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Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial Report at June 30, 2013 - A2A

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<strong>Half</strong>-<strong>yearly</strong> <strong>financial</strong> report <strong>at</strong> <strong>June</strong> <strong>30</strong>, <strong>2013</strong>Other inform<strong>at</strong>ionTurbigo asbestosA criminal proceeding is currently pending before the Court of Milan, currently <strong>at</strong> the full hearingstage, against a number of former ENEL executives who were employed <strong>at</strong> the Turbigo plantbetween 1973 and 1975 as the plant foreman, department manager, general manager andchairman of the board of directors and are charged with negligent homicide (article 589 of theItalian criminal code) for having culpably viol<strong>at</strong>ed the rules in rel<strong>at</strong>ion to prevention of workplaceaccidents and occup<strong>at</strong>ional illness, causing detriment to eight former employees (one of whomdoes not fall under the scope of Edipower S.p.A.). The injury took the form of asbestos-rel<strong>at</strong>edtumors of allegedly work-rel<strong>at</strong>ed origin, all of which ended in the de<strong>at</strong>h of the personsconcerned.Edipower S.p.A. has been summonsed <strong>at</strong> the request of the civil parties as follows as beingallegedly responsible from a civil standpoint:• on April 23, <strong>2013</strong> by Medicina Democr<strong>at</strong>ica Onlus and the Italian associ<strong>at</strong>ion for asbestosclaims;• on April 24, <strong>2013</strong> by the st<strong>at</strong>e accident insurance body INAIL;• on April <strong>30</strong>, <strong>2013</strong> by the heirs of Panza;• on <strong>June</strong> 5, <strong>2013</strong> by the heirs of Bertoni, Marcoli, Misin, Ranzani and Sommariva.The next hearing has been set for October <strong>30</strong>, <strong>2013</strong>.145* * *The following inform<strong>at</strong>ion is provided in connection with the main litig<strong>at</strong>ion of a fiscal n<strong>at</strong>ure.<strong>A2A</strong> S.p.A. – Assessments for IRES, IRAP and VAT purposes for fiscal 2005The Regional Department of the Lombardy tax office in Milan notified <strong>A2A</strong> S.p.A (formerlyASM Brescia S.p.A.) on December 23, 2010 of IRES, IRAP and VAT tax assessments for fiscal2005 as a result of a general tax audit carried out in 2008 by the Brescia 2 tax office into th<strong>at</strong>tax year.These assessments are based on the Regional Department’s claim th<strong>at</strong> the company has notfulfilled its direct tax and VAT oblig<strong>at</strong>ions; on this basis, additional IRES, IRAP and VATpayments are claimed as well as penalties and interest amounting to a total of 3.3 million euro.Appeals against each of these assessments have been filed with the relevant TaxCommissioners.On the same d<strong>at</strong>e, the Regional Department served notice of IRES assessments (level 2 notice)for fiscal 2005 on <strong>A2A</strong> S.p.A. as the consolid<strong>at</strong>ing company of Aprica S.p.A. and <strong>A2A</strong> Reti GasS.p.A..

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