Financial Statements 2009 - Manutencoop

100 - Financial statements as oF 31 December 2009 - principles anD explanatory notes Financial statements as oF 31 December 2009 - principles anD explanatory notes - 101year revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payables for risks andreceivables payables chargesnewco DUc2009 12 7 - - 2 - - - -bologna s.p.a. 2008 20 7 - - 18 7 - - -Gico systems s.r.l.2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -se.sa.mo. s.p.a.2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -Global provincia di2009 425 1,737 - - 254 879 170 - -soc.cons.a r.l. 2008 420 1,601 - - 361 637 170 - -bologna più2009 3 - - - - 2 3 90 - -soc.cons.a r.l. 2008 3,063 308 - - 1,332 155 193 - -Global riviera2009 1,524 5,430 - - 952 3,852 - - -soc.cons.a r.l. 2008 1,340 5,185 - - 3,641 5,628 - - -como energia2009 0 794 - - 17 773 - - -soc.cons.a r.l. 2008 - 836 - - - 252 - - -DUc Gestione sede2009 4,344 2,733 - - 2,253 1,067 - - -Unica soc.cons.a r.l. 2008 1,959 979 - - 1,521 784 - - -cons.energia servizi2009 92 1 - - 54 2 - - -bologna 2008 277 12 - - 296 12 - - -p.b.s. s.c.r.l.2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -bologna multiservizi2009 1,193 4,929 - - 974 3,281 - - -soc.cons.a r.l. 2008 1,004 5,082 - - 1,100 3,668 - - -roma multiservizi2009 1,706 3,223 - - 830 2,459 - - -s.p.a. 2008 1,194 3,382 - - 1,700 3,206 - - -tower soc.cons. a r.l.2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -edex s.r.l.2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -Global Vicenza2009 403 2,131 - - 58 805 - - -soc.cons.a r.l. 2008 767 2,451 - - 767 1,531 - - -servizi napoli 52009 1,977 1,548 - - 1,841 738 - - -soc.cons.a r.l. 2008 1,540 1,114 - - 1,540 1,114 - - -livia soc.cons.a r.l.2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -total2009 16,873 29,217 43 - 12,621 16,549 886 - -assoCIates 2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -assoCIatesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsfor risks andreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables charges2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -2009 12 7 - - 2 - - - -2008 20 7 - - 18 7 - - -2009 8 177 - - 3 123 20 - -2008 22 256 - - 18 148 20 - -2009 51 - - - 14 2 - - -2008 55 - - - 32 2 - 1 -2009 4,500 11 43 - 5,025 23 606 - -2008 4,471 19 49 - 5,945 11 606 - -2009 - - - - - - - - -2008 5 - 6 - - - 1 - - -2009 425 1,737 - - 254 879 170 - -2008 420 1,601 - - 361 637 170 - -2009 3 - - - - 2 3 90 - -2008 3,063 308 - - 1,332 155 193 - -2009 1,524 5,430 - - 952 3,852 - - -2008 1,340 5,185 - - 3,641 5,628 - - -2009 0 794 - - 17 773 - - -2008 - 836 - - - 252 - - -2009 4,344 2,733 - - 2,253 1,067 - - -2008 1,959 979 - - 1,521 784 - - -2009 92 1 - - 54 2 - - -2008 277 12 - - 296 12 - - -2009 0 2,051 - - - 1,443 - - -2008 - 2,680 - - - 1,706 - - -2009 1,193 4,929 - - 974 3,281 - - -2008 1,004 5,082 - - 1,100 3,668 - - -2009 1,706 3,223 - - 830 2,459 - - -2008 1,194 3,382 - - 1,700 3,206 - - -2009 79 3,081 - - 13 54 - - -2008 110 884 - - 35 357 61 - -2009 380 299 - - 189 160 - - -2008 120 205 - - 181 238 - - -2009 10 37 - - 14 21 - - -2008 6 - - - 5 - - - -2009 403 2,131 - - 58 805 - - -2008 767 2,451 - - 767 1,531 - - -2009 1,977 1,548 - - 1,841 738 - - -2008 1,540 1,114 - - 1,540 1,114 - - -2009 166 1,029 - - 130 864 - - -2008 - - - - - - - - -2009 16,873 29,217 43 - 12,621 16,549 886 - -2008 16,373 24,995 49 - 18,491 19,458 1,049 1 -consorziocooperativoKarabak soc.a r.l.bolognaGlobal servicesoc.cons.a r.l.bologna gestionepatrimoniosoc.cons.a r.l.year revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payables for risks andreceivables payables chargesmanutencoop2009 1,549 612 - - 931 184 - - -immobiliare s.p.a. 2008 1,771 595 - - 556 112 - - -sies s.r.l.2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -cerpac s.r.l.2009 1 - - - 1 - - - -in liquidation 2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -subsIdIarIes of manutenCoop soC. Coop.year revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsfor risks andreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables charges2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -2009 1,549 612 - - 931 184 - - -2008 1,771 595 - - 556 112 - - -2009 3,539 - - - 1,656 - - - -2008 3,443 - - - 1,736 - - - -2009 1,042 495 - - 1,248 415 - - -2008 1,112 428 - - 410 159 - - -2009 1 - - - 1 - - - -2008 2 - - - - - - - -2009 6,130 1,107 - - 3,835 599 - - -2008 6,328 1,023 - - 2,702 271 - - -totalsubsIdIarIes ofmanutenCoopsoC. Coop.manutencoopserviziambientali s.p.a.year revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payables for risks andreceivables payables chargessegesta s.r.l.2009 - - - - - - - - -2008 - - - - - - - - -consorzio2009 - - - - - - - - -segantini 2008 11 - - - 5 - - - -bar.s.a. s.p.a.2009 - - - - - - - - -2008 126 - - - 38 - - - -cavarzere2009 2 - - - 0 - - - -ambiente s.r.l. 2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -total related2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -partIes 2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 2assoCIates of manutenCoop soC. Coop. or othersyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsfor risks andreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables chargesyear revenues Costs financial financial trade trade financial financial provisionsincome charges and other and other receivables payablesreceivables payables charges2009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 22009 - - - - - - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 11 - - - 5 - - - -2009 - - - - - - - - -2008 126 - - - 38 - - - -2009 2 - - - 0 - - - -2008 - - - - - - - - -2009 - - - - - - - - -2008 137 - - - 42 - - - -2009 90,234 90,648 1,686 511 51,113 48,797 93,233 19,160 -2008 100,084 87,209 690 2,103 60,988 44,035 66,487 29,319 2total associates ofmanutencoop soc.Coop. or othergroup companies