td></tr></table>Si <span class=\"_ _f\"> </span>ritiene  che <span class=\"_ _f\"> </span>non <span class=\"_ _10\"> </span>esistano <span class=\"_ _10\"> </span>i  <span class=\"ff5\">presupposti <span class=\"_ _f\"> </span>per  l\u2019<span class=\"_ _1\"></span>inesigibilit\u00e0 <span class=\"_ _10\"> </span>dei <span class=\"_ _10\"> </span>crediti <span class=\"_ _10\"> </span>commerciali <span class=\"_ _10\"> </span>scaduti, <span class=\"_ _10\"> </span>laddove <span class=\"_ _10\"> </span>non <span class=\"_ _10\"> </span>sono <span class=\"_ _10\"> </span>stati </span>effettuati accantonamenti fondati su specifiche valutazioni sulla recuperabilit\u00e0 deg<span class=\"_ _7\"></span>li stessi.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-623": {
   "value": "Rischio di liquidit<span class=\"_ _1\"></span>\u00e0 Il <span class=\"_ _2\"></span>rischio <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>\u00e8 <span class=\"_ _1\"></span>rappresentato <span class=\"_ _1\"></span>dalla <span class=\"_ _2\"></span>possibilit\u00e0 <span class=\"_ _1\"></span>che <span class=\"_ _2\"></span>il <span class=\"_ _2\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _2\"></span>sia <span class=\"_ _1\"></span>incapace <span class=\"_ _2\"></span>di <span class=\"_ _2\"></span>re<span class=\"_ _7\"></span>perire <span class=\"_ _2\"></span>le <span class=\"_ _1\"></span>risorse <span class=\"_ _1\"></span>finanziarie <span class=\"_ _2\"></span>neces<span class=\"_ _11\"></span>sarie a <span class=\"_ _11\"></span>garantire <span class=\"_ _12\"></span>l\u2019operativit\u00e0 <span class=\"_ _12\"></span>corrente <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>l\u2019adempimento <span class=\"_ _12\"></span>degli <span class=\"_ _12\"></span>obblighi <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>scadenza, <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>le <span class=\"_ _11\"></span>stesse <span class=\"_ _12\"></span>siano <span class=\"_ _12\"></span>disponibili <span class=\"_ _11\"></span>a <span class=\"_ _12\"></span>cost<span class=\"_ _7\"></span>i elevati. L\u2019approccio <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>Gruppo <span class=\"_ _1\"></span>nella <span class=\"_ _2\"></span>gestione <span class=\"_ _1\"></span>della <span class=\"_ _1\"></span>liquidit\u00e0 <span class=\"_ _2\"></span>prevede<span class=\"_ _7\"></span> <span class=\"_ _2\"></span>di garantire,<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>per <span class=\"_ _2\"></span>qu<span class=\"_ _7\"></span>anto <span class=\"_ _2\"></span>poss<span class=\"_ _7\"></span>ibile, <span class=\"_ _2\"></span>che <span class=\"_ _1\"></span>vi <span class=\"_ _2\"></span>siano sempre <span class=\"_ _3d\"></span>f<span class=\"_ _7\"></span>ondi sufficienti <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>adempiere <span class=\"_ _12\"></span>alle <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _11\"></span>obbligazioni <span class=\"_ _12\"></span>alla <span class=\"_ _12\"></span>scadenza, <span class=\"_ _12\"></span>sia <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>condizioni <span class=\"_ _12\"></span>normali <span class=\"_ _12\"></span>che <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>tensio<span class=\"_ _7\"></span>ne <span class=\"_ _11\"></span>finanziaria, senza dover sostenere oneri esorbitanti o rischiare di danneggi<span class=\"_ _7\"></span>are la propria reputazione.<span class=\"_ _7\"></span> Generalmente i<span class=\"_ _7\"></span>l Gruppo <span class=\"_ _7\"></span>si <span class=\"_ _7\"></span>assic<span class=\"_ _7\"></span>ura che <span class=\"_ _7\"></span>vi <span class=\"_ _7\"></span>siano <span class=\"_ _7\"></span>disponibilit\u00e0 <span class=\"_ _7\"></span>liquide <span class=\"_ _7\"></span>a vista <span class=\"_ _7\"></span>suff<span class=\"_ _7\"></span>icienti per <span class=\"_ _7\"></span>coprire <span class=\"_ _7\"></span>le <span class=\"_ _7\"></span>necessit\u00e0 <span class=\"_ _7\"></span>generate dal ciclo operativo e dagli investimenti, compresa la gestione de<span class=\"_ _7\"></span>l ciclo finanziario.<span class=\"_ _51\"> </span>La <span class=\"_ _7\"></span>gestione <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziari <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>dei <span class=\"_ _7\"></span>re<span class=\"_ _7\"></span>lativi <span class=\"_ _7\"></span>risc<span class=\"_ _7\"></span>hi <span class=\"_ _7\"></span>\u00e8 <span class=\"_ _11\"></span>svolta <span class=\"_ _11\"></span>dalle <span class=\"_ _7\"></span>singole <span class=\"_ _11\"></span>societ\u00e0 <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>De <span class=\"_ _11\"></span>Nora <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>b<span class=\"_ _7\"></span>ase <span class=\"_ _11\"></span>di linee guida definite dalla funzione corporate della Societ\u00e0.<span class=\"_ _7\"></span> La direzione finanza della cont<span class=\"_ _7\"></span>rollante gestisce a livello centr<span class=\"_ _7\"></span>ale le strategie di f<span class=\"_ _7\"></span>inanziamento a breve e <span class=\"_ _7\"></span>lungo termine, i rapporti <span class=\"_ _11\"></span>con <span class=\"_ _12\"></span>le <span class=\"_ _12\"></span>principali <span class=\"_ _12\"></span>banche <span class=\"_ _12\"></span>finanziatrici <span class=\"_ _11\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>l<span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>conces<span class=\"_ _7\"></span>sione <span class=\"_ _11\"></span>delle <span class=\"_ _12\"></span>necessarie <span class=\"_ _12\"></span>garanzie. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>Direzione <span class=\"_ _12\"></span>Finanza della controllante definisce centralmente le eventuali politiche di copertura da adottare sui rischi finanziari. La gestione accentrata da <span class=\"_ _1\"></span>parte della Direzione Fi<span class=\"_ _1\"></span>nanza della controllante \u00e8 fi<span class=\"_ _1\"></span>nalizzata al <span class=\"_ _1\"></span>raggiungimento di una <span class=\"_ _1\"></span>struttura finanziaria equilibrata ed al mantenimento della solidit\u00e0 patrimoniale del G<span class=\"_ _7\"></span>ruppo. L\u2019obiettivo <span class=\"_ _2\"></span>principale <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>t<span class=\"_ _7\"></span>ali <span class=\"_ _2\"></span>linee gui<span class=\"_ _1\"></span>da <span class=\"_ _1\"></span>\u00e8 <span class=\"_ _2\"></span>rappresentato da<span class=\"_ _1\"></span>lla <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>apacit\u00e0 <span class=\"_ _2\"></span>di ga<span class=\"_ _1\"></span>rantire <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>presenza di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>una <span class=\"_ _2\"></span>struttura <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>passi<span class=\"_ _7\"></span><span class=\"ff1\">vo </span>sempre in equilibrio con la composizione dell\u2019attivo di bilancio, <span class=\"_ _7\"></span>al fine di mantenere un\u2019elevata solidit\u00e0 patrimoniale.<span class=\"_ _11\"></span><span class=\"ff1\"> </span>Le <span class=\"_ _13\"></span>scadenze <span class=\"_ _f\"> </span>contrattuali <span class=\"_ _13\"></span>delle <span class=\"_ _f\"> </span>passivit\u00e0 <span class=\"_ _13\"></span>finanziarie, <span class=\"_ _13\"></span>com<span class=\"_ _7\"></span>presi <span class=\"_ _13\"></span>gli <span class=\"_ _13\"></span>strumenti <span class=\"_ _f\"> </span>derivati, <span class=\"_ _13\"> </span>s<span class=\"_ _7\"></span>ono <span class=\"_ _13\"></span>esposte <span class=\"_ _f\"> </span>qui <span class=\"_ _13\"></span>di <span class=\"_ _f\"> </span>seguito <span class=\"_ _13\"></span>per l\u2019esercizio chiuso al 31 dicembre <span class=\"ff1 ls9\">2024<span class=\"ls0\"> e al 31 d<span class=\"_ _7\"></span>icembre </span>2023<span class=\"ls0\">: </span></span><table class=\"s w457 h2ed\" id=\"_2398fc96-42db-465b-a5aa-f1b3dd1d06c8\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b26 w1d7 h31\"><div class=\"t m0 xf4 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2024<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b27 w212 h20d\"><div class=\"t m0 xf h8 y122b ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x27a y1b28 w458 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Valore</div></td><td class=\"c x27b y1b29 w459 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x27c y1b28 w45a h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x27d y1b2a w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile</div></td><td class=\"c x27e y1b2b w2ab h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b2c w213 h41\"><div class=\"t m0 x60 h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b2c w214 h41\"><div class=\"t m0 xd h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">1- 2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b2c w1fe h41\"><div class=\"t m0 x4f h8 y303 ff1 fs7 fc14 sc0 ls8 ws0\">2 <span class=\"ls0\">- 3 anni</span><span class=\"ls0\"><span class=\"ff2 fs5 fc2\"> </span></span></div></td><td class=\"c x281 y1b2c w1fe h41\"><div class=\"t m0 x8a h8 y303 ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x282 y1b2a w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x283 y1b2d w45d h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali*<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b2e w1d7 hf\" colspan=\"2\"><div class=\"t m0 x100 h8 ya3 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b2f w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b30 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b30 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">138.281<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b30 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">150.670<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b30 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">20.094<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b30 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.894<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b30 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">125.682<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b30 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b30 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b31 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b31 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.002<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b31 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">23.599<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b31 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.314<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.946<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.329<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b31 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b31 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b32 w215 h34\"><div class=\"t m0 x0 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per strumenti derivati<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x284 y1b32 w36 h34\"><div class=\"t m0 x4d h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x279 y1b32 w213 h34\"><div class=\"t m0 x39 h8 y141c ff1 fs7 fc2 sc0 ls8 ws0\">303<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x27f y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b32 w1fe h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b32 w214 h34\"><div class=\"t m0 x35 h8 y141c ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b33 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b33 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.801<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b33 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">116.799<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b33 w214 h31\"><div class=\"t m0 x5c h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b33 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b33 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b34 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b34 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">108.677<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b34 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">105.807<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b34 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">2.870<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b34 w1fe h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b34 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b35 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">385.064<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b35 w36 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">400.050<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b35 w213 hf\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">247.317<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b35 w214 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">11.712<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b35 w1fe hf\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">129.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b35 w1fe hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">3.003<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b35 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.007<span class=\"ff2 fs5\"> </span></div></td></tr></table>* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle upfront <span class=\"_ _f\"> </span>Fees <span class=\"_ _f\"> </span>che, <span class=\"_ _f\"> </span>pagate<span class=\"_ _1\"></span>  all<span class=\"_ _1\"></span>a  dat<span class=\"_ _1\"></span>a <span class=\"_ _13\"> </span>di<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>stipula <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>contratt<span class=\"_ _1\"></span>o  di<span class=\"_ _1\"></span> <span class=\"_ _f\"> </span>finanziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel <span class=\"_ _13\"> </span>bi<span class=\"_ _7\"></span>lancio <span class=\"_ _13\"> </span>a  diminuz<span class=\"_ _1\"></span>ione  d<span class=\"_ _1\"></span>el <span class=\"_ _f\"> </span>debit<span class=\"ls78\">o </span>complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura  dell'es<span class=\"_ _1\"></span>ercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. * La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<table class=\"s w457 h2ee\" id=\"_9788395a-c53f-4f9d-9ac9-a11176b89da0\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x255 y1b36 w1d7 h34\"><div class=\"t m0 xf4 h8 y370 ff1 fs7 fc14 sc0 ls0 ws0\">Al 31 Dicembre 2023<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x279 y1b37 w212 h20e\"><div class=\"t m0 xf h8 yb22 ff1 fs7 fc14 sc0 ls0 ws0\">Scadenza<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x283 y1b38 w459 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Flussi<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x285 y1b39 w458 h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Valore<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b39 w2ab h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">finanziari<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x279 y1b3a w213 h3d\"><div class=\"t m0 x60 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">0-12 mesi<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27f y1b3a w214 h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">2 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1b3a w1fe h3d\"><div class=\"t m0 x42 h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x281 y1b3a w1fe h3d\"><div class=\"t m0 x8a h8 y4ac ff1 fs7 fc14 sc0 ls0 ws0\">3-5 anni<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x27c y1b39 w45a h26b\"><div class=\"t m0 x170 hb y164c ff1 fs7 fc14 sc0 ls0 ws0\">Oltre 5<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td class=\"c x285 y1b3b w45b h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">contabile<span class=\"_ _51\"> </span></div></td><td class=\"c x283 y1b3d w45e h2ef\"><div class=\"t m0 x170 hb y1b3c ff1 fs7 fc14 sc0 ls0 ws0\">contrattuali </div><div class=\"t m0 x170 h8 y1761 ff1 fs7 fc14 sc0 ls0 ws0\">*<span class=\"ff2 fs5 fc2\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x282 y1b3b w45c h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">anni<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x255 y1b3e w1d7 h31\" colspan=\"2\"><div class=\"t m0 x100 h8 ydf ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1b3f w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc14 sc0 ls0 ws0\">Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </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 y1b40 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso banche e Scoperti in c/c<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b40 w213 h31\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">122.389<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b40 w36 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">143.964<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b40 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">12.933<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b40 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b40 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">6.339<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b40 w1fe h31\"><div class=\"t m0 x8a h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">118.353<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b40 w214 h31\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b41 w215 h31\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span></div></td><td class=\"c x255 y1b41 w213 h31\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">21.526<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b41 w36 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">24.876<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b41 w213 h31\"><div class=\"t m0 x42 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.405<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x27f y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.698<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">3.041<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b41 w1fe h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">4.651<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b41 w214 h31\"><div class=\"t m0 x44 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b42 w215 h30\"><div class=\"t m0 x0 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">Debiti verso altri finanziatori<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b42 w36 h30\"><div class=\"t m0 x36 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b42 w213 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b42 w1fe h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b42 w214 h30\"><div class=\"t m0 x35 h8 y376 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b43 w215 h34\"><div class=\"t m0 x0 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">Debiti commerciali<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b43 w36 h34\"><div class=\"t m0 x40 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.838<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b43 w213 h34\"><div class=\"t m0 xd h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">106.752<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b43 w214 h34\"><div class=\"t m0 x47 h8 ydf ff1 fs7 fc2 sc0 ls8 ws0\">86<span class=\"ff2 fs5 ls0\"> </span></div></td><td></td><td class=\"c x280 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b43 w1fe h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b43 w214 h34\"><div class=\"t m0 x35 h8 ydf ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b44 w215 hf\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Altri debiti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b44 w36 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">91.152<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b44 w213 hf\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">88.921<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b44 w214 hf\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">2.231<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b44 w1fe hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b44 w214 hf\"><div class=\"t m0 x35 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1b45 w215 h31\"><div class=\"t m0 x0 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">Totale passivit\u00e0 finanziarie<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x255 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">341.905<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x284 y1b45 w36 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">366.830<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x279 y1b45 w213 h31\"><div class=\"t m0 xd h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">213.011<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x27f y1b45 w214 h31\"><div class=\"t m0 x40 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">12.354<span class=\"ff2 fs5\"> </span></div></td><td></td><td class=\"c x280 y1b45 w1fe h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.380<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x281 y1b45 w1fe h31\"><div class=\"t m0 x8a h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">123.004<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x26a y1b45 w214 h31\"><div class=\"t m0 x44 h8 ya3 ff1 fs7 fc2 sc0 ls0 ws0\">9.081<span class=\"ff2 fs5\"> </span></div></td></tr></table>* <span class=\"_ _7\"></span>La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra <span class=\"_ _11\"></span>il <span class=\"_ _7\"></span>valore <span class=\"_ _7\"></span>contabile <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>debiti <span class=\"_ _7\"></span>finanziari <span class=\"_ _7\"></span>verso <span class=\"_ _7\"></span>banche <span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>scoperti <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>c/c <span class=\"_ _7\"></span>ed <span class=\"_ _11\"></span>i <span class=\"_ _7\"></span>relativi <span class=\"_ _7\"></span>flussi <span class=\"_ _7\"></span>finanziari contrattuali <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _7\"></span>dovuta <span class=\"_ _7\"></span>alle upfront <span class=\"_ _f\"> </span>fees <span class=\"_ _f\"> </span>che,  pag<span class=\"_ _1\"></span>ate  a<span class=\"_ _1\"></span>lla <span class=\"_ _f\"> </span>data <span class=\"_ _f\"> </span>di  stipul<span class=\"_ _1\"></span>a <span class=\"_ _f\"> </span>del  contra<span class=\"_ _1\"></span>tto <span class=\"_ _f\"> </span>di  fina<span class=\"_ _1\"></span>nziamento, <span class=\"_ _f\"> </span>vengono <span class=\"_ _13\"> </span>presentate <span class=\"_ _f\"> </span>nel  bilan<span class=\"_ _1\"></span>cio <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>diminuzione <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>debito<span class=\"_ _7\"></span> complessivo <span class=\"_ _11\"></span>secondo <span class=\"_ _11\"></span>il <span class=\"_ _12\"></span>criterio <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>ammortizzato. <span class=\"_ _12\"></span>Inoltre, <span class=\"_ _11\"></span>gli <span class=\"_ _12\"></span>importi <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>scadenza <span class=\"_ _12\"></span>dei <span class=\"_ _12\"></span>Debiti <span class=\"_ _11\"></span>verso <span class=\"_ _11\"></span>banche <span class=\"_ _12\"></span>e <span class=\"_ _11\"></span>Sco<span class=\"_ _7\"></span>perti <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>c/c <span class=\"_ _12\"></span>include <span class=\"_ _12\"></span>sia capitale <span class=\"ls79\">ch<span class=\"_ _7\"></span></span>e interessi; in <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>gli interessi sono <span class=\"_ _7\"></span>stati stimati sul <span class=\"_ _7\"></span>Finanziamento Pool di <span class=\"_ _7\"></span>Industrie D<span class=\"ls7a\">e </span>Nora <span class=\"_ _7\"></span>S.p.A. e <span class=\"_ _7\"></span>Finanziam<span class=\"_ _1\"></span>ento Pool <span class=\"_ _7\"></span>di De <span class=\"_ _13\"> </span>Nora <span class=\"_ _13\"> </span>H<span class=\"_ _7\"></span>oldings <span class=\"_ _13\"> </span>US <span class=\"_ _13\"> </span>Inc<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>sulla <span class=\"_ _13\"> </span>base <span class=\"_ _f\"> </span>delle <span class=\"_ _13\"> </span>condizioni <span class=\"_ _13\"> </span>esistenti <span class=\"_ _13\"> </span>alla <span class=\"_ _f\"> </span>data <span class=\"_ _13\"> </span>di <span class=\"_ _13\"> </span>chiusura <span class=\"_ _f\"> </span>dell'esercizio, <span class=\"_ _13\"> </span>oltre <span class=\"_ _f\"> </span>agli <span class=\"_ _13\"> </span>interessi <span class=\"_ _13\"> </span>previsti <span class=\"_ _13\"> </span>sulle <span class=\"_ _f\"> </span>linee <span class=\"_ _13\"> </span>di finanziamento in es<span class=\"_ _1\"></span>sere della De <span class=\"_ _1\"></span>Nora Permelec Ltd <span class=\"ffe\">\u2013</span> Gia<span class=\"_ _1\"></span>ppone.. * La <span class=\"_ _7\"></span>differenza <span class=\"_ _7\"></span>tra il<span class=\"_ _7\"></span> valore <span class=\"_ _7\"></span>contabile dei <span class=\"_ _7\"></span>debiti per <span class=\"_ _7\"></span>leasing <span class=\"_ _7\"></span>ed <span class=\"_ _7\"></span>i relativi flus<span class=\"_ _7\"></span>si finanziari contrattuali <span class=\"_ _7\"></span><span class=\"ls7a\">\u00e8 </span>rappresentata dai <span class=\"_ _7\"></span>previsti interessi futuri dovuti sui contratt<span class=\"_ _1\"></span>i di leasing in es<span class=\"_ _1\"></span>sere alla data di chiusu<span class=\"_ _1\"></span>ra dell\u2019esercizio.<span class=\"ff4\"> </span>Il <span class=\"_ _f\"> </span>management <span class=\"_ _f\"> </span>ritiene <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>i <span class=\"_ _f\"> </span>fondi <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>le <span class=\"_ _10\"> </span>linee <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>credito <span class=\"_ _f\"> </span>attualmente <span class=\"_ _10\"> </span>disponibili, <span class=\"_ _f\"> </span>oltre <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>quelli <span class=\"_ _f\"> </span>che <span class=\"_ _10\"> </span>saranno <span class=\"_ _f\"> </span>generati dall\u2019attivit\u00e0 <span class=\"_ _7\"></span>operativa <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>finanziamento, <span class=\"_ _7\"></span>co<span class=\"_ _7\"></span>nsentiranno <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>G<span class=\"_ _7\"></span>ruppo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>sodd<span class=\"_ _7\"></span>isfare <span class=\"_ _7\"></span>i <span class=\"_ _7\"></span>suoi <span class=\"_ _11\"></span>fabbisogni <span class=\"_ _7\"></span>derivanti <span class=\"_ _7\"></span>dall\u2019attivit\u00e0 di investimento, di gestione del capitale circolante e<span class=\"_ _7\"></span> di rimborso dei debiti a<span class=\"_ _7\"></span>lla loro naturale scadenza.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-624": {
   "value": "Gestione del capita<span class=\"_ _1\"></span>le La <span class=\"_ _12\"></span>gestione <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>l <span class=\"_ _12\"></span>capitale <span class=\"_ _12\"></span>del <span class=\"_ _13\"></span>Gruppo <span class=\"_ _12\"></span>\u00e8 <span class=\"_ _13\"></span>volta <span class=\"_ _12\"></span>a <span class=\"_ _13\"></span>garantire <span class=\"_ _12\"></span>un <span class=\"_ _13\"></span>solido <span class=\"_ _12\"></span>rating <span class=\"_ _12\"></span>credit<span class=\"_ _7\"></span>izio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>adeguati <span class=\"_ _12\"></span>livelli <span class=\"_ _12\"></span>deg<span class=\"_ _7\"></span>li <span class=\"_ _12\"></span>indicatori <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i capitale per supportare i piani di investimento, nel rispetto degl<span class=\"_ _7\"></span>i impegni contrattuali assunti con i finanziatori.<span class=\"_ _7\"></span> Il <span class=\"_ _2\"></span>Gruppo <span class=\"_ _1\"></span>si <span class=\"_ _2\"></span>dot<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>del <span class=\"_ _1\"></span>capitale <span class=\"_ _1\"></span>necessario <span class=\"_ _2\"></span>per <span class=\"_ _1\"></span>finanziare <span class=\"_ _1\"></span>i <span class=\"_ _2\"></span>fabbisogni <span class=\"_ _1\"></span>di <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>viluppo <span class=\"_ _2\"></span>dei <span class=\"_ _1\"></span>business <span class=\"_ _2\"></span>e di <span class=\"_ _2\"></span>funzionamento <span class=\"_ _1\"></span>operativo; le <span class=\"_ _12\"></span>fonti <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>finanziamento <span class=\"_ _13\"></span>si <span class=\"_ _12\"></span>a<span class=\"_ _7\"></span>rticolano <span class=\"_ _12\"></span>in <span class=\"_ _13\"></span>un <span class=\"_ _12\"></span>mix <span class=\"_ _13\"></span>bilanciato <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>capitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>rischio <span class=\"_ _12\"></span>e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>apitale <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>debito, <span class=\"_ _12\"></span>p<span class=\"_ _7\"></span>er <span class=\"_ _12\"></span>garant<span class=\"_ _7\"></span>ire un\u2019equil<span class=\"ff1\">ibrata <span class=\"_ _7\"></span>struttura <span class=\"_ _11\"></span>finanziaria <span class=\"_ _11\"></span>e <span class=\"_ _7\"></span>la <span class=\"_ _11\"></span>minimizzazione <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>costo <span class=\"_ _11\"></span>complessivo <span class=\"_ _11\"></span>del <span class=\"_ _7\"></span>capitale, <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>conseguente <span class=\"_ _7\"></span>vantaggio </span>di tutti gli stakeholders. La <span class=\"_ _7\"></span>remunerazione <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>capitale <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>rischio <span class=\"_ _11\"></span>\u00e8 <span class=\"_ _11\"></span>monitorata <span class=\"_ _11\"></span>sulla <span class=\"_ _7\"></span>ba<span class=\"_ _7\"></span>se <span class=\"_ _11\"></span>dell\u2019andamento <span class=\"_ _7\"></span>del <span class=\"_ _11\"></span>mercato <span class=\"_ _11\"></span>e <span class=\"_ _11\"></span>delle <span class=\"_ _7\"></span>perf<span class=\"_ _7\"></span>ormance <span class=\"_ _7\"></span>del business, <span class=\"_ _13\"></span>una <span class=\"_ _12\"></span>vo<span class=\"_ _7\"></span>lta <span class=\"_ _12\"></span>sod<span class=\"_ _7\"></span>disfatte <span class=\"_ _13\"></span>tutte <span class=\"_ _13\"></span>le <span class=\"_ _13\"></span>altre <span class=\"_ _13\"></span>obbligazioni, <span class=\"_ _13\"></span>tra <span class=\"_ _13\"></span>cui <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>servizio <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>debito; <span class=\"_ _13\"></span>pertanto, <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>fine <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>garantire un\u2019adeguata remu<span class=\"ff1\">nerazione de<span class=\"_ _7\"></span>l capitale, la salvaguardia de<span class=\"_ _7\"></span>lla continuit\u00e0 aziendale e <span class=\"_ _7\"></span>lo sviluppo dei business, <span class=\"_ _7\"></span>il Gruppo </span>monitora <span class=\"_ _11\"></span>costantemente <span class=\"_ _12\"></span>l\u2019evoluzione <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>livello <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>indebitamento <span class=\"_ _12\"></span>in <span class=\"_ _11\"></span>ra<span class=\"_ _7\"></span>pporto <span class=\"_ _11\"></span>al <span class=\"_ _12\"></span>patrimonio <span class=\"_ _12\"></span>netto, <span class=\"_ _11\"></span>al<span class=\"_ _7\"></span>l\u2019andamento <span class=\"_ _11\"></span>del<span class=\"_ _7\"></span> business e alle previsioni dei flus<span class=\"_ _7\"></span>si di cassa attesi, nel breve e nel medio lungo periodo.<span class=\"_ _51\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-53": {
   "value": "Classificazion<span class=\"_ _1\"></span>e contabile e <span class=\"ff4\">fair val<span class=\"_ _1\"></span>ue<span class=\"ff1\"> </span></span>Nella seguente tabella <span class=\"_ _1\"></span>sono esposti per ogni attivit\u00e0 e <span class=\"_ _1\"></span>passivit\u00e0 finanziaria, il valore contabile i<span class=\"_ _1\"></span>scritto nel prospetto del<span class=\"_ _7\"></span>la situazione patrimoniale finanziaria. Inoltre, con riferimento alle attivit\u00e0 e passivit\u00e0 finanziarie contabilizzate al fair value, nella tabella vengono classifica<span class=\"_ _7\"></span>ti in base alla tecnica di valutazione utilizzata. I diversi livelli sono stati definiti come illustrato di seg<span class=\"_ _7\"></span>uito:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">Livello 1: prezzi quotati (non rettificati) su mercati attivi per att<span class=\"_ _7\"></span>ivit\u00e0 o passivit\u00e0 identiche;<span class=\"_ _7\"></span> </span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Livello 2: <span class=\"_ _7\"></span>dati di <span class=\"_ _7\"></span>input <span class=\"_ _7\"></span>diversi da<span class=\"_ _7\"></span>i prezzi <span class=\"_ _7\"></span>quotati d<span class=\"_ _7\"></span>i cui <span class=\"_ _7\"></span>al l<span class=\"_ _7\"></span>ivello 1 <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>sono osservab<span class=\"_ _7\"></span>ili per <span class=\"_ _7\"></span>l\u2019attivit\u00e0 o <span class=\"_ _7\"></span>la p<span class=\"_ _7\"></span>assivit\u00e0, s<span class=\"_ _12\"></span><span class=\"ff1\">ia </span></span></span>direttamente, sia indirettamente;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">Livello 3: dati di input relativi all\u2019attivit\u00e0 o alla passivit\u00e0 che non <span class=\"_ _7\"></span>sono basati su dati di mercato osservabili.<span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span>Gli strumenti finanziari nel presente bilancio consolidato appar<span class=\"_ _7\"></span>tengono a tutt<span class=\"_ _7\"></span>i e tre i livelli. Per le voci per le quali non \u00e8 stato indicato il fair value<span class=\"_ _7\"></span>, si ritiene c<span class=\"_ _7\"></span>he il valore contabile approssimi il relativo fair va<span class=\"_ _7\"></span>lue. Le seguenti tabelle forniscono una ripartizione delle attivit\u00e0 e passivit\u00e0 finanziarie per categoria, in accordo all\u2019IFRS 9, <span class=\"_ _7\"></span><span class=\"ff1\">al </span>31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023.<span class=\"_ _51\"> </span>Classificazione contabile e fair value<span class=\"_ _51\"> </span>Valore Contabile<span class=\"ff2 fs5 fc2\"> </span>Fair Value<span class=\"ff2 fs5 fc2\"> </span>al 31 Dicembre 2024<span class=\"_ _51\"> </span>Investi-<span class=\"_ _51\"> </span>menti in<span class=\"_ _51\"> </span>Stru-<span class=\"_ _51\"> </span>Altre<span class=\"_ _51\"> </span>Finanziamentiattivit\u00e0<span class=\"_ _51\"> </span>passivit\u00e0<span class=\"_ _51\"> </span>menti<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Note<span class=\"ff2 fs5 fc2\"> </span>e creditifinan-<span class=\"_ _51\"> </span>finan-<span class=\"_ _51\"> </span>derivati<span class=\"_ _51\"> </span>Totale<span class=\"ff2 fs5 fc2\"> </span>123<span class=\"_ _51\"> </span>ziarie -<span class=\"_ _51\"> </span>ziarie<span class=\"_ _51\"> </span>al Fair<span class=\"_ _51\"> </span>Fair<span class=\"_ _51\"> </span>value<span class=\"_ _51\"> </span>value<span class=\"_ _51\"> </span>Attivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Disponibilit\u00e0 liquide e mezzi<span class=\"_ _51\"> </span>25<span class=\"ff2 fs5 ls0\"> </span>215.857<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>215.857<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>equivalenti<span class=\"_ _51\"> </span>Crediti commerciali e altri crediti<span class=\"ff2 fs5\"> </span>23/24<span class=\"ff2 fs5\"> </span>232.123<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>232.123<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Attivit\u00e0 finanziarie inclusi gli<span class=\"_ _51\"> </span>19<span class=\"ff2 fs5 ls0\"> </span>193<span class=\"ff2 fs5 ls0\"> </span>14.909<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>15.102<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>7.730<span class=\"ff2 fs5\"> </span>7.179<span class=\"ff2 fs5\"> </span>strumenti derivati<span class=\"_ _51\"> </span>448.173<span class=\"ff2 fs5 ls0\"> </span>14.909<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>463.082<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>7.730<span class=\"ff2 fs5 ls0\"> </span>7.179<span class=\"ff2 fs5 ls0\"> </span>Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </span>Debiti verso banche e Scoperti in conto corrente<span class=\"ff2 fs5\"> </span>29<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>138.281<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>138.281<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span>29<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>21.002<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>21.002<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Strumenti finanziari derivati<span class=\"ff2 fs5\"> </span>29<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>303<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>303<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>303<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>Debiti commerciali ed altri debiti<span class=\"ff2 fs5\"> </span>30/31/32<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>249.712<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>249.712<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>408.995<span class=\"ff2 fs5 ls0\"> </span>303<span class=\"ff2 fs5 ls0\"> </span>409.298<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>303<span class=\"_ _51\"> </span>Classificazione contabile e fair value<span class=\"_ _51\"> </span>Valore Contabile<span class=\"ff2 fs5 fc2\"> </span>Fair Value<span class=\"ff2 fs5 fc2\"> </span>al 31 dicembre 2023<span class=\"_ _51\"> </span>Investi-<span class=\"_ _51\"> </span>menti in<span class=\"_ _51\"> </span>Stru-<span class=\"_ _51\"> </span>Altre<span class=\"_ _51\"> </span>Finanziamentiattivit\u00e0<span class=\"_ _51\"> </span>passivit\u00e0<span class=\"_ _51\"> </span>menti<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Livello<span class=\"_ _51\"> </span>Note<span class=\"ff2 fs5 fc2\"> </span>e creditifinan-<span class=\"_ _51\"> </span>finan-<span class=\"_ _51\"> </span>derivati<span class=\"_ _51\"> </span>Totale<span class=\"ff2 fs5 fc2\"> </span>123<span class=\"_ _51\"> </span>ziarie -<span class=\"_ _51\"> </span>ziarie<span class=\"_ _51\"> </span>al Fair<span class=\"_ _51\"> </span>Fair<span class=\"_ _51\"> </span>value<span class=\"_ _51\"> </span>value<span class=\"_ _51\"> </span>Attivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </span>(in migliaia di Euro)<span class=\"ff2 fs5\"> </span>Disponibilit\u00e0 liquide e mezzi<span class=\"_ _51\"> </span>25<span class=\"ff2 fs5 ls0\"> </span>198.491<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>198.491<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>equivalenti<span class=\"_ _51\"> </span>Crediti commerciali e altri crediti<span class=\"ff2 fs5\"> </span>23/24<span class=\"ff2 fs5\"> </span>197.988<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>197.988<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Attivit\u00e0 finanziarie inclusi gli<span class=\"_ _51\"> </span>19<span class=\"ff2 fs5 ls0\"> </span>32<span class=\"ff2 fs5 ls0\"> </span>16.790<span class=\"ff2 fs5\"> </span>543<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>17.365<span class=\"ff2 fs5\"> </span>543<span class=\"ff2 fs5 ls0\"> </span>5.209<span class=\"ff2 fs5\"> </span>11.581<span class=\"ff2 fs5\"> </span>strumenti derivati<span class=\"_ _51\"> </span>396.511<span class=\"ff2 fs5 ls0\"> </span>16.790<span class=\"ff2 fs5 ls0\"> </span>543<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>413.844<span class=\"ff2 fs5 ls0\"> </span>543<span class=\"ff2 fs5 ls0\"> </span>5.209<span class=\"ff2 fs5 ls0\"> </span>11.581<span class=\"ff2 fs5 ls0\"> </span>Passivit\u00e0 finanziarie<span class=\"ff2 fs5 fc2\"> </span>Debiti verso banche e Scoperti in conto corrente<span class=\"ff2 fs5\"> </span>29<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>122.389<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>122.389<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Debiti verso altri finanziatori<span class=\"ff2 fs5\"> </span>32<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Debiti per <span class=\"ff4\">leasing</span><span class=\"ff4\"><span class=\"ff2 fs5\"> </span></span>29<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>21.526<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>21.526<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>Debiti commerciali ed altri debiti<span class=\"ff2 fs5\"> </span>30/31/32<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>217.735<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>217.735<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>-<span class=\"ff2 fs5\"> </span>361.650<span class=\"ff2 fs5 ls0\"> </span>-<span class=\"ff2 fs5\"> </span>361.650",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-599": {
   "value": "<div class=\"c w2 h0 gs28\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 hd y143 ff1 fs9 fc14 sc0 ls0 ws0\">G. Rapporti con par<span class=\"_ _1\"></span>ti correlate </div><div class=\"t m0 x6 he y243 ff1 fsa fc14 sc0 ls56 ws0\">38.<span class=\"ls0\"> Rapporti con parti correlate </span></div><div class=\"t m0 x6 h2 y244 ff1 fs0 fc0 sc0 ls35 ws0\">Le <span class=\"_ _13\"> </span><span class=\"ls0\">operazioni <span class=\"_ _f\"> </span>poste <span class=\"_ _13\"></span>in <span class=\"_ _13\"> </span>es<span class=\"_ _7\"></span>sere <span class=\"_ _13\"></span>con <span class=\"_ _f\"> </span>parti <span class=\"_ _13\"></span>correlate, <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>os\u00ec <span class=\"_ _13\"></span>come <span class=\"_ _f\"> </span>definite <span class=\"_ _13\"></span>dal <span class=\"_ _f\"> </span>principio <span class=\"_ _13\"></span>contabile <span class=\"_ _f\"> </span>internazionale <span class=\"_ _13\"></span>IAS <span class=\"_ _f\"> </span>24 <span class=\"_ _10\"> </span>- </span></div><div class=\"t m0 x6 h2 y245 ff1 fs0 fc0 sc0 ls0 ws0\">Informativa di <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>sulle <span class=\"_ _7\"></span>operazioni con <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>correlate, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>riconducibili pr<span class=\"_ _7\"></span>evalentemente <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>rapporti com<span class=\"_ _7\"></span>merciali, </div><div class=\"t m0 x6 h2 y30c ff1 fs0 fc0 sc0 ls0 ws0\">amministrativi e <span class=\"_ _7\"></span>fin<span class=\"ff5\">anz<span class=\"_ _7\"></span>iari. Tali <span class=\"_ _7\"></span>operazioni <span class=\"_ _7\"></span>rientrano <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>gestione <span class=\"_ _7\"></span>d\u2019impresa, <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _7\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>tipica d<span class=\"_ _7\"></span>i </span></div><div class=\"t m0 x6 h2 y30d ff1 fs0 fc0 sc0 ls0 ws0\">ciascun <span class=\"_ _7\"></span>soggetto interessato, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>regolate <span class=\"_ _7\"></span>a c<span class=\"_ _7\"></span>ondizioni di <span class=\"_ _7\"></span>mercato. In <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>intrattiene rapport<span class=\"_ _7\"></span>i con<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y450 ff1 fs0 fc0 sc0 ls0 ws0\">le seguenti parti correlate:<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h22 y3b2 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 controllante diretta, Federico De Nora S.p.A. (la <span class=\"_ _7\"></span>\u201cSociet\u00e0 Controllante\u201d);<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span></div><div class=\"t m0 x6 h22 y22e ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 collegata tk nucera e le sue controllate (le \"Societ\u00e0 Collegate\u201d); <span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span></div><div class=\"t m0 x6 h22 ydf1 ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">gli <span class=\"_ _2\"></span>azion<span class=\"_ _7\"></span>isti <span class=\"_ _2\"></span>di minoranza <span class=\"_ _2\"></span>e societ\u00e0 <span class=\"_ _2\"></span>correlate, anche <span class=\"_ _2\"></span>per il <span class=\"_ _2\"></span>tramite di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>dirigenti <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>responsabilit\u00e0 <span class=\"_ _1\"></span>strategiche <span class=\"_ _2\"></span>(<span class=\"_ _7\"></span>le <span class=\"_ _1\"></span>\u201cAltre </span></span></div><div class=\"t m0 x26 h2 y204 ff5 fs0 fc0 sc0 ls0 ws0\">Parti Correlate\u201d); <span class=\"ff1\"> </span></div><div class=\"t m0 x6 h22 y137b ffa fs0 fc0 sc0 ls0 ws0\">\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i dirigenti con responsabilit\u00e0 strategiche (\u201cAlta Direzione\u201d).<span class=\"_ _51\"> </span></span></span><span class=\"ff6\"><span class=\"ff5\"><span class=\"_ _11\"></span><span class=\"ff1\"> </span></span></span></div><div class=\"t m0 x6 h2 yd37 ff1 fs0 fc0 sc0 ls0 ws0\">La tabella <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>seguito r<span class=\"_ _7\"></span>iporta <span class=\"_ _7\"></span>il prospetto <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>dettaglio dei <span class=\"_ _7\"></span>valori <span class=\"_ _7\"></span>patrimoniali <span class=\"_ _7\"></span>relativi a<span class=\"_ _7\"></span>lle transazioni <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>correlate<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>a<span class=\"_ _7\"></span>l </div><div class=\"t m0 x6 h2 y68d ff1 fs0 fc0 sc0 ls0 ws0\">31 dicembre <span class=\"ls9\">2024</span> <span class=\"ls16\">e </span>2023: </div></div><div class=\"gs29\"><table class=\"s w48d h2f9\" id=\"_087992f9-51ed-4914-8afc-87ba60b62dfc\"><tr><td></td><td class=\"c x2d2 y1bd8 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d3 y1bd8 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d4 y1bd8 w48f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Altre Parti<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x2d5 y1bd8 w490 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Totale voce di</div></td><td class=\"c x2d6 y1bd9 w491 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Incidenza<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bda w236 h21b\"><div class=\"t m0 x0 h8 y14b0 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d7 y1bdb w2fa h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Controllante</div></td><td class=\"c x2d8 y1bdb w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Collegate</div></td><td class=\"c x2d9 y1bdb w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Correlate<span class=\"_ _51\"> </span></div></td><td class=\"c x280 y1bda w156 h21b\"><div class=\"t m0 xb0 h8 y14b0 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2da y1bdb w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio</div></td><td class=\"c x2db y1bdc w494 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">sulla voce di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x2dc y1bdd w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bde w236 h30\"><div class=\"t m0 x0 h8 y302 ff1 fs7 fc2 sc2 ls0 ws0\">Altri crediti non correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bdf w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bdf w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bdf w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bdf wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bdf w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bdf w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">6.803<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bdf w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be0 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be0 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be0 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be0 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be0 w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">52<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1be0 w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">7.360<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be0 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,7%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be1 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Lavori in corso su ordinazione<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be2 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be2 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be2 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be2 wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.350<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be2 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.350<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be2 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">44.961<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be2 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">5,2%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be3 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be3 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be3 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be3 wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be3 w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be3 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">39.767<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be3 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be4 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Crediti commerciali correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be5 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be5 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">24<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1be5 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43.636<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be5 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">197<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be5 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43.857<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be5 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">173.522<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be5 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">25,3%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be6 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be6 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">14<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1be6 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">26.474<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be6 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">236<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be6 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">26.724<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be6 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">141.927<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be6 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">18,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be7 w236 h1e\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc2 ls0 ws0\">Altri crediti correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1be8 w236 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be8 w237 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be8 w238 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be8 wc5 h1d\"><div class=\"t m0 x46 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">7<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1be8 w23a h1d\"><div class=\"t m0 x3a h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">7<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1be8 w35 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">42.079<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be8 w156 h1d\"><div class=\"t m0 x4d h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1be9 w236 h1d\"><div class=\"t m0 x0 h8 y112 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1be9 w237 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1be9 w238 h1d\"><div class=\"t m0 x3b h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1be9 wc5 h1d\"><div class=\"t m0 x36 h8 y112 ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1be9 w23a h1d\"><div class=\"t m0 x5b h8 y112 ff1 fs7 fc8 sc0 ls8 ws0\">18<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1be9 w35 h1d\"><div class=\"t m0 x39 h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">38.391<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1be9 w156 h1d\"><div class=\"t m0 x4d h8 y112 ff1 fs7 fc8 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bea w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri debiti non correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1beb w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1beb w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1beb w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1beb wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1beb w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1beb w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.870<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1beb w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1,6%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bec w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bec w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bec w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bec wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1bec w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">47<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bec w35 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2.231<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bec w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">2,1%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bed w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Debiti commerciali correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bee w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bee w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">43<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1bee w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">210<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bee wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">336<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bee w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">589<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2df y1bee w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">116.799<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bee w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,5%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bef w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bef w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">65<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2de y1bef w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">732<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x2ce y1bef wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">215<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bef w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">1.012<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bef w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">106.752<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bef w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">0,9%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bf0 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri debiti correnti<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bf1 w236 h1e\"><div class=\"t m0 x0 h8 y487 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bf1 w237 h1e\"><div class=\"t m0 x3b h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bf1 w238 h1e\"><div class=\"t m0 x39 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">52.632<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bf1 wc5 h1e\"><div class=\"t m0 x36 h8 y487 ff1 fs7 fc8 sc0 ls8 ws0\">15<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bf1 w23a h1e\"><div class=\"t m0 x39 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">52.647<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bf1 w35 h1e\"><div class=\"t m0 x44 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">105.807<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bf1 w156 h1e\"><div class=\"t m0 xb0 h8 y487 ff1 fs7 fc8 sc0 ls0 ws0\">49,8%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td class=\"c x176 y1bf2 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bf2 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1bf2 w238 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">38.603<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1bf2 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">28<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1bf2 w23a h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">38.631<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2df y1bf2 w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">88.921<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1bf2 w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">43,4%<span class=\"ff2 fs5 fc2\"> </span></div></td></tr></table></div>Tra <span class=\"_ _11\"></span>i <span class=\"_ _11\"></span>rapporti <span class=\"_ _11\"></span>pat<span class=\"_ _7\"></span>rimoniali <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>parti <span class=\"_ _11\"></span>co<span class=\"_ _7\"></span>rrelate <span class=\"_ _11\"></span>rilevano <span class=\"_ _11\"></span>quel<span class=\"_ _7\"></span>li <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>S<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _11\"></span>Collegate: <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>tratta <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>crediti <span class=\"_ _11\"></span>c<span class=\"_ _7\"></span>ommerciali correnti <span class=\"_ _f\"> </span>pari <span class=\"_ _f\"> </span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>43.636 <span class=\"_ _f\"> </span>mi<span class=\"_ _7\"></span>gliaia <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ls9\">2024</span>, <span class=\"_ _10\"> </span>rispetto <span class=\"_ _f\"> </span>agli <span class=\"_ _f\"> </span>Euro <span class=\"_ _f\"> </span>26<span class=\"_ _7\"></span>.474 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>31 <span class=\"_ _10\"> </span>dicembre <span class=\"_ _10\"> </span><span class=\"ls9\">2023<span class=\"lsa\">, </span></span>principalmente <span class=\"_ _7\"></span>relat<span class=\"_ _7\"></span>ivi <span class=\"_ _7\"></span>alla <span class=\"_ _11\"></span>vendita <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>elettrodi <span class=\"_ _11\"></span>nell\u2019ambito <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>contratto <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>fo<span class=\"_ _7\"></span>rnitura <span class=\"_ _7\"></span>\u201cTol<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>Manuf<span class=\"_ _7\"></span>acturing <span class=\"_ _7\"></span>and <span class=\"_ _11\"></span>Services Agreement\u201d inizialmente stipulato i<span class=\"_ _1\"></span>n data 1 april<span class=\"_ _1\"></span>e 2015 con tk <span class=\"_ _1\"></span>nucera e successivamente modificato. Cos\u00ec<span class=\"_ _1\"></span> come gli  <span class=\"_ _1\"></span>altri debiti <span class=\"_ _1\"></span>correnti verso <span class=\"_ _2\"></span>le Societ\u00e0 Coll<span class=\"_ _1\"></span>egate pari <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Euro 52.632 <span class=\"_ _1\"></span>migliaia <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 dicembre <span class=\"ls9\">2024</span>, <span class=\"_ _2\"></span>r<span class=\"_ _7\"></span>ispetto a <span class=\"_ _2\"></span>E<span class=\"_ _7\"></span>uro <span class=\"_ _1\"></span>38.603 migliaia al <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>dicembre <span class=\"_ _13\"></span><span class=\"ls9\">2023</span>, <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>riferiscono <span class=\"_ _12\"></span>quasi <span class=\"_ _12\"></span>integ<span class=\"_ _7\"></span>ralmente <span class=\"_ _12\"></span>ad <span class=\"_ _13\"></span>anticipi <span class=\"_ _12\"></span>ottenuti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>on <span class=\"_ _12\"></span>riferimento <span class=\"_ _13\"></span>al <span class=\"_ _12\"></span>suddetto <span class=\"_ _13\"></span>contratto <span class=\"_ _12\"></span>di fornitura, <span class=\"_ _13\"></span>mentre <span class=\"_ _13\"></span>i <span class=\"_ _13\"> </span>debiti <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>ommerciali <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>Euro <span class=\"_ _13\"></span>210 <span class=\"_ _f\"> </span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31 <span class=\"_ _13\"></span>dicembre <span class=\"_ _13\"></span>2023<span class=\"_ _7\"></span>, <span class=\"_ _13\"></span>rispetto <span class=\"_ _13\"></span>a <span class=\"_ _f\"> </span>Euro <span class=\"_ _13\"></span>732 <span class=\"_ _13\"></span>migliaia <span class=\"_ _13\"></span>al <span class=\"_ _13\"></span>31<span class=\"_ _7\"></span> dicembre 2022, sono relativi alle forniture d<span class=\"_ _7\"></span>i materiali e servizi da tk nucera.<span class=\"_ _7\"></span> La tabella di s<span class=\"_ _7\"></span>eguito riporta <span class=\"_ _7\"></span>il pr<span class=\"_ _7\"></span>ospetto di dettaglio <span class=\"_ _7\"></span>dei valori <span class=\"_ _7\"></span>economici rel<span class=\"_ _7\"></span>ativi a transaz<span class=\"_ _7\"></span>ioni con <span class=\"_ _7\"></span>parti correlate per <span class=\"_ _7\"></span>g<span class=\"_ _11\"></span><span class=\"lsd\">li </span>esercizi chiusi al 31 dicembre 2<span class=\"_ _7\"></span>024 <span class=\"ls16\">e <span class=\"ls9\">2023</span></span>: <table class=\"s w48d h2fa\" id=\"_eab5477c-41e2-44cb-a4fe-3f7ff6bab721\"><tr><td></td><td class=\"c x2d2 y1bf3 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d3 y1bf3 w48e h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Societ\u00e0<span class=\"_ _51\"> </span></div></td><td class=\"c x2d4 y1bf3 w48f h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Altre Parti<span class=\"_ _51\"> </span></div></td><td></td><td class=\"c x2d5 y1bf3 w490 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Totale voce di</div></td><td class=\"c x2d6 y1bf4 w491 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">Incidenza<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bf5 w236 h21b\"><div class=\"t m0 x0 h8 y1109 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2d7 y1bf6 w2fa h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Controllante</div></td><td class=\"c x2d8 y1bf6 w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Collegate</div></td><td class=\"c x2d9 y1bf6 w492 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">Correlate<span class=\"_ _51\"> </span></div></td><td class=\"c x280 y1bf5 w156 h21b\"><div class=\"t m0 xb0 h8 y1109 ff1 fs7 fc14 sc0 ls0 ws0\">Totale<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2da y1bf6 w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio</div></td><td class=\"c x2db y1bf7 w494 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc14 sc0 ls0 ws0\">sulla voce di<span class=\"_ _51\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x2dc y1bf8 w493 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc14 sc0 ls0 ws0\">bilancio<span class=\"_ _51\"> </span></div></td></tr><tr><td class=\"c x176 y1bf9 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Ricavi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bfa w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfa w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1bfa w238 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">215.815<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfa wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.181<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfa w23a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">220.996<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfa w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">862.613<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfa w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">25,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfb w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfb w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1bfb w238 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">209.829<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfb wc5 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.808<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfb w23a h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">211.637<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfb w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">856.411<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfb w156 h1d\"><div class=\"t m0 xb0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">24,7%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfc w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri proventi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1bfd w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfd w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">76<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1bfd w238 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">682<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1bfd wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">14<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1bfd w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">772<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1bfd w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">18.216<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfd w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">4,2%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1bfe w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1bfe w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">58<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1bfe w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.116<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1bfe wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x280 y1bfe w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.174<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1bfe w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">14.683<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1bfe w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">8,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1bff w495 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc2 ls0 ws0\">Consumo di materie prime, sussidiarie, di<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x17e y1c00 w496 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc2 ls0 ws0\">consumo e di merci<span class=\"_ _51\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c01 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c01 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1c01 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.137<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c01 wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">35<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c01 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.172<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c01 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">364.860<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c01 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,6%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c02 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c02 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2de y1c02 w238 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">19<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2ce y1c02 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">183<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c02 w23a h1d\"><div class=\"t m0 x5c h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">202<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c02 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">357.991<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c02 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,1%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c03 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Costi per servizi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c04 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c04 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">71<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1c04 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.157<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c04 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">191<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c04 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.419<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c04 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">183.969<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c04 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1,3%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c05 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c05 w237 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">89<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2de y1c05 w238 h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.590<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2ce y1c05 wc5 h1d\"><div class=\"t m0 x35 h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">642<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x280 y1c05 w23a h1d\"><div class=\"t m0 x38 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">2.321<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c05 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">178.330<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2e0 y1c05 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1,3%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c06 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Costi del personale<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c07 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c07 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c07 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c07 wc5 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c07 w23a h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c07 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">154.523<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c07 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c08 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c08 w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c08 w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c08 wc5 h1d\"><div class=\"t m0 x46 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">3<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c08 w23a h1d\"><div class=\"t m0 x3a h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">3<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c08 w35 h1d\"><div class=\"t m0 x44 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">143.982<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c08 w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c09 w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Altri costi operativi<span class=\"ff2 fs5 sc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c0a w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0a w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0a w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0a wc5 h1d\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">25<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1c0a w23a h1d\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">25<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c0a w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">11.861<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0a w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,2%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0b w236 h1e\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0b w237 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0b w238 h1e\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0b wc5 h1e\"><div class=\"t m0 x36 h8 y114 ff1 fs7 fc8 sc0 ls8 ws0\">10<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x280 y1c0b w23a h1e\"><div class=\"t m0 x5b h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">10<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x2df y1c0b w35 h1e\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">11.104<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0b w156 h1e\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,1%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0c w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1a fs7 fc2 sc0 ls0 ws0\">Oneri finanziari<span class=\"ff2 fs5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x176 y1c0d w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2024<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0d w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0d w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0d wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c0d w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c0d w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">24.468<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0d w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c0e w236 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre 2023<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2dd y1c0e w237 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2de y1c0e w238 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2ce y1c0e wc5 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">-<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x280 y1c0e w23a h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x2df y1c0e w35 h1d\"><div class=\"t m0 x39 h8 y114 ff1 fs7 fc8 sc0 ls0 ws0\">22.090<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x2e0 y1c0e w156 h1d\"><div class=\"t m0 x4d h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">0,0%<span class=\"ff2 fs5\"> </span></div></td></tr></table>I rapporti <span class=\"_ _1\"></span>economici con le <span class=\"_ _1\"></span>Soci<span class=\"_ _7\"></span>et\u00e0 Collegate sono <span class=\"_ _1\"></span>principalmente relativi a ricavi, <span class=\"_ _1\"></span>pari a Euro <span class=\"_ _1\"></span>215.815 migliaia nel <span class=\"ls9\">2024<span class=\"ls22\">, </span></span>rispetto <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>Euro <span class=\"_ _12\"></span>209<span class=\"_ _7\"></span>.829 <span class=\"_ _12\"></span>migliaia <span class=\"_ _12\"></span>nel <span class=\"_ _13\"></span><span class=\"ls9\">2023</span><span class=\"ff5\">, <span class=\"_ _12\"></span>de<span class=\"_ _7\"></span>rivanti <span class=\"_ _11\"></span>d<span class=\"_ _7\"></span>alla <span class=\"_ _12\"></span>vendita <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>e<span class=\"_ _7\"></span>lettrodi <span class=\"_ _12\"></span>in <span class=\"_ _12\"></span>forza <span class=\"_ _12\"></span>del<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>contratto <span class=\"_ _13\"></span>di <span class=\"_ _11\"></span>fo<span class=\"_ _7\"></span>rnitura <span class=\"_ _12\"></span>\u201c<span class=\"_ _7\"></span><span class=\"ff4\">To<span class=\"_ _7\"></span>ll </span></span>Manufacturing and Services Agreement<span class=\"ff5\">\u201d menz<span class=\"_ _7\"></span>ionato in precedenza.</span><span class=\"ff5\"><span class=\"ff1\"> </span></span>Operazioni con l<span class=\"_ _1\"></span>\u2019Alta Direzione<span class=\"ff1\">, emol<span class=\"_ _1\"></span>umenti al Consigli<span class=\"_ _1\"></span>o di Amministrazion<span class=\"_ _1\"></span>e ed al Collegio Sin<span class=\"_ _1\"></span>dacale<span class=\"_ _51\"> </span></span>Oltre <span class=\"_ _10\"> </span>ai  valori <span class=\"_ _10\"> </span>patrimoniali  ed  economici <span class=\"_ _10\"> </span>con  parti <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>orrelate  presentati  nelle <span class=\"_ _f\"> </span>tabe<span class=\"_ _7\"></span>lle <span class=\"_ _10\"> </span>sopra<span class=\"_ _7\"></span>  esposte, <span class=\"_ _f\"> </span>il  Gruppo <span class=\"_ _10\"> </span>ha riconosciuto compensi all\u2019Alta Direzione per Euro <span class=\"ff1\">7.988 migliaia nel <span class=\"ls9\">2024</span>, rispetto a Euro 5.966 <span class=\"_ _7\"></span>migliaia nel <span class=\"ls9\">2023</span>, di cui </span>Euro 3.597 migliaia non ancora liquidati al 31 dicembre <span class=\"_ _7\"></span>2024<span class=\"lsa\">.<span class=\"_ _51\"> </span></span><div class=\"c w2 h0 gs2b\"><div class=\"t m0 x6 h8 y142 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y328 ff1 fs0 fc0 sc0 ls0 ws0\">La tabella di seguito riporta la suddivisione di suddetti compen<span class=\"_ _7\"></span>si fra le categorie di costo identificate dallo IAS 24.<span class=\"_ _11\"></span> </div></div><div class=\"gs2c\"><table class=\"s w3b3 h2fb\" id=\"_9fd5cc32-8ada-47cb-b322-9c7360e009df\"><tr><td></td><td></td><td class=\"c x17f y1c0f w1a4 hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c10 w76 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1c10 w75 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c11 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c12 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Benefici a breve termine per i dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c12 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">6.924<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c12 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.416<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c13 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc1b sc0 ls0 ws0\">Benefici successivi alla fine del rapporto di lavoro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17f y1c13 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">355<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1c13 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">294<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1c14 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri benefici a lungo termine<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c14 w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">4<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c14 w79 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c15 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Pagamenti basati su azioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c15 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">705<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1c15 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">256<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1c16 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1c16 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">7.988<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c16 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.966<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs2b\"><div class=\"t m0 x6 h8 y14c4 ff2 fs5 fc2 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y539 ff5 fs0 fc0 sc0 ls0 ws0\">L\u2019incidenza <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>compensi <span class=\"_ _11\"></span>dell\u2019alta <span class=\"_ _12\"></span>direzione <span class=\"_ _11\"></span>sul <span class=\"_ _11\"></span>totale <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>person<span class=\"_ _7\"></span>ale <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>pari <span class=\"_ _13\"></span><span class=\"ff1\">al <span class=\"_ _11\"></span>5,2% <span class=\"_ _11\"></span>n<span class=\"_ _7\"></span>e</span>ll\u2019esercizio <span class=\"_ _11\"></span>chiuso <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y14c5 ff1 fs0 fc0 sc0 ls0 ws0\">dicembre 2024 e pari al 4,1% ne<span class=\"ff5\">ll\u2019esercizio chiuso al 31 dicem<span class=\"_ _7\"></span>bre </span><span class=\"ls9\">202</span>3.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 yd9b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x6 h2 y8f5 ff1 fs0 fc0 sc0 ls0 ws0\">Relativamente ai compensi al Consiglio di Am<span class=\"_ _7\"></span>ministrazione ed al Collegio Sindacale, si rinvia al <span class=\"_ _7\"></span>successivo paragrafo 40.<span class=\"_ _7\"></span> </div><div class=\"t m0 x6 h2 y14c6 ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-625": {
   "value": "38.<span class=\"ls0\"> Rapporti con parti correlate </span>Le <span class=\"_ _13\"> </span><span class=\"ls0\">operazioni <span class=\"_ _f\"> </span>poste <span class=\"_ _13\"></span>in <span class=\"_ _13\"> </span>es<span class=\"_ _7\"></span>sere <span class=\"_ _13\"></span>con <span class=\"_ _f\"> </span>parti <span class=\"_ _13\"></span>correlate, <span class=\"_ _13\"> </span>c<span class=\"_ _7\"></span>os\u00ec <span class=\"_ _13\"></span>come <span class=\"_ _f\"> </span>definite <span class=\"_ _13\"></span>dal <span class=\"_ _f\"> </span>principio <span class=\"_ _13\"></span>contabile <span class=\"_ _f\"> </span>internazionale <span class=\"_ _13\"></span>IAS <span class=\"_ _f\"> </span>24 <span class=\"_ _10\"> </span>- </span>Informativa di <span class=\"_ _7\"></span>bilancio <span class=\"_ _7\"></span>sulle <span class=\"_ _7\"></span>operazioni con <span class=\"_ _7\"></span>parti <span class=\"_ _7\"></span>correlate, <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>riconducibili pr<span class=\"_ _7\"></span>evalentemente <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>rapporti com<span class=\"_ _7\"></span>merciali, amministrativi e <span class=\"_ _7\"></span>fin<span class=\"ff5\">anz<span class=\"_ _7\"></span>iari. Tali <span class=\"_ _7\"></span>operazioni <span class=\"_ _7\"></span>rientrano <span class=\"_ _7\"></span>nella <span class=\"_ _7\"></span>normale <span class=\"_ _7\"></span>gestione <span class=\"_ _7\"></span>d\u2019impresa, <span class=\"_ _7\"></span>nell\u2019ambito <span class=\"_ _7\"></span>dell\u2019attivit\u00e0 <span class=\"_ _7\"></span>tipica d<span class=\"_ _7\"></span>i </span>ciascun <span class=\"_ _7\"></span>soggetto interessato, <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>sono <span class=\"_ _7\"></span>regolate <span class=\"_ _7\"></span>a c<span class=\"_ _7\"></span>ondizioni di <span class=\"_ _7\"></span>mercato. In <span class=\"_ _7\"></span>particolare, <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>Gruppo <span class=\"_ _7\"></span>intrattiene rapport<span class=\"_ _7\"></span>i con<span class=\"_ _7\"></span> le seguenti parti correlate:<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 controllante diretta, Federico De Nora S.p.A. (la <span class=\"_ _7\"></span>\u201cSociet\u00e0 Controllante\u201d);<span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">la societ\u00e0 collegata tk nucera e le sue controllate (le \"Societ\u00e0 Collegate\u201d); <span class=\"_ _7\"></span><span class=\"ff1\"> </span></span></span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">gli <span class=\"_ _2\"></span>azion<span class=\"_ _7\"></span>isti <span class=\"_ _2\"></span>di minoranza <span class=\"_ _2\"></span>e societ\u00e0 <span class=\"_ _2\"></span>correlate, anche <span class=\"_ _2\"></span>per il <span class=\"_ _2\"></span>tramite di<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>dirigenti <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>responsabilit\u00e0 <span class=\"_ _1\"></span>strategiche <span class=\"_ _2\"></span>(<span class=\"_ _7\"></span>le <span class=\"_ _1\"></span>\u201cAltre </span></span>Parti Correlate\u201d); <span class=\"ff1\"> </span>\u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff5\">i dirigenti con responsabilit\u00e0 strategiche (\u201cAlta Direzione\u201d).<span class=\"_ _51\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-54": {
   "value": "Operazioni con l<span class=\"_ _1\"></span>\u2019Alta Direzione<span class=\"ff1\">, emol<span class=\"_ _1\"></span>umenti al Consigli<span class=\"_ _1\"></span>o di Amministrazion<span class=\"_ _1\"></span>e ed al Collegio Sin<span class=\"_ _1\"></span>dacale<span class=\"_ _51\"> </span></span>Oltre <span class=\"_ _10\"> </span>ai  valori <span class=\"_ _10\"> </span>patrimoniali  ed  economici <span class=\"_ _10\"> </span>con  parti <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>orrelate  presentati  nelle <span class=\"_ _f\"> </span>tabe<span class=\"_ _7\"></span>lle <span class=\"_ _10\"> </span>sopra<span class=\"_ _7\"></span>  esposte, <span class=\"_ _f\"> </span>il  Gruppo <span class=\"_ _10\"> </span>ha riconosciuto compensi all\u2019Alta Direzione per Euro <span class=\"ff1\">7.988 migliaia nel <span class=\"ls9\">2024</span>, rispetto a Euro 5.966 <span class=\"_ _7\"></span>migliaia nel <span class=\"ls9\">2023</span>, di cui </span>Euro 3.597 migliaia non ancora liquidati al 31 dicembre <span class=\"_ _7\"></span>2024<span class=\"lsa\">.<span class=\"_ _51\"> </span></span>La tabella di seguito riporta la suddivisione di suddetti compen<span class=\"_ _7\"></span>si fra le categorie di costo identificate dallo IAS 24.<span class=\"_ _11\"></span> <table class=\"s w3b3 h2fb\" id=\"_9fd5cc32-8ada-47cb-b322-9c7360e009df\"><tr><td></td><td></td><td class=\"c x17f y1c0f w1a4 hf\"><div class=\"t m0 x39 h8 ya3 ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c10 w76 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1c10 w75 h1d\"><div class=\"t m0 x4b h8 y112 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c11 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c12 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Benefici a breve termine per i dipendenti<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c12 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">6.924<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c12 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">5.416<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c13 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc1b sc0 ls0 ws0\">Benefici successivi alla fine del rapporto di lavoro<span class=\"ff2 fs5 fc2\"> </span></div></td><td class=\"c x17f y1c13 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">355<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1c13 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">294<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1c14 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Altri benefici a lungo termine<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c14 w1a6 h1d\"><div class=\"t m0 x6e h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">4<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c14 w79 h1d\"><div class=\"t m0 x84 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">-<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c15 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Pagamenti basati su azioni<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c15 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc2 ls8 ws0\">705<span class=\"ff2 fs5 sc0 ls0\"> </span></div></td><td class=\"c x180 y1c15 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">256<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1c16 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">Totale<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x17f y1c16 w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">7.988<span class=\"ff2 fs5 sc0\"> </span></div></td><td class=\"c x180 y1c16 w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc2 ls0 ws0\">5.966<span class=\"ff2 fs5 sc0\"> </span></div></td></tr></table>L\u2019incidenza <span class=\"_ _7\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>compensi <span class=\"_ _11\"></span>dell\u2019alta <span class=\"_ _12\"></span>direzione <span class=\"_ _11\"></span>sul <span class=\"_ _11\"></span>totale <span class=\"_ _11\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _11\"></span>costi <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>person<span class=\"_ _7\"></span>ale <span class=\"_ _7\"></span>\u00e8<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>pari <span class=\"_ _13\"></span><span class=\"ff1\">al <span class=\"_ _11\"></span>5,2% <span class=\"_ _11\"></span>n<span class=\"_ _7\"></span>e</span>ll\u2019esercizio <span class=\"_ _11\"></span>chiuso <span class=\"_ _11\"></span>al <span class=\"_ _11\"></span>31<span class=\"_ _7\"></span> dicembre 2024 e pari al 4,1% ne<span class=\"ff5\">ll\u2019esercizio chiuso al 31 dicem<span class=\"_ _7\"></span>bre </span><span class=\"ls9\">202</span>3.<span class=\"_ _7\"></span> Relativamente ai compensi al Consiglio di Am<span class=\"_ _7\"></span>ministrazione ed al Collegio Sindacale, si rinvia al <span class=\"_ _7\"></span>successivo paragrafo 40.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-55": {
   "value": "I. Compensi ad Amm<span class=\"_ _1\"></span>inistratori,<span class=\"_ _1\"></span> Sindaci e Revisori 40.<span class=\"ls0\"> Compensi ad Amministratori, Sindaci e Revisori </span>Ai sensi <span class=\"_ _7\"></span>dell\u2019art.<span class=\"_ _1\"></span> 38 <span class=\"_ _7\"></span>D.Lgs. 127/9<span class=\"_ _7\"></span>1 si evidenzia che <span class=\"_ _7\"></span>l\u2019ammontare dei compensi <span class=\"_ _7\"></span>agli <span class=\"_ _7\"></span><span class=\"ff1\">amministratori e <span class=\"_ _7\"></span>Sindaci della Societ\u00e0 </span>per lo svolgimento delle loro funzioni e quelli relativi alla revisione del bilancio consolidato risu<span class=\"_ _7\"></span>lta cos\u00ec dettagliato:<span class=\"_ _11\"></span> <table class=\"s w3b3 h2fc\" id=\"_4c2f4132-bf44-454d-9119-4066363baca4\"><tr><td></td><td></td><td class=\"c x17f y1c17 w1a4 h1e\"><div class=\"t m0 x39 h8 y12f ff1 fs7 fc14 sc0 ls0 ws0\">Esercizio chiuso al 31 Dicembre<span class=\"ff2 fs5 fc2\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c18 w76 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2024<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td><td class=\"c x180 y1c18 w75 h1d\"><div class=\"t m0 x4b h8 y114 ff1 fs7 fc14 sc0 ls8 ws0\">2023<span class=\"ff2 fs5 fc2 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x17f y1c19 w1a4 h1d\" colspan=\"2\"><div class=\"t m0 x4 h8 y114 ff4 fs7 fc2 sc0 ls0 ws0\">(in migliaia di Euro)<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c1a w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Emolumenti ai membri del Consiglio di Amministrazione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c1a w1a6 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.281<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1c1a w79 h1d\"><div class=\"t m0 x3b h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">1.264<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x176 y1c1b w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Compensi ai membri del Collegio Sindacale<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c1b w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">125<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1c1b w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">125<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x17e y1c1c w497 h26b\"><div class=\"t m0 x170 hb y1642 ff5 fs7 fc2 sc0 ls0 ws0\">Compensi per la revisione del bilancio d\u2019esercizio e <span class=\"ff1\">consolidato (inclusivi delle<span class=\"_ _51\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x17e y1c1d w498 h26b\"><div class=\"t m0 x170 hb y1642 ff1 fs7 fc2 sc0 ls0 ws0\">attivit\u00e0 svolte sulle situazioni contabili predisposte ai fini del consolida<span class=\"_ _1\"></span>to dalle<span class=\"_ _51\"> </span></div></td><td class=\"c x17f y1c1e w1a6 h41\"><div class=\"t m0 x3b h8 y303 ff1 fs7 fc2 sc0 ls0 ws0\">1.624<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x180 y1c1e w79 h41\"><div class=\"t m0 x3b h8 y303 ff1 fs7 fc2 sc0 ls0 ws0\">1.658<span class=\"ff2 fs5\"> </span></div></td></tr><tr><td class=\"c x17e y1c1f w499 h26b\"><div class=\"t m0 x170 h8 y1614 ff1 fs7 fc2 sc0 ls0 ws0\">controllate estere)<span class=\"_ _51\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x176 y1c20 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Compensi alla societ\u00e0 di revisione per altri servizi di revisione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c20 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">236<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1c20 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">157<span class=\"ff2 fs5 ls0\"> </span></div></td></tr><tr><td class=\"c x176 y1c21 w1a5 h1d\"><div class=\"t m0 x0 h8 y114 ff1 fs7 fc2 sc0 ls0 ws0\">Compensi alla societ\u00e0 di revisione per servizi non di revisione<span class=\"ff2 fs5\"> </span></div></td><td class=\"c x17f y1c21 w1a6 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">125<span class=\"ff2 fs5 ls0\"> </span></div></td><td class=\"c x180 y1c21 w79 h1d\"><div class=\"t m0 x6d h8 y114 ff1 fs7 fc2 sc0 ls8 ws0\">616<span class=\"ff2 fs5 ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-600": {
   "value": "Impegni Il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>ha <span class=\"_ _f\"> </span>assunto <span class=\"_ _10\"> </span>impegni <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>siano <span class=\"_ _f\"> </span>stati <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>nello <span class=\"_ _f\"> </span>stato <span class=\"_ _10\"> </span>patrimoniale, <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ecc<span class=\"_ _7\"></span>ezione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>ordini <span class=\"_ _f\"> </span>per l\u2019acquisto di beni strumentali pari a Euro <span class=\"ff1\">30,5 m<span class=\"_ _7\"></span>ilioni al 31 dicembre <span class=\"ls9\">2024<span class=\"lsa\">.<span class=\"_ _51\"> </span></span></span></span>Passivit\u00e0 potenziali Il Gruppo non ha assunto passivit\u00e0 potenziali che non siano stat<span class=\"_ _7\"></span>e rilevate in bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-56": {
   "value": "Impegni Il <span class=\"_ _f\"> </span>Gruppo <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>ha <span class=\"_ _f\"> </span>assunto <span class=\"_ _10\"> </span>impegni <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>non <span class=\"_ _f\"> </span>siano <span class=\"_ _f\"> </span>stati <span class=\"_ _f\"> </span>rilevati <span class=\"_ _f\"> </span>nello <span class=\"_ _f\"> </span>stato <span class=\"_ _10\"> </span>patrimoniale, <span class=\"_ _f\"> </span>ad <span class=\"_ _f\"> </span>ecc<span class=\"_ _7\"></span>ezione <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>ordini <span class=\"_ _f\"> </span>per l\u2019acquisto di beni strumentali pari a Euro <span class=\"ff1\">30,5 m<span class=\"_ _7\"></span>ilioni al 31 dicembre <span class=\"ls9\">2024<span class=\"lsa\">.<span class=\"_ _51\"> </span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-57": {
   "value": "Garanzie Al 31 dicembre <span class=\"ls9\">2024</span> <span class=\"ff5\">si evidenziano le seguenti garanzie in ess<span class=\"_ _7\"></span>ere all\u2019interno del Gruppo:<span class=\"_ _7\"></span></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _12\"></span>capogruppo <span class=\"_ _13\"></span>ha <span class=\"_ _12\"></span>rilasciato <span class=\"_ _12\"></span><span class=\"ff5\">gar<span class=\"_ _7\"></span>anzie <span class=\"_ _12\"></span>bancarie <span class=\"_ _12\"></span>passive <span class=\"_ _13\"></span>emesse <span class=\"_ _12\"></span>nell\u2019interesse <span class=\"_ _13\"></span>delle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>con<span class=\"_ _7\"></span>trollate <span class=\"_ _12\"></span>a <span class=\"_ _12\"></span>v<span class=\"_ _7\"></span>alere <span class=\"_ _12\"></span>su </span></span></span>linee <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>credito <span class=\"_ _11\"></span>di <span class=\"_ _12\"></span>Industrie <span class=\"_ _12\"></span>De <span class=\"_ _11\"></span>Nora <span class=\"_ _11\"></span>S.p.A.: <span class=\"_ _12\"></span>Euro <span class=\"_ _11\"></span>24.752 <span class=\"_ _12\"></span>migliaia. <span class=\"_ _11\"></span>Tale <span class=\"_ _11\"></span>voce <span class=\"_ _12\"></span>si <span class=\"_ _11\"></span>riferisce <span class=\"_ _11\"></span>prevale<span class=\"_ _7\"></span>ntemente <span class=\"_ _11\"></span>garanzie bancarie (bid bonds<span class=\"lsa\">, <span class=\"_ _7\"></span></span>advance payment bonds<span class=\"_ _7\"></span><span class=\"lsa\">, </span>performance <span class=\"_ _7\"></span>bonds<span class=\"ff5\">)<span class=\"_ _7\"></span> emesse nell\u2019interesse delle societ\u00e0 de<span class=\"_ _7\"></span>l Gruppo </span>operanti nel segmento trattamento acque, a valere su com<span class=\"_ _7\"></span>messe pluriennali;<span class=\"_ _7\"></span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _7\"></span>capogruppo <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>rilasciato <span class=\"_ _11\"></span>gar<span class=\"_ _7\"></span>anzie <span class=\"_ _7\"></span>a <span class=\"_ _11\"></span>favore <span class=\"_ _11\"></span>di <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>lienti <span class=\"_ _7\"></span>e <span class=\"_ _11\"></span>fornit<span class=\"_ _7\"></span>ori <span class=\"_ _7\"></span>terzi <span class=\"_ _11\"></span>(<span class=\"_ _7\"></span>parent <span class=\"_ _11\"></span>company <span class=\"_ _11\"></span>guarantee) <span class=\"_ _11\"></span>per <span class=\"_ _7\"></span>gar<span class=\"_ _7\"></span>antire </span></span>impegni assunti dalle sue societ\u00e0 controllate: Euro 45.683 migliaia<span class=\"_ _7\"></span>; \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _f\"> </span>c<span class=\"_ _7\"></span>apogruppo  ha<span class=\"_ _1\"></span>  inoltre <span class=\"_ _f\"> </span>ri<span class=\"_ _7\"></span>lasciato <span class=\"_ _10\"> </span>garanzie  a <span class=\"_ _f\"> </span>f<span class=\"_ _7\"></span>avore <span class=\"_ _10\"> </span>di  istituti <span class=\"_ _f\"> </span>bancari  per <span class=\"_ _10\"> </span>la <span class=\"_ _10\"> </span>concessione  di <span class=\"_ _f\"> </span>linee  di <span class=\"_ _f\"> </span>cre<span class=\"_ _7\"></span>dito </span></span>nell\u2019interesse <span class=\"_ _2\"></span>delle <span class=\"_ _2\"></span>s<span class=\"_ _7\"></span>ociet\u00e0 <span class=\"_ _2\"></span>controllate<span class=\"_ _7\"></span><span class=\"ff1\">, <span class=\"_ _2\"></span>pari <span class=\"_ _1\"></span>a <span class=\"_ _2\"></span>Euro <span class=\"_ _1\"></span>110.294 <span class=\"_ _2\"></span>migli<span class=\"_ _7\"></span>aia <span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>31 <span class=\"_ _1\"></span>dicembre <span class=\"_ _1\"></span>2024. <span class=\"_ _2\"></span>Le <span class=\"_ _1\"></span>suddette <span class=\"_ _1\"></span>linee <span class=\"_ _2\"></span>di <span class=\"_ _1\"></span>credito </span>sono <span class=\"_ _12\"></span>utilizzate <span class=\"_ _13\"></span>dalle <span class=\"_ _12\"></span>societ\u00e0 <span class=\"_ _12\"></span>co<span class=\"_ _7\"></span>ntrollate <span class=\"_ _12\"></span>per <span class=\"_ _13\"></span>Euro <span class=\"_ _12\"></span>39.276 <span class=\"_ _13\"></span>migliaia <span class=\"_ _12\"></span>sotto <span class=\"_ _13\"></span>forma <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>garanzie <span class=\"_ _12\"></span>dirette <span class=\"_ _13\"></span>ai <span class=\"_ _12\"></span>benef<span class=\"_ _7\"></span>iciari <span class=\"_ _12\"></span>o controgaranzie agli istituti di cre<span class=\"_ _7\"></span>dito che hanno emess<span class=\"_ _7\"></span>o garanzie bancarie della tipol<span class=\"_ _7\"></span>ogia gi\u00e0 indicata nel p<span class=\"_ _11\"></span>aragrafo precedente (in prevalenza bid bonds<span class=\"lsa\">, <span class=\"_ _7\"></span></span>advance payment bonds <span class=\"ls16\">e </span>performance bond<span class=\"_ _7\"></span>s)<span class=\"ls25\">; </span> \u2212<span class=\"ff6\"> <span class=\"_ _1d\"> </span><span class=\"ff1\">la <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>apogruppo <span class=\"_ _11\"></span><span class=\"ls16\">\u00e8 <span class=\"_ _11\"></span></span>infine <span class=\"_ _11\"></span>garante <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>s<span class=\"_ _7\"></span>olido <span class=\"_ _7\"></span>con <span class=\"_ _11\"></span>De <span class=\"_ _12\"></span>Nora <span class=\"_ _11\"></span>Tech <span class=\"_ _11\"></span>LLC <span class=\"_ _11\"></span>e <span class=\"_ _12\"></span>De <span class=\"_ _11\"></span>Nora <span class=\"_ _11\"></span>Permelec <span class=\"_ _11\"></span>Ltd. <span class=\"_ _11\"></span>della <span class=\"_ _11\"></span>quota <span class=\"_ _11\"></span>finanziata <span class=\"_ _11\"></span>in </span></span>USD <span class=\"_ _7\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>inanziamento <span class=\"_ _7\"></span>sindacato <span class=\"_ _11\"></span>\u201cSenior <span class=\"_ _7\"></span>Facilities <span class=\"_ _11\"></span>Agreement\u201d, <span class=\"_ _7\"></span>erog<span class=\"_ _7\"></span>ato <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>favo<span class=\"_ _7\"></span>re <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>ontrollata <span class=\"_ _7\"></span>De <span class=\"_ _7\"></span>Nora Holdings US <span class=\"_ _2\"></span>in data 5 <span class=\"_ _2\"></span>m<span class=\"_ _7\"></span>aggio 2022. <span class=\"_ _1\"></span>Al 31 <span class=\"_ _1\"></span>dicembre 2024 il <span class=\"_ _1\"></span>controvalore Euro del<span class=\"_ _1\"></span> finanziamento in <span class=\"_ _1\"></span>essere ammonta ad Euro 38.502 migliaia.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-58": {
   "value": "Passivit\u00e0 potenziali Il Gruppo non ha assunto passivit\u00e0 potenziali che non siano stat<span class=\"_ _7\"></span>e rilevate in bilancio.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-59": {
   "value": "43.<span class=\"ls0\"> Fatti di rilievo successivi alla chiusura del periodo </span>\u2022<span class=\"ff6\"> <span class=\"_ _d\"> </span><span class=\"ff1\">De <span class=\"_ _1\"></span>Nora <span class=\"_ _1\"></span>ha fir<span class=\"_ _1\"></span>mato due <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontratti <span class=\"_ _1\"></span>di col<span class=\"_ _1\"></span>laborazione e <span class=\"_ _2\"></span>ricerca con <span class=\"_ _1\"></span>le aziende <span class=\"_ _2\"></span>saudite ACWA Po<span class=\"_ _1\"></span>wer e <span class=\"_ _2\"></span>Saudi Water </span></span>Authority, in occasione degli incontri bilaterali siglati tra<span class=\"_ _1\"></span> l\u2019Italia e il Regno dell\u2019Arabia Saudita. Tali accordi sono finalizzati <span class=\"_ _2\"></span>ad incentivare <span class=\"_ _2\"></span><span class=\"ff5\">l<span class=\"_ _7\"></span>a <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ircular <span class=\"_ _2\"></span>ec<span class=\"_ _7\"></span>onomy, <span class=\"_ _1\"></span>l\u2019innovazione <span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>la <span class=\"_ _2\"></span>tr<span class=\"_ _7\"></span>ansizione <span class=\"_ _1\"></span>energetica, <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>ontribuendo <span class=\"_ _1\"></span>alla <span class=\"_ _2\"></span>Visio<span class=\"_ _7\"></span>n </span>e al raggiungimento degli obiettivi 2030 dell\u2019Arabia Saudita.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Il <span class=\"_ _13\"> </span>pr<span class=\"_ _7\"></span>imo <span class=\"_ _f\"> </span>accordo, <span class=\"_ _f\"> </span>un <span class=\"_ _f\"> </span>Memorandum <span class=\"_ _f\"> </span>of <span class=\"_ _f\"> </span>Understanding <span class=\"_ _f\"> </span>con <span class=\"_ _f\"> </span>ACWA <span class=\"_ _f\"> </span>Power, <span class=\"_ _f\"> </span>gigante <span class=\"_ _f\"> </span>saudita <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>settore <span class=\"_ _f\"> </span>della desalinizzazione <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>ene<span class=\"_ _7\"></span>rgia <span class=\"_ _f\"> </span>che <span class=\"_ _f\"> </span>include <span class=\"_ _10\"> </span>l\u2019idrogeno <span class=\"_ _f\"> </span>verde, <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>revede <span class=\"_ _f\"> </span>lo <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>tudio, <span class=\"_ _f\"> </span>lo <span class=\"_ _f\"> </span>svi<span class=\"_ _7\"></span>luppo <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>l<span class=\"_ _7\"></span>\u2019applicazione <span class=\"_ _f\"> </span>di tecnologie <span class=\"_ _7\"></span>innovative<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>migliorare <span class=\"_ _11\"></span>l'efficienza<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>dei <span class=\"_ _11\"></span>sistemi <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>trattamento <span class=\"_ _7\"></span>delle <span class=\"_ _11\"></span>acque. <span class=\"_ _11\"></span>In <span class=\"_ _11\"></span>particolare, <span class=\"_ _11\"></span>ACWA<span class=\"_ _7\"></span> Power, una societ\u00e0 quotata in Borsa, si concentre<span class=\"_ _7\"></span>r\u00e0 su soluzioni per ottimizzare il <span class=\"_ _7\"></span>processo di desalinizzazione e ridurre l\u2019impatto ambientale.<span class=\"ff1\"> </span>Il secondo <span class=\"_ _11\"></span>accordo \u00e8<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>Saudi <span class=\"_ _7\"></span>Water <span class=\"_ _7\"></span>Authority, <span class=\"_ _7\"></span>l\u2019ente <span class=\"_ _7\"></span>govern<span class=\"_ _7\"></span>ativo <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>regola <span class=\"_ _7\"></span>e <span class=\"_ _7\"></span>supervisiona <span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>settore <span class=\"_ _7\"></span>idrico in <span class=\"_ _13\"></span>Arabia <span class=\"_ _13\"> </span>Saud<span class=\"_ _7\"></span>ita. <span class=\"_ _13\"></span>Questo <span class=\"_ _f\"> </span>progetto <span class=\"_ _13\"> </span>di <span class=\"_ _f\"> </span>collaborazione <span class=\"_ _13\"> </span>prevede<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>la <span class=\"_ _f\"> </span>fornitura <span class=\"_ _13\"></span>di <span class=\"_ _13\"> </span>tre <span class=\"_ _f\"> </span>impianti <span class=\"_ _13\"></span>pilota: <span class=\"_ _f\"> </span>il <span class=\"_ _13\"></span>primo <span class=\"_ _13\"> </span>\u00e8<span class=\"_ _7\"></span> dedicato ad <span class=\"_ _1\"></span>aumentare l\u2019efficienza del bi<span class=\"_ _1\"></span>ossido di <span class=\"_ _1\"></span>cloro per l<span class=\"_ _1\"></span>a disinfezione del<span class=\"_ _1\"></span>l\u2019acqua, il secondo <span class=\"_ _1\"></span>\u00e8 per studiar<span class=\"_ _1\"></span>e il <span class=\"_ _12\"></span>trattamento <span class=\"_ _13\"></span>de<span class=\"_ _7\"></span>i <span class=\"_ _12\"></span>PFAS <span class=\"_ _13\"></span>(c<span class=\"_ _7\"></span>omposti <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>himici <span class=\"_ _12\"></span>perf<span class=\"_ _7\"></span>luorati) <span class=\"_ _12\"></span>ed <span class=\"_ _13\"></span>il <span class=\"_ _13\"></span>terzo <span class=\"_ _13\"></span>pilota <span class=\"_ _13\"></span>\u00e8 <span class=\"_ _13\"></span>finalizzato <span class=\"_ _13\"></span>allo <span class=\"_ _12\"></span>s<span class=\"_ _7\"></span>tudio <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>so<span class=\"_ _7\"></span>luzioni innovative per il r<span class=\"_ _7\"></span>ecupero di <span class=\"_ _7\"></span>idrogeno emesso <span class=\"_ _7\"></span>dai sistemi di <span class=\"_ _7\"></span>ele<span class=\"_ _7\"></span><span class=\"ff5\">ttroclorazione, contr<span class=\"_ _7\"></span>ibuendo cos\u00ec all\u2019efficienza </span>energetica e alla sostenibilit\u00e0. \u2022<span class=\"ff6\"> <span class=\"_ _d\"> </span><span class=\"ff1\">De <span class=\"_ _11\"></span>Nora, <span class=\"_ _11\"></span>ha <span class=\"_ _11\"></span>siglato <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>contratto <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>importante <span class=\"_ _11\"></span>player <span class=\"_ _11\"></span>gi<span class=\"_ _7\"></span>apponese <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>la <span class=\"_ _7\"></span>f<span class=\"_ _7\"></span>ornitura <span class=\"_ _11\"></span>di <span class=\"_ _11\"></span>un <span class=\"_ _12\"></span>impianto <span class=\"_ _11\"></span>per <span class=\"_ _12\"></span>il </span></span>recupero <span class=\"_ _11\"></span>del <span class=\"_ _11\"></span>litio <span class=\"_ _11\"></span>dalle <span class=\"_ _11\"></span>batterie<span class=\"_ _7\"></span> <span class=\"_ _11\"></span>esauste, <span class=\"_ _11\"></span>contribuendo <span class=\"_ _11\"></span>con <span class=\"_ _11\"></span>le <span class=\"_ _11\"></span>p<span class=\"_ _7\"></span>roprie <span class=\"_ _11\"></span>tecnologie <span class=\"_ _11\"></span>all\u2019economia <span class=\"_ _12\"></span>circolare <span class=\"_ _11\"></span>delle materie prime critiche e alla transizione energet<span class=\"_ _7\"></span>ica.  De <span class=\"_ _f\"> </span>Nora <span class=\"_ _f\"> </span>partecipa <span class=\"_ _f\"> </span>attivamente <span class=\"_ _10\"> </span>alla <span class=\"_ _f\"> </span>filiera <span class=\"_ _f\"> </span>produttiva <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>batterie <span class=\"_ _f\"> </span>al <span class=\"_ _f\"> </span>litio, <span class=\"_ _10\"> </span>fornendo <span class=\"_ _f\"> </span>elettrodi <span class=\"_ _f\"> </span>e <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>ervizi <span class=\"_ _f\"> </span>di manutenzione <span class=\"_ _13\"></span>dei <span class=\"_ _13\"></span>rivestimenti <span class=\"_ _13\"></span>catalitici, <span class=\"_ _13\"></span>per <span class=\"_ _13\"></span>la <span class=\"_ _13\"></span>produzione <span class=\"_ _13\"></span>di <span class=\"_ _13\"></span>lamine <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>i <span class=\"_ _13\"></span>rame <span class=\"_ _13\"></span>utilizzate <span class=\"_ _13\"></span>come <span class=\"_ _13\"></span>conduttori <span class=\"_ _13\"></span>di corrente <span class=\"_ _11\"></span>ne<span class=\"_ _7\"></span>lle <span class=\"_ _12\"></span>batterie <span class=\"_ _12\"></span>al <span class=\"_ _13\"></span>litio. <span class=\"_ _12\"></span>La <span class=\"_ _12\"></span>c<span class=\"_ _7\"></span>rescita <span class=\"_ _12\"></span>della <span class=\"_ _12\"></span>domanda <span class=\"_ _12\"></span>di <span class=\"_ _13\"></span>batterie <span class=\"_ _12\"></span>al <span class=\"_ _12\"></span>litio <span class=\"_ _12\"></span>si <span class=\"_ _12\"></span>conf<span class=\"_ _7\"></span>ronta <span class=\"_ _12\"></span>con <span class=\"_ _12\"></span>la <span class=\"_ _12\"></span>d<span class=\"_ _7\"></span>isponibilit\u00e0 limitata di litio e <span class=\"_ _7\"></span>il pesante <span class=\"_ _7\"></span>impatto della sua <span class=\"_ _7\"></span>estrazione <span class=\"_ _7\"></span>in termini di <span class=\"_ _7\"></span>impronta carbonica; <span class=\"_ _7\"></span>questi f<span class=\"_ _7\"></span>attori hanno condotto <span class=\"_ _10\"> </span>allo <span class=\"_ _10\"> </span>sviluppo <span class=\"_ _10\"> </span>di  diversi <span class=\"_ _10\"> </span>processi <span class=\"_ _10\"> </span>per <span class=\"_ _10\"> </span>il  r<span class=\"_ _1\"></span>ec<span class=\"_ _7\"></span>upero  del <span class=\"_ _f\"> </span>litio  dalle <span class=\"_ _f\"> </span>batterie <span class=\"_ _10\"> </span>esauste<span class=\"_ _7\"></span>, <span class=\"_ _10\"> </span>contribuendo <span class=\"_ _10\"> </span>a contrastare il problema della disponibilit\u00e0 di questo m<span class=\"_ _7\"></span>etallo e l'impronta carbonica di queste ba<span class=\"_ _7\"></span>tterie.<span class=\"_ _7\"></span> In <span class=\"_ _2\"></span>dettagl<span class=\"_ _7\"></span>io, <span class=\"_ _2\"></span>la controllata<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>giapponese di <span class=\"_ _2\"></span>De <span class=\"_ _1\"></span>Nora <span class=\"_ _2\"></span>f<span class=\"_ _7\"></span>ornir\u00e0 <span class=\"_ _2\"></span>un impianto <span class=\"_ _2\"></span>all\u2019avanguardia <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>recuperare <span class=\"_ _1\"></span>l'idrossido di litio dalle batterie esauste, in totale conform<span class=\"_ _7\"></span>it\u00e0 con le migliori pratiche internazionali. La soluzione \u201cend<span class=\"_ _7\"></span><span class=\"ff1\">-<span class=\"lsb\">to</span>-<span class=\"_ _51\"> </span></span>end\u201d <span class=\"_ _f\"> </span>di <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>Nora, <span class=\"_ _f\"> </span>p<span class=\"_ _7\"></span>ienament<span class=\"ff1\">e <span class=\"_ _10\"> </span>integrata <span class=\"_ _f\"> </span>nel <span class=\"_ _f\"> </span>processo <span class=\"_ _10\"> </span>di <span class=\"_ _f\"> </span>recupero <span class=\"_ _f\"> </span>della <span class=\"_ _f\"> </span>quasi <span class=\"_ _f\"> </span>total<span class=\"_ _7\"></span>it\u00e0 <span class=\"_ _f\"> </span>delle <span class=\"_ _f\"> </span>materie <span class=\"_ _f\"> </span>pr<span class=\"_ _7\"></span>ime </span>utilizzate <span class=\"_ _1\"></span>in queste <span class=\"_ _2\"></span>batterie, presenter\u00e0 no<span class=\"_ _1\"></span>tevoli vantaggi <span class=\"_ _1\"></span>rispetto ai<span class=\"_ _1\"></span> processi <span class=\"_ _2\"></span>c<span class=\"_ _7\"></span>himici <span class=\"_ _1\"></span>tradizionali, permettendo la <span class=\"_ _f\"> </span>r<span class=\"_ _7\"></span>iduzione  del <span class=\"_ _f\"> </span>30%  del <span class=\"_ _f\"> </span>cons<span class=\"_ _7\"></span>umo  di<span class=\"_ _1\"></span>  acqua,<span class=\"_ _1\"></span>  eliminando <span class=\"_ _f\"> </span>qua<span class=\"_ _7\"></span>si <span class=\"_ _10\"> </span>del<span class=\"_ _7\"></span> <span class=\"_ _10\"> </span><span class=\"ff5\">tutto  l\u2019utilizzo <span class=\"_ _10\"> </span>di  sostanze <span class=\"_ _f\"> </span>chimiche  e </span>minimizzando <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>p<span class=\"_ _7\"></span>roduzione <span class=\"_ _7\"></span>di <span class=\"_ _11\"></span>rifiuti. <span class=\"_ _7\"></span>L\u2019impianto, <span class=\"_ _7\"></span>una<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>volta <span class=\"_ _7\"></span>op<span class=\"_ _7\"></span>erativo, <span class=\"_ _7\"></span>restituir\u00e0 <span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l <span class=\"_ _7\"></span>litio <span class=\"_ _11\"></span>in <span class=\"_ _7\"></span>forma <span class=\"_ _11\"></span>direttamente utilizzabile per <span class=\"_ _1\"></span>produrre nuove batterie, garantendo dunque un processo pienamente cir<span class=\"_ _1\"></span>colare e sosten<span class=\"_ _7\"></span>ibile e consolidando l\u2019impegno di De Nora nella transiz<span class=\"_ _7\"></span>ione energetica.<span class=\"_ _7\"></span><span class=\"ff1\"> </span>Il progetto <span class=\"_ _7\"></span>conferma <span class=\"_ _11\"></span>inoltre <span class=\"_ _7\"></span>la c<span class=\"_ _7\"></span>entralit\u00e0 <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Giappone <span class=\"_ _7\"></span>e d<span class=\"_ _7\"></span>ell\u2019Asia <span class=\"_ _7\"></span>nel <span class=\"_ _7\"></span>piano <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>consolidamento <span class=\"_ _7\"></span>internazionale e <span class=\"_ _13\"></span>di <span class=\"_ _12\"></span>espansione <span class=\"_ _13\"></span>della <span class=\"_ _13\"></span>capacit\u00e0 <span class=\"_ _13\"></span>produttiva <span class=\"_ _13\"></span>del <span class=\"_ _13\"></span>Gruppo: <span class=\"_ _13\"></span>nel <span class=\"_ _13\"></span>2023 <span class=\"_ _13\"></span>con <span class=\"_ _13\"></span>l\u2019ampliamento <span class=\"_ _13\"></span>degli <span class=\"_ _13\"></span>impianti <span class=\"_ _13\"></span>in <span class=\"_ _13\"></span>Cina <span class=\"_ _12\"></span>a Suzhou e nel 2024 in Giappone ad Okayam<span class=\"_ _7\"></span>a, dove a giugno \u00e8 stata inaugurata una nuova linea <span class=\"_ _7\"></span>produttiva.<span class=\"_ _7\"></span> \u2022<span class=\"ff6\"> <span class=\"_ _d\"> </span><span class=\"ff1\">De Nora <span class=\"_ _7\"></span> <span class=\"_ _7\"></span>annuncia <span class=\"_ _7\"></span>che <span class=\"_ _7\"></span>l'iniziativ<span class=\"_ _7\"></span>a Sc<span class=\"_ _7\"></span>ience Base <span class=\"_ _7\"></span>Ta<span class=\"_ _7\"></span>rget (SBT<span class=\"_ _7\"></span>i) <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>validato <span class=\"_ _7\"></span>gli ob<span class=\"_ _7\"></span>iettivi <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>riduzione <span class=\"_ _7\"></span>dei <span class=\"_ _7\"></span>gas <span class=\"_ _7\"></span>serra </span></span>(GHG) <span class=\"_ _7\"></span>e di uti<span class=\"_ _7\"></span>lizzo di <span class=\"_ _7\"></span>energia r<span class=\"_ _7\"></span>innovabile per <span class=\"_ _7\"></span>il 20<span class=\"_ _7\"></span>30 dell'azienda, <span class=\"_ _7\"></span>come basat<span class=\"_ _7\"></span>i su d<span class=\"_ _7\"></span>ati scientifici<span class=\"_ _7\"></span> e a<span class=\"_ _7\"></span>llineati con<span class=\"_ _7\"></span> l'Accordo <span class=\"_ _7\"></span>di <span class=\"_ _7\"></span>Parigi <span class=\"_ _7\"></span>delle <span class=\"_ _7\"></span>Nazioni <span class=\"_ _7\"></span>Unite, <span class=\"_ _7\"></span>per <span class=\"_ _11\"></span>limitare <span class=\"_ _7\"></span>l'aumento <span class=\"_ _7\"></span>della <span class=\"_ _7\"></span>temperatura <span class=\"_ _7\"></span>globale <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>1<span class=\"_ _7\"></span>,5 g<span class=\"_ _7\"></span>radi <span class=\"_ _7\"></span>Celsius <span class=\"_ _7\"></span>in questo secolo. In particolare, De <span class=\"_ _7\"></span>Nora, nell\u2019ambito <span class=\"_ _7\"></span>del proprio Piano d<span class=\"_ _7\"></span>i Sostenibilit\u00e0 al 2030, <span class=\"_ _7\"></span>avviato a <span class=\"_ _7\"></span>dicembre del <span class=\"_ _11\"></span><span class=\"ff1\">2023, ha </span>fissato <span class=\"_ _12\"></span>l'obiettivo <span class=\"_ _12\"></span>di <span class=\"_ _11\"></span>ridurre <span class=\"_ _12\"></span>le <span class=\"_ _13\"></span>proprie <span class=\"_ _11\"></span>em<span class=\"_ _7\"></span>issioni <span class=\"_ _11\"></span>GHG<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>Scopo <span class=\"_ _12\"></span>1 <span class=\"_ _12\"></span>e <span class=\"_ _12\"></span>Scopo <span class=\"_ _12\"></span>2 <span class=\"_ _12\"></span>del <span class=\"_ _12\"></span>50% <span class=\"_ _12\"></span>rispetto <span class=\"_ _12\"></span>2022 <span class=\"_ _12\"></span>(baseline <span class=\"_ _12\"></span>di riferimento), e le <span class=\"_ _7\"></span>emissioni GHG<span class=\"_ _7\"></span> di Sc<span class=\"_ _7\"></span>opo 3 de<span class=\"_ _7\"></span>l 52,0% <span class=\"_ _7\"></span>per Gross<span class=\"_ _7\"></span> Profit ent<span class=\"_ _7\"></span>ro il <span class=\"_ _7\"></span>2030, rispetto <span class=\"_ _7\"></span>al 2022. <span class=\"_ _7\"></span> Inoltr<span class=\"_ _7\"></span>e, De <span class=\"_ _12\"></span>Nora <span class=\"_ _12\"></span>si <span class=\"_ _13\"></span>impegna <span class=\"_ _12\"></span>ad <span class=\"_ _12\"></span>au<span class=\"_ _7\"></span>mentare <span class=\"_ _12\"></span>l'approvv<span class=\"_ _7\"></span>igionamento <span class=\"_ _12\"></span>annu<span class=\"_ _7\"></span>ale <span class=\"_ _12\"></span>di <span class=\"_ _12\"></span>energia <span class=\"_ _13\"></span>elettrica <span class=\"_ _12\"></span>da <span class=\"_ _12\"></span>fonti<span class=\"_ _7\"></span> <span class=\"_ _12\"></span>rinnovabili <span class=\"_ _12\"></span>al 100% entro il 2030. I <span class=\"ls0\">fatti di rilievo successivi <span class=\"_ _7\"></span><span class=\"ff5\">alla chiusura dell\u2019esercizio non hanno avuto <span class=\"_ _7\"></span></span>effetti significativi sul bilancio. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "it",
    "entity": "scheme:815600CD933CB2F89862",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}