027708912042018-12-31027708912042018-01-012018-12-31027708912042017-12-31027708912042017-01-012017-12-31iso4217:EURxbrli:sharesxbrli:pure-109319-16841434903-38017-15000-2600022911752247185922471859300030003000300033103995315154036473296536473296536473296536904090401152835146283431981242644553124264455315656877914902188913190218891319021889131902188913111509499636113183151824113183151824145531156282904121704119041217041169798176157101313180193161368189268235114200093235114200093224531232547224531232547161083251023538915309150538915309150472508384116270287391086248656401422618039540398699998560173665095598190600284691165-10559347175268363667270488167988441119593038455544264079681271256682106394612566821063946109799410707402898010849142898010849149288101088259156368511219601162479115607811624791156078237779139822023777913982208459641547048148254216675881262630180689121867561893064218675618930647014962150633309881924549763098819245497613017802841798331813133292082231674336072939465883415903358462334495044893578475670560275775416435563521156280505635440562922575101197084023116358061101825511635806110182551194817614051697159318221666640022000563190010902200056319001090263652522393193828196014278443322709302428504066277581192910225632032672306490774868912649232884528013225273574155123214561856016552600065526000683517656780185088418516886415698841851688641569LEPIDA S.C.P.A.0277089120402770891204Via della Liberazione 15 40128 BOLOGNA BO 65526000truefalseREGIONE EMILIA-ROMAGNAtruefalseBologna466017falseSocieta' per azioni619091 Intermediazione in servizi di telecomunicazione e trasmissione dati-154001800110000000117556280500562922500000-10870-3534870-6093158-1886810-9896734903-299028-462830-349030-1528630-6447732798257782816058382865388621546283161368751011900007717770-101260665095-1664086-6438435442611055934617551-11077766657-3982528-7175261027789962134-3356935598190-530040973164890000708402318926843198-25425451859791467926142701943347-578932513034330380170-43198-670923-38017-4140350-175673-49554650-8204310-1342900000817177008170322144800002001001299573<div style="margin:10px; padding:0px;">
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Crediti tributari</span></h5>
<table width="667" class="usertable"><thead><tr>
<td width="85"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Ritenute subite</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>90</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>0</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-90</span></p></td></tr><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Crediti IRES</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>190.717</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>27.132</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-163.585</span></p></td></tr><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Crediti IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>101.409</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>43.072</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-58.337</span></p></td></tr><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Crediti IVA</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.106.004</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>116.997</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-989.007</span></p></td></tr><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="85"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.398.220</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>237.779</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-1.160.441</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Altri crediti</span></h5>
<table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Crediti verso altri esig. entro esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>176.157</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>69.798</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-106.359</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Depositi cauzionali in denaro</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>61.385</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>15.226</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-46.159</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri crediti:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>114.772</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>54.572</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-60.200</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>b) Crediti verso altri esig. oltre esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>4.036</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>31.515</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>27.479</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Crediti verso dipendenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>4.036</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.250</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-2.786</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Depositi cauzionali in denaro</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale altri crediti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>180.193</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>101.313</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-78.880</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<td colspan="4" width="674"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>REGIONE EMILIA-ROMAGNA - DATI DI RENDICONTO ANNO 2017</span></p></td></tr></thead><tbody><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>Entrate</span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>Competenza </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>Spese</span></p></td><td width="128"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>Competenza </span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>FONDO PLURIENNALE VINCOLATO PER SPESE CORRENTI</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>82.237.507,65</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Disavanzo di amministrazione</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>1.543.974.254,49</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>FONDO PLURIENNALE VINCOLATO IN C/CAPITALE</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>435.223.579,85</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 1 Servizi istituzionali, generali e di gestione</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>524.768.800,91</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>UTILIZZO AVANZO DI AMMINISTRAZIONE</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>1.042.216.591,26</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 2 Giustizia</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>0.00</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 1 Entrate correnti di natura tributaria, contributiva e perequativa</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>9.798.966.470,23</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 3 Ordine pubblico e sicurezza</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>3.227.172,00</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 2 Trasferimenti correnti</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>688.365.899,89</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 4 Istruzione e diritto allo studio</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>78.249.219,49</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 3 Entrate extratributarie</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>290.408.416,64</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 5 Tutela e valorizzazione dei beni e delle attività culturali</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>55.415.624,25</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 4 Entrate in conto capitale</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>255.313.440,60</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 6 Politiche giovanili, sport e tempo libero</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>4.622.868,31</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 5 Entrate da riduzione di attività</span><span> finanziarie</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>301.117.628,08</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 7 Turismo</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>108.018.269,14</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 6 Accensione prestiti</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>1.522.987.835,60</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 8 Assetto del territorio ed edilizia abitativa</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>115.322.407,33</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 7 Anticipazioni da istituto tesoriere/cassiere</span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 9 Sviluppo sostenibile e tutela del territorio e dell'ambiente</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>139.756.651,98</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>TITOLO 9 Entrate per conto terzi e partite di giro</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>3.860.003.488,64</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 10 Trasporti e diritto alla mobilità</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>746.455.958,81</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 11 Soccorso civile</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>70.574.287,83</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Misisone 12 Diritti sociali, politiche sociali e famiglia</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>163.829.913,94</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 13 Tutela della salute</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>9.137.032.251,39</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 14 Sviluppo economico e competitività</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>211.606.421,34</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 15 Politiche per il lavoro e la formazione professionale</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>244.741.354,19</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 16 Agricoltura, politiche agroalimentari e pesca</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>96.493.387,00</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 17 Energia e diversificazione delle fonti energetiche</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>42.362.664,16</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 18 Relazioni con le altre autonomie territoriali e locali</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>33.717.905,62</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 19 Relazioni internazionali</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>4.536.927,89</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 20 Fondi e accantonamenti</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>1.072.062.990,80</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 50 Debito pubblico</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>19.967.588,93</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 60 Anticipazioni finanziarie</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>100.000,00</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="135"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span> </span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>Missione 99 Servizi per conto terzi</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;"><span>3.860.003.488,64</span></p></td></tr><tr>
<td width="206"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>TOTALE GENERALE</span></p></td><td width="135"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>18.276.840.408,44</span></p></td><td width="207"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>TOTALE GENERALE</span></p></td><td width="128"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9916667;background-color:#CCCCCC;"><span>18.276.840.408,44</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel compenso per la revisione legale è compreso anche l’asseverazione dei crediti e dei debiti verso i nostri Enti-Soci ex art. dall’articolo 11, comma 6, lettera j, del Decreto legislativo 23 giugno 2011, n.118.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel prospetto che segue viene evidenziata la composizione e la movimentazione della voce "Costi della produzione".</span></p><table width="667" class="usertable"><thead><tr>
<td width="109"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td><td width="39"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Var. %</span></p></td></tr></thead><tbody><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per materie prime, sussidiarie, di consumo e merci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.121.960</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.563.685</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>441.725</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>39,37</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per servizi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>14.051.697</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.948.176</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-2.103.521</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-14,97</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per godimento di beni di terzi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.088.259</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>928.810</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-159.449</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-14,65</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per il personale:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) salari e stipendi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.449.504</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.584.623</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>135.119</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3,92</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>b) oneri sociali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.070.740</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.097.994</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>27.254</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2,55</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>c) trattamento di fine rapporto</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>189.268</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>161.368</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-27.900</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-14,74</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>d) trattamento di quiescenza e simili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>43.198</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>46.283</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.085</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>7,14</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>e) altri costi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.995</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.310</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-685</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-17,15</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Ammortamenti e svalutazioni:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) immobilizzazioni immateriali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.667.588</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.482.542</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-185.046</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-11,10</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>b) immobilizzazioni materiali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.416.435</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>6.027.577</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>611.142</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11,28</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>c) altre svalut.ni delle immobilizzazioni</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>d) svalut.ni crediti att. circolante</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazioni delle rimanenze di materie, sussidiarie, di cons. e merci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Accantonamento per rischi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri accantonamenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Oneri diversi di gestione</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>401.422</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>248.656</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-152.766</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-38,06</span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>28.504.066</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>27.093.024</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-1.411.042</span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Spese per servizi</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le spese per servizi sono iscritte nei costi della produzione del conto economico per complessivi € 14.051.697 (€ 11.529.399 nel precedente esercizio).</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione delle singole voci è così costituita, </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><table class="usertable"><thead><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Valore es. preced.</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Variazione</span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Valore es. corrente</span></p></td></tr></thead><tbody><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Trasporti</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>2.237</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>1.240</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Lavorazioni esterne</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>11.532.976 </span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>8.893.366</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Energia elettrica</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>384.975</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>499.434</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Spese di manutenzione e riparazione</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>6.081</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>82.826</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Servizi e consulenze tecniche</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>1.458.167</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>1.406.154</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Compensi agli amministratori</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>35.160</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>35.160</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Compensi a sindaci e revisori</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>48.952</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>48.952</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Pubblicità</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>0</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Spese e consulenze legali</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>87.236</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>118.290</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Spese telefoniche</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>25.647</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>47385</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Assicurazioni</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>55.946</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>70.608</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Spese di rappresentanza</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>9.524</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>7.453</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Spese di viaggio e trasferta</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>119.013</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>138.688</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Altri</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>286.052</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>593.930</span></p></td></tr><tr>
<td width="170"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>Totale</span></p></td><td width="159"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>14.051.697</span></p></td><td width="100"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="165"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span>11.948.176</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Gli “Oneri diversi di gestione” si riferiscono prevalentemente a:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:0pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">imposte di Bollo, Imposte di registro e altre imposte e tasse per Euro 75.893;</span></li><li style="text-align:justify;margin:0pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">sopravvenienze passive indeducibili per Euro 108.104 di cui:</span></li><li style="text-align:justify;margin:0pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">per maggiori costi su esercizi precedenti Euro 33.692,00 ;</span></li><li style="text-align:justify;margin:0pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">minori ricavi su esercizi precedenti per Euro 75.412,00;</span></li><li style="text-align:justify;margin:0pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">altri oneri per Euro 64.659</span></li></ul>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#F00000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Criteri di valutazione adottati</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I criteri applicati nella valutazione delle voci di bilancio, esposti di seguito, sono conformi a quanto disposto dall'art. 2426 del Codice Civile.. </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni immateriali</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni immateriali sono iscritte, nel limite del valore recuperabile, al costo di acquisto o di produzione interna, inclusi tutti gli oneri accessori di diretta imputazione, e sono sistematicamente ammortizzate in quote costanti in relazione alla residua possibilità di utilizzazione del bene.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In particolare, i costi di impianto ed ampliamento derivano dalla capitalizzazione degli oneri riguardanti le fasi di avvio o di accrescimento della capacità operativa e sono stati ammortizzati in 5 anni. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I diritti di brevetto industriale ed i diritti di utilizzazione delle opere d'ingegno sono ammortizzati in base alla loro presunta durata di utilizzazione, comunque non superiore a quella fissata dai contratti di licenza. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il valore attribuito all'avviamento è riferibile ai costi sostenuti per la rilevazione a titolo oneroso di complessi aziendali, in presenza di benefici economici futuri e di recuperabilità del costo. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 12, comma 2, del d.lgs. 139/2015, la società ha scelto di non applicare le disposizioni di cui ai paragrafi 66-70 all’avviamento iscritto in bilancio antecedentemente all'esercizio avente inizio a partire dal 1° gennaio 2016. Pertanto la società si avvale dell’applicazione prospettica del nuovo principio contabile e continua a contabilizzare l’avviamento iscritto antecedentemente alla data del 01/01/2016 in conformità a quanto previsto nei precedenti principi contabili. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si precisa, a tal fine, che:</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">• il valore dell'avviamento iscritto in bilancio in seguito all’operazione di conferimento della Rete ERetre è stato accertato da apposita perizia di stima ed è stato ammortizzato tenendo conto di un'utilità futura stimata in 15 anni.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">• Nel corso del 2013 e 2014 è stata conferita da parte della Regione Emilia- Romagna la Rete Lepida in fibra ottica. L’avviamento relativo ai conferimenti di tali beni, definito sulla base di apposita perizia di stima, è stato ammortizzato in 5 anni tenendo conto di quanto previsto nell’Art. 2426 del Codice Civile. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni in corso non sono oggetto di ammortamento.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni il cui valore alla data di chiusura dell'esercizio risulti durevolmente inferiore al residuo costo da ammortizzare sono iscritte a tale minor valore; questo non è mantenuto se nei successivi esercizi vengono meno le ragioni della rettifica effettuata.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'iscrizione e la valorizzazione delle poste inserite nella categoria delle immobilizzazioni immateriali è stata operata con il consenso del Collegio Sindacale, ove ciò sia previsto dal Codice Civile.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi del punto 5) dell'art. 2426, si informa che non si è proceduto alla distribuzione di dividendi eccedenti l'ammontare di riserve disponibili sufficienti a coprire l'ammontare dei suddetti costi non ammortizzati.</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni materiali</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni materiali sono rilevate alla data in cui avviene il trasferimento dei rischi e dei benefici connessi ai beni acquisiti e sono iscritte, nel limite del valore recuperabile, al costo di acquisto, o al valore di conferimento o di produzione al netto dei relativi fondi di ammortamento, inclusi tutti i costi e gli oneri accessori di diretta imputazione, dei costi indiretti inerenti la produzione interna, nonché degli oneri relativi al finanziamento della fabbricazione interna sostenuti nel periodo di fabbricazione e fino al momento nel quale il bene può essere utilizzato.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per le immobilizzazioni materiali costituite da un assieme di beni tra loro coordinati, in conformità con quanto disposto dall’OIC 16 ai paragrafi.45 e 46, si è proceduto alla determinazione dei valori dei singoli cespiti ai fini di individuare la diversa durata della loro vita utile.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il costo delle immobilizzazioni la cui utilizzazione è limitata nel tempo è sistematicamente ammortizzato in ogni esercizio sulla base di aliquote economico-tecniche determinate in relazione alla residua possibilità di utilizzazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Tutti i cespiti, compresi quelli temporaneamente non utilizzati, sono stati ammortizzati, ad eccezione di quelli la cui utilità non si esaurisce, e che sono costituiti da terreni.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L’ammortamento decorre dal momento in cui i beni sono disponibili e pronti per l’uso.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono state applicate le aliquote che rispecchiano il risultato dei piani di ammortamento tecnici, confermate dalle realtà aziendali e ridotte del 50% per le acquisizioni nell'esercizio, in quanto esistono per queste ultime le condizioni previste dall’OIC 16 paragrafo 61.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I piani di ammortamento, in conformità dell’OIC 16 paragrafo70 sono rivisti in caso di modifica della residua possibilità di utilizzazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I cespiti obsoleti e quelli che non saranno più utilizzati o utilizzabili nel ciclo produttivo, sulla base dell’OIC 16 paragrafo.80 non sono stati ammortizzati e sono stati valutati al minor valore tra il valore netto contabile e il valore recuperabile.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Qui di seguito sono specificate le aliquote applicate:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Rete in Fibra Ottica: 5% ad eccezione di:</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Rete Lepida in fibra ottica (ex conferimento 2013): 6,24%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Rete Lepida in fibra ottica (ex conferimento 2014): 6,66% </span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Rete radiomobile regionale Erretre (parte edile ed infrastrutturale): 3%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Impianti generici: 25% </span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Centrali e Impianti elettronici: 18% </span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Impianti tecnologici: 8%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:normal;">Altri beni:</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Mobili e arredi: 12%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Macchine ufficio elettroniche: 20%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Autovetture: 25%</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> Attrezzature: 15%</span></li></ul>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Contributi pubblici in conto impianti e in conto esercizio</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I contributi in conto impianti erogati dallo Stato ovvero dagli Enti Soci di LepidaSpa sono stati rilevati, in conformità con l’OIC 16 paragrafo 87, in quanto acquisiti sostanzialmente in via definitiva.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> I contributi in conto esercizio sono stati rilevati applicando il metodo indiretto e sono stati rilevati nella voce del conto economico ‘A5 altri ricavi e proventi’. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni finanziarie</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti iscritti tra le immobilizzazioni finanziarie non sono rilevati in bilancio secondo il criterio del costo ammortizzato in quanto il tasso di interesse effettivo non è significativamente diverso dal tasso di interesse di mercato.</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Rimanenze, titoli ed attività finanziarie non immobilizzate</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:normal;">Partecipazioni</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le partecipazioni sono classificate nell’attivo immobilizzato ovvero nell’attivo circolante sulla base della loro destinazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:italic;">Partecipazioni non immobilizzate</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le partecipazioni che non costituiscono immobilizzazioni sono iscritte al minor valore tra il costo di acquisto e il valore di presunto realizzo desunto dall'andamento del mercato. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:normal;">Rimanenze</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le rimanenze sono rilevate alla data in cui avviene il trasferimento dei rischi e dei benefici connessi ai beni acquisiti e sono iscritte al costo di acquisto, comprensivo di tutti i costi e oneri accessori di diretta imputazione e dei costi indiretti inerenti alla produzione interna</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I lavori in corso su ordinazione, ricorrendo le condizioni di cui all’OIC 23 paragrafi dal 43 al 46, sono stati valutati adottando il criterio della percentuale di completamento, e pertanto sono stati iscritti sulla base dei corrispettivi contrattuali maturati. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Con riferimento ai criteri di valutazione adottati, si evidenzia inoltre quanto segue:</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In conformità con l’OIC 13 paragrafo.42, i contributi in conto esercizio acquisiti a titolo definitivo sono stati portati in deduzione del costo di acquisto dei beni di riferimento.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Gli oneri finanziari sono stati inclusi nel valore delle rimanenze per i beni che richiedono un periodo di produzione significativo ricorrendo le condizioni di cui all’OIC 13 paragrafo 39.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Crediti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti sono classificati nell’attivo immobilizzato ovvero nell’attivo circolante sulla base della destinazione / origine degli stessi rispetto all’attività ordinaria, e sono iscritti al valore di presunto realizzo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La suddivisione degli importi esigibili entro e oltre l’esercizio è effettuata con riferimento alla scadenza contrattuale o legale, tenendo anche conto di fatti ed eventi che possono determinare una modifica della scadenza originaria, della realistica capacità del debitore di adempiere all’obbligazione nei termini contrattuali e dell’orizzonte temporale in cui, ragionevolmente, si ritiene di poter esigere il credito.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti ai sensi dell’art. 2426, comma 1 numero 8 del codice civile sono rilevati secondo il criterio del costo ammortizzato, ad eccezione dei crediti per i quali gli effetti dell’applicazione del costo ammortizzato, ai sensi dell’art. 2423 comma 4 del codice civile, sono irrilevanti (scadenza inferiore ai 12 mesi). Tale criterio si applica ai crediti sorti dal 1 gennaio 2016, come consentito dall’OIC 15.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per il principio di rilevanza già richiamato, non sono stati attualizzati i crediti nel caso in cui il tasso d’interesse desumibile dalle condizioni contrattuali non sia significativamente diverso dal tasso di interesse di mercato</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti per i quali non è stato applicato il criterio del costo ammortizzato sono stati rilevati al valore di presumibile realizzo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti, indipendentemente dall’applicazione o meno del costo ammortizzato, sono rappresentati in bilancio al netto dell’iscrizione di un fondo svalutazione a copertura dei crediti ritenuti inesigibili, nonché del generico rischio relativo ai rimanenti crediti, basato su stime effettuate sulla base dell’esperienza passata, dell’andamento degli indici di anzianità dei crediti scaduti, della situazione economica generale, di settore e di rischio paese, nonché sui fatti intervenuti dopo la chiusura dell’esercizio che hanno riflessi sui valori alla data del bilancio.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per i crediti assistiti da garanzie si è tenuto conto degli effetti relativi all’escussione delle garanzie, e per i crediti assicurati si è tenuto conto solo della quota non coperta dall’assicurazione. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:italic;">Crediti tributari e attività per imposte anticipate</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La voce ‘Crediti tributari’ accoglie gli importi certi e determinati derivanti da crediti per i quali sia sorto un diritto di realizzo tramite rimborso o in compensazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La voce ‘Imposte anticipate’ accoglie le attività per imposte anticipate determinate in base alle differenze temporanee deducibili o al riporto a nuovo delle perdite fiscali, applicando l’aliquota stimata in vigore al momento in cui si ritiene tali differenze si riverseranno.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Disponibilità liquide</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le disponibilità liquide sono esposte al loro valore nominale.</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Ratei e risconti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I ratei e i risconti sono stati iscritti sulla base del principio della competenza economico temporale e contengono i ricavi / costi di competenza dell’esercizio ed esigibili in esercizi successivi e i ricavi / costi sostenuti entro la chiusura dell’esercizio, ma di competenza di esercizi successivi.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono iscritte pertanto esclusivamente le quote di costi e di ricavi, comuni a due o più esercizi, l’entità dei quali varia in funzione del tempo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Alla fine dell’esercizio si è verificato che le condizioni che hanno determinato la rilevazione iniziale siano state rispettate, apportando, se ricorresse il caso, le necessarie rettifiche di valore, tenendo conto oltre che dell’elemento temporale anche dell’eventuale recuperabilità.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per i risconti attivi è stata operata la valutazione del futuro beneficio economico correlato ai costi differiti, operando, nel caso tale beneficio fosse risultato inferiore alla quota riscontata, una rettifica di valore.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#008000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Fondi per rischi e oneri</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I fondi per rischi rappresentano le passività connesse a situazioni esistenti alla data di bilancio, ma il cui verificarsi è solo probabile. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I fondi per oneri rappresentano passività certe, correlate a componenti negativi di reddito di competenza dell’esercizio, ma che avranno manifestazione numeraria nell’esercizio successivo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il processo di stima è operato e/o adeguato alla data di chiusura del bilancio sulla base dell’esperienza passata e di ogni elemento utile a disposizione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In conformità con l’OIC 31 paragrafo.19, dovendo prevalere il criterio di classificazione per natura dei costi, gli accantonamenti ai fondi rischi e oneri sono iscritti tra le voci dell’attività gestionale a cui si riferisce l’operazione (caratteristica, accessoria o finanziaria).</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">TFR</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il trattamento di fine rapporto di lavoro subordinato è iscritto nel rispetto di quanto previsto dalla normativa vigente e corrisponde all’effettivo impegno della Società nei confronti dei singoli dipendenti alla data di chiusura del bilancio, dedotte le anticipazioni corrisposte.</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I debiti ai sensi dell’art. 2426, comma 1 numero 8 del codice civile sono rilevati secondo il criterio del costo ammortizzato, ad eccezione dei debiti per i quali gli effetti dell’applicazione del costo ammortizzato, ai sensi dell’art. 2423 comma 4 del codice civile, sono irrilevanti (scadenza inferiore ai 12 mesi) Per il principio di rilevanza già richiamato, non sono stati attualizzati i debiti nel caso in cui il tasso d’interesse desumibile dalle condizioni contrattuali non sia significativamente diverso dal tasso di interesse di mercato </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si è inoltre tenuto conto del ‘fattore temporale’ di cui all’art. 2426, comma 1 numero 8, operando l’attualizzazione dei debiti scadenti oltre i 12 mesi nel caso di differenza significativa tra tasso di interesse effettivo e tasso di mercato. Tale criterio si applica ai debiti sorti dal 1 gennaio 2016, come consentito dall’OIC 19.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I debiti per i quali non è stato applicato il criterio del costo ammortizzato sono stati rilevati al valore nominale.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La suddivisione degli importi esigibili entro e oltre l’esercizio è effettuata con riferimento alla scadenza contrattuale o legale, tenendo anche conto di fatti ed eventi che possono determinare una modifica della scadenza originaria.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I debiti originati da acquisizioni di beni sono iscritti al momento in cui sono trasferiti i rischi, gli oneri e i benefici; quelli relativi ai servizi sono rilevati al momento di effettuazione della prestazione; quelli finanziari e di altra natura al momento in cui scaturisce l’obbligazione verso la controparte.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I debiti tributari accolgono le passività per imposte certe e determinate, nonché le ritenute operate quale sostituto, e non ancora versate alla data del bilancio, e, ove la compensazione è ammessa, sono iscritti al netto di acconti, ritenute d’acconto e crediti d’imposta.</span></p></div>
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<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Criteri di conversione dei valori espressi in valuta</span></h3>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La Società, alla data di chiusura dell'esercizio, non detiene attività o passività in valuta estera.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Contabilizzazione dei ricavi e dei costi</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono esposti secondo il principio della prudenza e della competenza economica.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si precisa che le transazioni economiche e finanziarie con società del gruppo e con controparti correlate sono effettuate a normali condizioni di mercato.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In particolare:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i ricavi per prestazioni di servizi sono riconosciuti sulla base dell'avvenuta prestazione e in accordo con i relativi contratti. I ricavi relativi ai lavori in corso su ordinazione sono riconosciuti in proporzione all'avanzamento dei lavori;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i ricavi per vendita di beni sono rilevati al momento del trasferimento della proprietà, che normalmente coincide con la consegna o la spedizione del bene;</span></li></ul>
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<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i contributi in conto capitale vengono iscritti in Bilancio con il seguente criterio:</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">·all'atto del ricevimento della formale delibera, o atto del dirigente, di erogazione del contributo da parte dell’Ente.</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i costi sono contabilizzati con il principio della competenza;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">gli accantonamenti a fondi rischi e oneri sono iscritti per natura, ove possibile, nella classe pertinente del conto economico;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i proventi e gli oneri di natura finanziaria vengono rilevati in base al principio della competenza temporale.</span></li></ul>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Imposte sul Reddito</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le imposte sul reddito dell'esercizio sono stanziate in applicazione del principio di competenza, e sono determinate in applicazione delle norme di legge vigenti e sulla base della stima del reddito imponibile; nello Stato Patrimoniale il debito è rilevato alla voce "Debiti tributari" e il credito alla voce “Crediti tributari”.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Con riferimento alla rilevazione degli effetti fiscali derivanti dalle differenze temporali tra esposizione in Bilancio di componenti economici e momento di rilevanza fiscale dei medesimi specifichiamo quanto segue.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In aderenza del principio della prudenza, le attività per imposte anticipate sono state calcolate sulle differenze temporanee deducibili applicando l'aliquota di imposta che si ritiene in vigore al momento in cui tali differenze genereranno una variazione in diminuzione dell'imponibile, basandosi sul principio della ragionevole certezza dell'esistenza di imponibili fiscali futuri sufficienti a riassorbire le variazioni sopra menzionate.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'ammontare delle imposte anticipate viene rivisto ogni anno al fine di verificare il permanere della ragionevole certezza di conseguire in futuro redditi imponibili fiscali, tali da recuperare l'intero importo delle imposte anticipate.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'ammontare delle imposte anticipate è soggetto, altresì, a rideterminazione nell'ipotesi di variazione delle aliquote di tassazione originariamente considerate.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel corso del 2018, la società ha di fatto operato con 75 risorse. Infatti dei suddetti 76 dipendenti, una risorsa è distaccata presso il CUP2000 S.c.p.A., una risorsa è in aspettativa e una risorsa della Regione Emilia-Romagna è stata posta in comando presso Lepida S.p.A..</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<h5 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Altre immobilizzazioni immateriali</span></h5>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il saldo netto ammonta a Euro 959.303 (Euro 845.554 alla fine dell'esercizio precedente).</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le altre immobilizzazioni immateriali sono relative ad altri costi ad utilità pluriennale e principalmente relativi a:</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">• acquisizioni tratte in fibra ottica mediante contratti IRU (Indefeasible right of use);</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">• migliorie su beni di terzi e prevalentemente riferibili ad adeguamenti dei locali in locazione presso i quali è istituita le sede legale e locali in concessione da Enti soci per la realizzazione di siti POP con funzionalità di DataCenter.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<h5 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Terreni e fabbricati</span></h5>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ammontano a Euro 9.040 (Euro 9.040 alla fine dell'esercizio precedente).</span></p><h5 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Impianti e macchinari</span></h5>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ammontano a Euro 48.689.126 (Euro 49.232.884 alla fine dell'esercizio precedente) e si riferiscono principalmente a incrementi di infrastrutture di telecomunicazioni in fibra ottica e wireless, ad incremento della rete radiomobile regionale e ad incremento della dotazione degli apparati necessari al loro funzionamento.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'incremento è originato da Incremento di infrastrutture di reti anche in aree metropolitane (MAN-</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Metropolitan Area Network) e dai necessari apparati correlati per Euro 4.206.183,69 mentre il </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">decremento è essenzialmente dovuto ad ammortamenti.</span></p><h5 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Altri beni</span></h5>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ammontano a Euro 3.946.588 (Euro 3.415.903 alla fine dell'esercizio precedente) e si riferiscono principalmente a autovetture, macchine elettromeccaniche d’ufficio e a mobili e macchine ordinarie d’ufficio. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'incremento è originato sostanzialmente da macchine elettromeccaniche d’ufficio principalmente relativi a sistemi e soluzioni di supporto dei servizi Data Center mentre il decremento è essenzialmente dovuto a ammortamenti.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni in corso e acconto</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ammontano a Euro 156.568 (Euro 77.914 alla fine dell'esercizio precedente) e si riferiscono allo sviluppo di sistemi di videosorveglianza non ancora completati e messi in funzione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">.</span></p></div>
<div style="margin:10px; padding:0px;">
<h5 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Contributi in conto capitale</span></h5>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel corso dell'esercizio chiuso al 31/12/2018 la Società ha provveduto alla richiesta di erogazione di contributi in conto capitale, in particolare per le infrastrutture di rete realizzate nell’ambito del progetto Schoolnet imputati a diretto abbattimento dei cespiti per Euro 569.998.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Riconciliazione imposte - IRES</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si riporta un prospetto contenente le informazioni richieste dal principio contabile n. 25, riguardanti la riconciliazione tra l'onere fiscale evidenziato in Bilancio e l'onere fiscale teorico.</span></p><table width="667" class="usertable"><thead><tr>
<td width="104"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Valore</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte</span></p></td></tr></thead><tbody><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Risultato prima delle imposte</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>699.998</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Onere fiscale teorico %</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>168.000</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Differenze temporanee tassabili in esercizi successivi:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- plusvalenze alienazione immobilizzazioni rateizzate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Differenze temporanee deducibili in esercizi successivi:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- accantonamento a fondo svalutazione crediti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- accantonamento a fondo rischi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- svalutazione immobilizzazioni</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- emolumenti amministratori non corrisposti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Rigiro delle differenze temporanee da esercizi precedenti:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- utilizzo fondo svalutazione crediti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- utilizzo fondo rischi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- rivalutazione immobilizzazioni</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota plusvalenze rateizzate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- emolumenti amministratori corrisposti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota spese rappresentanza</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Differenze che non si riverseranno negli esercizi successivi:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- IMU</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>126</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- spese autovetture</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>25.558</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- sopravvenienze passive</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>108.104</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- spese telefoniche</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.477</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- multe e ammende</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>358</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- costi indeducibili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.054</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre variazioni in aumento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.826</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- deduzione IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-7.620</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- sopravvenienze attive</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota non imponibile utili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre variazioni in diminuzione</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-377.918</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-239.035</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imponibile IRES</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>852.786</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Maggiorazione IRES - Imposte correnti</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRES corrente per l'esercizio</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>204.669</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Quadratura IRES calcolata - IRES bilancio</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Riconciliazione imposte - IRAP</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si riporta un prospetto contenente le informazioni richieste dal principio contabile n. 25, riguardanti la riconciliazione tra l'onere fiscale evidenziato in Bilancio e l'onere fiscale teorico, entrambi al lordo del credito d’imposta ex L.190/2014 pari a Euro 0.</span></p><table width="667" class="usertable"><thead><tr>
<td width="108"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Valore</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte</span></p></td></tr></thead><tbody><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Base imponibile IRAP ( A - B + b9 + b10 lett. c) e d) + b12 + b13)</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>5.558.673</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi non rilevanti ai fini IRAP:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota interessi canoni leasing</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- IMU</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>126126</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- costi co.co.pro. e coll. occasionali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- ammortamento avviamento eccedente quota fiscale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>108.104</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>158.178</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Ricavi non rilevanti ai fini IRAP:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>5.825.081</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Onere fiscale teorico %</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>4,82</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>280.769</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Deduzioni:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- INAIL</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>12.915</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Contributi previdenziali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>892.262</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Spese per apprendisti, add. ricerca e sviluppo</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>156.669</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Altri costi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.793.688</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>4.855.534</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Differenze temporanee tassabili in esercizi successivi:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Differenze temporanee deducibili in esercizi successivi:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Ammortamento marchi e avviamento non deducibile</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Rigiro delle differenze temporanee da esercizi precedenti:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota plusvalenze rateizzate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- quota spese rappresentanza</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- altre voci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imponibile IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.361.370</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRAP corrente per l'esercizio</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>65.618</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Quadratura IRAP calcolata - IRAP bilancio</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Riconciliazione Aliquota IRES</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi del principio contabile n. 25 si riporta il prospetto di riconciliazione tra l’aliquota nominale e l’aliquota effettiva IRES. La riconciliazione dell’aliquota effettiva IRAP non viene calcolata per la particolare natura dell’imposta.</span></p><table width="667" class="usertable"><thead><tr>
<td rowspan="2" width="130"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Riconciliazione tra l'aliquota fiscale applicabile e l'aliquota media effettiva </span></p></td><td colspan="2" width="16"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td><td colspan="2" width="16"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td></tr><tr>
<td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imponibile</span></p></td><td width="16"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Aliquota</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imponibile</span></p></td><td width="16"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Aliquota</span></p></td></tr></thead><tbody><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Risultato prima delle imposte e aliquota fiscale applicabile</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>699.998</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>560.173</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Maggiorazione IRES</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Effetto delle variazioni in aumento (in diminuzione) rispetto all'aliquota principale</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Redditi esenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Dividendi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi indeducibili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>927263</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>18,46</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>927.750</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>39,75</span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altre differenze permanenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-267392</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-16,02</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-297.310</span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-12,74</span></p></td></tr><tr>
<td width="130"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Aliquota fiscale media effettiva</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>26,44</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="16"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>51,01</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Relativamente alla disciplina si riepilogano gli incassi 2018 riferibili alla previsione normativa:</span></p><table class="usertable"><thead><tr>
<td width="194"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SOGGETTO EROGANTE</span></p></td><td width="185"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CAUSALE</span></p></td><td width="164"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>NATURA</span></p></td><td width="115"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>TOTALE</span></p></td></tr></thead><tbody><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMIUNE CREVALCORE</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>2.998,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE ALBARETO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>2.211.50</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI ARGENTA</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>27.594,50</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI BONDENO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>40.465,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI CASTENASO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>6.930,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUME DI MONCHIO DELLE CORTI</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>3.115,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI RAVENNA</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>7.550,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI SCANDIANO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>4.765,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE DI VIGARANO MAINARDA</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>12.500,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>COMUNE PORTO CORSINI</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>6.426,75</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>FONDAZIONE ALBERTO MAGNO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>2.750,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>FONDAZIONE ELIDE MALAVASI</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>4.065,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>ISTITUTO COMPRENSIVO NOVELLARA</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>9.530,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>ISTITUTO COMPRENSIVO SCARPI</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>2.100,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>ISTITUTO SUPERIORE FERRARI</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>465,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLE CENTO</span></p></td><td width="185"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVEST</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>8.999,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLA BERENINI</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>5.965,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLA CARRARA NOVELLARA</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>1.815,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLA COMUNE DI CENTRO</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>9.000,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLA RIVERGARO</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>4.060,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLA VARANO</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>2.560,50</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLE CASTEL MAGGIORE</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>14.185,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>SCUOLE CASTELLO D'ARGILE</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLNET</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>6.868,00</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>UNIONE EUROPEA</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGRAMMA LIFE - PROGETTO RAINBO</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/ESERCIZIO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>271.062.40</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>UNIVERSITA' DI MODENA</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO TRAFAIR</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/ESERCIZIO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>33.982.50</span></p></td></tr><tr>
<td width="194"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>VALSAMOGGIA</span></p></td><td width="185"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>PROGETTO SCHOOLN</span><span>E</span><span>T</span></p></td><td width="164"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>CONTRIBUTO C/INVESTIMENTO</span></p></td><td width="115"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>9.730,00 </span></p></td></tr><tr>
<td colspan="4" width="657"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>TOTALE 501.693,15</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 punto 22-bis Vi segnaliamo che nell’esercizio le operazioni effettuate con parti correlate sono state effettuate nell’ambito dell’istituto dell’inhouse providing di cui all’art. 5 D.lgs 50/2016. A tal fine si precisa che la caratterizzazione di LepidaSpA come società in-house e strumentale dei propri Enti (soci), comporta il rispetto dei vincoli posti sia in riferimento alla composizione del portafoglio clienti sia in termini di politica dei prezzi applicabili agli stessi per i singoli servizi erogati. LepidaSpA ha, pertanto, operato prevalentemente nei confronti dei propri Enti soci e in particolare con il socio di maggioranza. Infatti i Ricavi complessivi vanno imputati per circa il 47% alla Regione Emilia-Romagna,in diminuzione rispetto allo scorso anno, per circa il 36,5% agli altri soci, mentre il restante 16,50% è imputabile a soggetti terzi. In riferimento alla politica dei prezzi applicabili si ribadisce come il percorso di definizione degli stessi ha coinvolto la Regione Emilia-Romagna ed il Comitato Permanente di Indirizzo e Coordinamento con gli Enti locali nel rispetto dell’esercizio del controllo analogo che lo stesso deve esercitare nei confronti di LepidaSpA. In particolare per quanto riguarda i servizi a listino si evidenzia che viene indicato dal CPI il costo complessivo pro capite ed il parametro di costo contrattualizzato pro capite, da applicare agli Enti; l’eventuale differenza viene riassorbita da RER.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 punto 22-ter Vi segnaliamo che non risultano accordi non risultanti dallo Stato Patrimoniale che abbiano rischi o benefici rilevanti e che siano necessari per valutare la situazione patrimoniale, finanziaria ed economica della società.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 22 quater) c.c. dopo la chiusura dell’esercizio si rileva che con decorrenza 1/01/2019 si è perfezionata la Fusione per incorporazione di CUP 2000 S.c.p.A. in Lepida Scpa. Processo che rientra nell’ambito del riordino delle società in house, che la Regione Emilia Romagna aveva avviato con delibera n° 924/2015, in coerenza con la legge di stabilità 2015 n° 190/2014. La Regione Emilia-Romagna aveva delineato il percorso di fusione tra LepidaSpA e Cup2000 ScpA nelle DGR 924/2015, 1175/2015, 514/2016, 1015/2016, 2326/2016, 1194/2017, 1419/2017 (quest’ultima relativa al piano di revisione straordinaria delle partecipazioni della Regione Emilia Romagna ai sensi dell’art. 24 del D. lgs. 175/2016). Con la legge regionale n° 1 del 16 marzo 2018 è stato dato il via al ridisegno del panorama delle partecipate in Emilia-Romagna nel nome sia della razionalizzazione della spesa sia della ulteriore valorizzazione delle competenze, tutelando professionalità e occupazione. La Legge Regionale n. 1/2018 all’art. 11 “Disposizione di coordinamento per la fusione per incorporazione di CUP 2000 s.c.p.a. in Lepida s.p.a.” prevede: “Al fine di costituire un polo aggregatore dello sviluppo delle tecnologie dell’informazione e della comunicazione (ICT) regionale, l’autorizzazione alla partecipazione alla società Lepida s.p.a. di cui all’articolo 10 della legge regionale 24 maggio 2004, n. 11 (Sviluppo regionale della società dell’informazione) è subordinata alla condizione prevista dall’articolo 12 e alla fusione per incorporazione di CUP 2000 s.c.p.a. in Lepida s.p.a.. A tal fine è altresì autorizzata la partecipazione anche in caso di contestuale trasformazione di Lepida s.p.a. in società consortile per azioni.” Con la fusione fra CUP 2000 Scpa e Lepida Spa viene di fatto creato il polo nel comparto dell’Ict –Information and communications technology, tecnologie dell’informazione e della comunicazione, digitale e web - e il rafforzamento, fra gli altri, di due obiettivi: l’implementazione dei servizi sanitari e di welfare attraverso le nuove tecnologie (basti pensare al sistema informatizzato di prenotazione di visite, esami e prestazioni, e al Fascicolo sanitario elettronico) e l’infrastrutturazione digitale dei territori.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I Risconti attivi sono principalmente riferibili alla contabilizzazione di costi anticipati su manutenzione software acquisiti per l’erogazione agli Enti dei servizi qualificati nel Piano industriale come “Enterprise” oltre che all’acquisizione dal Ministero dello Sviluppo Economico dei diritti d’uso delle frequenze per reti radio nelle bande di frequenza 24,5-26,5 GHz. </span></p></div>
<div style="margin:10px; padding:0px;">
<table width="667" class="usertable"><thead><tr>
<td width="86"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="86"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Risconti passivi:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.329.208</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.318.131</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-11.077</span></p></td></tr><tr>
<td width="86"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.329.208</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.318.131</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-11.077</span></p></td></tr><tr>
<td width="86"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.329.208</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.318.131</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-11.077</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I ratei e risconti passivi sono iscritti nelle passività per complessivi € 3.318.131 (3.329.208 nel precedente esercizio) e si riferiscono principalmente a: </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">· Contratti IRU (Indefeasible right of use) con operatore di telecomunicazioni EOLO SpA su circuiti trasmissivi su infrastrutture di telecomunicazioni ; </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">· Canoni di connettività verso Telecom Italia SpA;</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">· Concessione in uso pluriennale di siti POP con funzioni di Data Center ad operatori privati;</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">· Altre prestazioni di servizio </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti finanziari immobilizzati verso altri si riferiscono ai depositi cauzionali per la locazione della sede legale e per le utenze. La variazione è riferibile all'attivazione di un deposito cauzionale verso RFI nell'ambito della realizzazione di una tratta in rete in FO.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'incremento nella suddetta voce è afferibile principalmente a:</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">1. Incrementi di costi ad utilità pluriennale per Euro 281.438,66 (tra i quali acquisizione di fibre ottiche in modalità IRU - Indefeasible Right of Use-);</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">2. Acquisto di licenze software per Euro 72.048,60</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel seguente prospetto si fornisce un dettaglio della voce di Bilancio "Altre immobilizzazioni materiali", con indicazione dei movimenti intervenuti nelle singole componenti.</span></p><table width="631" class="usertable"><thead><tr>
<td width="107"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="81"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Mobili e arredi</span></p></td><td width="86"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Macchine di ufficio elettroniche</span></p></td><td width="86"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Autovetture e motocicli</span></p></td><td width="65"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Automezzi</span></p></td><td width="66"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Beni diversi dai precedenti</span></p></td><td width="69"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="74"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale Altre immobilizzazioni</span></p></td></tr></thead><tbody><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costo storico</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>76.093</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>5.730.132</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>45.209 </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>5.851.434</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Rivalutazioni esercizi precedenti</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Fondo ammortamento iniziale</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>44.525 </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.355.170</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>35.836</span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.435.531</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Svalutazioni esercizi precedenti</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="81" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo a inizio esercizio</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>31.568</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.374.962</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.373</span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.415.903</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Acquisizioni dell'esercizio</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.545</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.799.022</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.806.567</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Trasferimenti da altra voce</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>.</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Trasferimenti ad altra voce</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Cessioni/decrementi dell'es.: Costo storico</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Cessioni/decrementi dell'es.: F.do amm.to</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Rivalutazioni dell'esercizio </span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Ammortamenti dell'esercizio</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.390</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.260.981</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.512</span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.275.883</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Svalutazioni dell'esercizio</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi capitalizzati nell'esercizio</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="81" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="86" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="65" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1</span></p></td></tr><tr>
<td width="107"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td><td width="81"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>31.568</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.913.003</span></p></td><td width="86"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.861</span></p></td><td width="65"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="66"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="69"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="74"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.946.588</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Al 31/12/2018 il capitale sociale risulta interamente sottoscritto e versato.</span></p></div>
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<h1 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Struttura e contenuto del Bilancio di esercizio</span></h1>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio dell'esercizio chiuso al 31/12/2018, composto da Stato Patrimoniale, Conto Economico, Rendiconto Finanziario e Nota integrativa, corrisponde alle risultanze delle scritture contabili regolarmente tenute ed è stato redatto in ossequio alle disposizioni previste agli artt. 2423 e 2423-bis del Codice Civile, nonché ai principi contabili ed alle raccomandazioni contabili elaborati dall'Organismo Italiano di Contabilità (O.I.C.).</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il bilancio è stato predisposto nel presupposto della continuità aziendale.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La sua struttura è conforme a quella delineata dal Codice Civile agli artt. 2424 e 2425, in base alle premesse poste dall'art. 2423-ter, mentre la Nota integrativa è conforme al contenuto previsto dagli artt. 2427, 2427-bis e da tutte le altre disposizioni che fanno riferimento ad essa.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il bilancio si compone dei seguenti documenti: </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">1. Stato Patrimoniale; </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">2. Conto Economico; </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">3. Rendiconto Finanziario; </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">4. Nota Integrativa. </span><span style="color:#000000;background-color:transparent;font-family:'Microsoft PhagsPa';font-size:11pt;font-weight:normal;font-style:normal;">
</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'intero documento, nelle parti di cui si compone, è stato redatto in modo da dare una rappresentazione veritiera e corretta della situazione patrimoniale e finanziaria della Società, nonché del risultato economico dell'esercizio, fornendo, ove necessario, informazioni aggiuntive complementari a tale scopo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2423-ter per ogni voce viene indicato l’importo dell’esercizio precedente.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per quanto riguarda le informazioni relative all'andamento economico e finanziario della Società e ai rapporti ed alle operazioni intervenute con parti correlate si rimanda a quanto riportato nella Relazione sulla Gestione.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Principi contabili</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente al disposto dell’art. 2423-bis del Codice Civile, nella redazione del Bilancio sono stati osservati i seguenti principi:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">la valutazione delle singole voci è stata fatta ispirandosi a principi di prudenza e nella prospettiva della continuazione dell’attività, nonché tenendo conto della sostanza dell'operazione o del contratto;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">sono stati indicati esclusivamente gli utili effettivamente realizzati nell’esercizio;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">sono stati indicati i proventi e gli oneri di competenza dell’esercizio, indipendentemente dalla loro manifestazione numeraria;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">si è tenuto conto dei rischi e delle perdite di competenza dell’esercizio, anche se conosciuti dopo la sua chiusura;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">gli elementi eterogenei inclusi nelle varie voci di Bilancio sono stati valutati distintamente.</span></li></ul>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I criteri di valutazione previsti dall'art. 2426 del Codice Civile sono stati mantenuti inalterati rispetto a quelli adottati nell'esercizio precedente.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I depositi cauzionali per utenze e contratti di locazione sono stati riclassificati tra le Immobilizzazioni Finanziarie alla voce crediti verso altri.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio di esercizio, come la presente Nota integrativa, sono stati redatti in unità di Euro.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Destinazione del risultato d'esercizio</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 22-septies si propone all'assemblea convocata per l'approvazione del bilancio la seguente destinazione dell'utile di esercizio:</span></p><table width="667" class="usertable"><thead><tr>
<td width="73"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Valore</span></p></td></tr></thead><tbody><tr>
<td width="73"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Utile dell'esercizio:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="73"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- a Riserva legale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>26.946</span></p></td></tr><tr>
<td width="73"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- a Riserva straordinaria</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>511.969</span></p></td></tr><tr>
<td width="73"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>538.915</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si riporta, inoltre, un dettaglio relativo alla composizione della voce "C.16.d) Proventi diversi dai precedenti".</span></p><table width="667" class="usertable"><thead><tr>
<td width="99"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Controllate</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Collegate</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Controllanti</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Sottoposte al controllo delle controllanti</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altre</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td></tr></thead><tbody><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi su prestiti obbligazionari</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi su titoli</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi bancari e postali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>273</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>273</span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi su finanziamenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi da crediti commerciali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>47.056</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>47.056</span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altri interessi attivi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Utili spettanti ad associato in partecipazione di capitale/misto</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altri proventi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="99"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>47.329</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>47.329</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:9pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:9pt;font-weight:normal;font-style:normal;">La voce altri interessi attivi si riferisce prevalentemente a interessi derivanti dalla applicazione del principio del costo ammortizzato su finanziamenti a tasso zero.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si evidenzia che i criteri adottati nella valutazione delle singole voci hanno portato all'iscrizione di valori non sensibilmente differenti rispetto ai costi correnti dei beni rilevabili alla data di chiusura dell'esercizio (art. 2426, punto 10 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si segnala che la voce in questione accoglie solamente crediti verso soggetti aventi sede nel territorio nazionale e pertanto non sorge l'esigenza di evidenziare la suddivisione dei crediti per aree geografiche.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La voce "Altri ricavi e proventi" comprende </span></p><table class="usertable"><thead><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Valore esercizio prec.</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Variazione</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Valore esercizio corrente</span></p></td></tr></thead><tbody><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Contributi in conto esercizio</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>156.282</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>-10.751</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>145.531</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Altri:</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span> </span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Rimborsi assicurativi</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>0</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>613</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>613</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Proventi da penalità</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>47.057</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>216.899</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>263.956</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Sopravvenienze attive</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>336.975</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>-129.057</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>207.918</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Proventi diversi</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>0</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>0</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>0</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>Abbuoni attivi</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>84</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>-63</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>21</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>totale altri</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>384.116</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>88.392</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>472.508</span></p></td></tr><tr>
<td width="190"><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>totale altri ricavi e proventi</span></p></td><td width="129"><p style="text-align:center;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>540.398</span></p></td><td width="112"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>77.641</span></p></td><td width="126"><p style="text-align:right;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span>618.039</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La voce Contributi in conto esercizio si riferisce al contributo relativo al progetto europeo RAINBO per Euro 134.119,40 finanziato nell'ambito del programma europeo LIFE e a contributi da privati a parziale copertura dei costi relativi al processo di qualificazione per Euro 11.412..</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le sopravvenienze attive si riferiscono prevalentemente a rettifiche su ricavi per Euro 144.539,65 e a rettifiche di costi per Euro 63.378,88.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Tra i crediti sono iscritte attività per imposte anticipate relative a quote di ammortamento dell'avviamento, calcolate tenendo conto della quota fiscalmente deducibile in 18 anni, e ad accantonamenti al fondo perdita su crediti. Per una descrizione dettagliata si rinvia al paragrafo relativo alla fiscalità differita.</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti verso banche</span></p><table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Debiti verso banche esig. entro esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.859</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.247</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>388</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri debiti:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Carte di credito</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.859</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.247</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>388</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale debiti verso banche </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.859</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.247</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>388</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Acconti</span></p><table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Acconti entro l'esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>151.824</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>113.183</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-38.641</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Anticipi da clienti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>31.454</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>46.723</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>15.269</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>120.370</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>66.460</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-53.910</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale acconti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>151.824</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>113.183</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-38.641</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti verso fornitori</span></p><table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Debiti v/fornitori entro l'esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.018.255</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.635.806</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>617.551</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Fornitori entro esercizio:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.043.241</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>6.580.461</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.537.220</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.043.241</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>6.580.461</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.537.220</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Fatture da ricevere entro esercizio:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.975.013</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.055.345</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-919.668</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.975.013</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>5.055.345</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-919.668</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>b) Debiti v/fornitori oltre l'esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Fornitori oltre l'esercizio:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale debiti verso fornitori</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.018.255</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.635.806</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>617.551</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti verso controllanti</span></p><table width="667" class="usertable"><thead><tr>
<td width="82"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>DEBITI VERSO REGIONE</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.156.078</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.162.479</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>6.401</span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="82"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale debiti verso imprese controllanti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.156.078</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.162.479</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>6.401</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti tributari</span></p><table width="667" class="usertable"><thead><tr>
<td width="84"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Erario c.to ritenute dipendenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>188.958</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>229.869</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>40.911</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Erario c.to ritenute professionisti/collaboratori</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.590</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.586</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-2.004</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Addizionale comunale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>172</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>421</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>249</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Addizionale regionale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>562</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.272</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>710</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte sostitutive</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>811</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-4.034</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-4.845</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale debiti tributari</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>200.093</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>235.114</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>35.021</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti verso istituti di previdenza e di sicurezza sociale</span></p><table width="667" class="usertable"><thead><tr>
<td width="96"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="96"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Debito verso Inps</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>201.374</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>193.023</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-8.351</span></p></td></tr><tr>
<td width="96"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri debiti verso Istituti di previdenza e sicurezza sociale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>31.173</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>31.508</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>335</span></p></td></tr><tr>
<td width="96"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="96"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale debiti previd. e assicurativi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>232.547</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>224.531</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-8.016</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Altri debiti</span></p><table width="667" class="usertable"><thead><tr>
<td width="77"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Altri debiti entro l'esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.063.946</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.256.682</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>192.736</span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Debiti verso dipendenti/assimilati</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>191.196</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>157.096</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-34.100</span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Debiti verso amministratori e sindaci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>897</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>897</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Debiti verso soci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>3.000</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.000</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-1.000</span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri debiti:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- altri</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>868.853</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.096.689</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>227.836</span></p></td></tr><tr>
<td width="77"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale Altri debiti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.063.946</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1.256.682</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>192.736</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">BOLOGNA, </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Presidente del Consiglio di Amministrazione</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Signor Alfredo Peri</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Gli Amministratori:</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Dott.ssa Valeria Montanari</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Dottor Antonio Santoro</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">”Il sottoscritto Federico Natalucci, ai sensi dell’art. 31 comma 2-quinquies della Legge 340/2000, dichiara che il presente documento è conforme all’originale depositato presso la società”</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La società è soggetta all'attività di direzione e coordinamento della Regione Emilia-Romagna. Ai sensi dell’art. 2497 bis, comma 4 c.c., si riportano i dati essenziali dell'ultimo bilancio approvato dall'Ente che esercita l'attività di direzione e coordinamento:</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Come prescritto dal punto 17 dell'art. 2427 del Codice Civile, i dati sulle azioni che compongono il capitale sociale e il numero ed il valore nominale delle azioni sottoscritte nell'esercizio sono desumibili dal prospetto che segue.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il seguente prospetto evidenzia i compensi, le anticipazioni, i crediti concessi agli Amministratori e ai membri del Collegio Sindacale, nonché gli impegni assunti per loro conto per l'esercizio al 31/12/2018, come richiesto dal punto 16 dell'art. 2427 del Codice Civile.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 punto 16-bis si fornisce di seguito il dettaglio dei corrispettivi spettanti alla società di revisione PRICEWATERHOUSECOOPERS SPA per le prestazioni rese, distinte tra servizi di revisione legale e altri servizi.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Non esistono crediti iscritti nell’attivo circolante derivanti da operazioni che prevedono l'obbligo per l'acquirente di retrocessione a termine, ai sensi dell'art. 2427, comma 1 numero 6-ter del codice civile:</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente alle disposizioni di cui al punto 15) dell'art. 2427 del Codice Civile, si forniscono di seguito i dati relativi alla composizione del personale dipendente alla data del 31/12/2018.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce un ulteriore dettaglio relativamente ai debiti assistiti da garanzie reali su beni sociali (art. 2427, punto 6 del Codice Civile):</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Non esistono debiti derivanti da operazioni che prevedono l'obbligo per il venditore di riacquistare a termine, di cui all'art. 2427, punto 6-ter del Codice Civile.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In particolare si forniscono dettagli relativamente alle riserve che compongono il Patrimonio Netto, specificando la loro origine o natura, la loro possibilità di utilizzo ed i limiti di distribuibilità, nonché la loro avvenuta utilizzazione nei precedenti esercizi (art. 2427, punto 7-bis del Codice Civile):</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:italic;">Legenda colonna “Origine / natura”: C = Riserva di capitale; U = Riserva di utili.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:italic;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Non esistono finanziamenti da parte di soci (art. 2427, punto 19-bis del Codice Civile).</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La voce immobilizzazioni finanziarie è composta da partecipazioni, crediti di natura finanziaria, titoli e strumenti finanziari derivati come evidenziato nel prospetto che segue.</span></p><table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voci di bilancio</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo iniziale</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Incrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Decrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Crediti verso:</span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>d-bis) Verso altri</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>89.131</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.087</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>90.218</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>89.131</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.087</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>90.218</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Di seguito si forniscono informazioni e prospetti di dettaglio delle singole voci.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione delle immobilizzazioni immateriali e le variazioni intervenute nel corso dell'esercizio sono evidenziate nel seguente prospetto.</span></p><table width="667" class="usertable"><thead><tr>
<td width="108"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voce di bilancio</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo iniziale</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Incrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Decrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td></tr></thead><tbody><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi di impianto e di ampliamento</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi di ricerca, sviluppo e di pubblicità</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Diritti di brevetto industriale e diritti di utilizzo di opere dell'ingegno</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>968.127</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>72.049</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>613.769</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>426.407</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Concessioni, licenze, marchi e diritti simili</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Avviamento</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.547.048</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>701.084</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>845.964</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Immobilizzazioni in corso e acconti</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altre immobilizzazioni immateriali</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>845.554</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>275.708</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>161.959</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>959.303</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.360.729</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>347.757</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.476.812</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.231.674</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni immateriali al 31/12/2018 ammontano a Euro 2.231.674 (Euro 3.360.729 alla fine del precedente esercizio) al netto delle quote di ammortamento.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione delle immobilizzazioni materiali e le variazioni intervenute nel corso dell'esercizio sono evidenziate nel seguente prospetto.</span></p><table width="667" class="usertable"><thead><tr>
<td width="228"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voce di bilancio</span></p></td><td width="118"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo iniziale</span></p></td><td width="103"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Incrementi</span></p></td><td width="103"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Decrementi</span></p></td><td width="117"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td></tr></thead><tbody><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Terreni e fabbricati</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.040</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.040</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Impianti e macchinario</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>49.232.884</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>4.207.493</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>4.751.251</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>48.689.126</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Attrezzature industriali e commerciali</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>443</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>443</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altre immobilizzazioni materiali:</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.415.903</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.806.568</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.275.883</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.946.588</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Mobili e arredi</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>31.568</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.544</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.390</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>31.722</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Macchine di ufficio elettroniche</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.374.962</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.799.022</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.260.981</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.913.003</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Autovetture e motocicli</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.373</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.512</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.861</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Automezzi</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Beni diversi dai precedenti</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Immobilizzazioni in corso e acconti</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>77.914</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>78.654</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>156.568</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>52.735.741</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>6.093.158</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>6.027.577</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>52.801.322</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni materiali, al netto del fondo ammortamento, risultano pari ad Euro 52.801.322 (Euro 52.735.741 alla fine dell'esercizio precedente).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 9 c.c. Vi segnaliamo l’importo complessivo degli impegni, delle garanzie e delle passività potenziali non risultanti dallo stato patrimoniale, con indicazione della natura delle garanzie reali prestate; gli impegni esistenti in materia di trattamento di quiescenza e simili, nonché gli impegni assunti nei confronti di imprese controllate, collegate, nonché controllanti e imprese sottoposte al controllo di quest’ultime sono distintamente indicate.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 13 cc. non si sono verificati ricavi di entità o incidenza eccezionali.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Imposte sul reddito d'esercizio</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione della voce del Bilancio "Imposte sul reddito dell'esercizio" è esposta nella seguente tabella:</span></p><table width="667" class="usertable"><thead><tr>
<td width="87"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Variazione</span></p></td><td width="25"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Var.%</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td></tr></thead><tbody><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte correnti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.086</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-120.799</span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-30,89</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>270.287</span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte relative a esercizi precedenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>28.351</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-28.236</span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-99,59</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>115</span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte differite</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte anticipate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-168.414</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>59.095</span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-35,09</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-109.319</span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Proventi / oneri da adesione al regime di trasparenza</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Proventi / oneri da adesione al consolidato fiscale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="25"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>251.023</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>-89.940</span></p></td><td width="25" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>161.083</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:9pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Fiscalità differita (art. 2427, punto 14 del Codice Civile) </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le imposte differite sono state calcolate tenendo conto dell'ammontare di tutte le differenze temporanee generate dall'applicazione di norme fiscali e applicando le aliquote in vigore al momento in cui tali differenze sono sorte.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le attività per imposte anticipate sono state rilevate in quanto esiste la ragionevole certezza dell'esistenza degli esercizi successivi di un reddito imponibile non inferiore all'ammontare delle differenze che si andranno ad annullare.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Di seguito viene esposto un prospetto contenente la descrizione delle differenze temporanee che hanno comportato la rilevazione di imposte differite ed anticipate, specificandone il relativo ammontare, l'aliquota di imposta applicata, l'effetto fiscale, gli importi accreditati o addebitati a conto economico e le voci escluse dal computo, con riferimento sia all'esercizio corrente che all'esercizio precedente. Nel prospetto in esame si espone, inoltre, l'ammontare delle imposte anticipate contabilizzato in Bilancio attinenti a perdite dell'esercizio e di esercizi precedenti.</span></p><table width="667" class="usertable"><thead><tr>
<td rowspan="2" width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voce</span></p></td><td colspan="3" width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td><td colspan="2" width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Variazioni dell'esercizio</span></p></td><td colspan="2" width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td></tr><tr>
<td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRES</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRES</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRAP</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRES</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRAP</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRES</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IRAP</span></p></td></tr></thead><tbody><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IMPOSTE ANTICIPATE</span></p></td><td colspan="7" width="43" class="abstract"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Ammontare delle differenze temporanee</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Spese manutenzioni eccedenti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Spese pubblicità e propaganda</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Spese studi e ricerche</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Emolumenti amministratori non corrisposti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Perdite su cambi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Accantonamento a fondi svalutazione crediti</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>327.012</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>327.012</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Interessi passivi non dedotti ed eccedenza ROL</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Amm.to avviamento e marchi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.324.604</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.324.604</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.716.427</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.716.427</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale differenze temporanee deducibili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.651.616</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.324.604</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>391.823</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3.043.439</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.716.427</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Perdite fiscali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Aliquote IRES e IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3,90</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3,90</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Crediti per imposte anticipate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>636.388</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>90.660</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>94.037</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>15.281</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>730.425</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>105.941</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>IMPOSTE DIFFERITE</span></p></td><td colspan="7" width="43" class="abstract"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Ammontare delle differenze temporanee</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Plusvalenze rateizzate e sopravvenienze ex art. 88 TUIR</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Sopravvenienze non incassate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Sopravvenienze rateizzate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Utili su cambi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Emolumenti amministratori anticipati</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale differenze temporanee imponibili</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Aliquote IRES e IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3,90</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>24,00</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>3,90</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Debiti per imposte differite</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Arrotondamento</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Imposte anticipate (imposte differite) nette IRES e IRAP</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>636.388</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>90.660</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>94.038</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>15.281</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>730.425</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>105.941</span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali imposte anticipate (imposte differite) nette</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>727.048</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>109.319</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>836.366</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- imputate a Conto economico</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>109.319</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- imputate a Patrimonio netto</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="104"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Perdite fiscali non considerate per calcolo imposte anticipate</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:9pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione e le variazioni della voce in esame sono così dettagliate (art. 2427, punto 7 del Codice Civile):</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce l'indicazione della composizione e dei movimenti della voce in esame (art. 2427, punto 7 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il fondo accantonato rappresenta l'effettivo debito della società al 31/12/2018 verso i dipendenti in forza a tale data, al netto degli anticipi corrisposti. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Per i dipendenti che hanno optato per l’adesione alla previdenza complementare il TFR viene versato direttamente al fondo pensione; negli altri casi il TFR viene trasferito al Fondo di Tesoreria gestito dall’INPS.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La formazione e le utilizzazioni sono dettagliate nello schema che segue (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il seguente prospetto evidenzia la formazione e la composizione dei crediti immobilizzati (art. 2427, punto 2 del Codice Civile), nonché gli importi con scadenza superiore a 5 anni (art. 2427, punto 6 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il seguente prospetto evidenzia i movimenti delle immobilizzazioni immateriali (art. 2427, punto 2 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il prospetto che segue mette in evidenza le componenti che hanno concorso alla determinazione del valore netto contabile di Bilancio (art. 2427, punto 2 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si attesta che nell'esercizio non è stata eseguita alcuna capitalizzazione di oneri finanziari ai valori iscritti all'attivo dello Stato Patrimoniale (art. 2427 punto 8 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I beni sono rilevati nelle rimanenze nel momento in cui avviene il trasferimento dei rischi e i benefici connessi ai beni acquisiti.</span></p><p style="text-align:left;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell'art. 2427, punto 4 del Codice Civile si riporta di seguito il dettaglio relativo alla composizione della voce in esame.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente alle disposizioni di cui al punto 12) dell'art. 2427 del Codice Civile si fornisce il dettaglio relativo all'ammontare degli interessi e degli altri oneri finanziari relativi a prestiti obbligazionari, a debiti verso banche ed altri.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti dell’attivo circolante sono così ripartiti in base alle aree geografiche di operatività del soggetto debitore (art. 2427, punto 6 del Codice Civile):</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce, inoltre, un prospetto informativo sulla ripartizione dei debiti in base alle aree geografiche di operatività del soggetto creditore.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente alle disposizioni di cui al punto 10) dell'art. 2427, si fornisce l'indicazione della ripartizione dei ricavi delle vendite e delle prestazioni per aree geografiche.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente alle disposizioni di cui al punto 10) dell'art. 2427, si fornisce l'indicazione della ripartizione dei ricavi delle vendite e delle prestazioni per categoria di attività.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce l'indicazione della composizione del valore della produzione, nonché le variazioni intervenute nelle singole voci, rispetto all'esercizio precedente:</span></p><table width="667" class="usertable"><thead><tr>
<td width="84"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Var. %</span></p></td></tr></thead><tbody><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Ricavi vendite e prestazioni</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>27.844.332</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>28.196.014</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>351.682</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1,26</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazioni lavori in corso su ordinazione</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>717.526</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-1.055.934</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-1.773.460</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-247,16</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri ricavi e proventi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>540.398</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>618.039</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>77.641</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>14,37</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>29.102.256</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>27.758.119</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>-1.344.137</span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce di seguito un prospetto relativo alla composizione ed alla variazione delle attività finanziarie non immobilizzate (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Di seguito viene evidenziata la composizione, la variazione e la scadenza dei crediti presenti nell'attivo circolante (art. 2427, punti 4 e 6 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il seguente prospetto dà evidenza delle variazioni nel corso dell'esercizio dei crediti verso soci per versamenti di capitale sociale non ancora effettuati (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il saldo come sotto dettagliato rappresenta l'ammontare e le variazioni delle disponibilità monetarie esistenti alla chiusura dell'esercizio (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione dei debiti, le variazioni delle singole voci, e la suddivisione per scadenza sono rappresentate nel seguente prospetto (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Patrimonio Netto esistente alla chiusura dell'esercizio è pari a Euro 68.113.635 e ha registrato le seguenti movimentazioni (art. 2427, punto 4 del Codice Civile).</span></p></div>
00000000011367135140060255666871112240515043482090441300472072311122405150392180309135463000000000000000000000000000070108400061376901482542167689000000000007204900281438353487000000000000000000000000-701084000-5417200-1129055113749000000000000000000004019640765292003308033040515111222736100427616004051511122111916455666871101364881670724156568736018079040245308765800124530837114130249126812886940200000000000000530685006558178654-543758000000000000000000443006093159180656807865442074940000012758834436027578047512520-1-100000000000000002284182502016142902448652435531585143424486577914904075577566693943130090218108700000000000000001087000000000000000-105593400-105593400000254973710315152433314000-799990000002999473000000-116044100-788800643843010931800Italia3098819220005639041223777983636610131326365252EuropaResto del Mondo000000000000000000000006215-94671610-5442611262630-5442610018068910000000000000000000000000000000000000000000000000000000000000000000000000000000000000000015458110000000293692000293692629300309150000000000000000000000000000000000000000000000000000000000000Fondo contributi in conto capitale art. 88 T.U.Fondi riserve in sospensione di imposta Riserve da conferimenti agevolati (legge 576/1975)Riserve di cui all'art. 15 d.l. 429/1982Fondi accantonamento (art. 2 legge n. 168/1992)Riserva fondi previdenz.integr.ex d.lgs n. 124/1993Riserva non distribuibile ex art. 2426Riserva per conversione in EuroRiserva per azioni/quote società controllateRiserva per utili in trasparenzaRiserva accantonamento sopravvenienze e plusvalenze attiveAltre riserveCUU6781285000000000000000000000000000000000000000000000000BB,C,D230185000000115094000002186756000230185021867560000000-273131549063943442015331538600284-73457800000000000000000000000000000000000350210-154001838806401061755100000-80160000001927360-386410000000Italia22471301780113183116358061162479235114224531125668215931822EuropaResto del Mondo00000000000000000000000000000000000000000000000011318312566820235114130178022471162479116358060002245310001593182200000000000000003318131-11077-110770003329208Ricavi per cessioni di beni857764Ricavi per lavorazioni conto terzi5417896Ricavi delle prestazionidi servizi bundle1665643Ricavi per prestazioni di servizio da enti13328653Ricavi per prestazioni di servizio6926058Provvigioni attiveAltriRegione Emilia-Romagna2819601412426001242638182339182300381823391823-730426-105941-15281-94038-636388-9066003500237602995200035160000019000019000Ordinarie65526655266552600065526000Privilegiatedi Risparmiodi GodimentoAltre categorie6552600065526655260006552610800000000000