Financial Statements 2009 - Manutencoop

200 - Consolidated finanCial statements as of 31 deCember 2009 - aCCounting poliCies and explanatory notes Consolidated finanCial statements as of 31 deCember 2009 - aCCounting poliCies and explanatory notes - 20136. relatIons WIth related partIesthe tables below analyse the balances deriving from transactions between the parent Company andrelated parties:period revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand othermanutencoopsoc. Coop.31-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,244parent companYperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherperiod revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand other31-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,24431-dec.-08 4,845 28,926 51 1,846 31-dec.-08 744 4,027 8,036 66,02531-dec.-09 482 33,941 - 89 31-dec.-09 299 507 9,199 8,244Year revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand other31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -gico systems s.r.l.31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -se.sa.mo. s.p.a.31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -p.b.s. soc.Cons. a r.l.31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -tower soc.Cons. a r.l.31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -assocIatesYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand other31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -31-dec.-08 1,088 3,699 - - 31-dec.-08 827 - 3,213 -31-dec.-09 1,706 3,223 - - 31-dec.-09 829 - 2,460 -31-dec.-08 4 252 - - 31-dec.-08 2 20 109 -31-dec.-09 10 210 - - 31-dec.-09 3 20 122 -31-dec.-08 4,457 8 - 46 - 31-dec.-08 6,990 606 2 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 5 - - 31-dec.-08 257 - 5 -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 6,651 577 - - 31-dec.-08 1,507 193 323 -31-dec.-09 3 - - - 31-dec.-09 - 2 90 3 -31-dec.-08 1,092 4,248 - - 31-dec.-08 2,448 - 4,840 -31-dec.-09 1,596 5,573 - - 31-dec.-09 975 - 4,088 -31-dec.-08 23 741 - - 31-dec.-08 - - 371 -31-dec.-09 - 794 - - 31-dec.-09 17 - 773 -31-dec.-0831-dec.-0831-dec.-09 15 879 - - 31-dec.-09 4 1,705 657 -31-dec.-08 308 - - - 31-dec.-08 197 - - -31-dec.-09 - - - - 31-dec.-09 - - - -31-dec.-08 - 2,624 - - 31-dec.-08 - - 1,504 -31-dec.-09 3 2,051 - - 31-dec.-09 3 - 1,443 -31-dec.-08 46 111 - - 31-dec.-08 46 - 111 -31-dec.-09 79 3,081 - - 31-dec.-09 13 - 54 -31-dec.-08 1,113 3,638 - - 31-dec.-08 1,139 - 2,817 -31-dec.-09 1,193 4,929 - - 31-dec.-09 974 - 3,281 -bologna globalservice soc.Cons.a r.l.bolognamultiservizisoc.Cons. a r.l.romamultiservizi s.p.a.bologna piùsoc.Cons.a r.l.global rivierasoc.Cons.a r.l.Como energiasoc.Cons.a r.l.Cons.energia servizibolognasoc.Cons. a r.l.neW duCsoc.Cons.a r.l.Year revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand other31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -progetto sant’anna31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -telepost31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -sanCo31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -Headmost division31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -livia soc. cons. a r.l.31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -fr.lli bernard s.r.l.31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -sesatre31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -assocIatesYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand otherYear revenues costs fin. inc. fin. exp. period trade rec. fin. rec. trade pay. fin. pay.and otherand other31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 403 2,131 - - 31-dec.-09 58 - 805 -31-dec.-0831-dec.-0831-dec.-09 380 299 - - 31-dec.-09 189 - 160 -31-dec.-0831-dec.-0831-dec.-09 562 - 123 - 31-dec.-09 - - - -31-dec.-0831-dec.-0831-dec.-09 839 - - - 31-dec.-09 1,006 - - -31-dec.-0831-dec.-0831-dec.-09 31,890 29,762 - - 31-dec.-09 8,886 1,500 - -31-dec.-0831-dec.-0831-dec.-09 1,846 - - - 31-dec.-09 2,203 - - -31-dec.-0831-dec.-0831-dec.-09 2 - - - 31-dec.-09 2 - - 37131-dec.-0831-dec.-0831-dec.-09 - 1 - - 31-dec.-09 - - 2 -31-dec.-0831-dec.-0831-dec.-09 231 1,029 - - 31-dec.-09 197 - 864 -31-dec.-0831-dec.-0831-dec.-09 1,977 1,548 - - 31-dec.-09 1,841 8 760 531-dec.-0831-dec.-0831-dec.-09 - 4 - - 31-dec.-09 6 20 22 -31-dec.-0831-dec.-0831-dec.-09 36 - - - 31-dec.-09 36 - - -31-dec.-0831-dec.-0831-dec.-09 11 3,554 141 150 31-dec.-09 264 5,253 1,089 -31-dec.-0831-dec.-0831-dec.-09 - 5 - - 31-dec.-09 - - - -global Vicenzasoc.Cons. a r.l.bologna gestionepatrimoniosoc.Cons. a r.l.iniziative produttivepiemontesi srlgymnasiumsoc. cons. a r.lgeslotto 6soc. cons. a r.lnapoli 5soc.Cons. a r.l.alisei s.r.l.in liquidation