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LE PRINCIPALI SOCIETÀ INDUSTRIALI E DI SERVIZI ITALIANE

LE PRINCIPALI SOCIETÀ INDUSTRIALI E DI SERVIZI ITALIANE

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2.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

(1) Dall’1-VI-2011 ha consolidato integralmente il gruppo Chrysler. Nel 2011 le attività del gruppo Alpitour, in via di<br />

dismissione, sono state classificate nelle “Altre attività”.<br />

(2) Nel 2011 sono uscite dall’area di consolidamento Deval e Vallenergie, è stata consolidata integralmente la Sviluppo<br />

Nucleare Italia e proporzionalmente la Hydro Dolomiti Enel.<br />

(3) Dall’1-VI-2011 ha consolidato integralmente il gruppo Chrysler. Nel 2010 le attività industriali, oggetto di scissione<br />

a Fiat Industrial in data 1-I-2011, sono state classificate nelle “Altre attività”.<br />

(4) Nel corso del 2011 ha acquisito il ramo d’azienda “Trading” della Distrigas N.V. e il ramo d’azienda “North Sea Gas<br />

& Power” della Eni UK.<br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(5) Nel 2011 ha consolidato integralmente il gruppo Sofora Telecomunicaciones S.A., precedentemente consolidata con<br />

il metodo del patrimonio netto.<br />

(6) Costituita in data 1-I-2011 dopo aver acquisito da Fiat, tramite scissione parziale, le attività industriali dei settori<br />

CNH, Iveco e FPT Industrial.<br />

(7) Nel 2011 ha consolidato proporzionalmente il gruppo Ansaldo Energia Holding, precedentemente consolidato<br />

integralmente.<br />

(8) Nel corso del 2011 ha ceduto il ramo d’azienda “Esplorazione & Produzione” alla Total E&P Italia.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� ≠ � ENI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 109.589.000 1 31.805.000 18.754.000 6.860.000 73.578.000 20.026.000 49.145.000 29.597.000 20.722.000 60.393.000 4.921.000 78.686<br />

2010 98.523.000 1 31.477.000 17.807.000 6.318.000 67.404.000 18.135.000 46.083.000 27.783.000 18.548.000 55.728.000 4.522.000 79.941<br />

≠ � EXOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MT 2011 84.359.000 2 19.033.000 4.007.000 504.000 24.126.000 17.342.000 81.328.000 48.290.000 21.131.000 19.971.000 13.568.000 273.460<br />

2010 58.985.000 3 14.065.000 2.173.000 137.000 12.850.000 15.051.000 50.806.000 32.426.000 9.600.000 15.196.000 9.121.000 211.636<br />

� ≠ � ENEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ENER 2011 77.573.000 3 21.015.000 11.425.000 4.148.000 80.837.000 14.250.000 74.660.000 63.174.000 22.336.000 54.440.000 15.650.000 75.360<br />

2010 71.943.000 2 21.513.000 11.334.000 4.390.000 78.393.000 13.433.000 75.228.000 63.648.000 23.242.000 53.545.000 15.684.000 78.313<br />

≠ � FIAT (gruppo EXOR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MT 2011 59.559.000 * 12.070.000 2.392.000 1.334.000 20.785.000 6.097.000 53.149.000 26.772.000 16.384.000 12.260.000 3.533.000 195.404<br />

2010 35.880.000 * 8.065.000 1.112.000 520.000 9.601.000 9.441.000 32.716.000 20.804.000 5.059.000 12.461.000 917.000 135.081<br />

� � ENI (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 45.491.612 * 2.076.486 166.505 4.212.687 6.401.888 46.840.798 27.084.660 28.914.309 3.061.674 35.254.999 — 11.157<br />

2010 35.251.291 * 2.614.286 515.538 6.179.320 6.161.208 45.546.836 20.889.892 24.724.976 3.074.709 34.724.427 — 11.696<br />

� � ENI TRA<strong>DI</strong>NG & SHIPPING (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . 4 ) ENER 2011 37.463.568 * 41.795 6.658 -12.304 264 68.016 5.287.742 427.938 10.457 243.731 — 318<br />

2010 31.494.923 * 2.341 -22.668 -16.072 — 36.325 3.978.773 74.091 7.875 242.470 — 216<br />

� ≠ GSE - GESTORE DEI <strong>SERVIZI</strong> ENERGETICI . . . . . . . . . . . . . . . . . . . . . SEP 2011 30.027.434 4 89.471 11.333 9.184 73.573 34.295 7.405.466 215.246 63.902 158.461 — 1.076<br />

2010 25.466.209 5 93.459 25.068 18.677 65.484 33.337 5.537.517 75.230 61.470 161.277 — 909<br />

≠ � TE<strong>LE</strong>COM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) SEP 2011 29.282.000 5 16.104.000 6.693.000 -4.726.000 15.948.000 5.799.000 62.112.000 39.166.000 2.773.000 26.695.000 3.904.000 78.369<br />

2010 27.087.000 4 15.382.000 5.813.000 3.121.000 16.415.000 5.177.000 67.448.000 38.647.000 3.035.000 32.555.000 3.736.000 70.150<br />

≠ � FIAT INDUSTRIAL (gruppo EXOR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) MT 2011 24.289.000 * 5.648.000 1.686.000 624.000 3.146.000 9.143.000 26.354.000 20.217.000 4.651.000 5.411.000 856.000 64.432<br />

2010 — — — — — — — — — — — — —<br />

� � ENEL TRADE (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 21.182.929 * 110.015 72.987 25.540 1.426 290.959 5.031.898 1.141.123 179.936 974.456 — 348<br />

2010 15.020.186 * 106.228 73.709 30.415 541 142.952 3.745.538 358.995 123.874 942.267 — 322<br />

� GME - GESTORE DEI MERCATI ENERGETICI (gruppo GSE) . . . . . . . . . SEP 2011 19.178.545 * 16.266 7.216 2.536 761 23.145 3.817.482 — 10.317 23.933 — 91<br />

2010 17.239.572 * 26.490 17.527 12.132 936 23.063 3.002.767 — 2.495 33.529 — 89<br />

� TE<strong>LE</strong>COM ITALIA (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . . . . . . . . . . . . . . . SEP 2011 17.988.290 * 11.638.462 5.207.609 -3.571.257 10.817.005 11.154.311 47.297.259 37.748.585 1.209.901 20.536.920 — 47.801<br />

2010 18.932.441 * 12.209.850 4.981.393 3.512.581 11.400.926 11.580.216 53.498.261 39.635.706 1.453.599 25.563.867 — 49.636<br />

FIAT GROUP AUTOMOBI<strong>LE</strong>S (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . MT 2011 17.803.181 * 156.929 -1.049.784 -791.190 1.638.309 5.009.645 4.460.762 1.876.712 1.654.738 1.484.683 — 24.836<br />

2010 17.854.471 * 607.127 -709.625 369.666 2.066.479 3.516.136 4.654.665 776.521 1.649.497 2.275.873 — 24.629<br />

� ≠ � FINMECCANICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) MT 2011 17.318.000 6 6.076.000 558.000 -2.345.000 3.171.000 1.964.000 25.458.000 5.885.000 3.209.000 4.604.000 303.000 70.474<br />

2010 18.695.000 6 6.730.000 1.295.000 493.000 3.272.000 1.439.000 26.371.000 5.801.000 1.930.000 7.098.000 284.000 75.197<br />

ESSO ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ) ENER 2011 12.662.146 7 49.965 -234.112 51.890 1.617.674 1.221.009 1.845.448 2.148.207 138.961 1.059.550 — 1.241<br />

2010 10.751.719 8 144.521 -140.238 8.682 1.740.112 1.105.138 1.810.762 1.821.814 142.072 1.007.659 — 1.273<br />

� ≠ � SAIPEM (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 12.593.000 * 3.881.000 1.523.000 921.000 8.024.000 350.000 7.470.000 4.298.000 480.000 4.823.000 114.000 40.388<br />

2010 11.160.000 * 3.462.000 1.321.000 844.000 7.403.000 237.000 7.376.000 4.216.000 400.000 4.154.000 94.000 38.428<br />

≠ � E<strong>DI</strong>ZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 12.253.000 8 5.493.000 2.231.000 300.000 2.484.000 5.392.000 24.990.000 14.291.000 5.698.000 7.767.000 3.872.000 66.368<br />

2010 11.611.000 7 5.438.000 2.245.000 260.000 2.467.000 5.250.000 25.803.000 15.953.000 5.722.000 7.193.000 3.518.000 65.258<br />

� ≠ � E<strong>DI</strong>SON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 11.381.000 9 1.087.000 318.000 -871.000 5.123.000 1.081.000 9.398.000 4.352.000 1.079.000 7.146.000 158.000 3.887<br />

2010 10.446.000 9 1.455.000 474.000 21.000 7.013.000 931.000 8.455.000 4.297.000 1.389.000 8.137.000 198.000 3.935<br />

� GSE - GESTORE DEI <strong>SERVIZI</strong> ENERGETICI (gruppo GSE) . . . . . . . . . . . SEP 2011 11.295.639 * 39.035 3.466 18.960 70.352 27.528 3.605.525 187.529 37.974 134.224 — 494<br />

2010 7.973.535 * 35.135 6.606 18.221 62.050 27.400 2.351.857 63.535 42.599 127.263 — 377<br />

≠ � SARAS - RAFFINERIE SARDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 10.960.866 10 508.307 142.048 58.802 1.392.317 252.194 2.726.590 816.526 323.384 1.283.034 — 2.266<br />

2010 8.529.750 11 320.640 -31.298 -9.468 1.473.284 291.454 2.351.200 644.415 331.800 1.220.385 — 2.309<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

3.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(4) In data 31-XII-2010 ha conferito il ramo d’azienda relativo alla distribuzione di energia elettrica nel territorio della<br />

provincia autonoma di Bolzano alla SELNET.<br />

(5) Nel 2011 sono uscite dall’area di consolidamento La Villata Immobiliare di Investimento e Sviluppo e Iridea.<br />

(6) Già Ferrovie dello Stato.<br />

(7) Nel 2011 ha consolidato integralmente la Multiopticas Internacional SL.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � RIVA FIRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 10.015.077 11 1.536.587 11.959 327.292 4.032.532 647.609 5.921.100 2.783.672 1.249.306 4.725.766 509.104 21.711<br />

2010 7.788.510 12 1.538.038 68.834 -66.306 4.096.398 184.475 5.746.747 2.933.913 1.227.108 4.394.983 499.781 21.895<br />

� ≠ � POSTE <strong>ITALIANE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) SEP 2011 10.014.189 12 8.049.050 1.608.627 846.381 2.938.704 70.909.056 24.696.380 2.375.147 46.245.705 2.871.277 13 148.453<br />

2010 10.043.466 10 8.320.280 1.768.543 1.017.921 3.119.729 68.409.271 22.911.782 2.272.136 43.807.716 4.271.894 13 151.844<br />

� � ENEL <strong>SERVIZI</strong>O E<strong>LE</strong>TTRICO (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . SEP 2011 9.951.131 * 217.033 46.804 19.285 17.451 170.481 3.577.190 11.222 126.739 96.226 — 2.754<br />

2010 10.336.225 * 318.046 95.526 21.314 19.249 168.534 3.380.831 11.214 133.509 76.924 — 2.795<br />

� SARAS - RAFFINERIE SARDE (gruppo SARAS) . . . . . . . . . . . . . . . . . . . . . ENER 2011 9.932.619 * 218.840 2.130 -45.547 725.320 414.666 1.855.644 926.349 86.612 759.477 — 1.278<br />

2010 7.394.327 * 59.449 -147.696 -110.086 771.727 429.914 1.533.499 699.023 97.662 801.173 — 1.287<br />

� � POSTE <strong>ITALIANE</strong> (gruppo POSTE <strong>ITALIANE</strong>) . . . . . . . . . . . . . . . . . . . . . . SEP 2011 9.371.418 * 7.524.790 1.368.331 698.539 2.701.651 30.840.003 18.981.191 2.218.829 1.736.425 2.024.875 — 144.434<br />

2010 9.481.046 * 7.723.023 1.408.485 729.035 2.897.586 29.929.869 18.218.998 1.989.355 1.832.354 3.502.041 — 148.231<br />

� � ENEL ENERGIA (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 8.694.618 * 226.059 71.226 1.771 11.015 164.900 3.897.405 404.313 65.630 1.114.714 — 991<br />

2010 9.122.710 * 50.746 -107.295 -99.854 7.471 131.859 4.039.523 788.963 43.370 1.079.183 — 1.010<br />

TOTA<strong>LE</strong>RG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 8.151.668 13 233.376 113.279 45.805 456.699 106.834 1.647.544 514.041 101.210 526.152 — 703<br />

2010 6.720.713 14 204.660 81.480 129.404 465.386 136.148 1.564.208 773.996 125.053 480.347 — 779<br />

≠ KUWAIT PETRO<strong>LE</strong>UM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011* 7.638.605 14 299.089 152.722 95.127 609.320 170.317 1.865.312 381.240 147.868 840.485 — 969<br />

2010* 6.919.671 13 327.307 184.632 114.177 595.266 208.626 1.443.935 204.173 172.916 745.356 — 969<br />

≠ � PRYSMIAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) GOM 2011 7.583.000 15 1.436.000 378.000 -136.000 1.539.000 249.000 4.095.000 1.862.000 441.000 1.104.000 62.000 21.547<br />

2010 4.571.000 26 921.000 299.000 148.000 949.000 106.000 2.710.000 1.312.000 233.000 799.000 43.000 12.352<br />

� AU - ACQUIRENTE UNICO (gruppo GSE) . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 7.111.653 * 8.125 -512 698 263 142 1.373.690 18.717 3.278 14.942 — 163<br />

2010 7.112.458 * 6.834 -170 1.023 286 59 1.308.676 — 3.612 15.217 — 114<br />

KUWAIT PETRO<strong>LE</strong>UM ITALIA (gruppo KUWAIT PETRO<strong>LE</strong>UM ENER 2011* 7.028.452 * 237.280 104.724 55.119 628.347 273.291 1.550.847 541.976 81.493 662.347 — 654<br />

ITALIA) 3 ) 2010* 5.655.417 * 286.381 158.135 95.606 618.266 247.842 1.308.557 467.032 81.938 607.227 — 646<br />

� � ENEL <strong>DI</strong>STRIBUZIONE (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) SEP 2011 6.900.112 * 5.208.870 3.327.370 1.865.706 14.508.796 1.479.171 2.786.605 3.064.760 1.393.415 8.985.788 — 18.637<br />

2010 7.008.718 * 5.060.449 2.878.367 1.765.924 14.006.136 1.549.914 2.668.884 3.392.276 1.618.834 8.903.865 — 18.681<br />

� � ENEL PRODUZIONE (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 6.876.324 * 2.134.724 1.138.343 788.663 10.486.550 1.849.733 2.610.655 4.924.124 795.241 6.843.935 — 5.808<br />

2010 6.719.418 * 2.542.285 1.504.652 959.063 10.673.141 1.363.334 2.873.881 4.256.738 921.876 7.161.427 — 6.030<br />

≠ � ERG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 6.770.291 16 254.600 46.521 65.095 1.617.156 1.163.101 2.074.850 1.515.877 167.509 1.878.273 150.509 695<br />

2010 5.382.861 21 219.777 37.348 10.382 1.636.159 1.244.474 2.413.096 2.088.812 126.506 1.891.494 151.071 547<br />

� ≠ � POLIMERI EUROPA (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 6.491.000 * 52.000 -409.000 -320.000 931.000 204.000 2.407.000 1.112.000 154.000 1.157.000 — 5.840<br />

2010 6.141.000 * 362.000 -87.000 -71.000 952.000 146.000 2.239.000 524.000 154.000 1.452.000 — 5.961<br />

≠ � SUPERMARKETS ITALIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) <strong>DI</strong>S 2011 6.445.180 17 1.268.936 384.129 208.900 2.306.699 220.861 1.154.244 832.089 185.789 1.093.908 — 19.685<br />

2010 6.204.536 16 1.298.676 422.968 240.785 3.158.800 113.117 1.053.051 975.682 162.465 1.679.059 — 19.322<br />

≠ � AUTOGRILL (gruppo E<strong>DI</strong>ZIONE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 6.422.193 * 2.087.087 315.632 126.304 923.393 157.398 2.908.981 1.756.786 294.967 799.418 19.642 46.940<br />

2010 6.014.184 * 2.047.263 300.152 103.408 925.058 160.628 2.857.427 1.694.006 321.188 711.367 21.335 46.451<br />

� ≠ � FERROVIE DELLO STATO <strong>ITALIANE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) TRA 2011 6.344.000 18 5.659.000 564.000 272.000 45.169.000 9.524.000 6.826.000 12.194.000 3.667.000 36.423.000 216.000 73.616<br />

2010 6.237.000 15 5.768.000 458.000 118.000 48.091.000 7.363.000 5.705.000 12.593.000 4.036.000 36.176.000 131.000 80.153<br />

4.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

≠ � LUXOTTICA GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) OCCH 2011 6.222.483 19 ... 814.011 452.343 1.169.066 534.117 6.940.973 2.936.712 501.661 3.625.120 12.192 65.611<br />

2010 5.798.035 19 ... 729.381 402.187 1.229.130 566.507 6.197.942 2.791.285 475.211 3.269.404 13.029 61.979<br />

� ERG (gruppo ERG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 6.105.827 * -97.813 -138.082 19.928 14.850 1.675.811 1.368.798 599.822 20.414 1.615.182 — 306<br />

2010 4.867.783 * -125.455 -173.003 398.131 15.696 1.688.803 1.835.678 1.189.082 14.131 1.657.333 — 365<br />

(1) Il fatturato è relativo alle attività dei servizi postali e finanziari. I premi delle società assicurative, pari a 9.526 milioni<br />

nel 2011 e 9.504 milioni nel 2010, sono inclusi nella voce “Valore aggiunto” unitamente alle altre voci tecniche<br />

della gestione assicurativa. Le “Altre attività” e le “Attività immobilizzate finanziarie” comprendono gli importi<br />

derivanti dalla gestione per conto terzi, pari a 39.898 milioni nel 2011 e 39.252 milioni nel 2010, e gli strumenti<br />

finanziari della controllata Poste Vita, principalmente collegati ai contratti di investimento e a quelli di natura<br />

assicurativa. I “Fondi” comprendono le riserve tecniche assicurative per 44.260 milioni nel 2011 e 41.739 milioni<br />

nel 2010.<br />

(2) Dal marzo 2011 ha consolidato integralmente il gruppo Draka.<br />

(3) In data 1-I-2011 ha conferito il ramo d’azienda “Bunker e Power Generation” alla controllata Q8 Quaser.<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

5.


� ≠ � A2A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 6.096.000 20 1.392.000 419.000 -420.000 4.685.000 2.104.000 4.548.000 4.526.000 1.226.000 3.593.000 826.000 11.886<br />

2010 5.923.000 18 1.488.000 507.000 308.000 4.872.000 3.060.000 4.413.000 4.184.000 1.229.000 4.845.000 1.344.000 12.293<br />

ILVA (gruppo RIVA FIRE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 6.026.236 * 666.818 -363.497 -35.549 2.856.841 1.239.016 3.383.407 2.870.231 762.836 2.420.201 — 14.720<br />

2010 4.619.904 * 714.710 -253.685 43.697 3.033.560 680.425 3.156.366 2.625.530 773.282 2.455.750 — 14.964<br />

≠ � FININVEST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 5.891.000 21 2.874.000 525.000 8.000 867.000 2.694.000 8.773.000 3.093.000 439.000 5.752.000 2.522.000 10.163<br />

2010 5.965.000 17 2.971.000 788.000 160.000 843.000 2.364.000 9.087.000 3.166.000 497.000 5.961.000 2.632.000 10.328<br />

� � E<strong>DI</strong>SON (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ENER 2011 5.833.012 * 246.930 -203.673 -895.549 3.096.953 2.111.035 7.828.473 4.911.864 868.248 5.882.673 — 1.588<br />

2010 5.590.782 * 511.133 18.857 -86.009 3.270.421 2.911.311 7.008.481 4.002.949 937.050 6.864.190 — 1.740<br />

≠ � PIRELLI & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) GOM 2011 5.655.000 22 1.943.000 594.000 452.000 2.357.000 824.000 3.815.000 1.771.000 660.000 2.192.000 46.000 34.259<br />

2010 4.848.000 24 1.701.000 416.000 22.000 1.977.000 734.000 2.908.000 1.143.000 681.000 2.028.000 37.000 29.573<br />

� � SAIPEM (gruppo SAIPEM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 5.546.691 * 1.123.843 447.196 519.754 566.231 2.578.015 2.811.522 1.154.436 181.503 1.314.171 — 9.097<br />

2010 4.717.907 * 861.788 236.756 85.268 573.094 2.224.032 2.952.738 1.244.462 148.374 1.075.094 — 8.362<br />

≠ � WIND TE<strong>LE</strong>COMUNICAZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) SEP 2011 5.430.853 23 2.539.072 1.064.533 -153.883 3.648.505 516.152 10.785.452 10.040.560 959.306 1.287.224 218 6.952<br />

2010 5.770.916 20 2.619.647 1.183.806 -251.807 3.499.284 575.926 9.981.541 9.194.668 1.035.497 1.517.795 299 7.236<br />

� WIND TE<strong>LE</strong>COMUNICAZIONI (gruppo WIND TE<strong>LE</strong>COMUNICAZIONI) SEP 2011 5.429.194 * 2.515.197 1.061.315 -182.993 3.647.384 499.174 10.550.448 9.750.709 945.738 1.252.108 — 6.278<br />

2010 5.421.992 * 2.551.479 1.150.780 -255.903 3.482.915 622.840 9.557.182 8.984.631 1.033.625 1.496.765 — 6.423<br />

� � TRENITALIA (gruppo FERROVIE DELLO STATO <strong>ITALIANE</strong>) . . . . . . . . . . TRA 2011 5.406.000 * 3.442.000 508.000 156.000 9.463.000 395.000 2.423.000 6.495.000 1.536.000 1.577.000 — 36.700<br />

2010 5.319.000 * 3.415.000 383.000 73.000 9.587.000 304.000 2.608.000 6.420.000 1.693.000 1.463.000 — 39.668<br />

� � E<strong>DI</strong>SON TRA<strong>DI</strong>NG (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 5.385.245 * 165.210 158.759 91.158 12 4.076 2.013.486 1.042 7.971 313.228 — 82<br />

2010 4.657.249 * 276.679 269.909 163.994 — 3.009 1.614.330 — 8.434 222.071 — 82<br />

� � POLIMERI EUROPA (gruppo POLIMERI EUROPA) . . . . . . . . . . . . . . . . . CHI 2011 5.296.193 * 97.141 -259.801 -268.769 642.540 362.497 2.016.784 757.722 128.326 1.146.675 — 4.811<br />

2010 5.058.768 * 278.401 -79.804 -104.293 674.487 307.690 1.905.770 319.564 123.735 1.388.432 — 4.913<br />

� VOLKSWAGEN GROUP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 5.128.639 24 138.308 66.786 38.269 70.544 85.131 1.026.194 — 85.508 379.254 — 906<br />

2010 4.935.648 23 124.456 54.649 30.364 71.583 70.147 938.071 — 60.703 340.616 — 896<br />

IVECO (gruppo FIAT INDUSTRIAL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) MT 2011 4.954.928 * 511.868 34.597 -47.822 366.858 289.637 2.355.495 891.045 385.736 117.375 — 7.390<br />

2010 387.495 * 1.551 -34.808 -34.811 372.243 247.721 2.169.227 990.881 388.234 165.197 — 7.446<br />

≠ � ITALMOBILIARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 4.948.840 25 1.687.326 136.109 -147.707 4.575.446 1.065.782 5.864.161 3.206.963 698.592 5.539.564 3.431.166 21.399<br />

2010 5.024.013 22 1.812.681 310.171 21.269 4.735.706 1.278.376 6.080.846 3.509.100 692.666 5.932.785 3.573.350 22.262<br />

≠ � ITALCEMENTI - FABBRICHE RIUNITE CEMENTO (gruppo IPE 2011 4.720.542 * 1.644.370 196.941 -3.147 4.470.779 670.388 4.589.664 2.832.498 673.831 4.894.891 1.399.975 19.896<br />

ITALMOBILIARE) 2010 4.790.944 * 1.752.523 351.718 45.780 4.628.246 576.699 4.816.184 3.083.946 665.522 4.985.933 1.460.851 20.763<br />

≠ � DE AGOSTINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 4.592.952 26 1.766.629 535.165 16.071 1.128.884 2.072.893 7.986.026 4.844.147 641.967 3.863.789 1.638.115 12.307<br />

2010 3.757.415 30 1.517.701 420.830 -559.987 1.026.039 2.302.379 7.549.738 4.730.033 604.604 3.617.682 1.448.429 11.647<br />

≠ � COFIDE - COMPAGNIA FINANZIARIA DE BENEDETTI . . . . . . . . . . . <strong>DI</strong>V 2011 4.523.000 27 1.113.000 178.000 1.000 2.425.000 998.000 4.475.000 3.055.000 368.000 2.504.000 1.778.000 14.106<br />

2010 4.651.000 25 1.050.000 182.000 23.000 2.579.000 842.000 3.947.000 3.210.000 398.000 2.551.000 1.804.000 12.940<br />

≠ � PARMALAT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 4.491.000 28 953.000 252.000 170.000 899.000 146.000 3.755.000 32.000 414.000 3.655.000 25.000 13.932<br />

2010 4.301.000 27 915.000 261.000 282.000 864.000 93.000 3.688.000 36.000 371.000 3.532.000 27.000 13.930<br />

≠ MARCEGAGLIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 4.349.187 29 543.015 104.533 1.609 1.302.291 90.973 2.502.490 1.317.993 91.406 868.519 22.621 6.683<br />

2010 3.815.457 29 478.530 78.207 10.443 1.151.277 209.718 2.020.914 1.024.288 132.319 856.655 16.867 6.231<br />

≠ � ME<strong>DI</strong>ASET (gruppo FININVEST) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 4.208.000 * 2.350.000 551.000 225.000 566.000 1.098.000 6.014.000 1.959.000 204.000 3.296.000 818.000 6.113<br />

2010 4.254.000 * 2.494.000 822.000 352.000 546.000 1.155.000 5.607.000 1.822.000 236.000 3.435.000 817.000 6.285<br />

6.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) In data 10-X-2011 ha ceduto il ramo d’azienda relativo alle centrali CET 2 e CET 3 di Taranto alla Taranto Energia.<br />

(2) Nel 2011 ha consolidato integralmente OJSC Kirov Tyre Plant e Amtel Russian Tyre.<br />

(3) Nel 2011 sono uscite dall’area di consolidamento Wind International Services e ItNet.<br />

(4) In data 1-XII-2010 ha acquisito il ramo d’azienda “Veicoli” della Fiat Gestione Partecipazioni (già Iveco).<br />

FON<strong>DI</strong><br />

(valori in migliaia di euro)<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

7.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la Pirelli UK Tyre Holding Ltd.<br />

(2) In data 1-I-2011 ha incorporato la Eneco Energia.<br />

(3) Nel corso del 2011 ha ceduto il ramo d’azienda “GPL” alla Goldengas.<br />

(4) In data 31-XII-2011 ha conferito il ramo d’azienda relativo alla progettazione e costruzione di apparecchiature per<br />

l’industria mineraria, petrolifera e metanifera alla neo costituita Nuovo Pignone s.r.l.<br />

(5) In data 1-VII-2010 ha incorporato la Enìa.<br />

(6) Già Snam RG - Snam Rete Gas.<br />

(7) Dal marzo 2011 ha consolidato integralmente la Acea Energia (già AceaElectrabel Elettricità) precedentemente<br />

consolidata proporzionalmente.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SHELL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 4.152.143 30 17.137 -74.296 -102.471 254.634 11.526 1.273.916 727.029 63.468 41.783 — 517<br />

2010 3.418.071 34 39.409 -52.061 -38.830 254.575 25.881 1.003.773 436.660 58.052 79.252 — 551<br />

� ≠ � HERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 4.035.968 31 934.304 330.542 104.590 1.884.476 343.561 4.242.565 2.532.689 394.707 1.879.346 142.431 6.513<br />

2010 3.597.412 33 883.703 297.546 117.218 1.840.232 270.617 4.090.394 2.475.040 382.754 1.870.223 142.720 6.516<br />

≠ NUOVO PIGNONE HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 3.995.239 32 1.013.181 431.062 -204.341 242.566 39 6.412.308 1.697.384 447.338 558.481 — 6.182<br />

2010 3.673.510 32 978.614 459.130 281.005 231.072 101.415 5.610.016 1.668.963 463.723 762.822 — 5.807<br />

≠ � BARILLA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 3.915.938 33 1.201.293 297.839 62.670 1.107.528 128.470 1.737.976 817.333 296.178 808.415 120.528 13.141<br />

2010 3.902.933 28 1.303.133 360.690 20.836 1.194.266 114.756 1.829.536 931.735 304.903 809.153 141.034 14.043<br />

≠ � API - ANONIMA PETROLI ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 3.765.153 34 223.031 64.952 25.137 877.341 114.259 1.677.463 1.050.418 201.667 433.766 1.763 852<br />

2010 3.252.151 35 210.408 48.991 6.576 903.365 119.914 1.330.341 929.706 186.344 406.213 1.308 906<br />

MARCEGAGLIA (gruppo MARCEGAGLIA) . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 3.732.258 * 401.695 134.506 23.063 580.507 418.038 1.981.666 850.428 76.904 776.424 — 3.653<br />

2010 3.260.661 * 346.446 99.083 25.475 555.828 351.099 1.653.634 664.504 100.119 733.362 — 3.583<br />

PIRELLI TYRE (gruppo PIRELLI & C.) . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) GOM 2011 3.716.436 * 374.765 196.873 323.212 89.698 2.102.226 1.293.410 1.157.138 70.949 1.183.726 — 1.834<br />

2010 2.836.129 * 202.486 30.816 200.747 88.885 1.861.525 888.225 1.295.937 94.746 571.332 — 1.795<br />

≠ IBM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 3.595.058 35 1.471.814 252.062 158.270 323.367 228.216 2.341.303 60.307 348.331 846.915 1.743 15.089<br />

2010 3.742.037 31 1.467.214 231.995 78.172 348.010 246.910 2.340.763 269.378 349.105 701.248 2.083 15.423<br />

� � E<strong>DI</strong>SON ENERGIA (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 3.582.815 * 86.086 72.248 19.945 5 46.566 1.163.470 475.618 33.657 55.382 — 221<br />

2010 3.544.286 * 17.042 4.051 -5.303 11 41.902 936.899 348.474 35.718 34.477 — 194<br />

� � A2A TRA<strong>DI</strong>NG (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 3.536.303 * 24.321 18.706 5.080 — 3.090 841.637 50.806 5.357 46.777 — 66<br />

2010 3.082.109 * 49.766 45.170 25.747 — 1.624 861.373 — 2.078 62.060 — 58<br />

≠ � ATLANTIA (gruppo E<strong>DI</strong>ZIONE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 3.500.504 * 2.884.548 1.793.409 830.312 287.691 3.719.025 19.158.731 10.761.935 5.303.875 3.960.507 450.545 10.250<br />

2010 3.433.224 * 2.819.719 1.767.219 682.952 261.629 3.505.792 20.189.011 12.348.648 5.290.699 3.586.901 403.510 9.686<br />

≠ ALITALIA - COMPAGNIA AEREA ITALIANA . . . . . . . . . . . . . . . . . . . . TRA 2011 3.478.193 36 943.684 24.987 -69.014 1.431.554 226.015 1.140.552 1.034.025 210.469 479.237 — 14.199<br />

2010 3.224.733 36 827.947 -77.340 -167.639 1.514.583 167.612 1.173.926 907.551 184.495 548.031 — 14.221<br />

� API - ANONIMA PETROLI ITALIANA (gruppo API) . . . . . . . . . . . . . . . . 3 ) ENER 2011 3.453.199 * 85.629 25.375 22.203 204.623 150.552 1.626.585 853.814 121.282 330.050 — 409<br />

2010 2.924.560 * 64.903 3.061 49.223 213.063 151.342 1.375.920 725.413 113.827 306.465 — 453<br />

NUOVO PIGNONE (gruppo NUOVO PIGNONE HOL<strong>DI</strong>NG) . . . . . . . . . 4 ) MEC 2011 3.431.360 * 859.222 360.644 2.090.436 11.412 3.757.265 5.165.759 953.470 147.470 3.268.249 — 2.147<br />

2010 3.101.155 * 732.076 292.520 108.615 281.751 266.486 4.435.485 677.184 423.621 1.177.814 — 4.765<br />

ALITALIA - COMPAGNIA AEREA ITALIANA (gruppo ALITALIA) . . . . . . . TRA 2011 3.387.981 * 761.267 -18.165 -61.529 503.027 660.831 1.224.499 419.639 185.323 657.756 — 13.611<br />

2010 3.052.498 * 740.280 -31.752 -72.788 583.007 509.549 1.268.214 285.351 138.513 719.285 — 13.631<br />

≠ TAMOIL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 3.286.313 37 70.596 -14.259 -4.954 345.038 82.807 626.808 390.014 116.294 95.398 — 595<br />

2010 2.889.414 40 101.400 3.942 -240.104 349.678 77.871 778.231 471.475 145.748 100.066 — 655<br />

� ≠ � IREN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) SEP 2011 3.254.880 38 791.131 315.044 -107.890 2.839.521 766.762 3.416.361 3.156.388 432.286 1.844.706 213.375 4.622<br />

2010 2.601.349 48 654.837 286.795 143.104 2.645.218 925.791 3.198.125 2.841.016 396.266 2.081.620 229.590 4.752<br />

TAMOIL ITALIA (gruppo TAMOIL ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 3.210.284 * 63.795 4.625 -6.535 266.558 85.971 619.043 436.904 37.460 69.653 — 298<br />

2010 2.836.438 * 65.317 417 -252.029 280.134 103.472 765.280 523.902 43.535 76.188 — 315<br />

� ≠ � SNAM (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) SEP 2011 3.179.000 * 2.916.000 1.959.000 790.000 14.053.000 1.372.000 6.267.000 11.199.000 2.086.000 5.792.000 1.000 6.112<br />

2010 3.126.000 * 2.847.000 1.880.000 1.106.000 13.533.000 1.237.000 5.436.000 10.350.000 2.050.000 5.916.000 1.000 6.104<br />

� ≠ � ACEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) SEP 2011 3.152.113 39 941.656 420.090 85.958 2.024.357 456.257 4.136.771 2.839.561 454.495 1.311.457 74.662 7.136<br />

2010 2.411.241 58 1.302.773 832.673 92.148 1.907.711 459.643 3.430.889 2.549.508 376.027 1.381.326 74.623 6.721<br />

8.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

9.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

(1) Nel 2011 ha consolidato integralmente la Inalca.<br />

(2) Nel 2011 ha consolidato integralmente il gruppo Invida.<br />

(3) In data 1-VII-2010 ha incorporato la Enìa Energia.<br />

(4) Include i ricavi per le attività promozionali pari a 181 milioni nel 2011 e 161 milioni nel 2010.<br />

(5) In data 1-I-2011 ha incorporato la Rai Trade.<br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � CREMONINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ALI 2011 3.137.996 40 614.643 142.746 50.001 816.334 65.144 1.235.600 1.033.235 119.791 324.332 90.744 12.402<br />

2010 2.406.767 59 503.506 92.444 21.891 503.415 43.873 1.020.629 717.794 67.132 266.549 78.751 11.079<br />

≠ COSTA CROCIERE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011* 3.116.475 41 1.180.203 502.632 431.685 6.438.582 37.434 644.680 1.493.731 152.752 4.629.966 43 24.707<br />

2010* 2.833.693 43 1.113.948 518.190 504.101 5.760.437 7.981 664.117 1.013.388 161.015 4.444.073 41 23.252<br />

COSTA CROCIERE (gruppo COSTA CROCIERE) . . . . . . . . . . . . . . . . . . . TUR 2011* 3.067.860 * 935.903 496.650 388.032 6.437.211 129.217 604.857 1.493.729 144.883 4.618.683 — 6.671<br />

2010* 2.787.057 * 915.561 511.721 497.340 5.759.303 142.864 578.774 1.030.241 153.994 4.480.650 — 5.071<br />

≠ � DANIELI & C. - OFFICINE MECCANICHE . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 3.061.761 42 722.052 303.465 192.461 611.755 215.467 3.938.177 375.956 276.163 1.185.896 3.032 9.314<br />

2010* 2.445.321 56 510.323 149.352 201.040 623.450 199.660 3.673.995 331.291 310.194 1.028.314 2.724 8.698<br />

≠ A. MENARINI INDUSTRIE FARMACEUTICHE RIUNITE . . . . . . . . . 2 ) FARM 2011 3.026.642 43 1.114.860 408.182 215.582 299.475 152.813 2.434.242 128.885 290.275 1.884.427 131.925 15.993<br />

2010 3.030.972 37 1.180.512 510.306 231.533 277.840 135.060 2.221.558 100.274 310.514 1.641.388 109.262 12.890<br />

≠ � KME GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 3.011.637 44 421.737 18.146 -14.292 610.926 107.876 1.191.851 497.610 289.700 437.061 6.062 6.376<br />

2010 2.718.666 45 413.222 34.453 -18.351 612.476 247.508 1.064.098 444.263 428.132 457.017 4.952 6.477<br />

≠ � LOTTOMATICA GROUP (gruppo DE AGOSTINI) . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 2.973.742 * 1.455.066 535.274 173.142 1.079.525 336.669 5.873.689 2.899.801 478.747 2.609.155 422.069 8.032<br />

2010 2.314.063 * 1.248.914 434.390 492 978.628 359.511 5.906.804 3.018.117 442.429 2.358.885 444.492 7.602<br />

LOGISTA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011* 2.972.308 45 62.933 44.624 37.733 25.819 19.923 1.749.839 — 27.842 72.175 — 210<br />

2010* 2.888.307 42 61.994 43.364 30.571 28.918 3.715 1.680.254 — 30.050 64.997 — 202<br />

� IREN MERCATO (gruppo IREN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) SEP 2011 2.963.825 * 50.955 30.135 -16.181 588 92.480 1.322.355 417.913 11.484 79.631 — 313<br />

2010 2.393.306 * 37.352 21.356 14.844 606 126.496 1.194.720 393.835 10.400 106.465 — 316<br />

≠ UNICOOP FIRENZE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 4 ) 2.905.864 46 468.794 52.613 -46.028 2.014.769 890.733 2.146.391 2.664.315 101.936 1.579.034 29.513 10.561<br />

2010 4 ) 2.695.862 46 442.611 55.863 28.259 1.961.023 827.643 2.352.938 2.854.679 96.705 1.618.342 22.157 10.268<br />

� ≠ RAI - RA<strong>DI</strong>OTE<strong>LE</strong>VISIONE ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 2.895.600 47 1.215.900 89.700 4.100 682.300 37.200 1.950.000 291.200 739.800 535.300 — 11.410<br />

2010 2.933.800 39 1.126.700 -21.600 -98.200 613.400 43.400 1.828.700 153.300 742.100 530.800 — 11.355<br />

SEVEL - SOCIETA’ EUROPEA VEICOLI <strong>LE</strong>GGERI . . . . . . . . . . . . . . . . MT 2011 2.881.901 48 340.778 29.250 1.909 570.528 8.089 791.546 264.500 133.337 191.220 — 6.185<br />

2010 2.416.639 57 315.994 23.465 5.830 622.197 7.447 783.838 390.000 129.069 189.312 — 6.076<br />

≠ � FINELDO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 2.875.800 49 693.100 146.500 19.400 647.900 166.700 1.627.300 534.000 133.300 592.900 305.600 16.156<br />

2010 2.888.400 41 754.900 173.800 24.200 651.500 179.600 1.689.000 485.700 180.900 606.400 316.500 16.120<br />

AUCHAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 2.858.390 50 435.800 -42.799 -65.462 950.214 57.962 600.978 127.543 63.333 456.046 — 13.249<br />

2010 2.986.553 38 512.084 3.441 52.668 987.138 131.121 629.113 52.857 67.405 628.984 — 14.409<br />

� AUTOSTRADE PER L’ITALIA (gruppo ATLANTIA) . . . . . . . . . . . . . . . . . . SEP 2011 2.833.348 * 2.355.382 1.564.921 726.990 80.101 1.383.166 19.163.605 10.748.429 4.990.144 2.098.475 — 5.710<br />

2010 2.811.160 * 2.326.642 1.553.025 586.176 80.719 1.294.015 20.411.861 12.427.860 5.001.075 1.958.489 — 5.734<br />

≠ � INDESIT COMPANY (gruppo FINELDO) . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 2.825.000 * 694.000 155.000 59.000 623.000 120.000 1.436.000 449.000 155.000 554.000 — 16.112<br />

2010 2.877.000 * 773.000 207.000 90.000 637.000 112.000 1.484.000 410.000 211.000 573.000 — 16.060<br />

≠ � FERRERO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011* 2.807.148 51 771.062 263.531 111.680 1.187.439 283.249 998.832 665.752 254.561 888.523 8.135 8.938<br />

2010* 2.570.689 49 681.260 204.531 156.391 1.127.789 276.210 917.019 652.325 257.746 862.314 7.616 8.347<br />

≠ � BUZZI UNICEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 2.787.385 52 827.504 163.262 26.408 3.355.855 378.968 2.194.049 1.728.828 864.066 2.844.803 227.724 11.089<br />

2010 2.648.442 47 784.555 123.940 -63.463 3.496.805 378.873 1.979.586 1.636.766 879.824 2.803.679 242.252 11.372<br />

� RAI - RA<strong>DI</strong>OTE<strong>LE</strong>VISIONE ITALIANA (gruppo RAI) . . . . . . . . . . . . . . . 5 ) PSP 2011 2.723.705 * 951.449 -24.283 39.339 362.583 319.250 1.782.263 326.318 684.081 427.548 — 10.196<br />

2010 2.712.117 * 824.687 -171.223 -128.467 321.715 337.418 1.512.697 210.215 692.891 374.802 — 10.055<br />

� RTI - RETI TE<strong>LE</strong>VISIVE <strong>ITALIANE</strong> (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . PSP 2011 2.656.795 * 465.697 228.635 131.146 130.082 903.514 3.951.365 2.136.775 78.427 1.138.996 — 2.041<br />

2010 2.824.825 * 677.172 450.005 315.905 115.481 919.594 3.473.040 1.952.875 77.391 1.308.811 — 2.013<br />

10.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

11.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Veronesi Finanziaria.<br />

(2) In data 1-VI-2011 ha ceduto il ramo d’azienda relativo alla divisione “Power Products” sito in Loreto Aprutino (Pe)<br />

alla Icie Switchboards. In data 30-IX-2011 ha acquisito il ramo d’azienda relativo alla commercializzazione di<br />

macchinari per la misurazione di carta della Crawford Hafa.<br />

(3) Include i ricavi per le attività promozionali.<br />

(4) Nel 2011 ha consolidato integralmente la Antwerp Euroterminal N.V.<br />

(5) Già Agusta.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ABB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 2.637.729 53 790.491 344.114 194.787 149.963 15.288 3.628.879 100.925 232.990 390.776 10.692 8.513<br />

2010 2.522.081 50 735.416 303.765 180.273 141.818 14.386 3.193.768 102.244 236.021 370.271 6.813 7.720<br />

≠ � MAIRE TECNIMONT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 2.608.477 54 -1.565 -320.831 -296.376 52.441 173.230 2.432.500 593.920 60.541 46.653 -42.773 5.274<br />

2010 2.488.864 51 417.052 139.075 61.963 64.335 173.019 2.597.602 397.958 59.068 431.921 6.156 5.129<br />

≠ VERONESI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ALI 2011 2.579.293 55 411.095 27.028 2.867 537.250 6.603 1.214.039 846.637 76.669 454.597 764 7.095<br />

2010 2.319.532 61 429.186 65.372 27.957 534.653 12.866 999.159 548.280 78.638 456.315 1.124 7.043<br />

≠ � PRADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011* 2.555.606 56 1.193.771 628.935 431.929 713.870 248.669 1.980.135 350.054 140.484 1.830.967 8.224 8.067<br />

2010* 2.046.651 71 913.770 424.802 250.819 536.717 194.784 1.633.221 505.063 140.269 1.210.138 5.788 7.199<br />

ABB (gruppo ABB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 2.547.560 * 750.049 330.785 190.860 131.310 38.673 3.590.583 111.653 232.020 387.289 — 5.711<br />

2010 2.468.014 * 710.562 297.865 179.367 120.832 37.772 3.164.814 111.061 234.829 375.119 — 5.612<br />

≠ GRUPPO PAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 2.522.790 57 388.392 39.566 3.701 891.381 111.339 834.182 525.059 103.552 502.163 6 9.179<br />

2010 2.459.142 55 374.946 36.705 6.098 864.582 106.767 910.312 607.346 102.599 498.464 6 8.877<br />

� ≠ FINTECNA - FINANZIARIA PER I SETTORI INDUSTRIA<strong>LE</strong> E DEI MT 2011 2.508.205 58 624.453 50.884 67.931 682.914 2.428.752 8.400.969 805.565 2.229.009 2.697.154 43.852 10.336<br />

<strong>SERVIZI</strong> 2010 2.729.576 44 588.686 -42.039 -418.662 622.216 869.485 9.384.446 888.032 2.151.516 2.606.471 34.723 10.545<br />

FERRERO (gruppo FERRERO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011* 2.502.025 * 663.125 241.819 110.670 675.954 445.565 876.781 504.167 184.087 735.761 — 5.938<br />

2010* 2.338.219 * 594.295 203.899 144.268 628.699 418.006 811.393 465.193 177.230 715.259 — 5.931<br />

BMW ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 2.494.905 59 99.470 68.049 -9.593 10.258 89.604 885.961 227.450 186.528 180.488 — 277<br />

2010 2.226.999 67 39.965 10.855 -34.339 7.277 57.020 974.129 327.139 170.239 190.081 — 288<br />

≠ FINIPER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 2.470.512 60 442.524 83.179 18.149 1.065.900 73.360 758.388 563.064 153.809 469.111 562 9.512<br />

2010 2.470.310 52 420.513 72.557 26.693 1.069.751 59.953 644.384 438.467 140.372 450.155 277 9.357<br />

≠ � BURGO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 2.454.593 61 405.574 63.594 10.072 1.061.625 82.371 1.119.390 1.174.774 123.527 346.993 -8 4.629<br />

2010 2.239.342 66 403.737 60.752 2.152 1.123.438 68.180 1.124.485 1.227.318 135.061 357.269 1 4.793<br />

UNICOOP FIRENZE (gruppo UNICOOP FIRENZE) . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 3 ) 2.451.174 * 357.633 31.454 -45.513 1.935.320 956.214 1.908.268 2.627.752 83.686 1.540.108 — 7.893<br />

2010 3 ) 2.310.263 * 347.534 35.862 29.410 1.902.441 903.189 2.115.065 2.814.784 79.560 1.585.825 — 7.836<br />

≠ � GRIMAL<strong>DI</strong> COMPAGNIA <strong>DI</strong> NAVIGAZIONE . . . . . . . . . . . . . . . . . . . 4 ) TRA 2011 2.449.388 62 748.718 169.937 84.947 4.402.043 168.090 861.890 2.907.080 184.273 1.840.450 232.260 6.398<br />

2010 2.189.868 69 671.343 124.865 97.451 4.282.322 164.559 831.711 2.826.645 195.651 1.762.730 226.344 6.059<br />

� � AGUSTAWESTLAND (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . 5 ) MT 2011 2.429.510 * 696.947 250.794 144.411 254.478 69.478 3.785.419 281.638 219.814 1.253.725 — 5.783<br />

2010 2.243.185 * 680.715 246.703 146.599 240.638 38.705 3.541.047 262.024 208.148 1.178.732 — 5.803<br />

ME<strong>DI</strong>AMARKET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 2.413.780 63 333.818 66.151 38.818 89.102 384 380.751 — 19.055 58.623 — 6.873<br />

2010* 2.469.721 53 342.642 79.075 46.130 100.242 539 409.023 14.000 20.184 65.805 — 6.832<br />

≠ PERFETTI VAN MEL<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 2.368.921 64 600.508 226.564 131.980 456.813 112.277 985.860 24.664 75.050 847.376 105.423 13.718<br />

2010 2.245.367 65 615.433 223.720 128.174 455.076 94.463 878.364 74.823 89.808 794.610 91.395 13.257<br />

THYSSENKRUPP ACCIAI SPECIALI TERNI . . . . . . . . . . . . . . . . . . . . . MET 2011* 2.346.091 65 80.279 -100.317 -160.697 341.004 209.916 777.880 403.637 68.538 103.884 — 2.332<br />

2010* 2.278.043 62 31.353 -151.159 -96.356 509.032 158.113 717.756 347.592 62.168 264.581 — 2.325<br />

≠ FINARVE<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 2.345.464 66 335.953 99.961 25.936 1.037.333 39.239 747.450 833.409 51.729 354.828 13.160 2.529<br />

2010 1.817.769 82 263.583 37.084 -3.885 967.442 24.326 746.211 708.757 51.197 327.655 11.923 2.410<br />

≠ COMIFAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 2.342.063 67 123.611 28.946 17.570 123.466 10.992 872.389 294.740 32.597 288.660 10.653 2.048<br />

2010* 2.375.506 60 128.017 33.233 18.711 101.495 8.486 854.531 315.428 33.542 274.392 8.088 1.978<br />

� ≠ � FINCANTIERI - CANTIERI NAVALI ITALIANI (gruppo FINTECNA) . . . . MT 2011 2.316.624 * 559.047 15.693 8.853 554.805 219.303 2.324.516 345.063 212.102 950.940 17.425 9.994<br />

2010 2.611.313 * 456.957 -124.446 -126.476 536.808 268.697 2.441.449 368.356 218.801 937.551 15.723 10.210<br />

12.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

13.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Bunker e Power Generation” della controllante<br />

Kuwait Petroleum Italia.<br />

(2) In data 1-XII-2010 ha ricevuto in conferimento il ramo d’azienda “Motori, Ponti, Assali e Trasmissioni” della Fiat<br />

Gestione Partecipazioni (già Iveco). In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Powertrain<br />

Industrial Platform” della Elasis e in data 1-IV-2011 il ramo d’azienda “Industrial Organization Support” della FPT.<br />

(3) Già AceaElectrabel Elettricità.<br />

(4) Include i ricavi per le attività promozionali pari a 226 milioni nel 2011 e 204 milioni nel 2010.<br />

(5) Include i ricavi per le attività promozionali pari a 226 milioni nel 2011 e 205 milioni nel 2010.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BARILLA G. E R. FRATELLI (gruppo BARILLA HOL<strong>DI</strong>NG) . . . . . . . . . . . ALI 2011 2.301.133 * 541.524 205.127 204.982 484.478 849.052 1.007.280 247.856 102.860 1.335.432 — 4.210<br />

2010 2.247.344 * 599.601 250.796 209.543 472.711 882.417 994.278 419.342 123.326 1.185.447 — 4.243<br />

� PUBLITALIA ‘80 - CONCESSIONARIA PUBBLICITA’ (gruppo PSP 2011 2.269.128 * 192.038 114.026 74.221 3.335 39.717 938.692 19.130 32.198 154.325 — 669<br />

ME<strong>DI</strong>ASET) 2010 2.355.594 * 202.659 118.994 75.979 1.936 42.257 987.207 24.778 34.319 153.882 — 682<br />

≠ � ASTAL<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 2.265.284 68 515.797 201.737 71.195 193.419 387.411 2.856.739 1.125.638 9.199 470.279 5.057 9.192<br />

2010 1.931.588 74 477.422 180.429 63.056 302.607 234.398 2.421.069 947.932 10.047 443.229 18.241 9.094<br />

� ≠ � EGP - ENEL GREEN POWER (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . ENER 2011 2.253.000 * 1.796.000 999.000 408.000 10.172.000 1.203.000 3.578.000 4.856.000 742.000 7.738.000 841.000 3.230<br />

2010 2.121.000 * 1.486.000 784.000 452.000 8.571.000 1.000.000 3.232.000 3.676.000 615.000 7.344.000 722.000 2.955<br />

IBM ITALIA (gruppo IBM ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 2.227.568 * 941.341 199.119 223.609 317.504 491.132 1.485.894 139.006 168.572 860.595 — 7.461<br />

2010 2.249.771 * 985.046 212.615 112.813 369.442 463.553 1.369.459 320.587 165.439 635.491 — 7.623<br />

Q8 QUASER (gruppo KUWAIT PETRO<strong>LE</strong>UM ITALIA) . . . . . . . . . . . . . . 1 ) ENER 2011* 2.198.945 * 31.900 25.828 13.322 7.306 99 381.791 65.828 1.464 57.993 — 106<br />

2010* 1.468.910 * 24.160 18.397 9.350 6.702 91 352.283 65.394 1.564 44.671 — 98<br />

≠ � MOSSI & GHISOLFI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 2.170.013 69 252.615 87.880 -10.779 680.934 243.132 799.170 790.223 144.474 51.570 19.161 2.122<br />

2010 1.992.050 73 291.227 121.239 72.980 725.290 303.847 825.850 872.123 172.600 70.991 16.156 2.276<br />

≠ � TECNIMONT (gruppo MAIRE TECNIMONT) . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 2.163.000 * -81.499 -304.321 -313.479 30.394 86.688 1.812.090 459.688 30.528 -96.875 -45.132 4.243<br />

2010 2.296.133 * 298.847 70.107 36.279 44.827 121.332 2.319.768 368.971 30.162 303.217 5.000 4.577<br />

SMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 2.156.646 70 353.484 -5.368 -19.130 400.508 53.053 786.496 98.731 78.425 306.845 — 9.251<br />

2010 2.154.625 70 347.570 -1.811 14.582 382.410 64.740 809.221 181.417 87.757 185.976 — 9.291<br />

FORD ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 2.151.995 71 60.646 47.847 -12.281 47 6 278.764 — 126.604 12.763 — 134<br />

2010 2.461.553 54 67.677 54.548 -9.792 64 6 388.413 — 219.786 25.044 — 135<br />

FPT INDUSTRIAL (gruppo FIAT INDUSTRIAL) . . . . . . . . . . . . . . . . . . . 2 ) MT 2011 2.149.154 * 372.416 55.602 3.019 315.358 84.017 1.068.271 358.710 218.569 84.851 — 5.256<br />

2010 153.020 * 4.744 -19.982 -18.177 325.590 62.013 930.875 409.501 202.517 81.832 — 4.919<br />

ISAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 2.120.002 72 205.949 35.317 -2.099 835.932 115.476 523.662 — 85.975 1.057.260 — 1.019<br />

2010 1.924.335 76 214.836 55.268 29.080 848.897 54.048 586.105 — 98.917 1.086.985 — 1.101<br />

� ACEA ENERGIA (gruppo ACEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) SEP 2011 2.118.699 * 33.305 15.910 -12.556 349 1.795 794.046 65.365 5.596 55.886 — 215<br />

2010 2.141.017 * 7.651 -7.723 -19.649 333 1.797 673.591 96.888 16.310 68.442 — 216<br />

14.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

≠ COOP ADRIATICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 4 ) 2.099.354 73 421.312 48.716 15.239 1.916.026 647.433 2.306.351 3.416.091 109.069 956.331 248.101 9.676<br />

2010 4 ) 2.029.967 72 406.186 45.759 18.683 1.825.863 616.756 2.203.804 3.153.389 117.199 965.099 267.069 9.608<br />

≠ � ENERGETIC SOURCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 2.098.972 74 -7.706 -16.181 -5.381 10.790 49.316 618.422 134.137 4.676 106.343 917 119<br />

2010 1.321.883 114 17.783 9.666 7.938 9.579 11.671 389.853 103.479 3.542 80.348 984 106<br />

≠ � ESPRINET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 2.096.480 75 91.888 43.577 7.967 6.432 14.979 693.970 85.135 12.939 219.719 — 961<br />

2010 2.205.174 68 104.937 56.087 32.873 7.078 16.930 741.461 111.722 15.267 219.395 — 966<br />

COOP ADRIATICA (gruppo COOP ADRIATICA) . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 5 ) 2.091.228 * 311.701 -4.846 15.943 616.125 901.043 2.312.203 2.527.629 92.083 882.868 — 9.122<br />

2010 5 ) 2.021.716 * 302.171 881 27.642 631.015 915.724 2.040.067 2.281.046 99.532 866.003 — 9.046<br />

� H3G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 2.088.817 76 293.327 -81.895 -141.564 2.352.415 267.082 5.204.274 1.296.279 37.614 4.246.203 — 2.723<br />

2010 1.887.082 77 669.598 254.264 150.775 2.270.011 178.500 4.849.237 1.236.958 43.390 4.201.795 — 2.707<br />

� ENERGETIC SOURCE (gruppo ENERGETIC SOURCE) . . . . . . . . . . . . . . SEP 2011 2.084.059 * -11.296 -14.928 -5.759 3.535 62.243 580.388 159.744 2.574 89.706 — 34<br />

2010 1.303.292 * 11.518 7.998 7.455 3.234 26.590 351.794 112.538 1.809 64.021 — 31<br />

SATA - SOCIETA’ AUTOMOBILISTICA TECNOLOGIE AVANZATE MT 2011 2.078.585 * 289.444 54.761 26.044 407.601 424 803.540 54.228 127.358 517.456 — 5.581<br />

(gruppo FIAT) 2010 2.147.650 * 309.026 55.741 24.754 449.640 423 814.927 57.690 115.178 491.412 — 5.678<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

15.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Nel 2011 sono uscite dall’area di consolidamento E-Box, Dada.net e il gruppo GE Fabbri Ltd.<br />

(2) In data 1-I-2011 ha incorporato BAS-Omniservizi, A2A Servizi al Cliente e ASM Energia e Ambiente.<br />

(3) In data 1-I-2011 ha incorporato la Alenia Improvement.<br />

(4) In data 1-II-2011 ha incorporato la Grossfarma Distribuzione.<br />

(5) Già Snam RG - Snam Rete Gas.<br />

(6) Nel 2011 ha consolidato integralmente Malta e Nuova CR Supermercati.<br />

(7) Nel 2011 è uscito dall’area di consolidamento il gruppo Ascometal.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � RCS ME<strong>DI</strong>AGROUP - RIZZOLI CORRIERE DELLA E<strong>DI</strong>T 2011 2.075.000 77 632.000 81.000 -322.000 338.000 348.000 2.179.000 1.016.000 209.000 703.000 54.000 5.932<br />

SERA ME<strong>DI</strong>AGROUP 1 ) 2010 2.255.000 64 651.000 101.000 7.000 366.000 353.000 2.662.000 1.035.000 239.000 1.067.000 76.000 6.196<br />

� A2A ENERGIA (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 2.065.773 * 44.165 22.209 9.296 2.293 479 878.914 306.258 9.176 123.946 — 395<br />

2010 1.583.421 * 11.394 6.309 -1.420 19 17 1.021.708 608.063 2.147 68.187 — 83<br />

� � HERA COMM (gruppo HERA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 2.063.394 * 76.297 47.247 31.487 25.536 45.736 695.512 — 7.032 98.092 — 519<br />

2010 1.702.698 * 44.574 17.397 13.009 23.461 30.738 615.218 4.961 8.783 79.159 — 497<br />

≠ � IMPREGILO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 2.041.859 78 670.476 237.542 177.394 381.587 680.709 3.384.117 1.213.019 170.782 1.262.487 6.928 10.848<br />

2010 1.931.450 75 519.627 156.604 128.445 295.779 560.436 3.510.787 1.191.210 220.956 1.126.996 7.410 8.375<br />

≠ � BENETTON GROUP (gruppo E<strong>DI</strong>ZIONE) . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 2.032.341 * 509.753 146.890 73.217 1.086.646 200.186 1.820.780 751.765 78.121 1.506.719 19.518 9.557<br />

2010 2.053.059 * 558.509 199.303 102.073 1.077.389 207.923 1.640.092 685.817 84.907 1.498.646 18.758 9.469<br />

IES - ITALIANA ENERGIA E <strong>SERVIZI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 2.030.799 79 16.734 -41.154 -61.369 306.016 17.265 636.089 755.688 38.611 10.466 — 422<br />

2010 1.560.314 96 62.875 7.475 -5.322 325.827 17.095 486.456 523.329 44.309 71.835 — 433<br />

≠ � AVIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 2.027.106 80 645.571 204.852 10.615 305.848 96.184 4.118.383 1.668.020 393.785 730.706 8.400 5.170<br />

2010 1.752.991 85 567.927 164.329 -28.343 300.032 77.119 4.107.400 1.694.220 371.602 710.546 8.461 5.009<br />

≠ � SORGENIA (gruppo COFIDE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 2.023.090 * 159.648 24.420 15.608 1.769.772 629.309 1.124.061 1.791.570 33.017 1.069.136 77.106 466<br />

2010 2.392.147 * 141.137 31.797 50.362 1.914.422 504.921 1.072.750 1.790.497 60.547 1.107.773 87.853 415<br />

� � A<strong>LE</strong>NIA AERONAUTICA (gruppo FINMECCANICA) . . . . . . . . . . . . . . . 3 ) MT 2011 2.018.547 * 406.926 -328.694 -1.217.482 745.737 742.437 3.345.734 127.725 1.447.563 -452.352 — 9.484<br />

2010 2.159.397 * 748.251 60.471 43.805 687.652 303.887 3.809.940 134.947 246.458 791.554 — 9.707<br />

� � FINCANTIERI - CANTIERI NAVALI ITALIANI (gruppo FINCANTIERI) MT 2011 2.018.045 * 454.495 9.806 2.867 447.952 297.594 2.159.379 327.603 169.697 885.062 — 8.082<br />

2010 2.369.746 * 331.782 -146.392 -134.507 451.369 364.343 2.283.495 354.474 181.078 883.084 — 8.311<br />

≠ � AURELIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 1.984.461 81 918.269 358.617 73.857 317.035 1.056.538 4.846.255 2.467.241 264.977 2.250.790 1.124.964 5.267<br />

2010 1.838.689 80 854.322 332.186 56.039 291.974 942.233 4.809.123 2.414.639 251.463 2.165.436 1.090.138 5.428<br />

� � HERA TRA<strong>DI</strong>NG (gruppo HERA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 1.978.893 * 16.288 14.121 8.881 — 12.405 557.050 — 479 34.182 — 27<br />

2010 1.699.728 * 34.400 32.402 19.481 — 12.442 625.619 — 606 43.808 — 25<br />

COMIFAR <strong>DI</strong>STRIBUZIONE (gruppo COMIFAR) . . . . . . . . . . . . . . . . . . 4 ) FARM 2011* 1.953.665 * 88.145 17.273 14.086 30.512 20.351 677.297 193.567 18.973 194.831 — 1.602<br />

2010* 1.913.916 * 86.147 17.673 14.552 25.904 42.773 622.922 211.236 19.729 182.094 — 1.489<br />

� ASTAL<strong>DI</strong> (gruppo ASTAL<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 1.948.735 * 416.051 208.175 62.654 131.976 364.038 2.389.833 882.584 5.631 445.564 — 5.673<br />

2010 1.551.075 * 350.370 153.439 46.891 137.667 211.093 2.087.952 773.064 5.820 394.392 — 5.928<br />

� � SNAM (gruppo SNAM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) SEP 2011 1.945.411 * 1.794.096 1.174.134 692.729 11.793.746 4.744.834 829.435 8.358.476 543.982 6.999.215 — 2.755<br />

2010 1.929.435 * 1.791.413 1.187.474 901.694 11.364.789 4.722.440 669.271 7.884.296 512.702 7.204.250 — 2.636<br />

� BURGO GROUP (gruppo BURGO GROUP) . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 1.937.527 * 302.505 42.418 19.260 895.908 382.408 832.472 1.038.278 73.148 437.841 — 3.759<br />

2010 1.844.364 * 291.469 32.118 -13.129 953.050 369.272 837.499 1.104.124 80.878 435.557 — 3.929<br />

≠ PAC 2000 A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) <strong>DI</strong>S 2011 1.937.080 82 144.473 65.214 50.031 295.592 41.387 668.850 88.453 26.894 383.913 10.487 1.741<br />

2010 1.807.865 83 133.575 55.848 40.597 278.631 37.534 636.532 93.341 34.852 340.701 9.114 1.711<br />

≠ LUCCHINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) MET 2011 1.921.309 83 258.813 -24.263 -39.559 258.302 36.704 952.828 734.609 81.330 95.981 2.369 3.124<br />

2010 1.884.186 78 286.582 -107.698 -648.052 489.015 34.091 1.038.353 730.084 163.605 135.448 2.195 5.711<br />

MICHELIN ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 1.916.123 84 312.559 47.583 -2.217 338.371 39.089 739.338 214.072 157.213 111.597 — 4.593<br />

2010 1.582.734 93 340.462 73.708 32.863 323.594 36.122 630.552 131.930 147.708 140.153 — 4.698<br />

≠ CLN - COILS LAMIERE NASTRI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.892.373 85 431.092 73.395 13.467 624.450 112.895 735.574 515.691 114.608 398.569 26.102 8.688<br />

2010 1.700.886 88 446.938 93.376 13.151 659.423 115.685 796.320 548.100 98.125 409.462 22.375 8.754<br />

16.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

17.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Nel 2011 è uscita dall’area di consolidamento la RTR - Rete Rinnovabile.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

CASE NEW HOLLAND ITALIA (gruppo FIAT INDUSTRIAL) . . . . . . . . . . MT 2011 1.884.150 * 83.931 -123.309 -124.780 198.632 83.499 754.489 81.862 148.836 109.293 — 3.788<br />

2010 1.533.883 * 43.782 -136.063 -164.928 202.377 82.463 557.584 139.588 138.516 34.073 — 3.601<br />

FERRARI - ESERCIZIO FABBRICHE AUTOMOBILI E CORSE (gruppo MT 2011 1.858.486 * 619.307 296.763 176.592 431.124 133.549 1.039.954 138.680 112.045 749.317 — 2.578<br />

FIAT) 2010 1.657.544 * 593.836 276.434 157.928 449.610 113.352 891.468 93.286 75.833 766.635 — 2.587<br />

≠ � GIORGIO ARMANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.804.056 86 666.207 286.253 181.640 271.796 275.601 1.545.226 4.250 179.398 1.371.630 -41 5.485<br />

2010 1.587.587 92 617.657 253.210 161.048 261.551 229.619 1.317.866 2.230 140.492 1.250.522 471 5.267<br />

≠ GRUPPO UNICOMM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.801.955 87 279.600 45.935 -869 685.430 68.906 573.020 472.103 54.362 268.915 25.234 6.131<br />

2010 1.727.929 86 267.486 44.983 12.854 650.934 68.955 573.093 455.899 53.841 268.221 23.656 5.886<br />

≠ FINOIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011* 1.778.508 88 37.909 930 -10.047 384.622 14.614 366.981 375.524 6.618 192.171 60 358<br />

2010* 1.118.787 141 62.083 25.928 7.505 306.269 14.501 459.388 270.825 17.049 203.280 64 363<br />

GENERAL MOTORS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.759.824 89 25.802 12.209 17.152 6.137 2.525 799.568 — 55.012 42.107 — 162<br />

2010 1.792.872 84 22.143 7.521 5.586 6.364 2.525 774.997 — 53.901 33.954 — 160<br />

SIEMENS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 1.756.762 90 302.930 105.505 74.426 19.792 18.299 1.063.266 294.509 120.311 256.387 — 2.525<br />

2010* 1.516.780 99 265.227 72.397 48.362 22.512 19.231 978.961 250.663 131.852 225.161 — 2.452<br />

≠ � FASTWEB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 1.746.132 91 710.924 74.974 -90.824 1.749.724 255.823 1.387.880 1.763.213 18.206 687.741 — 3.377<br />

2010 1.880.145 79 709.926 100.658 -72.449 1.793.061 287.330 1.456.650 1.733.959 19.937 776.354 — 3.425<br />

RENAULT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.737.862 92 43.249 18.388 12.746 33.828 5.323 337.991 610 30.856 47.912 — 307<br />

2010 1.554.603 97 23.915 -534 3.402 35.605 6.538 303.460 740 33.364 40.117 — 303<br />

PFIZER ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 1.737.294 93 375.026 125.504 -25.433 78.361 2.099.997 1.314.102 1.499.380 141.328 1.274.818 — 2.237<br />

2010* 1.706.978 87 353.661 98.100 22.740 78.328 2.077.973 1.423.078 1.722.135 151.269 1.300.251 — 2.197<br />

ARCOLA PETROLIFERA (gruppo SARAS) . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.735.866 * 24.714 21.805 12.936 — — 359.682 — 2.509 76.598 — 11<br />

2010 982.921 * 23.931 20.074 11.882 6.646 5 243.800 — 744 69.329 — 36<br />

≠ IKEA ITALIA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 1.728.452 94 430.779 83.102 31.419 1.045.532 26.760 252.199 821.034 25.708 231.438 — 6.727<br />

2010* 1.618.259 90 428.090 107.298 55.252 1.075.167 32.876 257.969 782.372 21.827 270.018 — 6.517<br />

ACCIAIERIA ARVE<strong>DI</strong> (gruppo FINARVE<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.709.162 * 180.296 43.669 5.342 628.939 28.122 553.199 534.538 22.220 243.648 — 1.342<br />

2010 1.281.169 * 142.452 8.073 -11.272 618.886 28.280 507.806 410.878 23.501 238.306 — 1.246<br />

≠ MAPEI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 1.697.787 95 457.295 69.389 17.838 486.613 3.777 808.607 423.903 59.432 548.547 10.105 6.861<br />

2010 1.571.908 95 455.493 88.613 25.343 477.747 2.263 787.624 427.775 53.281 535.677 9.311 6.408<br />

E.ON PRODUZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.692.253 96 290.716 112.012 -646.230 1.232.945 449.146 1.164.485 — 452.186 2.028.968 — 612<br />

2010 2.277.683 63 460.852 267.813 47.477 2.034.850 315.939 1.454.578 — 485.333 2.806.262 — 699<br />

IKEA ITALIA RETAIL (gruppo IKEA ITALIA HOL<strong>DI</strong>NG) . . . . . . . . . . . . . <strong>DI</strong>S 2011* 1.672.384 * 320.309 61.406 15.441 459.907 6.076 247.820 179.535 23.723 276.297 — 6.432<br />

2010* 1.569.506 * 328.431 91.621 41.843 455.088 6.103 274.027 174.019 19.639 260.856 — 6.176<br />

IPLOM (gruppo FINOIL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011* 1.659.164 * 28.509 -460 -10.497 327.134 15.116 328.431 319.583 5.342 172.448 — 257<br />

2010* 1.049.607 * 47.942 23.957 4.494 266.719 16.085 391.067 229.991 15.566 182.945 — 259<br />

UNI<strong>LE</strong>VER ITALIA MKT. OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.632.158 97 178.974 57.681 61.083 55.532 228 1.195.687 — 71.454 682.311 — 559<br />

2010 1.838.568 81 175.048 39.847 565.086 51.990 59.617 1.196.184 3 78.808 621.229 — 606<br />

≠ � IMMSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.616.477 98 443.370 77.977 9.094 389.408 232.040 1.675.967 872.534 118.660 615.729 211.983 8.010<br />

2010 1.604.318 91 441.578 91.559 9.816 375.272 197.980 1.737.411 875.522 136.783 643.920 221.127 7.952<br />

� ≠ � TERNA - RETE E<strong>LE</strong>TTRICA NAZIONA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . 1 ) SEP 2011 1.591.000 99 1.506.600 834.000 440.000 8.618.000 775.000 3.473.000 6.882.000 744.000 2.751.000 — 3.493<br />

2010 1.536.000 98 1.448.300 812.000 614.000 7.803.000 713.000 2.165.000 5.312.000 678.000 2.761.000 — 3.468<br />

18.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

19.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Powertrain Engineering Center & Testing” della<br />

Elasis, in data 1-IV-2011 ha conferito il ramo d’azienda “Industrial Organization Support” alla FPT Industrial.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ BENNET HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.590.336 100 391.027 91.451 45.067 1.339.315 11.006 435.097 487.088 104.367 711.705 9.318 8.062<br />

2010 1.578.213 94 389.804 104.997 54.053 1.283.506 9.252 417.311 490.333 107.864 671.028 9.552 7.781<br />

BENCOM (gruppo BENETTON GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.589.497 * 148.520 57.474 16.355 41.522 63.755 1.516.780 641.954 41.131 772.936 — 1.335<br />

2010 1.633.291 * 234.037 145.883 50.324 37.658 55.051 1.455.981 544.891 35.519 811.581 — 1.223<br />

FIAT POWERTRAIN TECHNOLOGIES (gruppo FIAT) . . . . . . . . . . . . . . 1 ) MT 2011 1.583.164 * 348.159 -101.534 -144.437 850.578 1.045.279 1.150.707 1.397.847 311.430 645.384 — 6.136<br />

2010 1.660.386 * 403.293 -42.806 -48.781 883.571 971.634 1.136.975 1.167.697 293.217 789.820 — 6.083<br />

� ESPRINET (gruppo ESPRINET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 1.580.742 * 68.315 36.063 8.652 5.157 71.052 494.214 41.697 8.931 215.108 — 624<br />

2010 1.655.253 * 78.135 44.789 27.348 5.128 86.429 504.929 52.521 9.752 214.566 — 619<br />

� FASTWEB (gruppo FASTWEB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 1.576.951 * 702.972 70.112 -133.732 1.749.616 264.802 1.373.686 1.794.417 17.818 674.923 — 3.343<br />

2010 1.763.052 * 699.340 93.916 -72.560 1.792.978 337.128 1.480.070 1.797.797 19.531 806.443 — 3.390<br />

ASPIAG SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.572.551 101 279.309 51.731 22.375 512.793 16.018 426.260 197.735 43.652 277.657 — 6.215<br />

2010 1.511.461 100 272.522 52.556 17.450 488.402 15.280 407.336 184.883 45.434 255.282 — 6.140<br />

≠ SIB - SOCIETA’ ITALIANA BRICOLAGE . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.571.815 102 414.206 49.537 1.504 799.385 27.401 791.684 675.856 42.087 271.521 — 7.899<br />

2010 1.431.331 104 402.159 59.333 9.699 716.218 12.432 763.038 584.321 40.129 270.016 — 7.655<br />

� AVIO (gruppo AVIO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.536.312 * 561.695 184.423 -3.983 209.780 226.633 3.805.026 1.733.006 376.682 655.337 — 4.042<br />

2010 1.376.473 * 501.672 152.552 -33.496 217.547 202.960 3.809.649 1.762.067 358.191 647.312 — 3.995<br />

≠ � PIAGGIO & C. (gruppo IMMSI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.516.463 * 442.146 99.533 47.053 274.871 85.990 1.159.128 487.786 91.572 446.218 1.182 7.619<br />

2010 1.485.351 * 435.057 108.936 42.811 256.759 60.249 1.228.519 527.848 107.772 442.890 1.613 7.529<br />

� � TERNA - RETE E<strong>LE</strong>TTRICA NAZIONA<strong>LE</strong> (gruppo TERNA) . . . . . . . . . . . SEP 2011 1.515.964 * 1.396.172 768.894 453.588 7.514.016 1.539.791 3.171.431 6.838.499 430.534 2.555.344 — 3.493<br />

2010 1.461.127 * 1.342.587 747.418 432.113 6.687.667 1.502.398 2.064.055 5.304.512 511.053 2.546.944 — 3.468<br />

≠ � ARNOLDO MONDADORI E<strong>DI</strong>TORE (gruppo FININVEST) . . . . . . . . . . . E<strong>DI</strong>T 2011 1.509.843 * 381.495 84.166 49.621 56.032 181.428 1.673.374 438.152 202.395 608.879 35.068 3.664<br />

2010 1.558.302 * 417.668 122.104 42.101 58.342 177.777 1.645.378 455.245 184.897 580.963 1.750 3.649<br />

� PRADA (gruppo PRADA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011* 1.500.093 * 544.976 337.812 238.999 218.972 862.973 1.182.855 535.981 50.474 1.212.250 — 2.873<br />

2010* 1.214.074 * 400.644 208.030 122.776 166.352 863.836 927.360 685.897 61.567 809.052 — 2.793<br />

≠ AFV - ACCIAIERIE BELTRAME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.479.026 103 185.390 -2.303 -20.430 513.160 9.244 622.723 326.738 62.979 431.453 38.087 2.622<br />

2010 1.115.824 142 184.542 7.542 16.881 518.294 5.328 534.137 292.587 64.267 458.617 48.337 2.605<br />

� DANIELI & C. - OFFICINE MECCANICHE (gruppo DANIELI & C.) . . . MEC 2011* 1.478.439 * 249.167 99.540 44.427 61.692 1.181.076 1.583.325 180.363 201.165 406.371 — 2.317<br />

2010* 1.307.636 * 201.958 60.854 93.372 63.398 1.078.701 1.726.106 143.584 232.815 388.446 — 2.163<br />

≠ SIDERURGICA INVESTIMENTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.466.099 104 108.404 14.837 1.096 150.845 15.857 482.985 159.173 33.828 296.747 65.158 1.103<br />

2010 1.218.360 124 106.444 17.156 4.149 147.227 16.591 469.905 165.733 35.597 294.434 63.665 1.105<br />

≠ SOFIDEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 1.455.632 105 355.790 83.867 35.691 968.281 1.112 667.460 767.111 47.949 433.891 6.115 4.461<br />

2010 1.453.333 103 381.016 118.643 65.963 967.883 957 702.293 825.287 54.647 396.146 5.360 4.526<br />

≠ � CONAD DEL TIRRENO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.453.232 106 119.948 14.230 9.278 127.102 166.342 557.990 223.845 41.250 179.358 13.724 2.516<br />

2010 1.420.092 106 113.571 5.486 6.586 121.039 69.588 546.154 162.580 43.027 178.028 11.472 2.824<br />

≠ � GRUPPO LACTALIS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.445.936 107 317.937 118.092 35.667 293.958 6.062 1.250.879 900.985 122.427 145.932 — 3.146<br />

2010 1.346.186 111 302.029 103.746 25.655 302.822 7.371 1.236.856 900.155 112.628 151.431 — 3.167<br />

≠ ARTSANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.444.879 108 308.448 6.278 -41.920 254.300 15.923 843.431 409.482 69.533 336.119 401 7.399<br />

2010 1.467.911 101 343.849 47.210 2.595 263.376 17.216 826.762 351.584 78.183 377.118 406 7.459<br />

MERCK SERONO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.425.692 109 221.318 148.118 90.895 63.194 10.653 687.530 366.269 22.667 313.306 — 646<br />

2010 1.205.298 126 180.673 107.777 61.211 65.569 14.677 660.940 329.294 17.697 222.411 — 644<br />

20.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

21.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-VIII-2011 ha conferito il ramo d’azienda “Break & Fix” alla HP CDS Italia.<br />

(2) In data 1-I-2011 ha incorporato Gruppo Lepetit e Rorer Finanziaria.<br />

(3) Nel corso del 2011 ha incorporato la ST Incard.<br />

(4) Include i ricavi per le attività promozionali pari a 121 milioni nel 2011 e 117 milioni nel 2010.<br />

(5) Il 2011 è un esercizio di 13 mesi.<br />

(6) Nel corso del 2011 ha acquisito i rami d’azienda “Network, Information and Communication Technology”, “Field<br />

Operations” e “MSS - Multi Service Switch” rispettivamente di H3G, Vodafone Omnitel N.V. e Nortel Networks.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

HEW<strong>LE</strong>TT-PACKARD ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) EL 2011* 1.422.864 110 235.337 37.346 3.054 12.375 254.427 467.608 233.542 54.222 26.695 — 2.131<br />

2010* 1.640.385 89 252.399 52.116 10.301 12.396 253.978 554.900 234.451 56.854 65.771 — 2.006<br />

≠ � NEST<strong>LE</strong>’ ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.419.142 111 262.431 8.453 -5.752 178.367 63.269 690.080 138.133 71.501 269.119 — 3.729<br />

2010 1.337.600 112 263.935 16.457 -948 179.088 61.295 722.120 184.797 71.098 275.726 — 3.694<br />

SANOFI - AVENTIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 1.417.750 112 553.785 198.842 120.103 229.779 34.012 956.292 3.634 217.051 715.605 — 2.949<br />

2010 1.422.782 105 472.899 242.564 176.541 156.449 214.827 930.995 412.204 102.116 486.424 — 2.544<br />

PAC 2000 A (gruppo PAC 2000 A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.417.294 * 79.690 51.723 46.565 162.202 158.463 492.914 18.922 15.459 360.527 — 421<br />

2010 1.288.401 * 70.538 44.327 40.988 145.401 169.140 453.624 25.394 24.608 324.641 — 419<br />

≠ � CALTAGIRONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 1.412.627 113 400.822 49.598 -50.031 992.326 486.854 1.892.123 501.218 244.021 2.129.070 1.227.788 4.345<br />

2010 1.368.256 108 409.823 63.718 513 1.065.189 597.462 1.899.236 495.970 255.926 2.328.661 1.315.044 4.457<br />

≠ � DE’ LONGHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 1.406.152 114 369.453 178.548 90.248 109.051 315.429 1.068.238 112.565 86.728 863.277 4.237 7.368<br />

2010 1.259.902 120 314.716 142.947 74.915 186.431 36.288 1.315.849 205.199 92.180 760.572 1.651 7.083<br />

� � STMICROE<strong>LE</strong>CTRONICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) EL 2011 1.398.370 115 666.814 64.055 45.517 684.964 268.891 442.492 54.033 86.857 1.030.892 — 8.658<br />

2010 1.246.191 121 636.546 32.590 19.186 590.457 258.732 499.413 8.526 89.239 1.002.959 — 8.087<br />

CHIMET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 1.396.738 116 32.890 23.367 15.750 11.734 247 124.894 28.759 4.324 84.984 — 117<br />

2010 1.013.180 157 25.448 16.238 11.350 11.204 247 104.782 19.348 4.465 73.234 — 113<br />

≠ SECI - SOCIETA’ ESERCIZI COMMERCIALI <strong>INDUSTRIALI</strong> . . . . . . . . <strong>DI</strong>V 2011 1.385.644 117 306.256 105.170 15.995 617.536 59.812 1.042.265 760.502 102.840 468.157 100.960 4.777<br />

2010 1.271.416 119 258.191 69.315 18.204 634.961 69.137 984.834 618.614 104.663 461.185 106.960 4.419<br />

≠ SALINI COSTRUTTORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 1.383.773 118 326.615 85.054 50.827 257.135 242.195 7.560.647 522.582 27.255 245.463 25.233 15.508<br />

2010 1.061.740 147 315.002 73.945 31.052 209.658 86.762 5.856.772 455.439 26.246 227.461 20.313 12.873<br />

≠ COOP ESTENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 4 ) 1.353.058 119 202.323 1.711 14.098 519.952 496.484 969.871 1.032.722 63.133 646.427 6.304 5.690<br />

2010 4 ) 1.362.870 109 199.119 -156 28.071 516.331 492.322 942.099 980.912 65.419 632.834 6.660 5.776<br />

≠ ONLY THE BRAVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.350.369 120 410.737 106.224 52.321 175.526 87.550 1.231.027 130.235 39.474 971.516 10.994 5.655<br />

2010 1.310.402 116 380.719 90.282 38.699 201.097 82.422 1.127.661 151.486 43.676 921.293 22.398 5.455<br />

CITROËN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.334.057 121 47.696 11.404 1.588 73.361 1.908 380.791 — 30.499 6.195 — 452<br />

2010 1.460.004 102 47.943 12.599 2.964 62.233 2.928 383.514 — 34.870 4.608 — 413<br />

≠ NOVARTIS FARMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.323.287 122 281.148 56.995 20.039 89.981 8.912 616.042 90.626 92.313 172.881 — 2.015<br />

2010 1.289.061 117 283.521 78.898 36.344 97.539 4.819 933.869 427.715 86.650 152.842 — 2.100<br />

SASOL ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) CHI 2011* 1.320.672 123 116.934 62.774 103.063 127.290 32.642 358.348 114.643 44.622 227.466 — 649<br />

2010* 849.571 189 71.966 31.192 102.424 83.550 29.696 281.981 111.000 41.054 124.403 — 643<br />

≠ ALPIQ ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.319.490 124 4.964 -33.404 -283.440 263.510 124.109 420.110 388.196 6.634 135.984 51.523 236<br />

2010 1.045.234 149 24.271 -933 -8.944 350.136 347.497 556.291 639.469 11.779 415.795 47.055 232<br />

ERICSSON TE<strong>LE</strong>COMUNICAZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) EL 2011 1.317.195 125 389.040 69.494 23.593 45.537 74.398 922.506 233.784 163.431 329.413 — 4.172<br />

2010 1.199.027 128 318.053 13.168 -44.672 50.803 91.128 792.324 92.255 201.143 305.820 — 4.088<br />

� AUTOGRILL (gruppo AUTOGRILL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 1.307.200 * 413.852 35.782 31.926 217.210 1.363.404 379.063 731.409 97.457 769.804 — 8.746<br />

2010 1.352.686 * 433.421 62.370 164.352 212.411 1.927.930 452.511 1.273.344 101.994 774.056 — 8.805<br />

≠ SACMI - COOPERATIVA MECCANICI IMOLA . . . . . . . . . . . . . . . . . . . MEC 2011 1.302.560 126 311.999 74.347 32.408 255.897 183.026 1.367.975 508.113 75.088 573.714 1.842 3.963<br />

2010 1.030.300 153 266.396 42.680 12.116 251.627 133.722 1.439.648 547.531 78.482 551.189 3.663 3.731<br />

WHIRLPOOL EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 1.300.578 127 257.912 -5.481 -14.527 183.449 33.670 426.487 106.123 77.292 92.288 — 4.424<br />

2010 1.351.836 110 274.983 6.184 -6.812 188.602 36.585 413.359 21.702 92.855 106.815 — 4.566<br />

22.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

23.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha incorporato Bentec e Benair.<br />

(2) In data 1-VI-2011 ha ricevuto in conferimento il ramo d’azienda relativo al servizio di distribuzione del gas naturale<br />

nei comuni di Fiumalbo (Mo), Pievepelago (Mo) e Riolunato (Mo) del consorzio CIMAF.<br />

(3) Nel 2011 ha consolidato integralmente la Moka Midi.<br />

(4) Nel 2011 ha consolidato integralmente la Max Mara Portugal ed è uscita dall’area di consolidamento la Marina<br />

Rinaldi Japan.<br />

(5) Nel 2011 ha consolidato integralmente la Brembo Argentina S.A. (già Perdriel S.A.).<br />

(6) Dall’1-X-2010 ha consolidato integralmente la MHS Boilers Ltd.<br />

(7) In data 1-I-2011 ha incorporato la Ansaldo Fuell Cells.<br />

(8) Nel corso del 2011 ha incorporato TI Sparkle Luxembourg S.A. e TI UK Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � CALZEDONIA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.295.376 128 437.089 176.252 132.731 650.290 72.518 871.567 295.399 54.163 950.308 3.890 19.753<br />

2010 1.127.656 140 410.417 191.304 145.860 497.321 62.140 629.935 93.367 36.891 828.272 2.397 16.069<br />

BENIND (gruppo BENETTON GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ABB 2011 1.294.655 * 112.902 30.807 27.034 147.896 680 533.504 100 19.645 242.063 — 1.079<br />

2010 1.210.268 * 69.041 8.097 30.469 123.400 32.199 390.685 8.567 18.640 160.108 — 1.047<br />

≠ � TIRRENO POWER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.291.708 129 239.347 100.414 43.278 1.114.777 88.860 800.809 989.345 193.953 495.926 — 535<br />

2010 1.278.545 118 288.421 161.493 74.525 1.151.319 89.829 735.373 1.013.539 202.150 462.262 — 526<br />

� TIRRENO POWER (gruppo TIRRENO POWER) . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.291.066 * 236.588 98.363 42.418 1.093.298 91.436 796.863 968.644 193.953 496.186 — 535<br />

2010 1.278.545 * 288.507 161.579 74.636 1.139.628 92.858 731.642 1.006.031 202.150 462.374 — 526<br />

ALPIQ ENERGIA ITALIA (gruppo ALPIQ ITALIA) . . . . . . . . . . . . . . . . . . . ENER 2011 1.289.473 * -43.066 -49.753 -130.763 9.751 107.858 241.887 127.105 81.157 -62.993 — 77<br />

2010 1.027.585 * 6.022 -532 -2.305 10.286 71.120 240.337 76.586 1.216 67.770 — 76<br />

≠ ALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 1.280.291 130 500.587 164.008 51.410 104.544 4.601 707.996 160.684 60.335 331.717 — 6.834<br />

2010* 1.199.676 127 470.745 149.929 41.638 110.030 1.549 750.078 233.432 71.327 290.705 — 6.690<br />

� � HERA (gruppo HERA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 1.274.861 * 532.890 154.284 87.817 907.676 907.440 3.026.610 2.233.187 231.264 1.677.159 — 4.258<br />

2010 1.232.429 * 510.431 144.006 124.057 894.368 771.837 3.203.365 2.294.022 225.918 1.684.519 — 4.311<br />

≠ � DAVIDE CAMPARI-MILANO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 1.274.000 131 478.000 296.000 159.000 339.000 26.000 2.537.000 1.042.000 160.000 1.368.000 4.000 2.278<br />

2010 1.163.000 132 431.000 267.000 156.000 344.000 26.000 2.281.000 915.000 144.000 1.253.000 3.000 2.207<br />

GESCO CONSORZIO COOPERATIVO . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.269.923 132 39.516 4.216 188 13.073 2.455 526.169 286.812 1.182 26.608 — 545<br />

2010 1.128.280 139 39.471 4.522 134 12.862 2.346 507.898 298.239 1.422 26.481 — 544<br />

≠ LUIGI LAVAZZA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 1.268.098 133 249.250 33.097 -9.085 329.765 287.194 837.156 47.024 46.039 1.115.712 68 3.819<br />

2010 1.146.807 135 277.273 57.041 21.518 319.642 268.734 910.715 56.799 43.777 1.139.148 59 3.767<br />

≠ MAX MARA FASHION GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) ABB 2011 1.267.207 134 398.172 126.181 77.040 254.871 86.114 1.599.643 29.615 55.671 1.596.568 23.723 5.248<br />

2010 1.215.085 125 382.566 117.237 72.661 257.996 69.086 1.530.914 41.640 52.905 1.518.705 22.907 5.144<br />

≠ � BREMBO - FRENI BREMBO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) MEC 2011 1.254.513 135 399.806 75.155 42.937 406.562 47.281 678.878 420.432 33.780 333.934 10.340 6.735<br />

2010 1.075.252 145 343.358 59.629 32.271 322.951 44.047 600.394 322.934 36.354 325.859 7.840 5.904<br />

PEUGEOT AUTOMOBILI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.250.682 136 40.689 11.181 916 105.994 5.269 399.352 — 23.919 11.441 — 196<br />

2010 1.403.149 107 36.842 11.281 -976 92.216 7.035 468.035 — 29.186 10.525 — 207<br />

≠ � ARISTON THERMO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) MEC 2011 1.249.877 137 410.787 81.518 45.088 226.571 42.308 686.047 67.031 106.506 374.284 250 6.646<br />

2010 1.182.560 129 370.669 64.724 30.164 214.206 47.374 734.486 151.386 102.901 342.515 — 6.434<br />

� CONAD DEL TIRRENO (gruppo CONAD DEL TIRRENO) . . . . . . . . . . . . <strong>DI</strong>S 2011 1.245.349 * 38.230 14.762 13.747 30.967 373.985 335.067 145.880 20.937 259.307 — 274<br />

2010 1.208.865 * 25.139 3.041 16.035 25.876 209.462 360.961 73.116 22.667 253.511 — 267<br />

≠ RA<strong>DI</strong>CIFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 1.237.739 138 248.536 79.506 30.046 438.276 42.699 625.991 448.111 72.748 342.715 55.235 3.579<br />

2010 1.162.455 133 268.659 101.505 42.866 473.700 52.037 585.518 479.050 74.870 311.230 49.685 3.613<br />

� NEST<strong>LE</strong>’ ITALIANA (gruppo NEST<strong>LE</strong>’ ITALIANA) . . . . . . . . . . . . . . . . . . . ALI 2011 1.237.084 * 243.874 9.645 -7.977 170.715 69.594 646.230 136.155 69.850 266.490 — 3.407<br />

2010 1.199.594 * 243.817 13.476 2.501 173.073 67.180 686.042 182.209 69.994 275.328 — 3.449<br />

CALZEDONIA (gruppo CALZEDONIA HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . ABB 2011 1.233.540 * 129.803 31.383 30.609 80.595 182.232 842.337 107.927 5.766 553.117 — 1.620<br />

2010 1.063.042 * 123.599 35.754 30.744 65.652 132.637 634.283 54.788 5.708 523.102 — 1.412<br />

� � ANSALDO ENERGIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) MEC 2011 1.231.971 139 263.590 41.879 -16.273 131.154 114.631 1.150.549 2.256 276.516 13.692 — 2.937<br />

2010 1.321.860 115 354.322 139.620 65.379 140.780 7.296 1.169.644 5.302 115.124 94.673 — 2.935<br />

� TE<strong>LE</strong>COM ITALIA SPARK<strong>LE</strong> (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . . . . . 8 ) SEP 2011 1.230.150 * 191.480 74.307 94.196 174.577 180.099 668.855 387 14.738 474.933 — 749<br />

2010 1.383.193 * 260.074 120.934 117.380 184.384 175.734 863.311 40 22.111 626.743 — 792<br />

24.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

25.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � MARR (gruppo CREMONINI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.219.638 * 120.561 79.141 49.043 54.264 31.939 640.702 196.642 24.077 223.874 1.142 989<br />

2010 1.166.787 * 112.615 70.803 45.121 55.817 18.523 656.134 217.597 23.504 207.710 1.131 984<br />

COOP ESTENSE (gruppo COOP ESTENSE) . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1 ) 1.214.731 * 187.380 5.739 13.664 430.860 638.501 932.764 1.032.722 59.072 661.911 — 5.154<br />

2010 1 ) 1.231.242 * 185.024 4.395 12.905 439.747 592.848 904.764 980.912 60.259 648.427 — 5.166<br />

� ≠ � ANSALDO STS (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 1.211.944 * 425.689 116.062 72.956 93.886 121.813 1.519.604 15.353 35.538 424.136 1.122 4.100<br />

2010 1.283.710 * 457.621 137.179 94.592 98.653 114.863 1.398.315 5.532 35.857 381.461 1.050 4.217<br />

≠ ANGELINI FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.207.828 140 358.605 94.989 16.537 180.053 301.089 1.587.422 133.435 55.456 1.466.394 20.267 3.457<br />

2010 1.164.419 131 350.187 108.558 12.971 171.836 216.155 1.683.600 170.018 62.494 1.456.299 20.075 3.227<br />

ABBOTT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 1.207.561 141 284.447 97.861 32.333 131.162 428.340 830.102 593.498 53.602 344.005 — 1.914<br />

2010 1.167.762 130 304.342 104.700 30.348 139.226 423.311 713.440 591.330 39.309 311.672 — 1.840<br />

≠ FRATELLI COSULICH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 1.204.461 142 24.804 9.774 4.275 30.717 25.351 233.630 77.531 2.947 92.376 22.320 611<br />

2010 1.162.439 134 25.112 10.999 6.903 30.038 28.891 194.029 66.601 2.805 82.961 17.380 490<br />

LUCCHINI (gruppo LUCCHINI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.202.421 * 49.720 -75.590 -59.532 214.598 43.907 953.991 748.893 64.701 74.346 — 2.895<br />

2010 1.147.412 * 61.835 -126.961 -658.792 180.932 345.519 747.916 746.740 65.456 133.878 — 2.908<br />

� � EGP - ENEL GREEN POWER (gruppo EGP) . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 1.185.002 * 937.434 493.125 247.222 4.794.034 3.899.347 548.171 2.210.405 88.958 6.396.273 — 1.756<br />

2010 1.099.214 * 963.029 533.328 344.332 4.766.028 3.436.374 615.765 1.956.708 106.670 6.302.670 — 1.682<br />

DALMINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.172.909 143 372.459 141.324 92.233 499.725 39.276 696.420 182.937 61.984 711.982 — 2.527<br />

2010 951.363 168 359.748 139.248 82.963 463.412 39.325 608.200 200.421 71.220 619.748 — 2.621<br />

ITALIA MARITTIMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 1.167.363 144 -74.619 -113.557 -118.427 156.189 2.345 271.000 81.081 23.983 73.699 — 545<br />

2010 1.326.561 113 132.343 84.915 61.950 179.826 2.345 359.995 132.354 29.546 162.126 — 563<br />

� � RFI - RETE FERROVIARIA ITALIANA (gruppo FERROVIE DELLO TRA 2011 1.167.000 * 1.624.000 55.000 98.000 35.692.000 5.954.000 5.614.000 5.869.000 1.645.000 33.184.000 — 28.120<br />

STATO <strong>ITALIANE</strong>) 2010 1.157.000 * 1.711.000 63.000 92.000 38.761.000 3.036.000 4.917.000 5.802.000 1.827.000 33.374.000 — 30.209<br />

� � ITALGAS - SOCIETA’ ITALIANA PER IL GAS PER AZIONI (gruppo SEP 2011 1.165.531 * 801.711 491.062 261.179 201.341 437.071 4.054.962 1.269.899 577.863 2.139.372 — 2.479<br />

SNAM) 2010 1.102.416 * 742.820 428.281 321.923 202.868 437.442 3.816.720 1.235.446 536.110 2.107.513 — 2.570<br />

ACCENTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 1.163.401 145 506.040 45.362 -41.023 9.260 23.871 485.909 16.515 144.326 35.038 — 5.820<br />

2010* 1.048.585 148 460.123 48.762 24.978 7.523 13.491 463.611 18.079 83.327 90.364 — 5.280<br />

≠ � SOGEFI (gruppo COFIDE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 1.158.385 * 369.202 77.844 24.736 259.870 54.410 681.627 395.167 75.726 214.892 18.976 6.708<br />

2010 924.713 * 309.101 53.693 18.821 227.146 49.555 462.615 229.699 74.224 214.402 17.161 5.574<br />

≠ � PERMASTEELISA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 1.156.730 146 307.136 17.364 9.299 107.559 53.225 877.337 58.098 131.970 212.575 3.497 6.295<br />

2010 1.023.826 154 316.361 40.497 16.983 105.050 43.023 781.707 3.135 137.390 218.736 2.526 5.484<br />

≠ PROCTER & GAMB<strong>LE</strong> HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) CHI 2011* 1.148.415 147 177.181 29.898 65.001 256.383 473.836 742.676 61.350 68.105 1.051.892 18 2.390<br />

2010* 627.380 254 59.998 2.344 65.607 108.565 482.597 238.573 47.217 34.502 653.157 22 797<br />

COCA-COLA HBC ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 1.148.144 148 278.185 90.376 -39.238 208.176 826.410 723.234 1.242.696 59.179 186.541 — 3.098<br />

2010 1.145.761 136 279.638 96.988 -38.379 177.753 909.190 810.974 1.341.514 54.300 225.780 — 3.226<br />

≠ � ALPITOUR (gruppo EXOR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) TUR 2011* 1.142.337 149 131.406 19.712 17.287 102.801 22.708 242.915 9.340 13.941 96.731 3.931 2.761<br />

2010* 1.227.147 123 151.154 27.467 10.947 111.401 22.608 248.288 10.520 17.016 88.696 4.937 3.056<br />

ITALPREZIOSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.134.295 150 5.750 4.563 2.151 3.595 814 19.490 8.520 222 9.324 — 28<br />

2010 656.344 248 2.684 1.699 1.306 2.567 1.318 16.065 9.206 188 7.473 — 15<br />

≠ GI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) <strong>DI</strong>V 2011 1.132.649 151 1.046.504 12.018 47 4.975 2.332 296.877 103.040 18.737 20.222 -12.770 7 ) 2.795<br />

2010 781.324 211 715.350 7.999 608 4.599 2.146 247.059 71.300 15.199 27.373 -5.791 7 ) 2.097<br />

26.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

(1) Include i ricavi per le attività promozionali pari a 109 milioni nel 2011 e 104 milioni nel 2010.<br />

(2) Il 2010 è un esercizio di 13 mesi.<br />

(3) Nel 2011 ha consolidato integralmente il gruppo Systèmes Moteurs S.A.S.<br />

(4) Nel 2011 ha consolidato integralmente Procter & Gamble e Procter & Gamble Italia.<br />

(5) Si veda nota 1 a pagina 2. Nel 2011 ha consolidato la Welcome Travel Group per le sole partite patrimoniali.<br />

(6) Nel 2011 ha consolidato integralmente Gi Research, il gruppo Right4Staff Ltd. e Consulteam GI Group.<br />

(7) Escluso il personale somministrato a terzi.<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

27.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Nel 2011 ha consolidato integralmente Blue Meta, Asco Blu e Amgas Blu.<br />

(2) In data 1-I-2011 ha incorporato la Basell Technology & Trading.<br />

(3) Nel 2011 ha consolidato integralmente RVA, Deval e Vallenergie.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ERMENEGILDO ZEGNA HOL<strong>DI</strong>TALIA . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.126.620 152 508.587 177.258 115.519 221.249 43.506 1.053.838 127.096 68.139 802.693 3.691 7.317<br />

2010 962.617 165 385.603 85.275 59.212 197.463 30.952 908.715 143.076 56.230 678.018 13.024 7.185<br />

≠ FERALPI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.122.385 153 118.392 22.123 5.811 303.275 49.414 445.261 196.658 35.164 356.686 868 1.312<br />

2010 821.998 197 88.189 -3.071 -5.054 286.922 55.666 408.696 202.972 35.204 350.825 409 1.344<br />

≠ FERALPI SIDERURGICA (gruppo FERALPI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . MET 2011 1.118.698 * 115.639 23.256 9.588 298.342 18.238 425.233 180.307 16.710 313.762 2.359 1.262<br />

2010 819.529 * 85.989 -1.325 -2.556 282.125 21.602 398.596 192.972 16.605 304.416 2.164 1.297<br />

≠ SAME DEUTZ-FAHR GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 1.114.663 154 198.287 62.223 30.284 134.333 64.259 640.218 143.431 80.895 205.055 879 2.434<br />

2010 854.559 187 141.556 20.127 -11.949 135.877 67.922 546.660 158.449 76.667 200.066 28 2.198<br />

≠ � BRACCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.111.304 155 407.985 118.791 73.158 308.862 67.518 951.236 504.060 134.871 371.933 13.636 3.241<br />

2010 1.099.509 143 399.028 126.559 78.094 291.606 59.927 818.133 449.628 121.655 322.117 10.487 2.869<br />

� INDESIT COMPANY (gruppo INDESIT COMPANY) . . . . . . . . . . . . . . . . . ELTV 2011 1.108.100 * 268.300 -3.700 10.400 190.700 537.200 757.700 417.900 56.800 487.700 — 4.618<br />

2010 1.238.200 * 257.200 -35.400 55.900 190.300 525.300 912.100 432.600 84.400 512.500 — 4.856<br />

� � ENEL <strong>SERVIZI</strong> (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 1.106.553 * 443.253 89.182 29.828 483.229 72.805 992.358 182.134 193.346 523.958 — 3.816<br />

2010 1.079.535 * 438.149 38.698 5.137 515.127 75.776 860.608 179.822 205.130 499.130 — 3.954<br />

≠ � SAFILO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011 1.101.882 156 386.110 86.383 27.862 208.274 75.480 1.217.267 328.636 62.427 815.742 11.540 8.108<br />

2010 1.079.937 144 372.988 68.010 731 203.680 78.387 1.204.242 344.437 64.519 767.035 11.035 8.148<br />

� BIG (gruppo GRUPPO LACTALIS ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.094.150 * 87.937 21.393 3.890 33.642 4.269 610.838 114.870 29.732 74.681 — 1.115<br />

2010 1.042.518 * 83.679 15.892 -852 32.746 4.971 611.859 99.878 31.266 86.338 — 1.143<br />

� IMPREGILO (gruppo IMPREGILO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 1.085.461 * 295.176 159.476 56.066 52.952 732.482 1.302.541 379.332 132.677 980.319 — 1.600<br />

2010 1.028.197 * 175.685 60.960 157.875 56.340 761.507 1.254.388 436.674 169.569 947.892 — 1.405<br />

� ≠ � ASCOPIAVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) SEP 2011 1.085.333 157 112.583 68.322 6.266 61.983 26.741 899.772 260.265 63.077 362.568 4.696 520<br />

2010 842.930 192 94.867 56.361 31.174 43.814 16.132 699.304 123.396 32.481 379.400 3.866 457<br />

EDENRED ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 1.082.239 158 39.335 20.819 -50.056 1.347 702.678 308.981 525.861 3.491 -28.607 — 281<br />

2010 1.240.724 122 42.415 26.068 45.188 1.531 774.486 364.950 505.391 3.088 65.901 — 305<br />

LUIGI LAVAZZA (gruppo LUIGI LAVAZZA) . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 1.078.799 * 192.157 38.083 1.076 271.917 487.358 595.156 25 38.408 1.116.055 — 1.606<br />

2010 984.236 * 224.290 53.143 17.304 287.587 448.681 637.069 13 37.581 1.125.554 — 1.570<br />

≠ � MANUTENCOOP SOCIETA’ COOPERATIVA . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 1.077.384 159 460.480 68.764 7.479 136.300 125.816 1.271.917 419.109 67.376 392.509 120.801 13.733<br />

2010 1.143.765 137 430.791 44.079 2.191 130.553 118.911 1.321.690 476.912 64.128 371.044 105.219 12.788<br />

ARVAL SERVICE <strong>LE</strong>ASE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 1.073.074 160 542.859 91.995 36.852 1.646.733 64.136 263.386 1.280.153 167.212 298.438 — 846<br />

2010 991.349 163 512.237 87.296 33.779 1.506.972 54.190 246.579 1.118.925 162.947 321.586 — 797<br />

BASELL POLIO<strong>LE</strong>FINE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) CHI 2011 1.067.681 161 202.593 73.473 44.265 282.787 37.509 447.931 220.588 68.977 332.167 — 1.202<br />

2010 1.133.946 138 249.784 118.404 73.231 276.511 41.236 582.133 215.000 70.949 427.902 — 1.257<br />

≠ � MANUTENCOOP FACILITY MANAGEMENT (gruppo MANUTENCOOP <strong>DI</strong>V 2011 1.065.896 * 450.024 67.783 11.124 75.368 57.290 1.211.326 345.025 55.379 292.754 13.242 13.097<br />

SOCIETA’ COOPERATIVA) 2010 1.136.606 * 420.140 47.357 7.743 68.206 53.868 1.236.757 393.315 50.478 270.130 528 12.127<br />

HENKEL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 1.062.300 162 155.378 54.802 10.538 87.411 720 380.827 4 67.068 133.439 — 1.233<br />

2010 1.017.090 155 162.700 62.445 2.837 80.931 706 506.060 1.398 59.825 247.901 — 1.265<br />

NOVARTIS FARMA (gruppo NOVARTIS FARMA) . . . . . . . . . . . . . . . . . . . . FARM 2011 1.058.572 * 239.703 51.576 20.770 89.782 159.246 391.876 103.905 74.034 188.033 — 1.648<br />

2010 998.563 * 232.132 63.040 34.518 97.365 72.051 802.426 457.553 69.858 167.263 — 1.747<br />

� ≠ CVA - COMPAGNIA VALDOSTANA DEL<strong>LE</strong> ACQUE . . . . . . . . . . . . . 3 ) ENER 2011 1.057.391 163 170.585 127.389 64.370 466.629 343.138 613.775 274.535 26.028 915.386 3.837 393<br />

2010 628.669 253 184.604 143.220 78.317 368.214 306.938 565.699 226.556 18.499 879.590 3.413 360<br />

28.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

29.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel corso del 2011 ha incorporato la Erisider Lux S.A.<br />

(2) Escluso il personale somministrato a terzi.<br />

(3) Include i ricavi per le attività promozionali pari a 90 milioni nel 2011 e 84 milioni nel 2010.<br />

(4) In data 1-I-2011 ha incorporato Domenico Aliprandi e Alter.<br />

(5) Include i ricavi per le attività promozionali pari a 78 milioni nel 2011 e nel 2010.<br />

(6) Nel 2011 ha consolidato integralmente Etruria Giochi e Sip Toys.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ CHIESI FARMACEUTICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.056.932 164 460.508 188.322 120.850 161.990 42.622 887.724 117.159 90.655 618.195 45.933 3.776<br />

2010 1.015.003 156 425.643 169.057 96.854 132.507 50.278 754.961 38.354 82.231 518.696 42.247 3.636<br />

≠ RIV-SKF OFFICINE <strong>DI</strong> VILLAR PEROSA . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 1.048.361 165 291.958 73.974 45.593 124.713 9.216 376.090 1.352 72.171 239.029 — 3.845<br />

2010 1.005.684 160 301.984 64.969 45.223 128.384 10.306 420.430 17.867 87.751 237.471 — 4.155<br />

RIVA ACCIAIO (gruppo RIVA FIRE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011 1.046.213 * 143.564 35.978 21.654 238.827 277.456 519.873 394.009 27.307 434.955 — 1.386<br />

2010 827.365 * 76.010 -29.375 -30.586 242.615 231.101 408.303 488.988 28.093 223.358 — 1.440<br />

ALSTOM FERROVIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 1.043.593 166 193.934 40.491 23.783 63.101 19.561 4.683.934 2.656 119.392 303.248 — 2.469<br />

2010* 931.582 172 311.082 128.224 73.984 62.737 38.237 4.499.981 3.415 139.864 349.750 — 2.565<br />

≠ MIROGLIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 1.041.532 167 331.194 -2.694 -45.372 305.715 47.854 741.747 72.158 112.536 723.226 57.098 13.412<br />

2010 997.079 161 368.122 35.482 10.888 306.473 78.898 763.248 88.338 96.385 755.037 41.276 12.943<br />

≠ ADECCO ITALIA HOL<strong>DI</strong>NG <strong>DI</strong> PARTECIPAZIONE E <strong>SERVIZI</strong> . . . . . . <strong>DI</strong>V 2011 1.035.949 168 960.577 35.673 21.577 2.768 214 292.926 — 36.252 100.589 — 2 ) 1.854<br />

2010 845.501 190 778.810 17.949 -11.525 2.743 204 260.095 — 36.703 79.013 — 2 ) 1.760<br />

≠ � TREVI - FINANZIARIA INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 1.030.086 169 311.378 71.575 25.700 339.635 38.033 1.175.128 563.514 56.952 437.887 12.076 6.114<br />

2010 912.303 178 302.895 84.965 46.360 323.762 41.743 878.330 529.931 50.888 366.508 12.351 5.903<br />

≠ NOVA COOP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 3 ) 1.028.884 170 182.748 5.361 159 828.470 201.763 793.461 897.130 56.343 689.185 — 4.816<br />

2010 3 ) 1.009.677 159 179.623 5.562 2.400 800.469 151.204 875.426 874.144 44.984 688.259 — 4.720<br />

≠ FIN FER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 1.028.721 171 109.331 18.762 9.082 164.435 10.360 413.943 121.322 27.920 186.943 86 1.208<br />

2010 839.973 194 96.907 7.456 2.396 174.032 8.354 386.590 135.330 28.711 177.958 183 1.248<br />

≠ � IMPRESA PIZZAROTTI & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 1.024.417 172 155.167 52.902 13.041 114.000 196.810 1.360.876 483.478 81.321 374.602 1.721 2.345<br />

2010 907.764 179 147.220 43.137 25.460 118.371 207.817 1.200.572 425.490 94.056 364.592 1.551 2.947<br />

UNICOMM (gruppo GRUPPO UNICOMM) . . . . . . . . . . . . . . . . . . . . . . . 4 ) <strong>DI</strong>S 2011 1.023.602 * 162.596 27.728 2.118 372.912 134.531 337.512 301.106 22.775 193.576 — 3.711<br />

2010 860.931 * 125.146 18.329 9.585 347.497 161.746 302.766 287.383 20.112 192.458 — 2.922<br />

NOVA COOP (gruppo NOVA COOP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 3 ) 1.023.501 * 180.179 5.327 9.589 827.972 186.962 818.910 897.130 55.477 698.508 — 4.775<br />

2010 3 ) 1.005.651 * 176.934 5.344 2.353 799.964 151.690 876.453 874.145 44.142 688.397 — 4.677<br />

<strong>LE</strong>ROY MERLIN ITALIA (gruppo SIB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.019.781 * 284.072 60.859 20.107 317.448 523.492 466.351 530.265 26.950 300.522 — 5.673<br />

2010 934.743 * 257.792 50.009 15.006 234.791 560.027 454.579 551.896 26.507 280.415 — 5.422<br />

≠ KRAFT FOODS ITALIA INTEL<strong>LE</strong>CTUAL PROPERTY . . . . . . . . . . . . . ALI 2011 1.017.172 173 98.496 35.443 22.258 28.780 13 548.502 32 30.155 283.387 3.220 734<br />

2010 851.592 188 90.159 29.654 28.798 29.905 13 565.728 215 26.867 325.212 3.523 706<br />

ROCHE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 1.016.836 174 219.971 113.143 26.104 88.007 19.378 853.331 502.572 74.651 272.109 — 1.104<br />

2010 1.037.496 150 225.037 109.897 686 96.482 12.465 872.014 502.036 107.957 246.005 — 1.196<br />

ADECCO ITALIA (gruppo ADECCO ITALIA HOL<strong>DI</strong>NG <strong>DI</strong> <strong>DI</strong>V 2011 1.014.185 * 932.356 28.973 12.846 2.125 213 276.056 — 33.339 93.220 — 2 ) 1.502<br />

PARTECIPAZIONE E <strong>SERVIZI</strong>) 2010 828.004 * 757.197 15.069 -17.170 2.108 203 254.679 — 32.153 80.374 — 2 ) 1.440<br />

≠ COOP LOMBAR<strong>DI</strong>A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 5 ) 1.009.992 175 184.454 -6.430 16.412 503.786 170.487 1.081.700 1.067.366 42.602 435.667 10.321 4.587<br />

2010 5 ) 1.033.007 152 192.388 — -2.466 554.897 179.808 1.076.280 1.139.323 44.740 422.177 13.734 4.618<br />

≠ CONAD - CONSORZIO NAZIONA<strong>LE</strong> DETTAGLIANTI . . . . . . . . . . . . . <strong>DI</strong>S 2011 1.001.350 176 18.221 1.158 2.127 1.567 17.524 416.355 14.784 2.491 47.440 288 182<br />

2010 865.852 181 18.356 2.472 2.022 1.731 10.887 365.064 — 2.566 45.369 286 179<br />

≠ GIOCHI PREZIOSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) <strong>DI</strong>V 2011* 1.000.072 177 204.641 88.458 -11.533 29.629 13.906 1.104.992 344.815 57.904 441.475 39.506 2.896<br />

2010* 939.913 169 195.842 89.501 -11.518 31.268 2.235 1.124.655 336.663 55.141 461.647 34.104 2.740<br />

ALCATEL - LUCENT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 991.409 178 189.075 34.249 37.774 34.225 2.741 686.844 12.068 101.570 242.437 — 2.090<br />

2010 1.069.543 146 92.334 -91.881 76.366 30.381 4.360 784.340 60.685 125.167 204.662 — 2.154<br />

30.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

31.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato proporzionalmente Hydro Dolomiti Enel e SF Energy.<br />

(2) Già Bartolini.<br />

(3) Già Salvatore Ferragamo Italia.<br />

(4) Nel corso del 2011 ha ricevuto in conferimento i rami d’azienda “Servizi Riparazione Mandrini” della SKF Ball<br />

Screws & Services e “Servizi Railway” della Konsultec Servizi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ FATER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 989.510 179 286.202 173.779 120.617 81.308 3.816 519.555 — 32.600 238.653 — 1.572<br />

2010* 917.518 176 302.236 197.052 135.820 73.927 3.940 529.105 — 33.594 268.781 — 1.468<br />

� ≠ DOLOMITI ENERGIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) SEP 2011 985.008 180 273.474 124.494 -41.665 882.236 143.566 772.629 636.794 243.093 591.372 43.958 1.342<br />

2010 720.737 237 167.946 73.154 56.795 613.898 604.173 375.403 579.661 61.405 662.878 40.004 1.312<br />

≠ DRST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 984.704 181 75.868 25.381 -1.130 28.037 23.599 409.095 101.622 12.804 21.753 8.433 863<br />

2010 927.617 173 73.183 26.280 1.211 27.913 18.557 430.246 129.431 10.463 23.093 8.642 829<br />

≠ GRAN<strong>DI</strong> MAGAZZINI E SUPERMERCATI IL GIGANTE . . . . . . . . . . . <strong>DI</strong>S 2011* 984.509 182 183.699 -1.507 -2.761 344.829 1.435 217.034 33.964 29.991 150.483 — 5.487<br />

2010* 976.227 164 194.542 9.947 4.368 328.784 1.058 226.278 10.011 32.713 157.452 1 5.511<br />

BRT (gruppo DRST) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) TRA 2011 984.215 * 75.661 25.347 5.922 13.071 23.597 348.623 5.886 12.654 42.393 — 861<br />

2010 927.111 * 73.108 26.398 7.841 13.170 18.555 364.462 28.235 10.339 43.467 — 827<br />

≠ � SALVATORE FERRAGAMO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) PCA 2011 978.997 183 335.667 157.733 81.290 128.244 84.112 462.379 104.223 27.845 256.119 44.716 3.125<br />

2010 773.486 214 247.080 87.112 48.877 115.171 74.809 435.017 150.796 20.255 240.436 47.366 2.827<br />

MAGNETI MARELLI (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 976.757 * 163.321 -74.798 -9.088 129.668 363.424 417.272 73.941 129.642 378.695 — 4.213<br />

2010 974.770 * 192.865 -46.194 32.732 123.521 389.855 421.155 75.034 132.034 387.783 — 4.079<br />

� PIAGGIO & C. (gruppo PIAGGIO & C.) . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 974.195 * 268.344 -7.174 47.029 182.484 87.538 955.122 440.223 77.921 347.999 — 3.810<br />

2010 1.004.015 * 264.469 -3.729 18.848 179.557 83.451 1.034.239 501.073 94.299 338.306 — 4.059<br />

≠ ACCIAIERIE VALBRUNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 971.282 184 231.666 67.206 13.462 389.283 728.190 1.126.138 1.143.628 76.879 830.896 52.928 2.579<br />

2010 828.000 196 210.909 49.901 8.878 405.577 732.364 1.034.545 1.103.492 69.804 812.065 53.160 2.610<br />

KRAFT FOODS ITALIA (gruppo KRAFT FOODS ITALIA ALI 2011 970.767 * 68.835 34.829 22.891 873 4.482 485.109 21.178 24.340 196.115 — 392<br />

INTEL<strong>LE</strong>CTUAL PROPERTY) 2010 797.291 * 62.760 26.517 18.389 969 4.482 497.925 13.752 19.813 191.613 — 363<br />

≠ � LIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 969.389 185 245.052 78.615 35.700 236.184 52.018 964.930 45.968 21.912 977.103 131.705 3.056<br />

2010 913.699 177 251.251 88.057 37.884 229.050 51.644 917.947 54.199 23.026 923.773 125.886 2.732<br />

� SIPRA - SOCIETA’ ITALIANA PUBBLICITA’ PER AZIONI (gruppo RAI) PSP 2011 967.402 * 45.266 12.394 6.162 27.885 2.056 361.947 — 18.940 31.892 — 447<br />

2010 1.033.437 * 42.345 7.728 4.247 30.741 1.932 355.398 — 16.864 29.730 — 443<br />

FERRIERE NORD (gruppo FIN FER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 963.655 * 88.855 14.578 7.965 129.290 10.413 396.207 117.812 23.889 155.544 — 876<br />

2010 779.069 * 74.837 2.873 201 137.625 9.751 368.037 126.999 24.591 147.579 — 839<br />

≠ ACCIAIERIE VENETE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 961.949 186 193.795 112.652 74.841 135.412 6.549 536.690 84.907 25.178 365.345 334 1.076<br />

2010 734.657 230 121.180 44.008 30.270 141.554 3.380 454.937 108.737 21.560 293.012 683 1.093<br />

≠ GF GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 961.026 187 139.486 8.949 -15.525 371.661 49.847 298.199 444.804 21.672 105.995 3.038 3.223<br />

2010 925.182 175 129.100 10.464 730 346.327 43.240 297.764 387.184 23.885 127.324 7.132 3.281<br />

≠ � SEAT PG - SEAT PAGINE GIAL<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 956.728 188 552.304 295.708 -789.750 84.546 44.392 2.829.367 2.912.704 58.530 -555.078 13.681 4.292<br />

2010 1.034.354 151 615.141 319.076 -718.147 88.662 78.342 3.674.720 2.915.603 82.718 228.654 15.064 4.810<br />

� � E<strong>DI</strong>POWER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 956.524 189 531.819 176.713 -739.530 2.162.031 317.961 436.444 1.103.195 167.729 1.485.027 — 1.056<br />

2010 1.012.426 158 496.218 102.813 -333.392 3.703.113 12.934 424.647 1.271.303 347.231 2.253.490 — 1.112<br />

SKF INDUSTRIE (gruppo RIV-SKF OFFICINE <strong>DI</strong> VILLAR PEROSA) . . . 4 ) MEC 2011 952.668 * 251.309 72.140 50.015 104.678 63.964 329.857 91.598 58.209 182.785 — 2.846<br />

2010 878.276 * 243.305 73.911 45.119 109.101 28.353 374.454 77.994 62.632 176.870 — 2.815<br />

≠ FIN GO & FUEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 945.800 190 19.354 10.755 3.199 11.999 9.468 184.195 67.329 3.372 42.518 13.008 91<br />

2010 728.077 234 22.753 12.851 3.159 12.950 9.767 182.707 80.635 3.048 38.956 12.043 91<br />

≠ CONSERVE ITALIA SOCIETA’ COOPERATIVA AGRICOLA . . . . . . . . ALI 2011* 940.616 191 166.524 21.675 80 399.235 8.740 463.737 312.279 19.303 225.001 4.578 3.074<br />

2010* 933.190 171 172.626 24.244 1.387 393.859 8.144 467.578 305.382 19.808 223.839 4.802 3.148<br />

32.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

33.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

OVIESSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 939.178 192 234.004 45.505 477 78.431 23.617 426.827 134.943 38.219 26.659 — 4.477<br />

2010* 961.353 166 287.431 97.687 52.712 82.503 21.778 471.535 49.077 39.532 189.909 — 4.367<br />

≠ � CANDY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 935.496 193 ... 10.707 -12.623 198.317 31.319 517.478 144.225 54.758 239.164 852 5.748<br />

2010 951.616 167 ... 20.512 7.964 197.781 30.835 542.489 151.577 53.676 254.755 1.418 5.866<br />

CONAD - CONSORZIO NAZIONA<strong>LE</strong> DETTAGLIANTI (gruppo CONAD) <strong>DI</strong>S 2011 934.243 * 20.554 3.812 1.784 1.567 35.618 397.981 28.086 2.374 45.942 — 179<br />

2010 803.161 * 21.705 6.018 1.992 1.730 28.155 350.227 14.777 2.464 44.218 — 178<br />

≠ � CEMENTIR HOL<strong>DI</strong>NG (gruppo CALTAGIRONE) . . . . . . . . . . . . . . . . . . . IPE 2011 933.014 * 267.148 28.650 3.025 909.050 76.809 922.586 440.957 129.495 1.082.881 78.319 3.200<br />

2010 842.260 * 245.085 14.090 9.344 974.753 59.930 916.035 436.580 132.873 1.156.612 79.471 3.289<br />

AURUBIS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011* 932.391 194 21.703 14.672 8.888 3.151 336 87.099 908 2.236 21.666 — 107<br />

2010* 648.083 251 -2.070 -8.755 -7.019 3.016 2.925 107.384 838 2.427 12.778 — 110<br />

� � ENIPOWER (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 920.722 * 236.691 87.344 69.503 1.252.049 209.420 485.510 327.547 166.493 1.198.970 — 455<br />

2010 910.520 * 250.578 105.437 69.799 1.319.006 194.086 470.744 388.310 163.819 1.196.544 — 456<br />

L’OREAL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 919.566 195 194.683 110.914 76.996 6.324 41.991 343.768 6.112 34.752 146.078 — 976<br />

2010 934.030 170 183.924 100.395 63.333 6.612 42.135 337.821 5.405 60.829 132.390 — 969<br />

≠ � CARRARO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 912.950 196 200.297 31.889 5.036 212.649 34.894 584.890 357.178 26.065 89.683 11.768 4.430<br />

2010 711.471 240 168.547 16.972 -7.228 224.857 36.232 492.617 322.780 30.473 89.444 12.002 4.014<br />

BTICINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 912.629 197 388.826 201.600 156.897 86.578 643.172 329.094 1.183 91.789 738.185 — 2.899<br />

2010 859.982 183 381.634 194.285 136.900 99.379 711.659 389.790 14.022 98.976 841.358 — 2.985<br />

ACCIAIERIE VENETE (gruppo ACCIAIERIE VENETE) . . . . . . . . . . . . . . . MET 2011 906.677 * 183.662 109.652 73.118 110.236 19.110 508.967 72.246 21.742 349.552 — 999<br />

2010 687.752 * 110.872 40.580 27.323 115.765 17.641 431.828 103.468 18.932 278.702 — 973<br />

≠ CAMST - COOPERATIVA ALBERGO MENSA SPETTACOLO E RIST 2011 906.563 198 249.993 16.054 5.073 136.860 70.663 440.308 113.175 40.678 151.880 6.975 10.974<br />

TURISMO 2 ) 2010 843.704 191 235.016 7.858 8.724 139.178 61.486 457.521 130.155 43.696 147.477 6.201 10.869<br />

COOP LOMBAR<strong>DI</strong>A (gruppo COOP LOMBAR<strong>DI</strong>A) . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 3 ) 906.295 * 147.705 -13.781 8.202 407.855 311.554 1.057.499 1.067.366 40.912 480.731 — 4.120<br />

2010 3 ) 917.557 * 150.916 -10.512 7.128 401.051 345.020 1.050.355 1.116.407 42.943 470.542 — 3.971<br />

≠ MANPOWER ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 902.597 199 841.665 32.324 18.362 2.643 7.605 219.780 236 12.194 72.877 885 4 ) 1.464<br />

2010 796.166 204 736.805 18.720 10.057 3.044 7.217 208.062 5.121 11.467 54.192 562 4 ) 1.393<br />

� EGI<strong>DI</strong>O GALBANI (gruppo GRUPPO LACTALIS ITALIA) . . . . . . . . . . . . . ALI 2011 895.482 * 187.500 73.067 18.106 244.099 149 766.256 571.787 88.539 163.559 — 1.841<br />

2010 834.650 * 179.826 67.108 14.257 251.816 130 751.062 572.012 77.686 166.039 — 1.834<br />

≠ � TOD’S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 893.638 200 357.272 194.630 134.997 191.041 49.284 802.730 82.863 44.381 688.787 5.625 3.549<br />

2010 787.539 208 309.770 159.944 109.076 174.149 39.836 699.627 75.234 40.510 618.441 6.903 3.194<br />

≠ SOFIDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 891.019 201 95.682 20.505 8.552 144.997 13.364 455.209 152.975 14.300 206.988 35.616 1.158<br />

2010 814.295 200 93.378 19.339 8.217 156.705 12.521 431.495 148.975 14.530 198.236 34.407 1.162<br />

≠ � GRUPPO E<strong>DI</strong>TORIA<strong>LE</strong> L’ESPRESSO (gruppo COFIDE) . . . . . . . . . . . . . E<strong>DI</strong>T 2011 890.057 * 421.879 107.973 58.648 162.828 61.393 1.146.955 300.347 226.229 564.997 1.719 2.673<br />

2010 885.036 * 432.749 107.174 50.123 181.730 66.302 1.135.447 330.352 226.436 543.315 3.906 2.789<br />

≠ � GEOX (gruppo LIR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 887.272 * 224.849 82.513 50.168 63.658 44.135 540.903 7.931 10.180 446.428 — 2.904<br />

2010 850.076 * 228.064 93.407 58.003 67.306 46.308 509.295 7.043 10.463 426.301 — 2.590<br />

E<strong>LE</strong>CTROLUX ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 885.149 202 274.778 24.868 31.563 209.965 238.789 286.774 5.718 139.348 177.541 — 5.342<br />

2010 926.017 174 290.775 28.123 6.090 203.016 237.112 273.104 9.675 144.402 154.843 — 5.656<br />

≠ � AUTOSTRADA TORINO-MILANO (gruppo AURELIA) . . . . . . . . . . . . . . . . SEP 2011 882.809 * 723.152 325.869 103.629 70.294 755.703 4.179.654 2.039.703 230.113 1.818.067 718.465 2.582<br />

2010 830.774 * 667.951 306.490 104.435 67.757 720.878 4.186.316 2.085.825 215.481 1.795.910 719.513 2.567<br />

34.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

(1) In data 1-X-2011 ha conferito il ramo d’azienda commerciale “Tolling Project” alla controllante Aurubis A.G.<br />

(2) In data 1-I-2011 ha incorporato Orma e Prealpi Catering.<br />

(3) Include i ricavi per le attività promozionali pari a 78 milioni nel 2011 e 74 milioni nel 2010.<br />

(4) Escluso il personale somministrato a terzi.<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

35.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-X-2011 ha conferito il ramo d’azienda “Manpower Professional” alla Experis.<br />

(2) Escluso il personale somministrato a terzi.<br />

(3) Già Sisal Holding Finanziaria. Nel 2011 ha consolidato integralmente Ilio, La Martingala e Arezzo Giochi ed è uscita<br />

dall’area di consolidamento la Sisal Tv-Media.<br />

(4) Nel 2011 ha consolidato integralmente SDB Meralo Logistics & Projects Ltd. e Danesi Cargo.<br />

(5) Nel 2011 ha consolidato integralmente Latticini Italia e Granarolo Iberica SL.<br />

(6) In data 1-I-2011 ha incorporato Supermercati Essepiù e Silio Tamaro & Figli.<br />

(7) In data 1-I-2011 ha incorporato Confezioni di Matelica e Intai.<br />

(8) In data 1-I-2011 ha incorporato Boffalora Energia, Nera Montoro Energia, Acerra Energia e Artemide Energia.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

GLAXOSMITHKLINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 879.416 203 205.694 100.706 85.930 26.006 193.208 446.698 162.870 91.146 167.427 — 1.176<br />

2010 992.261 162 298.356 147.775 103.349 26.545 198.250 515.033 207.528 98.307 252.542 — 1.703<br />

≠ MASSIMO ZANETTI BEVERAGE GROUP . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 878.736 204 146.761 24.224 3.267 190.063 35.533 375.506 252.759 22.815 217.876 10.913 2.554<br />

2010 674.089 245 145.885 31.770 9.723 192.068 37.252 340.024 235.667 21.041 216.208 11.456 2.375<br />

≠ CMC - COOPERATIVA MURATORI & CEMENTISTI - CMC <strong>DI</strong> E<strong>DI</strong>L 2011 877.677 205 257.615 36.509 13.808 246.547 50.873 955.115 315.265 57.356 154.195 8.899 7.875<br />

RAVENNA 2010 785.112 209 229.719 32.875 12.758 256.161 45.272 877.241 328.541 47.577 152.685 9.836 8.983<br />

MANPOWER (gruppo MANPOWER ITALIA) . . . . . . . . . . . . . . . . . . . . . . 1 ) <strong>DI</strong>V 2011 875.802 * 811.560 25.088 40.338 2.288 33.237 215.334 13.135 7.929 88.543 — 2 ) 1.184<br />

2010 776.876 * 712.585 15.400 8.996 2.679 7.154 210.780 15.251 8.074 56.205 — 2 ) 1.131<br />

≠ � COOP CONSUMATORI NORDEST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 872.575 206 170.229 3.178 257 714.140 364.031 1.403.997 1.475.146 117.845 721.537 50.826 4.368<br />

2010 866.927 180 165.380 425 14.159 675.166 331.933 1.965.220 1.944.575 124.260 744.299 32.196 4.333<br />

DECATHLON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 867.571 207 193.628 45.745 26.648 26.064 16.813 178.534 4 12.346 48.712 — 5.777<br />

2010 788.758 205 190.985 54.884 34.317 24.042 57.328 189.620 3 7.278 65.064 — 5.099<br />

≠ � SISAL HOL<strong>DI</strong>NG ISTITUTO <strong>DI</strong> PAGAMENTO . . . . . . . . . . . . . . . . . . 3 ) <strong>DI</strong>V 2011 867.077 208 240.546 82.106 -29.358 119.678 30.902 1.708.190 1.145.242 56.747 84.907 639 1.493<br />

2010 732.252 231 214.705 77.308 -13.384 115.320 20.529 1.902.780 1.110.847 51.962 113.824 682 1.206<br />

≠ � GRANLATTE SOCIETA’ COOPERATIVA AGRICOLA . . . . . . . . . . . . . . ALI 2011 864.615 209 159.464 26.726 8.308 236.772 24.515 548.696 261.957 81.611 107.324 43.309 2.101<br />

2010 802.915 202 155.293 27.838 10.898 236.622 23.542 500.714 273.203 84.307 97.225 40.892 1.981<br />

≠ � TRASPORTI INTERNAZIONALI AGENZIA MARITTIMA SAVINO TRA 2011 859.699 210 145.021 38.549 16.004 72.621 12.419 316.660 134.000 30.065 78.227 13.017 2.586<br />

DEL BENE 4 ) 2010 800.462 203 129.109 32.277 14.078 73.076 10.675 306.067 136.543 29.078 77.849 12.123 2.417<br />

≠ � GRANAROLO (gruppo GRANLATTE SOCIETA’ COOPERATIVA ALI 2011 848.645 * 159.042 27.906 12.657 237.499 22.925 539.808 213.839 81.263 175.830 1.668 2.083<br />

AGRICOLA) 5 ) 2010 789.935 * 149.222 23.432 9.722 237.398 21.370 500.027 232.287 83.765 165.908 1.432 1.963<br />

COOP CONSUMATORI NORDEST (gruppo COOP CONSUMATORI <strong>DI</strong>S 2011 845.033 * 131.491 -10.068 1.662 39.687 1.142.861 1.182.471 1.382.538 53.044 784.606 — 4.122<br />

NORDEST) 6 ) 2010 831.532 * 134.564 -2.679 3.685 41.041 1.216.498 1.580.391 1.848.371 59.574 782.889 — 4.011<br />

BAYER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 844.895 211 208.327 89.656 112.585 26.017 119.160 482.483 64.195 43.977 371.886 — 1.312<br />

2010 840.079 193 219.803 102.691 164.106 27.390 120.060 499.467 42.182 43.580 409.301 — 1.337<br />

GA OPERATIONS (gruppo GIORGIO ARMANI) . . . . . . . . . . . . . . . . . . . 7 ) ABB 2011 841.035 * 186.489 109.114 70.054 32.468 1.132 459.662 2.852 28.470 216.121 — 1.660<br />

2010 495.470 * 101.610 43.198 30.666 19.714 1.011 280.705 — 17.654 146.849 — 1.127<br />

ACCIAIERIE BERTOLI SAFAU (gruppo DANIELI & C.) . . . . . . . . . . . . . . MET 2011* 838.860 * 122.286 33.116 20.490 308.872 1.691 595.539 236.301 9.591 401.777 — 1.011<br />

2010* 437.266 * 73.531 474 -3.807 308.832 5.954 533.122 220.785 11.809 311.289 — 955<br />

� COFELY ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ) SEP 2011 836.507 212 180.583 32.164 457 103.759 121.873 790.699 283.369 39.918 333.037 — 2.141<br />

2010 806.418 201 138.011 15.517 579 44.439 233.543 751.729 327.702 50.737 333.673 — 2.222<br />

≠ TENOVA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011* 833.760 213 260.440 79.727 35.822 81.334 31.082 856.934 37.645 111.759 223.835 17.532 3.101<br />

2010* 857.781 186 246.611 72.677 31.996 74.050 46.316 909.164 69.481 119.890 214.482 20.480 2.938<br />

≠ � MARAZZI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 832.547 214 315.870 58.769 18.302 517.183 80.121 561.774 347.441 87.197 466.807 3.404 6.148<br />

2010 818.325 199 300.756 47.228 13.466 508.666 85.150 541.481 338.796 91.923 447.391 1.591 6.066<br />

≠ NOR<strong>DI</strong>CONAD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 832.087 215 96.166 22.580 11.391 319.770 14.349 283.237 121.436 24.988 189.206 9.513 1.523<br />

2010 785.040 210 85.144 16.319 12.576 238.954 12.320 284.992 73.000 28.730 175.461 9.601 1.509<br />

≠ DOW ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 831.825 216 70.914 16.923 249 65.359 46 306.671 129.784 14.515 188.629 — 511<br />

2010 858.646 185 81.216 24.789 3.060 58.196 51 359.952 74.029 13.281 280.380 — 520<br />

BT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011* 830.503 217 109.444 -40.528 -54.181 226.739 215.863 772.959 189.282 23.169 327.754 — 1.043<br />

2010* 864.757 182 140.721 -16.156 -22.111 262.287 217.529 648.659 206.381 32.817 381.935 — 1.132<br />

36.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

37.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Dal dicembre 2010 ha consolidato integralmente NHC Group Ltd.<br />

(2) In data 1-I-2011 ha incorporato la Schering-Plough, previo conferimento del ramo d’azienda relativo alla produzione<br />

e confezionamento di prodotti farmaceutici sito in Comazzo (Lo) alla neo costituita Schering-Plough (già SP Italy<br />

2011).<br />

(3) Nel 2011 ha consolidato integralmente BIPSO GmbH e Swiss Medical Care S.A.<br />

(4) In data 1-I-2011 ha incorporato la Integra Energy.<br />

(5) Nel 2011 ha consolidato integralmente Dr. F. Frik Ilaç A.S. e Recordati Polska Sp.z.o.o.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � AMPLIFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) EL 2011 828.000 218 393.000 98.000 14.000 104.000 100.000 1.011.000 519.300 95.000 377.000 176.000 5.073<br />

2010 720.000 238 295.000 53.000 28.000 109.000 94.000 1.038.000 563.000 95.000 338.000 155.000 5.040<br />

≠ � AMPLIFON (gruppo AMPLIFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) EL 2011 827.442 * 391.694 100.012 42.698 91.380 88.522 970.393 451.664 91.796 391.170 526 5.005<br />

2010 708.096 * 304.557 69.883 30.527 87.792 88.077 977.096 493.522 87.850 344.822 559 4.970<br />

� PARMALAT (gruppo PARMALAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 820.717 * 137.533 1.133 188.701 147.459 886.985 2.299.115 4.236 95.791 3.024.020 — 1.630<br />

2010 820.548 * 159.297 8.497 128.282 155.853 932.349 2.104.887 6.678 96.232 2.860.063 — 1.670<br />

FATER (gruppo FATER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 816.972 * 239.831 161.686 115.816 71.633 28.399 369.275 — 25.405 217.609 — 910<br />

2010* 772.386 * 259.630 185.644 135.733 62.784 28.521 397.772 — 25.938 251.241 — 904<br />

SACMI - COOPERATIVA MECCANICI IMOLA (gruppo SACMI) . . . . . . . MEC 2011 810.221 * 144.275 49.254 23.518 171.418 257.606 949.122 237.361 38.361 623.868 — 1.068<br />

2010 616.293 * 121.330 35.790 17.303 169.628 211.547 922.598 263.638 38.130 607.554 — 1.008<br />

� � ECOFUEL (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 805.177 * 18.935 15.347 91.224 13.398 87.627 183.921 — 3.173 171.816 — 29<br />

2010 690.384 * 30.936 25.936 26.345 8.521 86.375 147.092 — 5.025 110.593 — 33<br />

MSD ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 794.788 219 224.314 14.167 -13.183 12.480 79.298 649.680 272.325 66.081 191.901 — 1.180<br />

2010 504.915 308 167.849 41.546 24.748 12.037 38.271 225.245 52.292 35.045 40.351 — 985<br />

SAME DEUTZ-FAHR ITALIA (gruppo SAME DEUTZ-FAHR GROUP) . . . MT 2011 794.433 * 96.203 25.689 17.293 71.188 150.133 379.801 108.078 33.117 126.154 — 1.201<br />

2010 645.669 * 88.921 19.294 2.292 76.985 115.399 352.604 139.561 33.287 108.861 — 1.238<br />

� ≠ ATM - AZIENDA TRASPORTI MILANESI . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 791.426 220 568.147 8.357 4.664 1.076.400 81.981 867.907 100.198 276.739 943.231 10.316 9.379<br />

2010 788.332 207 558.412 5.902 4.635 1.209.723 45.522 892.306 56.070 292.120 938.098 9.896 9.501<br />

≠ FERFINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 787.671 221 160.278 21.358 6.185 84.601 160.090 1.357.621 524.996 48.072 182.556 29.533 2.340<br />

2010 748.650 222 151.379 21.115 24.325 83.419 155.984 1.144.006 420.388 48.457 173.209 29.521 2.099<br />

� GRANAROLO (gruppo GRANAROLO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 786.842 * 120.719 31.614 17.651 221.604 45.696 503.670 211.807 72.447 189.400 — 1.179<br />

2010 762.182 * 128.534 28.715 17.380 221.693 35.758 489.586 229.524 75.571 174.720 — 1.254<br />

ALPITOUR (gruppo ALPITOUR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011* 781.890 * 46.574 5.449 1.701 1.017 197.954 175.274 114.553 13.074 64.578 — 855<br />

2010* 870.803 * 49.551 6.028 -97 1.529 205.172 149.757 103.499 13.519 72.877 — 896<br />

≠ � BRACCO IMAGING (gruppo BRACCO) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) FARM 2011 775.491 * 332.753 121.516 85.524 208.273 46.711 710.048 350.158 118.529 298.541 7.978 2.370<br />

2010 755.767 * 332.075 137.369 97.763 201.057 38.110 591.233 310.326 102.797 250.936 5.448 2.014<br />

� ≠ ENAV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 774.959 222 663.924 60.421 -1.394 1.236.878 100.276 1.003.347 527.930 123.283 1.190.080 — 4.091<br />

2010 741.465 228 622.678 54.567 2.147 1.260.408 86.471 938.351 461.956 121.649 1.205.475 — 4.051<br />

� ENAV (gruppo ENAV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 771.325 * 607.804 61.673 12.437 1.246.215 195.807 922.184 504.530 102.342 1.250.706 — 3.274<br />

2010 738.806 * 569.412 54.675 15.502 1.265.381 180.848 859.331 456.135 99.260 1.252.270 — 3.251<br />

DHL EXPRESS (ITALY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 770.139 223 131.104 19.115 2.747 31.538 11.256 245.320 43.295 60.863 26.161 — 2.295<br />

2010 741.974 226 128.722 15.827 -6.894 26.304 12.202 266.128 43.163 60.399 23.414 — 2.391<br />

≠ CARTIERE FEDRIGONI & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 768.251 224 188.336 48.731 22.160 289.960 7.917 444.593 227.190 38.375 271.068 5.773 2.137<br />

2010 722.319 236 204.920 71.711 38.330 304.381 6.888 531.430 341.955 42.089 256.466 4.873 2.036<br />

� MANUTENCOOP FACILITY MANAGEMENT (gruppo MANUTENCOOP <strong>DI</strong>V 2011 764.106 * 336.049 53.124 6.909 18.562 191.950 931.273 348.939 32.257 298.401 — 11.011<br />

FACILITY MANAGEMENT) 4 ) 2010 813.279 * 292.388 39.921 4.810 19.561 180.020 942.094 368.337 33.345 291.418 — 10.468<br />

≠ � RECORDATI - INDUSTRIA CHIMICA E FARMACEUTICA . . . . . . . . 5 ) FARM 2011 762.036 225 383.695 165.230 116.434 55.397 25.753 894.523 162.689 22.741 594.480 40 3.207<br />

2010 728.134 233 363.702 154.602 108.571 53.017 24.636 822.257 116.877 24.958 576.006 28 2.792<br />

≠ CCPL - CONSORZIO COOPERATIVE <strong>DI</strong> PRODUZIONE E LAVORO ENER 2011 761.490 226 76.355 4.095 1.017 114.125 130.118 501.067 230.605 41.265 167.985 13.345 1.225<br />

2010 753.999 220 77.438 7.916 3.064 112.266 121.920 458.703 208.153 44.109 170.451 17.033 1.155<br />

38.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

39.


40.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 31-XII-2011 ha acquisito il ramo d’azienda “Commercializzazione di macchine da caffè ad uso domestico”<br />

della Saeco International Group.<br />

(2) Nel 2011 ha consolidato integralmente la Ligurpart 2 ed è uscita dall’area di consolidamento la Sviluppo Immobiliare.<br />

(3) Include i ricavi per le attività promozionali pari a 68 milioni nel 2011 e 65 milioni nel 2010.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

TECHNIP ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 759.763 227 240.103 136.371 94.128 63.999 58.259 608.239 — 129.828 175.794 — 1.115<br />

2010 779.541 212 185.066 80.041 85.457 66.822 70.663 648.250 — 170.569 158.118 — 1.086<br />

SIRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 759.341 228 119.319 -25.671 -217.075 3.944 97.834 991.007 419.400 37.194 110.395 — 2.736<br />

2010 638.587 252 143.938 8.756 -23.382 4.988 185.583 904.394 503.741 23.647 177.470 — 2.626<br />

� RAFFINERIA <strong>DI</strong> MILAZZO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 758.487 229 86.426 5.307 — 430.739 83 104.368 125.960 10.575 255.090 — 583<br />

2010 622.565 256 79.970 1.793 — 405.067 129 94.387 98.866 11.501 255.090 — 591<br />

≠ � ENGINEERING INGEGNERIA INFORMATICA . . . . . . . . . . . . . . . . . . . INF 2011 758.083 230 429.689 50.428 30.163 29.249 38.652 853.201 134.053 80.217 310.375 2.045 6.405<br />

2010 738.286 229 433.127 70.329 35.694 28.654 31.358 746.084 78.195 92.736 293.131 2.610 6.439<br />

≠ � SANPEL<strong>LE</strong>GRINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 757.007 231 206.739 74.619 14.854 275.145 29.578 402.090 274.238 36.003 134.949 14.806 1.863<br />

2010 748.047 223 209.488 69.379 33.442 279.934 39.553 382.463 271.650 42.778 159.675 11.996 1.864<br />

� SEAT PG - SEAT PAGINE GIAL<strong>LE</strong> (gruppo SEAT PG) . . . . . . . . . . . . . . . . PSP 2011 748.515 * 418.090 259.879 -817.856 65.578 133.635 2.622.133 2.888.102 35.902 -557.111 — 1.254<br />

2010 797.536 * 454.141 293.954 -709.369 66.546 198.501 3.453.514 2.890.559 50.400 249.542 — 1.233<br />

AXUS ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 745.131 232 375.948 13.552 21.262 1.299.668 305.884 275.459 1.190.081 151.556 339.315 — 437<br />

2010 682.571 243 358.886 25.262 18.488 1.101.805 308.143 235.127 974.265 135.636 336.553 — 428<br />

≠ � SORIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 743.430 233 391.572 85.825 58.035 98.156 64.942 763.648 130.333 56.954 522.248 — 3.745<br />

2010 746.049 224 368.718 72.369 39.082 94.838 52.853 717.476 156.380 51.813 454.031 — 3.749<br />

≠ SOCIETA’ ITALIANA PER CONDOTTE D’ACQUA (gruppo FERFINA) . . E<strong>DI</strong>L 2011 741.325 * 150.807 16.592 5.448 58.304 136.040 1.184.502 370.351 38.917 144.874 5.423 2.106<br />

2010 715.612 * 140.010 13.055 6.935 58.876 141.961 939.342 238.195 37.738 136.842 5.152 1.940<br />

≠ LIQUIGAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 741.050 234 149.177 31.086 7.355 196.872 80.761 305.735 200.031 12.161 225.121 164 1.277<br />

2010 766.775 218 159.111 36.022 -7.268 212.077 78.653 343.725 226.994 11.909 227.186 487 1.282<br />

≠ COMET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 735.348 235 116.047 38.179 14.651 23.057 8.316 365.416 69.329 15.954 189.521 42.059 1.740<br />

2010 773.250 215 123.520 47.401 18.628 20.362 3.576 394.237 84.537 16.131 170.442 37.654 1.801<br />

PHILIPS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ELTV 2011 732.489 236 86.435 23.576 8.920 13.726 117 353.005 66.744 55.711 121.742 — 839<br />

2010 832.227 195 90.913 27.936 24.132 14.420 10.114 338.157 6.944 71.178 112.822 — 829<br />

SAIMA AVANDERO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 731.850 237 112.932 32.419 594 125.393 30.095 321.631 26.161 69.976 234.347 — 1.356<br />

2010 755.557 219 105.270 24.322 8.534 135.365 25.562 378.162 44.831 49.558 233.753 — 1.345<br />

ARTSANA (gruppo ARTSANA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 731.664 * 144.483 22.926 -93.163 121.159 272.495 511.248 383.321 37.151 295.977 — 1.946<br />

2010 737.220 * 150.741 26.578 85.479 129.843 333.946 470.380 310.595 38.482 390.850 — 1.995<br />

≠ COOP LIGURIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) <strong>DI</strong>S 2011 3 ) 731.189 238 125.796 15.332 22.712 545.376 543.435 638.664 1.007.190 57.110 615.199 — 2.756<br />

2010 3 ) 717.636 239 130.105 18.929 20.698 544.946 566.590 636.338 1.039.697 57.603 592.756 — 2.815<br />

RECKITT BENCKISER ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 727.785 239 80.584 35.612 17.960 40.757 5.921 638.611 32.970 14.593 441.570 — 584<br />

2010 767.998 216 129.937 87.235 55.291 36.508 6.591 650.150 369.475 15.123 139.610 — 543<br />

� � ENI FUEL NORD (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 723.434 * 8.450 3.486 1.531 27 2.324 197.293 42.000 1.577 23.818 — 49<br />

2010 607.257 * 8.488 4.267 65 32 2.667 148.930 15.527 1.399 22.287 — 48<br />

� � ANSALDO STS (gruppo ANSALDO STS) . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 722.368 * 208.625 88.493 53.286 69.038 191.604 1.113.802 33.568 22.559 321.939 — 1.518<br />

2010 852.653 * 235.142 116.459 83.990 71.513 183.492 1.052.699 33.146 23.761 304.507 — 1.512<br />

� ARNOLDO MONDADORI E<strong>DI</strong>TORE (gruppo ARNOLDO MONDADORI E<strong>DI</strong>T 2011 720.912 * 161.508 43.251 55.343 19.198 709.053 544.180 405.969 74.946 524.439 — 1.243<br />

E<strong>DI</strong>TORE) 2010 751.419 * 186.963 65.782 51.733 19.373 713.680 566.470 451.381 71.850 518.104 — 1.204<br />

� IREN ENERGIA (gruppo IREN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 720.614 * 140.274 46.087 11.073 1.361.366 524.802 441.233 771.244 91.178 1.200.240 — 371<br />

2010 640.065 * 190.232 104.051 79.423 1.282.101 527.359 392.565 707.102 74.962 1.159.677 — 375<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

41.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Include i ricavi per le attività promozionali pari a 55 milioni nel 2011 e 53 milioni nel 2010.<br />

(2) Escluso il personale somministrato a terzi.<br />

(3) Dal 2011 è uscita dall’area di consolidamento la Européenne d’Embouteillage precedentemente consolidata con il<br />

metodo proporzionale.<br />

(4) In data 1-I-2011 ha incorporato Nestlé Vera, Beltè Italiana e Centrale Molini.<br />

(5) Nel corso del 2011 ha conferito il ramo d’azienda “Retail” alla Geox Retail.<br />

(6) Il 2011 è un esercizio di nove mesi. Nel 2011 è uscita dall’area di consolidamento la FL Maroc S.A.<br />

(7) Già Selex Communications. In data 1-VI-2011 ha incorporato la Elsag Datamat. In data 1-VII-2011 ha ceduto i rami<br />

d’azienda “Business Banche Italia” e “Puma” al gruppo francese Aubay. In data 1-XII-2011 ha incorporato Sistemi<br />

e Telematica e Italdata Ingegneria dell’Idea.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

COOP LIGURIA (gruppo COOP LIGURIA) . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 1 ) 718.803 * 96.704 -1.199 22.400 24.565 697.423 830.839 819.266 28.434 578.239 — 2.756<br />

2010 1 ) 706.091 * 99.896 717 20.212 27.530 702.860 800.393 816.558 28.541 556.145 — 2.815<br />

ACCIAIERIE VALBRUNA (gruppo ACCIAIERIE VALBRUNA) . . . . . . . . . . MET 2011* 718.680 * 147.999 52.436 5.790 247.194 757.512 821.289 979.068 23.909 642.962 — 1.494<br />

2010* 440.019 * 106.820 25.082 1.793 278.574 743.002 852.396 1.065.974 17.980 637.172 — 1.528<br />

≠ ALMAVIVA - THE ITALIAN INNOVATION COMPANY . . . . . . . . . . . . . INF 2011* 718.506 240 439.874 49.663 -4.958 38.974 36.116 595.561 173.267 86.077 -12.161 155 2 ) 15.282<br />

2010* 711.314 241 399.521 44.170 8.394 34.224 38.334 602.509 176.622 88.156 -7.321 125 2 ) 13.214<br />

CMC - COOPERATIVA MURATORI & CEMENTISTI - CMC <strong>DI</strong> RAVENNA E<strong>DI</strong>L 2011 714.270 * 102.965 7.190 13.216 59.412 182.203 814.450 290.886 37.142 121.032 — 612<br />

(gruppo CMC) 2010 625.942 * 104.481 12.647 13.405 62.763 193.852 761.372 323.601 37.965 108.546 — 699<br />

≠ � D’AMICO SOCIETA’ <strong>DI</strong> NAVIGAZIONE . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 710.346 241 134.776 34.194 24.265 924.904 82.608 556.601 444.596 7.442 928.434 93.407 1.563<br />

2010 788.694 206 215.590 122.948 127.239 779.676 61.666 600.002 341.830 7.011 916.431 96.057 1.495<br />

≠ BONFIGLIOLI RIDUTTORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 710.296 242 181.825 41.616 11.796 191.492 32.320 448.797 198.441 47.578 226.256 4.857 3.226<br />

2010 600.056 270 162.395 27.918 4.247 199.514 32.443 410.053 196.431 41.533 215.634 5.142 3.113<br />

≠ ZOPPAS FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) FBA 2011 709.850 243 179.606 45.305 3.985 306.693 787 766.679 380.753 60.011 401.788 — 1.653<br />

2010 859.142 184 235.015 82.004 11.422 356.739 915 801.228 480.070 72.571 400.780 — 2.007<br />

� SANPEL<strong>LE</strong>GRINO (gruppo SANPEL<strong>LE</strong>GRINO) . . . . . . . . . . . . . . . . . . . 4 ) FBA 2011 706.963 * 194.076 65.148 15.114 262.423 43.238 371.559 274.238 33.153 122.080 — 1.547<br />

2010 694.439 * 191.715 56.552 30.723 257.286 70.610 357.666 273.925 39.607 148.381 — 1.559<br />

� DE’ LONGHI APPLIANCES (gruppo DE’ LONGHI) . . . . . . . . . . . . . . . . . ELTV 2011 704.554 * 126.267 47.101 22.150 47.239 39.090 537.900 66.535 37.421 292.434 — 1.536<br />

2010 594.043 * 105.196 33.709 27.590 40.839 33.720 426.645 20.312 26.149 276.867 — 1.238<br />

� � SE<strong>LE</strong>X GALI<strong>LE</strong>O (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . . . . . EL 2011 698.669 * 255.373 54.119 2.818 32.359 58.766 996.337 118.750 111.098 366.881 — 2.677<br />

2010 678.504 * 264.715 65.860 34.019 28.945 38.000 1.029.146 93.795 112.323 393.155 — 2.689<br />

� GEOX (gruppo GEOX) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) PCA 2011 696.150 * 122.278 45.717 43.238 28.376 114.513 524.581 32.665 13.414 464.411 — 587<br />

2010 695.714 * 165.212 74.110 49.655 39.226 112.953 513.563 47.418 10.345 451.567 — 1.050<br />

GI GROUP (gruppo GI GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 695.210 * 651.313 16.337 9.641 2.284 92.587 197.223 104.173 15.859 56.783 — 1 ) 992<br />

2010 579.269 * 542.463 10.981 5.755 2.373 56.960 186.400 72.546 14.335 47.142 — 1 ) 936<br />

INFINEUM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 695.150 244 157.748 135.970 98.268 33.130 2.044 158.860 — 4.102 127.156 — 200<br />

2010 606.336 264 155.329 134.194 92.661 32.702 2.165 157.274 — 7.993 122.909 — 194<br />

BP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 690.106 245 48.913 28.967 15.737 8.126 4.313 216.329 55.346 8.252 67.942 — 181<br />

2010 555.075 289 52.744 30.712 16.505 8.442 2.388 144.375 10.441 9.518 52.205 — 201<br />

NOR<strong>DI</strong>CONAD (gruppo NOR<strong>DI</strong>CONAD) . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 689.216 * 32.443 19.472 12.909 3.183 119.464 305.980 — 13.074 192.442 — 220<br />

2010 633.870 * 26.279 13.723 11.771 2.850 108.563 274.059 — 16.631 177.149 — 228<br />

≠ � PETRONAS LUBRICANTS ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) ENER 2011 687.234 246 126.540 45.876 19.777 103.474 42.946 1.160.537 679.907 60.055 358.210 — 1.348<br />

2010* 820.879 198 170.730 59.489 22.601 93.160 54.317 1.124.605 633.079 64.193 342.692 — 1.322<br />

ASTRAZENECA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 685.182 247 130.419 58.873 12.081 8.606 2.951 313.474 3.247 87.852 126.250 — 829<br />

2010 745.593 225 195.712 117.826 73.529 8.535 17.414 316.307 — 52.985 152.169 — 849<br />

� � SE<strong>LE</strong>X ELSAG (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . . . . . . 7 ) EL 2011 684.952 * 206.617 -101.447 -153.168 57.888 148.601 1.796.909 849.439 113.148 108.804 — ...<br />

2010 540.324 * 227.051 34.248 3.406 46.072 111.875 1.326.609 509.459 66.711 211.477 — ...<br />

42.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

≠ � POLYNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 683.457 248 120.923 20.527 -4.233 302.598 3.731 304.756 279.895 84.472 165.879 — 1.238<br />

2010 613.861 261 114.879 -259 -14.065 319.299 7.680 341.043 306.982 90.386 161.538 — 1.220<br />

LIQUIGAS (gruppo LIQUIGAS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 682.366 * 131.474 25.218 16.139 167.670 121.210 301.559 192.914 11.686 249.732 — 1.030<br />

2010 710.277 * 139.546 27.727 -2.828 179.745 113.753 331.531 215.537 11.312 242.593 — 1.055<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

43.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Costituita in data 24-III-2010. I dati di conto economico del 2010 si riferiscono a 4 mesi delle società acquisite<br />

attraverso la scissione parziale proporzionale di Butan Gas e a 2 mesi di attività della stessa e delle controllate ricevute<br />

in conferimento in data 31-X-2010.<br />

(2) Già WIS - Wind International Services.<br />

(3) In data 1-I-2011 ha incorporato la Elau Systems Italia.<br />

(4) Nel 2011 ha consolidato integralmente il gruppo Sympak Corazza.<br />

(5) Dal 19-XII-2010 ha consolidato integralmente la Società Padana Energia.<br />

(6) Dall’1-V-2010 gestisce i servizi di “TPL” e “Sosta e Rimozioni” del comune di Milano.<br />

(7) Già Trenitalia - LeNord.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� IMPRESA PIZZAROTTI & C. (gruppo IMPRESA PIZZAROTTI & C.) . . . . E<strong>DI</strong>L 2011 681.794 * 99.573 34.176 2.007 99.428 190.527 983.554 299.597 59.946 313.025 — 595<br />

2010 659.004 * 82.692 11.558 12.578 94.031 170.438 1.096.468 356.047 73.630 312.599 — 661<br />

≠ VERONIKI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) SEP 2011 677.140 249 62.103 2.813 -10.265 156.599 44.952 178.952 103.475 18.434 134.400 879 1.245<br />

2010 188.501 697 14.628 -1.429 -4.274 159.693 33.755 214.513 96.421 21.934 145.010 1.011 1.366<br />

WIS TE<strong>LE</strong>COM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 674.089 250 24.815 20.192 7.525 55 52.898 291.761 — 689 110.884 — 49<br />

2010 654.711 249 24.607 21.057 -61.810 66 32.925 270.416 — 597 103.359 — 47<br />

TNT GLOBAL EXPRESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 674.071 251 141.006 2.539 -13.796 16.346 23.747 224.831 45.885 55.977 25.234 — 3.024<br />

2010 668.672 247 146.609 6.184 -11.221 19.624 17.044 270.226 80.489 58.102 20.030 — 3.025<br />

≠ � CO.FI.MO. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 670.563 252 28.504 11.664 8.214 29.174 960 268.233 100.423 7.231 83.609 3.269 380<br />

2010 707.461 242 31.355 14.592 9.537 31.910 1.173 250.163 101.854 7.545 75.395 3.193 393<br />

SCHNEIDER E<strong>LE</strong>CTRIC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 669.671 253 134.516 44.952 19.529 20.993 140.881 373.417 67.573 58.315 154.674 — 1.403<br />

2010 575.787 284 114.677 31.876 16.679 20.350 142.991 371.523 65.371 58.284 130.587 — 1.299<br />

≠ � IMA - INDUSTRIA MACCHINE AUTOMATICHE . . . . . . . . . . . . . . . . 4 ) MEC 2011 669.206 254 284.991 66.932 27.990 31.113 51.184 644.061 241.176 45.254 148.916 3.861 3.469<br />

2010 503.271 311 224.392 45.541 16.996 26.714 40.839 524.179 220.056 31.029 115.885 2.563 3.129<br />

� TOD’S (gruppo TOD’S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 665.181 * 225.417 144.148 121.637 64.299 152.953 639.601 27.231 36.400 610.316 — 1.570<br />

2010 577.031 * 199.841 124.154 82.974 58.458 151.655 547.261 6.818 33.364 552.854 — 1.425<br />

TECNIMONT (gruppo TECNIMONT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 664.710 * 5.822 -128.810 -50.071 876 163.277 6.936.783 435.840 28.693 55.341 — 1.483<br />

2010 992.434 * 169.195 20.017 1.577 1.393 242.076 8.108.393 342.857 26.875 105.533 — 1.746<br />

≠ MERCATONE UNO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 663.594 255 166.037 13.530 -1.601 287.263 39.510 384.712 220.090 44.937 236.198 31.343 4.195<br />

2010 726.158 235 183.621 26.241 -553 315.859 53.958 380.623 244.692 46.259 254.465 31.909 4.222<br />

≠ � SIGMA-TAU FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 662.736 256 229.760 -5.032 -20.205 124.950 53.911 731.760 287.707 60.383 386.343 368 2.379<br />

2010 673.187 246 255.961 22.698 16.344 141.964 66.100 754.301 301.244 55.831 402.992 2.092 2.426<br />

� � SE<strong>LE</strong>X SISTEMI INTEGRATI (gruppo FINMECCANICA) . . . . . . . . . . . . . EL 2011 661.445 * 134.863 -125.780 -176.033 24.895 125.461 1.419.061 363.838 85.610 269.294 — 3.515<br />

2010 761.506 * 339.961 103.925 49.137 22.628 126.705 1.384.670 184.362 90.245 488.101 — 3.544<br />

≠ � GAS PLUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) SEP 2011 658.151 257 51.285 14.373 -5.864 120.094 30.885 579.270 223.806 241.890 192.979 325 238<br />

2010 533.234 293 21.264 -11.196 -13.433 111.680 55.746 739.581 263.266 238.836 201.061 384 231<br />

� ATM <strong>SERVIZI</strong> (gruppo ATM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) TRA 2011 657.548 * 306.262 15.370 731 2.451 101.955 204.298 — 102.435 6.691 — 5.951<br />

2010 467.093 * 83.471 8.558 1.312 3.400 34.404 119.310 — 34.392 5.960 — 1.436<br />

AFV - ACCIAIERIE BELTRAME (gruppo AFV) . . . . . . . . . . . . . . . . . . . . . . MET 2011 654.932 * 75.588 -2.479 15.010 196.844 205.361 338.042 186.296 27.796 350.933 — 1.190<br />

2010 512.904 * 96.798 21.001 9.217 196.658 185.758 288.633 186.174 31.926 335.923 — 1.212<br />

CONSERVE ITALIA SOCIETA’ COOPERATIVA AGRICOLA (gruppo ALI 2011* 651.934 * 111.707 15.325 1.103 301.403 111.627 329.264 269.994 13.569 214.299 — 1.984<br />

CONSERVE ITALIA SOCIETA’ COOPERATIVA AGRICOLA) 2010* 657.631 * 113.823 15.731 1.209 298.637 78.402 359.560 268.832 13.135 211.880 — 2.008<br />

� TRENORD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ) TRA 2011 649.943 258 252.275 27.692 8.454 104.426 9.864 365.912 22.750 90.494 77.206 — 4.007<br />

2010 597.004 272 212.078 12.265 209 1.123 — 392.448 39.701 93.049 6.350 — 3.847<br />

PAVIMENTAL (gruppo ATLANTIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 649.552 * 70.930 9.336 931 40.555 -1.486 365.558 88.387 8.058 44.621 — 819<br />

2010 463.691 * 57.128 5.629 171 37.126 -1.895 353.404 169.956 8.559 10.429 — 737<br />

<strong>LE</strong>ASYS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 647.140 259 358.367 104.008 718 875.095 18.874 368.922 991.114 12.237 95.690 — 420<br />

2010 728.305 232 414.083 162.151 -8.524 1.021.191 15.003 377.931 1.110.252 8.751 94.972 — 440<br />

� THA<strong>LE</strong>S A<strong>LE</strong>NIA SPACE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 640.817 260 189.378 24.429 3.233 85.725 21.916 784.797 27.841 84.026 393.828 — 2.240<br />

2010 616.136 259 186.542 24.982 13.081 84.141 20.393 732.736 24.505 66.694 391.854 — 2.180<br />

44.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

45.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel corso del 2011 ha acquisito il ramo d’azienda “Veterinario” della Janssen.<br />

(2) In data 1-I-2011 ha incorporato Marchesini, Brembo Performance e Brembo International.<br />

(3) Si veda nota 2 a pagina 201. Dal 14-X-2011 ha consolidato integralmente il gruppo Air Italy.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ELI LILLY ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) FARM 2011 639.683 261 136.089 23.971 10.382 193.453 6.351 346.813 319.099 26.347 89.857 — 1.022<br />

2010 604.211 266 134.422 27.548 14.900 185.418 6.381 330.595 284.347 25.299 79.475 — 986<br />

� HEINEKEN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 638.237 262 189.494 101.573 63.667 137.931 227.099 225.324 107.815 38.906 242.450 — 926<br />

2010 619.031 258 193.310 107.829 64.879 147.957 228.494 262.371 170.301 38.379 244.051 — 909<br />

� BREMBO - FRENI BREMBO (gruppo BREMBO) . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 637.715 * 214.733 12.224 21.581 129.691 196.404 404.089 323.420 25.024 194.204 — 2.907<br />

2010 554.074 * 192.717 9.774 21.207 138.856 186.965 338.199 283.924 28.068 197.212 — 2.704<br />

≠ COGNE ACCIAI SPECIALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 637.548 263 91.045 15.328 1.712 50.644 3.822 431.074 212.955 8.987 99.842 — 1.529<br />

2010 581.389 281 89.152 17.116 3.883 55.668 3.735 471.834 225.803 9.489 98.096 — 1.519<br />

� ≠ AGSM - AZIENDA GENERA<strong>LE</strong> <strong>SERVIZI</strong> MUNICIPALI <strong>DI</strong> VERONA SEP 2011 633.542 264 101.956 24.900 7.685 506.067 9.120 316.453 290.031 35.361 300.619 4.279 583<br />

2010 586.373 279 115.236 40.070 14.614 515.208 2.071 272.237 269.350 35.562 301.335 4.290 584<br />

� � RAFFINERIA <strong>DI</strong> GELA (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 632.311 * 153.244 25.898 8.725 598.670 70.786 451.478 626.765 133.844 163.578 — 1.242<br />

2010 654.707 * 146.990 16.041 -10.711 610.926 72.544 440.671 584.524 157.669 154.852 — 1.341<br />

46.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

SALINI COSTRUTTORI (gruppo SALINI COSTRUTTORI) . . . . . . . . . . . . . E<strong>DI</strong>L 2011 631.544 * 104.647 25.368 55.013 71.828 274.003 3.326.744 161.834 5.738 210.661 — 9.157<br />

2010 438.183 * 69.452 -12.115 32.155 51.591 149.106 2.571.138 161.072 4.581 193.449 — 7.813<br />

LVMH ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 630.059 265 181.462 91.269 64.635 24.971 111.138 246.185 — 27.250 211.103 — 1.932<br />

2010 598.185 271 178.920 98.292 59.626 20.459 120.734 252.814 — 29.317 241.585 — 1.728<br />

≠ � GHELLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 628.788 266 177.101 56.767 23.273 287.853 60.397 850.680 490.483 24.476 245.263 32.413 2.904<br />

2010 594.203 276 166.934 53.428 13.005 226.606 43.370 865.873 428.374 32.956 225.398 28.616 3.147<br />

≠ COOPSERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 624.647 267 430.762 16.749 375 178.429 46.451 461.690 249.633 55.625 152.170 32.500 15.247<br />

2010 594.541 275 412.744 26.769 6.083 161.935 38.502 443.396 216.207 57.884 151.580 30.670 14.541<br />

� SO.FARMA.MORRA (gruppo CO.FI.MO.) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 622.184 * 26.424 10.896 8.193 24.847 4.215 247.543 90.947 6.399 81.061 — 351<br />

2010 653.501 * 29.761 14.341 9.455 27.728 4.419 228.271 89.122 6.736 74.868 — 360<br />

≠ CONAD ADRIATICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 622.170 268 66.405 14.407 7.357 105.165 38.685 239.634 60.664 13.509 108.581 4.527 1.488<br />

2010 600.569 269 63.949 12.949 6.375 117.187 20.957 260.731 70.735 18.339 104.851 6.783 1.567<br />

CNS - CONSORZIO NAZIONA<strong>LE</strong> <strong>SERVIZI</strong> . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 621.662 269 10.586 3.463 3.310 3.218 11.088 615.015 36.382 2.686 41.599 — 83<br />

2010 607.367 262 9.782 3.157 4.201 3.492 11.051 585.238 39.025 2.709 40.382 — 81<br />

≠ BONATTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 620.307 270 196.617 41.035 19.067 136.695 12.342 547.292 71.493 27.832 221.050 6.129 5.601<br />

2010 767.665 217 225.628 74.691 40.429 132.481 12.029 608.582 103.093 25.202 201.201 6.022 6.884<br />

≠ ENGIFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 617.928 271 208.050 36.024 7.855 267.030 24.070 399.674 204.008 72.597 328.655 24.012 6.428<br />

2010 623.997 255 219.636 39.765 13.058 273.007 19.751 397.426 219.643 62.652 315.072 22.987 6.635<br />

ALFA ACCIAI (gruppo SIDERURGICA INVESTIMENTI) . . . . . . . . . . . . . . MET 2011 617.695 * 52.222 38 -1.210 78.476 83.155 246.516 77.993 17.290 224.876 — 753<br />

2010 500.282 * 49.447 -632 -1.584 79.786 83.155 240.834 93.002 18.053 226.086 — 767<br />

≠ � MERI<strong>DI</strong>ANA FLY (gruppo MERI<strong>DI</strong>ANA). . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) TRA 2011 616.558 272 26.087 -101.676 -110.664 138.760 34.009 290.802 105.577 33.780 61.888 — 1.662<br />

2010 604.812 265 65.173 -37.095 -46.411 48.261 31.704 213.344 32.476 27.762 8.439 — 1.517<br />

TECH DATA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 616.384 273 15.072 4.337 -2.121 139 38 198.777 73.658 4.285 3.261 — 209<br />

2010* 596.682 273 15.559 3.696 772 155 38 204.050 59.621 3.276 5.382 — 208<br />

ATLANTICA <strong>DI</strong> NAVIGAZIONE (gruppo GRIMAL<strong>DI</strong> COMPAGNIA <strong>DI</strong> TRA 2011 615.159 * 130.863 23.098 39.484 925.650 182.846 193.636 383.271 1.576 813.064 — 1.142<br />

NAVIGAZIONE) 2010 542.776 * 136.661 43.756 64.828 865.196 175.924 149.994 322.637 2.316 773.580 — 1.021<br />

≠ DANA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 614.719 274 127.232 52.314 32.352 48.628 11.129 224.257 335 20.994 76.989 1.918 1.599<br />

2010 460.338 337 96.118 29.263 13.845 51.434 2.125 177.036 — 22.054 84.143 1.209 1.517<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

47.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente Gruppo Mauro Saviola, Sadepan Chimica e Composad. I dati 2010 sono stati<br />

omessi in quanto non raffrontabili.<br />

(2) Dal 18-IX-2011 ha consolidato integralmente il gruppo Alcisa Italia.<br />

(3) In data 1-X-2011 ha ceduto il ramo d’azienda relativo all’attività commerciale dei prodotti a base di propilene alla<br />

Braskem Europe GmbH.<br />

(4) In data 1-I-2011 ha incorporato la CEVA Trasporti In-Bound Italia.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ACQUA MINERA<strong>LE</strong> SAN BENEDETTO (gruppo ZOPPAS FINANZIARIA) FBA 2011 614.622 * 141.782 54.657 25.325 170.039 92.864 265.143 157.488 21.888 164.626 — 1.070<br />

2010 566.701 * 154.826 70.616 88.850 172.678 86.239 291.075 162.330 22.362 222.869 — 1.099<br />

� ITALCEMENTI - FABBRICHE RIUNITE CEMENTO (gruppo IPE 2011 613.793 * 167.772 -90.251 7.002 594.903 1.944.036 839.434 1.317.040 68.705 1.784.648 — 2.511<br />

ITALCEMENTI) 2010 614.086 * 116.362 -140.929 -34.361 609.180 1.927.798 807.231 1.265.798 70.242 1.814.316 — 2.657<br />

≠ � GEMINA - GENERA<strong>LE</strong> MOBILIARE INTERESSENZE AZIONARIE . . SEP 2011 613.490 275 324.008 92.585 -14.787 12.540 142.834 3.770.508 1.360.239 439.835 1.598.843 33.478 2.593<br />

2010 594.000 277 297.946 67.783 -37.267 15.166 123.045 3.867.007 1.453.384 452.937 1.604.870 32.846 2.658<br />

≠ UNIECO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 613.086 276 122.081 30.361 3.782 192.010 192.797 1.073.619 463.561 35.022 335.202 34.038 1.375<br />

2010 601.320 267 128.496 36.945 13.142 237.098 161.758 987.241 453.174 35.858 336.438 36.521 1.400<br />

GAS PLUS ITALIANA (gruppo GAS PLUS) . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 610.925 * 16.879 2.428 -6.851 73.530 4.177 184.582 92.597 44.955 73.951 — 47<br />

2010 488.164 * 5.981 -9.073 -15.835 74.410 7.540 297.575 97.119 44.615 80.803 — 48<br />

≠ AZIMUT BENETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 607.351 277 127.483 11.727 -3.462 150.919 3.961 481.325 49.825 36.098 189.766 2.480 2.006<br />

2010* 509.137 307 114.280 13.049 -2.981 158.839 4.019 567.748 90.424 37.528 195.251 2.351 2.002<br />

≠ SAVIOLA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MOB 2011 607.289 278 127.886 -12.772 -27.804 660.326 16.251 274.538 422.213 74.644 324.329 501 1.674<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

≠ CONAD CENTRO NORD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 606.167 279 33.386 9.346 11.549 261.393 45.903 159.792 87.313 11.346 145.875 4.297 246<br />

2010 555.868 288 26.318 4.583 6.444 234.510 39.573 160.340 87.121 13.428 136.140 5.646 220<br />

≠ � IS HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 604.910 280 130.091 25.518 11.630 164.419 8.284 266.630 112.867 25.883 125.061 8.900 1.857<br />

2010 600.914 268 137.416 40.621 25.583 125.855 7.118 257.234 105.550 18.802 130.128 9.815 1.655<br />

≠ FINANCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 603.319 281 170.784 8.900 -45.642 356.247 69.028 438.588 184.165 40.885 490.182 65.859 2.317<br />

2010 615.906 260 193.947 26.089 148 386.906 97.480 463.009 193.963 40.469 553.859 66.578 2.364<br />

MIROGLIO FASHION (gruppo MIROGLIO) . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 602.046 * 182.973 4.002 30.333 65.805 54.054 293.684 884 28.376 276.107 — 4.957<br />

2010 622.758 * 225.920 42.818 22.193 67.768 17.262 341.184 400 32.008 264.774 — 4.940<br />

TRAFI<strong>LE</strong>RIE CARLO GNUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011* 597.292 282 52.987 10.242 4.278 112.774 618 254.377 90.281 21.231 223.274 — 476<br />

2010* 448.416 342 18.138 -23.600 -16.240 113.040 570 227.709 60.295 21.980 218.996 — 481<br />

CONAD CENTRO NORD (gruppo CONAD CENTRO NORD) . . . . . . . . . . <strong>DI</strong>S 2011 596.349 * 27.060 9.569 11.624 216.791 56.898 155.031 56.870 11.159 139.521 — 148<br />

2010 552.098 * 21.558 4.629 8.360 182.370 54.140 154.807 54.219 13.208 128.324 — 143<br />

DOW ITALIA <strong>DI</strong>VISIONE COMMERCIA<strong>LE</strong> (gruppo DOW ITALIA) . . . . 3 ) CHI 2011 595.379 * 18.295 8.898 -2.281 279 10 210.317 9.615 2.295 89.527 — 84<br />

2010 614.973 * 15.500 4.493 -20.351 284 10 267.286 96.341 2.356 91.809 — 91<br />

� MERI<strong>DI</strong>ANA FLY (gruppo MERI<strong>DI</strong>ANA FLY) . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 594.203 * 23.777 -95.975 -104.831 40.875 116.248 175.961 41.276 26.532 69.390 — 1.551<br />

2010 604.129 * 62.505 -36.979 -51.861 48.203 37.365 210.022 32.476 27.656 10.109 — 1.465<br />

DANA ITALIA (gruppo DANA ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 591.527 * 113.016 45.039 32.161 41.257 23.202 194.913 335 19.113 73.096 — 1.197<br />

2010 433.480 * 84.262 20.732 13.845 43.363 16.706 161.624 — 20.118 82.935 — 1.226<br />

≠ FON<strong>DI</strong>TAL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 590.556 283 111.870 24.086 10.745 203.045 56.997 352.907 127.629 15.353 356.804 219 1.475<br />

2010 538.985 292 108.410 24.067 15.471 206.501 46.947 363.047 131.280 16.774 352.068 240 1.437<br />

CEVA LOGISTICS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) TRA 2011 589.516 284 100.681 9.457 5.594 16.148 81.518 209.065 7.311 36.129 40.370 — 1.707<br />

2010 587.597 278 112.047 15.092 10.817 18.772 92.919 267.216 34.781 65.025 44.776 — 1.685<br />

SCHENKER ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 589.278 285 77.019 13.552 7.310 13.327 20.305 175.603 12.836 14.347 62.192 — 1.181<br />

2010 519.164 300 63.577 9.078 3.236 10.270 4.823 185.249 14.673 13.802 51.046 — 1.060<br />

CARAPELLI FIRENZE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 588.442 286 39.423 -7.233 -14.408 78.948 2.681 430.439 15.964 52.668 327.354 — 314<br />

2010 607.033 263 34.579 -14.354 -16.895 82.480 5.129 478.208 45.731 54.533 341.763 — 334<br />

48.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

49.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-IX-2010 ha incorporato la Calafati.<br />

(2) Dal 22-I-2011 ha consolidato integralmente la Teleippica.<br />

(3) Già Sviluppo Discount.<br />

(4) In data 1-IV-2010 ha ricevuto, tramite scissione parziale, il ramo d’azienda relativo alle attività del downstream in<br />

Sicilia della TotalErg (già Erg Petroli).<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � COEC<strong>LE</strong>RICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 582.953 287 68.924 32.924 16.229 163.631 29.630 188.635 217.751 20.998 82.048 6.827 936<br />

2010 468.520 330 56.084 25.534 14.473 129.858 21.268 162.629 163.764 21.778 70.967 6.527 805<br />

AZIMUT BENETTI (gruppo AZIMUT BENETTI) . . . . . . . . . . . . . . . . . . . 1 ) MT 2011* 582.745 * 110.957 8.322 -4.946 73.509 35.460 445.996 — 29.862 182.230 — 1.828<br />

2010* 498.785 * 101.363 8.715 -3.267 97.672 27.108 554.658 65.000 31.558 188.988 — 1.725<br />

≠ COLOROBBIA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 581.059 288 164.649 72.803 51.002 259.192 3.365 555.651 163.888 26.860 505.311 8.349 1.849<br />

2010 474.908 327 123.814 34.958 22.446 253.210 2.265 475.446 139.115 24.873 457.290 8.978 1.846<br />

HONDA ITALIA INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 579.341 289 61.022 7.059 2.752 27.733 3.798 277.462 100.400 28.945 68.806 — 796<br />

2010* 595.638 274 59.479 1.814 316 37.003 3.415 277.280 98.222 21.060 66.149 — 762<br />

� ≠ � SEA - SOCIETA’ ESERCIZI AEROPORTUALI . . . . . . . . . . . . . . . . . . . . . SEP 2011 579.306 290 378.683 86.669 53.904 251.762 60.691 977.567 346.510 228.421 242.790 83 5.090<br />

2010 565.791 286 383.218 98.655 63.131 249.722 68.394 958.271 377.663 227.752 393.793 80 5.178<br />

� RCS QUOTI<strong>DI</strong>ANI (gruppo RCS ME<strong>DI</strong>AGROUP) . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 570.329 * 222.398 60.144 -289.505 187.525 23.361 245.736 172.916 44.538 -117.975 — 1.163<br />

2010 571.640 * 226.787 63.124 32.594 199.901 271.530 225.449 240.609 52.323 113.922 — 1.244<br />

≠ ZAMBON COMPANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 562.259 291 223.431 50.581 36.081 139.023 30.430 295.163 7.170 56.162 266.162 742 2.542<br />

2010 544.816 291 225.219 60.016 45.814 132.814 29.283 357.845 8.176 60.083 309.695 913 2.495<br />

FMA - FABBRICA MOTORI AUTOMOBILISTICI (gruppo FIAT) . . . . . . . . MT 2011 560.889 * 148.413 63.977 50.193 257.920 — 290.980 41 62.135 290.575 — 1.893<br />

2010 518.404 * 135.018 49.603 32.585 297.449 — 216.851 2.556 74.512 240.381 — 1.907<br />

BOLTON ALIMENTARI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 557.690 292 83.218 44.652 38.952 35.200 44.297 260.834 2 15.377 202.414 — 625<br />

2010 529.656 295 86.458 50.891 35.077 27.215 34.217 226.891 2 13.379 163.462 — 612<br />

≠ � SNAI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) <strong>DI</strong>V 2011 557.401 293 104.502 5.893 -40.324 157.033 48.457 575.269 394.901 65.769 210.350 — 707<br />

2010 548.401 290 82.747 -2.240 -33.825 170.577 33.936 599.328 314.264 58.829 260.350 — 571<br />

≠ � SOL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 555.711 294 227.003 59.376 31.146 343.655 7.435 380.514 220.968 14.903 375.393 11.072 2.268<br />

2010 518.893 301 212.105 59.421 31.880 322.261 5.626 330.971 194.863 13.864 353.930 11.218 2.115<br />

≠ MARSEGLIA GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 555.459 295 103.494 58.354 19.597 258.407 6.461 395.536 195.969 16.183 319.755 105.872 373<br />

2010 342.698 426 94.664 61.192 27.825 285.109 6.459 253.240 135.022 10.345 291.242 95.137 322<br />

� ≠ � LINEA GROUP HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 555.370 296 165.290 49.464 3.021 508.269 40.964 540.179 450.249 114.066 255.770 40.193 1.331<br />

2010 516.151 302 156.610 48.141 20.116 467.817 46.581 452.166 416.218 83.476 245.458 45.282 1.282<br />

BRISTOL MYERS SQUIBB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 555.082 297 160.352 48.602 -18.935 85.724 3.925 292.399 81.616 35.680 101.924 — 1.314<br />

2010 564.407 287 139.309 16.805 17.084 86.323 5.793 298.803 100.359 28.629 120.860 — 1.273<br />

≠ LORO PIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 554.669 298 231.980 88.514 58.698 72.639 5.709 424.824 130.984 36.539 178.430 — 2.359<br />

2010 478.845 324 194.570 59.473 35.072 70.745 5.670 351.890 150.465 33.448 122.463 — 2.244<br />

� <strong>DI</strong>CO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) <strong>DI</strong>S 2011 552.327 299 43.249 -13.866 -19.453 74.289 13.521 198.918 85.740 10.831 30.988 — 1.662<br />

2010 568.788 285 43.141 -9.780 -23.360 78.686 14.508 201.648 106.655 10.214 31.341 — 1.534<br />

MASERATI (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 552.204 * 30.972 -41.561 -28.041 68.288 8.516 472.814 69.985 129.034 102.053 — 636<br />

2010 566.036 * 77.771 -3.730 -7.743 80.152 1.862 353.674 9.320 127.919 60.094 — 617<br />

BAT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 552.095 300 218.513 177.416 114.404 2.558 1.194 387.289 298 44.107 283.945 — 397<br />

2010 579.860 283 228.220 122.043 69.174 13.081 1.194 389.538 5 81.918 243.540 — 684<br />

MAXCOM PETROLI (gruppo FIN GO & FUEL) . . . . . . . . . . . . . . . . . . . . ENER 2011 550.120 * 13.050 6.398 4.480 10.544 7.260 139.551 48.547 2.020 31.803 — 71<br />

2010 430.595 * 17.318 9.772 4.896 11.836 7.289 154.745 71.586 2.075 29.825 — 73<br />

ERG OIL SICILIA (gruppo ERG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) ENER 2011 549.830 * 20.242 15.021 7.703 25.205 11 92.703 12.301 3.737 39.440 — 18<br />

2010 333.104 * 15.141 11.584 9.856 26.848 11 78.331 1.505 3.569 52.866 — 17<br />

50.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

51.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato Cognis, BASF Catalysts Italia e la controllante BASF Interservice e ha ceduto il<br />

ramo d’azienda relativo al mercato delle “Plastiche Stireniche” alla neo costituita Styrolution Italia.<br />

(2) Già Fedrigoni Cartiere. In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Cartario” della Cartiere<br />

Fedrigoni & C. e ha incorporato Cartiere Miliani Fabriano e Fabriano Securities.<br />

(3) Già Salvatore Ferragamo Italia.<br />

(4) In data 1-I-2011 ha incorporato la Oxsol.<br />

(5) Nel 2011 è uscita dall’area di consolidamento la Seirt S.A.U.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� DAVIDE CAMPARI-MILANO (gruppo DAVIDE CAMPARI-MILANO) . . . . FBA 2011 545.499 * 211.780 142.686 191.127 119.038 920.309 726.722 810.295 23.696 773.423 — 637<br />

2010 493.439 * 158.279 93.791 82.493 124.076 906.842 700.638 896.974 35.283 635.635 — 658<br />

� ≠ � ACEGAS-APS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 545.363 301 204.158 52.774 18.073 221.859 61.939 969.682 540.060 41.882 368.814 69 1.860<br />

2010 464.188 334 189.725 48.630 22.045 187.161 62.623 851.787 472.214 44.877 362.016 517 1.735<br />

≠ � CONSORZIO LATTERIE VIRGILIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 544.098 302 33.255 11.904 82 101.523 17.029 255.359 207.774 10.216 45.596 3.694 312<br />

2010 502.120 312 30.738 8.462 216 101.884 21.339 241.245 210.261 10.455 42.383 3.457 311<br />

� POLYNT (gruppo POLYNT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 543.749 * 101.532 17.030 -775 218.983 109.803 259.340 271.919 72.947 165.488 — 885<br />

2010 497.016 * 94.855 -5.687 -18.602 236.303 113.524 294.557 303.000 80.720 161.674 — 870<br />

SOCIETA’ ITALIANA PER CONDOTTE D’ACQUA (gruppo SOCIETA’ E<strong>DI</strong>L 2011 543.432 * 63.211 7.168 4.934 26.385 168.618 925.867 372.362 26.430 137.717 — 1.246<br />

ITALIANA PER CONDOTTE D’ACQUA) 2010 473.428 * 76.395 4.827 6.976 27.847 170.736 742.690 244.736 24.775 131.545 — 1.185<br />

BASF ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 540.801 303 116.570 21.720 20.158 171.804 102.531 337.411 350.591 71.418 75.490 — 1.066<br />

2010 403.927 377 114.452 34.995 15.096 83.638 148.164 188.883 158.468 26.165 160.105 — 985<br />

FEDRIGONI (gruppo CARTIERE FEDRIGONI & C.) . . . . . . . . . . . . . . . 2 ) CART 2011 540.791 * 125.949 25.489 16.427 172.008 104.357 353.663 205.880 29.185 243.154 — 1.465<br />

2010 266.858 * 82.123 30.914 21.221 58.537 696 309.575 118.374 11.372 167.922 — 756<br />

≠ INDUSTRIE CARTARIE TRONCHETTI . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 540.089 304 104.259 29.287 15.403 414.265 65 291.046 275.122 11.899 273.976 2.079 1.231<br />

2010 521.330 298 109.025 40.146 32.403 355.121 70 271.280 214.709 12.602 267.780 2.022 1.111<br />

INARME - INDUSTRIA ARMAMENTO MERI<strong>DI</strong>ONA<strong>LE</strong> (gruppo TRA 2011 538.954 * 152.608 63.317 52.405 988.780 50.978 138.683 504.163 892 563.289 — 726<br />

GRIMAL<strong>DI</strong> COMPAGNIA <strong>DI</strong> NAVIGAZIONE) 2010 391.252 * 110.502 38.448 68.456 896.638 49.485 89.915 389.800 991 525.884 — 614<br />

� SALVATORE FERRAGAMO (gruppo SALVATORE FERRAGAMO) . . . . . 3 ) PCA 2011 538.566 * 130.083 75.997 76.331 37.063 132.783 202.634 27.061 24.814 154.709 — 742<br />

2010 396.632 * 98.484 50.149 28.412 30.537 116.415 158.892 43.737 18.442 115.711 — 669<br />

� MBDA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 536.945 305 115.827 3.114 -6.134 21.136 35.509 800.329 3.282 47.880 118.178 — 1.249<br />

2010 486.373 321 119.193 16.825 5.008 19.591 32.642 862.381 2.333 45.194 124.959 — 1.264<br />

� SAFILO - SOCIETA’ AZIONARIA FABBRICA ITALIANA LAVORAZIONE OCCH 2011 536.626 * 154.090 16.391 -15.440 116.888 699.010 340.971 333.245 41.353 558.441 — 3.580<br />

OCCHIALI (gruppo SAFILO GROUP) 4 ) 2010 490.182 * 103.431 -32.524 -65.509 57.132 713.989 370.725 323.479 55.849 518.517 — 3.582<br />

� A. MANZONI & C. (gruppo GRUPPO E<strong>DI</strong>TORIA<strong>LE</strong> L’ESPRESSO) . . . . . PSP 2011 535.128 * 28.169 713 -2.330 1.136 3.306 225.730 32.255 6.678 10.020 — 358<br />

2010 529.026 * 27.974 -2.672 -3.744 1.223 3.132 220.341 27.160 6.540 11.350 — 355<br />

≠ � SIRTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) IMP 2011 533.428 306 218.652 9.561 -21.924 11.308 3.817 634.370 258.601 104.385 55.191 -759 4.113<br />

2010 621.257 257 248.110 8.564 -26.054 15.858 2.312 693.919 254.571 117.418 77.900 145 4.499<br />

≠ RIELLO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 531.953 307 153.772 36.367 -12.435 124.463 14.335 649.018 351.705 57.453 150.432 239 2.095<br />

2010 521.178 299 148.649 36.212 -14.008 128.405 12.031 689.262 360.240 58.832 168.494 5.621 2.166<br />

NOVARTIS VACCINES & <strong>DI</strong>AGNOSTICS . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 531.053 308 181.436 45.403 22.369 231.738 1.286 392.491 316.571 27.966 149.135 — 1.639<br />

2010 651.769 250 302.635 175.800 41.648 225.045 1.413 406.529 333.293 39.574 126.767 — 1.557<br />

BUNGE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 529.931 309 16.518 2.740 -15.242 30.427 883 101.621 87.487 5.401 302 — 190<br />

2010 676.868 244 17.152 -5.703 -53.776 31.155 108 177.295 131.164 9.692 15.544 — 274<br />

COGNE ACCIAI SPECIALI (gruppo COGNE ACCIAI SPECIALI) . . . . . . . MET 2011 528.086 * 64.196 9.057 -1.275 27.322 52.085 331.349 160.546 6.697 101.007 — 1.061<br />

2010 484.417 * 61.751 9.821 855 27.350 40.704 384.614 170.872 7.206 102.282 — 1.046<br />

� SNAI (gruppo SNAI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 527.708 * 85.939 5.074 -45.528 149.716 61.327 562.622 393.733 61.378 212.458 — 317<br />

2010 528.770 * 70.536 -1.706 -33.369 163.766 35.318 590.818 316.611 52.995 257.987 — 297<br />

≠ CMB - SOCIETA’ COOPERATIVA MURATORI E BRACCIANTI <strong>DI</strong> E<strong>DI</strong>L 2011 527.624 310 67.020 6.991 8.615 23.748 178.306 814.046 300.678 7.752 220.818 19.377 805<br />

CARPI 2010 528.194 296 68.011 5.251 7.273 23.604 170.615 676.704 245.944 8.073 209.720 16.602 815<br />

52.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

53.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel 2011 ha consolidato integralmente la Fiamm Sonick S.A. (già FZ Sonick S.A.).<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

VOLVO AUTO ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 527.212 311 11.882 5.252 645 1.209 22 101.218 — 23.025 26.161 — 71<br />

2010 454.850 339 12.965 5.882 -813 1.427 26 123.628 — 18.993 25.516 — 71<br />

≠ CROWN HOL<strong>DI</strong>NGS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 526.811 312 110.970 29.059 18.730 128.325 13.070 191.867 32.258 39.146 139.280 555 1.538<br />

2010 499.568 314 119.547 35.027 24.178 117.471 9.179 177.215 20.663 41.488 129.219 201 1.540<br />

SAINT-GOBAIN VETRI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 524.893 313 161.094 69.737 43.842 166.221 13.174 237.806 139.150 16.255 93.176 — 1.119<br />

2010 494.126 317 147.911 61.371 43.957 161.137 3.217 179.161 82.561 16.997 92.001 — 1.116<br />

≠ TO<strong>DI</strong>NI COSTRUZIONI GENERALI (gruppo SALINI COSTRUTTORI) . . E<strong>DI</strong>L 2011 524.593 * 123.604 27.764 -872 67.132 61.462 535.664 218.371 19.801 55.461 5.596 3.315<br />

2010 435.971 * 124.035 17.056 5.538 75.438 36.894 473.687 212.683 10.198 25.660 656 2.580<br />

� SIRTI (gruppo SIRTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 524.387 * 218.359 11.332 -21.664 9.281 4.188 621.392 258.602 103.602 53.459 — 3.775<br />

2010 581.432 * 234.876 7.204 -26.305 13.432 -1.109 674.500 254.504 114.806 75.123 — 4.259<br />

SMURFIT KAPPA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 522.818 314 109.413 18.262 12.004 82.667 6.700 291.241 17.375 28.088 173.394 — 1.734<br />

2010 474.935 326 112.147 18.952 10.971 85.206 6.480 305.777 26.649 30.598 173.391 — 1.725<br />

≠ ARCESE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 522.045 315 113.351 4.156 4.100 204.250 54.945 181.604 212.625 25.789 75.136 1.102 2.762<br />

2010 460.383 336 91.825 -11.821 -9.304 210.455 63.052 169.285 221.515 24.961 71.884 987 2.655<br />

≠ FIAMM - FABBRICA ITALIANA ACCUMULATORI MOTOCARRI EL 2011 520.578 316 110.991 16.492 11.420 108.759 106.381 310.991 184.662 24.826 142.892 15.498 2.326<br />

MONTECCHIO 1 ) 2010 492.340 318 108.244 26.372 17.217 76.481 89.335 288.134 161.914 27.730 127.381 5.608 1.981<br />

≠ � VA<strong>LE</strong>NTINO FASHION GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 520.386 317 98.174 -20.774 -29.916 72.384 46.620 711.215 43.778 93.457 499.825 28 1.956<br />

2010 491.704 319 88.289 -28.604 -40.671 65.338 43.491 714.762 27.950 88.639 530.036 19 1.901<br />

≠ P & R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 516.368 318 135.867 12.121 29.722 99.425 22.786 398.461 282.178 41.032 58.022 4.392 1.940<br />

2010 513.509 304 168.899 40.742 -9.206 120.958 22.046 364.438 316.696 38.165 26.362 2.558 1.973<br />

BAYER HEALTHCARE MANUFACTURING . . . . . . . . . . . . . . . . . . . . . . FARM 2011 515.067 319 92.056 74.464 51.599 18.259 — 183.634 7.939 3.677 107.668 — 245<br />

2010 467.634 331 84.374 66.134 45.675 18.258 — 172.095 45.099 3.738 86.069 — 254<br />

POWER-ONE ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 514.500 320 163.074 126.210 88.625 30.282 8.277 399.072 20 29.553 290.437 — 555<br />

2010 585.081 280 270.193 227.298 153.253 22.980 6.334 396.648 101 21.603 201.812 — 510<br />

≠ FERROLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 514.428 321 117.713 2.580 -22.547 200.433 16.452 376.857 304.442 45.784 87.287 — 3.246<br />

2010 527.072 297 120.789 -3.937 -11.836 213.298 23.654 390.429 320.075 47.808 111.089 — 3.276<br />

BRIDGESTONE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 513.708 322 91.956 13.789 6.168 69.644 1.397 161.118 38.970 14.028 96.719 — 1.112<br />

2010 419.211 363 79.874 3.678 466 72.783 1.323 141.171 44.726 14.698 92.501 — 1.110<br />

≠ SERENISSIMA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 513.621 323 124.838 52.181 22.010 74.743 150.740 1.962.146 298.632 35.085 169.962 6.614 1.133<br />

2010 580.625 282 124.878 52.115 25.633 75.138 97.178 1.705.741 248.643 18.023 149.208 5.620 1.140<br />

≠ � MONC<strong>LE</strong>R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 513.364 324 177.528 102.549 55.032 49.167 28.015 752.588 330.818 102.707 228.222 2.751 1.301<br />

2010 428.733 353 147.022 88.761 49.701 30.616 18.795 729.571 200.633 101.776 318.644 2.692 1.088<br />

CONAD ADRIATICO (gruppo CONAD ADRIATICO) . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 513.170 * 21.075 10.768 6.523 4.829 94.739 190.036 9.477 5.506 103.940 — 168<br />

2010 497.717 * 19.826 9.993 6.309 4.875 74.433 209.294 10.728 9.194 97.581 — 166<br />

PRYSMIAN CAVI E SISTEMI ITALIA (gruppo PRYSMIAN) . . . . . . . . . . . . GOM 2011 511.375 * 57.879 3.950 10.113 42.596 16.906 181.194 8.948 22.543 96.321 — 972<br />

2010 448.462 * 59.546 6.617 8.391 46.579 7.979 199.309 9.480 19.353 93.376 — 977<br />

≠ � RENO DE ME<strong>DI</strong>CI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 507.051 325 102.670 2.514 -3.125 239.831 8.104 187.095 88.698 49.478 153.288 713 1.502<br />

2010 503.599 310 121.083 13.947 1.367 244.241 9.990 215.451 107.254 55.798 156.575 1.010 1.595<br />

PILKINGTON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011* 506.043 326 113.415 -34.293 -14.518 211.841 328.507 319.873 122.053 60.861 515.303 — 2.385<br />

2010* 509.416 306 134.547 -10.181 4.598 234.515 307.360 320.077 294.539 69.486 289.821 — 2.277<br />

54.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

55.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Gruppo Bonazzi.<br />

(2) Nel 2011 ha consolidato integralmente Misa, Epta International Kft, Epta Istanbul Trading ed è uscita dall’area di<br />

consolidamento la Epta Sweden A.B.<br />

(3) In data 1-I-2011 ha incorporato la Tecnoingranaggi Riduttori.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

PROCTER & GAMB<strong>LE</strong> (gruppo PROCTER & GAMB<strong>LE</strong> HOL<strong>DI</strong>NG) . . . . CHI 2011* 501.573 * 94.435 34.552 12.979 1.646 7.945 253.131 674 22.669 39.651 — 634<br />

2010* 490.568 * 87.923 21.710 7.981 1.528 8.393 359.560 8.947 30.831 111.577 — 677<br />

3M ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 500.491 327 130.776 65.536 42.380 57.182 7.632 190.188 21.576 31.279 139.128 — 800<br />

2010 498.444 316 122.912 58.282 36.663 59.555 7.632 200.821 20.394 38.755 134.698 — 796<br />

DHL GLOBAL FORWAR<strong>DI</strong>NG (ITALY) . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 496.467 328 73.277 30.483 19.264 6.079 2.708 179.930 12.234 29.795 43.365 — 656<br />

2010 457.091 338 65.379 24.907 15.937 4.936 2.278 156.278 7.773 24.636 40.001 — 652<br />

≠ AQUAFIN HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) FIB 2011 495.304 329 129.229 27.569 18.274 199.751 97.464 217.551 292.253 15.834 80.626 21.859 2.198<br />

2010 434.282 349 99.301 7.039 -26.018 204.750 37.950 286.692 307.574 18.853 59.900 22.024 2.029<br />

≠ AQUAFIL (gruppo AQUAFIN HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 495.302 * 128.739 27.597 5.941 180.571 40.352 267.347 265.659 15.778 78.825 613 2.197<br />

2010 432.311 * 122.450 31.623 10.888 178.272 40.607 261.898 247.745 14.745 82.476 1.044 2.026<br />

MAGAZZINI GABRIELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 494.562 330 88.669 18.161 7.882 134.524 18.108 126.002 55.646 12.056 83.109 — 1.711<br />

2010 472.875 328 82.827 16.337 6.722 130.098 22.101 114.689 52.666 12.232 77.278 — 1.684<br />

≠ EPTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 494.289 331 151.713 22.063 11.181 94.898 2.864 265.999 70.079 41.017 117.179 4.482 2.825<br />

2010 421.623 361 142.910 24.782 10.901 90.311 1.077 236.455 51.477 37.231 111.076 190 2.580<br />

MAPEI (gruppo MAPEI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 492.729 * 104.113 11.324 16.192 81.692 358.887 412.026 450.638 31.030 255.898 — 1.205<br />

2010 471.914 * 116.052 29.444 24.025 80.989 305.464 428.138 436.883 23.445 239.806 — 1.137<br />

SCA HYGIENE PRODUCTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 491.913 332 75.283 21.431 -13.206 78.522 16.606 202.896 90.002 12.507 81.943 — 772<br />

2010 466.620 332 72.628 19.117 -17.483 80.126 17.490 211.415 101.319 9.775 95.149 — 856<br />

BONFIGLIOLI RIDUTTORI (gruppo BONFIGLIOLI RIDUTTORI) . . . . 3 ) MEC 2011 491.149 * 91.586 12.447 -1.118 98.921 87.316 293.480 117.490 29.034 171.255 — 1.373<br />

2010 432.243 * 80.044 815 -5.477 103.633 92.389 279.397 116.425 25.161 174.772 — 1.343<br />

BONATTI (gruppo BONATTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 490.800 * 139.455 27.374 15.615 68.246 12.294 426.546 46.706 18.051 180.802 — 650<br />

2010 630.691 * 176.846 61.392 35.419 67.720 11.906 469.637 59.640 17.091 165.186 — 665<br />

≠ GRUPPO MANNI HP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 489.857 333 54.744 7.121 233 87.210 4.686 311.652 120.764 20.092 115.305 1.627 921<br />

2010 440.619 345 54.850 9.309 3.183 83.288 4.619 313.100 125.038 20.233 118.013 1.715 913<br />

UNIECO (gruppo UNIECO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 487.470 * 58.226 16.691 7.562 23.755 234.087 711.495 297.791 23.621 281.293 — 647<br />

2010 521.079 * 68.029 28.397 12.738 28.086 207.500 672.665 255.402 23.996 276.198 — 646<br />

≠ UNIFARMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 486.509 334 23.846 4.018 2.007 23.023 3.203 176.457 59.723 8.433 57.490 14.324 441<br />

2010 511.468 305 23.786 4.265 2.305 22.241 3.366 182.223 61.589 8.518 56.827 14.245 456<br />

UNIFARMA <strong>DI</strong>STRIBUZIONE (gruppo UNIFARMA) . . . . . . . . . . . . . . . . . FARM 2011 484.658 * 20.793 2.787 2.619 4.834 1.505 174.433 57.867 6.957 39.546 — 412<br />

2010 509.640 * 19.176 2.253 2.336 3.472 2.877 180.720 55.384 6.916 38.901 — 401<br />

≠ � LA DORIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 484.275 335 66.918 19.058 4.093 96.835 6.046 306.270 137.743 19.893 123.644 17.943 842<br />

2010 443.553 343 74.221 29.117 10.898 84.586 4.091 252.793 105.835 19.013 121.431 15.746 822<br />

YARA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 484.247 336 53.950 15.537 8.456 67.726 178.294 236.622 245.156 9.121 136.945 — 346<br />

2010 430.004 352 35.775 -2.130 -1.757 66.304 193.079 177.141 223.247 10.924 128.489 — 341<br />

≠ FENICE - QUALITA’ PER L’AMBIENTE . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 484.069 337 202.540 33.911 -15.022 591.695 128 226.625 272.525 99.519 316.901 — 1.980<br />

2010 471.798 329 198.161 29.447 -111.679 654.222 333 248.035 324.714 102.061 337.786 — 1.945<br />

� ≠ ISTITUTO POLIGRAFICO E ZECCA DELLO STATO . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 483.642 338 239.137 103.478 73.533 162.776 53.171 1.231.910 264.172 235.506 380.176 — 1.848<br />

2010 499.044 315 209.502 64.759 52.375 174.589 27.287 1.232.383 269.950 249.443 329.975 2.549 2.015<br />

≠ UNIGRA’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 482.963 339 72.775 37.894 49.065 83.556 36.774 281.125 111.904 4.758 189.939 446 451<br />

2010 416.642 367 88.936 55.110 40.331 89.341 36.195 274.489 171.824 5.112 140.889 482 435<br />

56.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

57.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel corso del 2011 ha acquisito il ramo d’azienda relativo all’attività di assistenza tecnica e logistica “New Slot” della<br />

Scarpa Alberto e i rami d’azienda relativi ai punti vendita delle società Costanzelli e Slotmatic.<br />

(2) In data 1-I-2011 ha conferito il ramo d’azienda “Ciclo Idrico” alla A2A Ciclo Idrico.<br />

(3) Nel 2011 ha consolidato integralmente la American Mobile Inc.<br />

(4) In data 1-I-2011 ha incorporato Società Italiana di Ristorazione, SR Servizi di Ristorazione e A.I.R.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ BERETTA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 481.802 340 193.149 63.564 28.633 136.966 55.946 523.768 138.793 42.674 428.836 12.140 2.601<br />

2010 450.181 341 181.088 52.115 24.139 140.155 56.628 488.098 150.282 42.336 406.689 11.119 2.611<br />

SCA PACKAGING ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 480.899 341 88.254 -2.158 -5.506 212.860 896 209.784 207.158 29.610 46.543 — 1.271<br />

2010 426.196 358 88.634 -707 -2.871 209.730 2.106 205.479 184.540 31.417 52.049 — 1.285<br />

≠ NATUZZI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 480.576 342 110.874 -24.910 -19.586 163.308 1.463 346.178 38.679 61.938 313.512 3.035 6.665<br />

2010 514.932 303 135.896 -682 -11.078 192.058 1.463 310.335 15.497 56.637 325.231 2.112 6.766<br />

� SISAL SLOT (gruppo SISAL HOL<strong>DI</strong>NG ISTITUTO <strong>DI</strong> PAGAMENTO) . . . 1 ) <strong>DI</strong>V 2011 479.925 * 104.302 69.254 44.661 34.621 6.041 195.926 42.409 5.137 101.597 — 291<br />

2010 335.035 * 52.921 27.565 17.368 35.852 4.477 149.076 64.847 2.360 71.857 — 226<br />

≠ ARGO TRACTORS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 479.095 343 107.146 26.970 7.624 107.926 10.395 297.409 137.040 24.196 112.049 2.487 1.495<br />

2010 413.152 369 85.284 13.610 -23.613 113.107 5.807 286.636 187.896 25.748 51.565 2.661 1.520<br />

≠ GRAN<strong>DI</strong> LAVORI FINCOSIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 478.862 344 63.016 19.094 6.570 75.837 32.039 538.909 127.204 24.622 122.347 358 345<br />

2010 388.729 390 54.683 14.881 6.270 72.992 32.057 475.862 143.345 25.191 115.271 366 314<br />

≠ FERCAM FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 478.554 345 76.919 8.463 3 141.495 1.237 167.360 145.552 10.411 25.300 13.060 1.396<br />

2010 426.807 356 74.256 10.911 3.032 141.064 1.598 149.545 144.472 10.306 25.550 13.198 1.444<br />

≠ � DUCATI MOTOR HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 478.547 346 155.335 50.901 32.482 79.608 23.965 719.324 201.575 99.284 346.290 — 1.135<br />

2010 392.076 386 130.792 29.426 8.108 75.278 17.628 705.294 233.856 95.168 317.297 — 1.095<br />

DENSO THERMAL SYSTEMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 478.521 347 125.106 4.981 7.745 195.546 70.462 263.596 107.863 26.219 195.552 — 2.373<br />

2010* 461.942 335 119.738 9.504 -2.703 189.641 73.082 243.616 111.050 36.285 187.807 — 2.369<br />

� ENGINEERING INGEGNERIA INFORMATICA (gruppo ENGINEERING INF 2011 477.578 * 245.678 21.747 7.664 15.455 68.064 643.294 123.914 44.122 255.313 — 3.928<br />

INGEGNERIA INFORMATICA) 2010 471.326 * 249.422 35.503 16.821 16.223 65.343 546.715 68.863 44.835 259.296 — 3.812<br />

≠ � IMPRESA COSTRUZIONI GIUSEPPE MALTAURO . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 477.533 348 101.944 23.241 216 73.184 5.162 551.076 175.715 15.890 71.305 4.109 1.567<br />

2010 396.138 380 87.188 7.042 -5.905 81.832 16.412 487.236 200.176 16.363 71.312 3.773 2.171<br />

≠ ZAMBON (gruppo ZAMBON COMPANY) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 476.284 * 188.652 63.206 40.503 71.217 578 267.836 6.512 20.914 205.389 742 2.000<br />

2010 464.293 * 190.176 75.310 49.495 61.637 409 331.133 189 24.509 264.400 913 1.936<br />

� CONSORZIO LATTERIE VIRGILIO (gruppo CONSORZIO LATTERIE ALI 2011 475.736 * 26.398 9.303 190 79.522 37.736 225.193 197.895 6.650 36.324 — 222<br />

VIRGILIO) 2010 410.543 * 24.407 6.384 1.434 79.952 40.956 212.021 200.662 7.014 33.851 — 224<br />

≠ CIR - COOPERATIVA ITALIANA <strong>DI</strong> RISTORAZIONE SOCIETA’ RIST 2011 475.533 349 212.669 17.850 7.187 62.354 13.614 246.855 94.507 27.399 65.688 87 10.794<br />

COOPERATIVA 2010 404.803 375 174.634 17.298 7.262 55.735 12.170 218.314 90.444 23.917 51.503 -48 8.749<br />

� � A2A (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 475.456 * 262.659 -1.595 -464.870 1.650.871 4.321.571 1.486.979 4.469.195 283.865 2.435.111 — 1.447<br />

2010 610.543 * 317.120 40.622 298.799 1.759.934 4.790.772 1.713.716 4.382.540 320.879 3.203.875 — 1.635<br />

≠ MARANGONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 474.370 350 118.630 12.710 -8.821 182.648 12.116 296.059 192.206 27.003 111.829 5.958 2.276<br />

2010 419.015 364 95.504 -3.697 -5.237 182.860 11.531 253.862 164.592 27.849 121.460 5.793 2.216<br />

� � ENIMED - ENI ME<strong>DI</strong>TERRANEA IDROCARBURI (gruppo ENI) . . . . . . . ENER 2011 474.084 * 306.618 213.372 113.775 475.248 32.824 183.085 — 286.899 259.749 — 237<br />

2010 376.445 * 217.141 141.196 81.756 442.083 14.481 165.726 — 254.456 227.717 — 239<br />

LG E<strong>LE</strong>CTRONICS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 472.992 351 -6.069 -30.262 -23.760 278 13.360 112.216 40.360 22.382 2.129 — 313<br />

2010 750.961 221 42.342 19.573 8.969 353 34 236.597 90.779 28.015 17.890 — 311<br />

≠ � INTERPUMP GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 472.291 352 199.191 74.887 41.232 102.777 20.988 574.265 236.031 32.086 315.160 5.463 2.439<br />

2010 424.925 359 175.212 54.671 26.509 103.121 18.995 582.854 264.843 30.937 291.459 7.177 2.492<br />

CIR - COOPERATIVA ITALIANA <strong>DI</strong> RISTORAZIONE SOCIETA’ RIST 2011 471.413 * 211.127 19.162 7.603 46.756 16.254 244.364 78.173 26.894 64.197 — 10.643<br />

COOPERATIVA (gruppo CIR) 4 ) 2010 399.546 * 171.721 16.930 5.780 38.978 16.568 215.005 74.662 23.635 49.499 — 8.616<br />

58.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

59.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la controllante OI Italia. I dati del 2010 si riferiscono al bilancio consolidato redatto<br />

dalla società incorporata. Nel 2011 sono uscite dall’area di consolidamento Sonator Investment B.V. O-I Sales and<br />

Distribution Spain SL, Vidrieria Rovira SL, O-I Manufacturing Poland e Owens Illinois Perù S.A.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

HP ENTERPRISE SERVICES ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 470.446 353 192.671 15.066 1.697 10.774 169 272.677 10.389 35.742 70.005 — 2.205<br />

2010* 440.894 344 186.503 9.752 4.834 16.555 266 252.753 37.521 36.960 68.308 — 2.286<br />

≠ � IL SO<strong>LE</strong> 24 ORE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 467.645 354 180.083 -11.819 -8.366 77.547 71.949 406.041 8.680 61.252 248.257 317 1.911<br />

2010 481.971 323 173.196 -46.336 -40.100 84.769 66.590 447.759 11.193 72.887 257.462 296 2.092<br />

≠ � MESSAGGERIE <strong>ITALIANE</strong> <strong>DI</strong> GIORNALI RIVISTE E LIBRI . . . . . . . . E<strong>DI</strong>T 2011 467.258 355 65.005 11.568 2.037 43.651 19.223 272.825 83.814 16.093 65.981 11.511 1.556<br />

2010 488.202 320 73.597 21.649 4.835 39.595 15.447 266.389 82.494 14.903 69.637 11.661 1.568<br />

NATUZZI (gruppo NATUZZI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 464.932 * 63.386 -16.777 -40.725 79.542 110.098 253.647 125.667 54.342 206.920 — 2.909<br />

2010 429.877 * 75.054 -4.243 -20.829 83.041 106.855 289.405 121.087 46.212 247.645 — 2.981<br />

≠ ARNEG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 463.725 356 121.871 27.119 9.509 147.325 4.524 271.318 107.894 15.268 165.549 11.665 2.307<br />

2010 430.217 351 116.706 26.971 12.168 145.908 3.681 259.039 106.016 14.569 158.547 9.533 2.293<br />

≠ ORI MARTIN ACCIAIERIA E FERRIERA <strong>DI</strong> BRESCIA . . . . . . . . . . . . MET 2011 461.977 357 92.954 38.175 19.907 103.813 12.060 247.887 105.993 9.310 164.636 88 633<br />

2010 378.805 398 69.837 18.869 9.073 113.485 13.300 249.785 116.154 12.161 149.720 77 637<br />

LA TRIVENETA CAVI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 461.197 358 28.112 3.966 1.694 21.376 3.114 138.079 76.154 5.144 45.352 — 508<br />

2010 368.490 404 25.281 3.345 2.002 19.134 3.113 182.552 97.119 5.302 43.659 — 510<br />

� ACEA <strong>DI</strong>STRIBUZIONE (gruppo ACEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 461.061 * 310.450 101.866 32.135 1.281.141 128 549.686 765.274 45.899 662.238 — 1.426<br />

2010 439.369 * 306.954 102.670 45.117 1.298.315 153 415.772 675.643 54.332 675.195 — 1.505<br />

≠ SCM GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 460.058 359 154.077 -10.158 -15.433 81.483 63.495 341.840 108.331 54.654 163.616 18.450 3.311<br />

2010 414.962 368 134.750 -21.424 -22.527 81.227 56.830 381.478 107.432 59.873 183.222 21.687 3.469<br />

� GRUPPO E<strong>DI</strong>TORIA<strong>LE</strong> L’ESPRESSO (gruppo GRUPPO E<strong>DI</strong>TORIA<strong>LE</strong> E<strong>DI</strong>T 2011 459.629 * 176.997 52.608 64.475 16.955 424.783 609.433 324.163 113.810 472.687 — 871<br />

L’ESPRESSO) 2010 462.711 * 180.821 49.242 58.266 38.053 423.929 593.098 360.818 111.886 442.203 — 852<br />

BERCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 459.234 360 129.698 -3.369 -8.630 122.115 13.657 261.068 124.091 47.654 66.996 — 2.667<br />

2010* 313.840 467 104.239 -9.037 -23.618 121.488 13.650 222.096 97.542 51.034 75.627 — 2.713<br />

TO<strong>DI</strong>NI COSTRUZIONI GENERALI (gruppo TO<strong>DI</strong>NI COSTRUZIONI E<strong>DI</strong>L 2011 458.406 * 97.901 17.782 -591 17.509 75.429 469.874 172.477 18.197 47.708 — 3.315<br />

GENERALI) 2010 432.069 * 106.481 14.942 591 18.774 47.172 448.124 158.981 8.742 23.180 — 2.580<br />

� � SEA - SOCIETA’ ESERCIZI AEROPORTUALI (gruppo SEA) . . . . . . . . . . . SEP 2011 457.550 * 273.985 87.754 49.403 189.923 63.135 977.367 378.793 198.852 206.914 — 2.761<br />

2010 455.357 * 283.423 103.061 58.109 180.529 64.755 960.261 390.617 194.356 364.416 — 2.770<br />

≠ O-I MANUFACTURING ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) VETR 2011 457.225 361 148.762 15.891 70.320 188.956 38.505 302.628 23.169 64.571 320.949 20.283 1.961<br />

2010 777.215 213 255.946 50.318 12.433 357.593 42.836 842.981 120.617 63.987 892.116 105.404 3.439<br />

� ISTITUTO POLIGRAFICO E ZECCA DELLO STATO (gruppo ISTITUTO E<strong>DI</strong>T 2011 456.072 * 224.170 99.879 72.370 156.345 48.479 1.212.429 249.730 229.326 373.855 — 1.659<br />

POLIGRAFICO E ZECCA DELLO STATO) 2010 441.581 * 195.504 67.599 54.587 160.544 22.728 1.192.102 244.760 241.956 320.525 — 1.737<br />

≠ � FERRETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 454.263 362 119.305 11.744 -462.861 124.530 33.975 689.307 708.020 95.917 -340.253 — 1.894<br />

2010* 504.297 309 96.083 -18.862 -67.374 134.262 52.056 1.254.769 680.144 274.642 128.918 3.848 2.165<br />

≠ DUFERDOFIN - NUCOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011* 452.380 363 49.870 -13.997 -19.067 268.629 48.312 298.011 326.690 28.622 140.001 — 732<br />

2010* 328.865 440 39.255 -23.179 -22.907 278.532 38.190 237.411 267.208 33.512 159.068 — 782<br />

≠ COOPSETTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 451.496 364 70.292 7.416 -10.449 60.497 239.324 1.694.240 355.805 47.695 277.037 2.874 1.027<br />

2010 484.007 322 71.644 9.752 993 60.335 180.898 1.549.593 430.134 28.266 286.988 1.602 1.021<br />

UNIGRA’ (gruppo UNIGRA’) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 451.307 * 69.252 38.079 49.336 80.343 31.349 289.435 119.305 4.549 185.190 — 341<br />

2010 392.854 * 86.253 55.714 40.732 86.010 32.191 269.802 167.469 4.891 135.854 — 344<br />

≠ EURICOM - EUROPEAN RICE COMPANY . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 448.795 365 43.953 16.689 7.179 108.631 10.243 221.823 151.509 8.103 83.594 14.669 396<br />

2010 379.352 397 44.004 18.021 5.732 111.289 13.436 200.777 145.867 7.915 77.394 14.167 394<br />

60.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

61.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la Diesel International B.V.<br />

(2) Nel 2011 sono uscite dall’area di consolidamento Oerlikon Neumag Italy e Graziano Trasmissioni Czech s.r.o.<br />

(3) In data 1-V-2010 ha incorporato la Plada Industriale. I dati 2010 sono stati omessi in quanto non raffrontabili.<br />

(4) Nel 2011 ha consolidato integralmente Avantage Ltd. e Portaltech Ltd.<br />

(5) Nel 2011 ha consolidato integralmente Maccaferri Philippines Inc., Maccaferri De Bolivia Ltda, Macservice<br />

Servicios de Enghenharia Ltda, Maccaferri de Ecuador, Servicios de Ingeneria Maccaferri S.A., Maccaferri do Brasil<br />

Holding Partecipacoes Ltda e Maccaferri Deutschland GmbH.<br />

(6) Già Autostrada Brescia-Verona-Vicenza-Padova. Nel 2011 ha consolidato integralmente il gruppo Infracom Italia,<br />

precedentemente consolidato per le sole partite patrimoniali.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

GRAN<strong>DI</strong> LAVORI FINCOSIT (gruppo GRAN<strong>DI</strong> LAVORI FINCOSIT) . . . . E<strong>DI</strong>L 2011 448.586 * 48.267 17.553 5.055 46.031 43.929 504.510 126.114 21.866 112.913 — 266<br />

2010 343.807 * 40.643 10.857 4.415 44.323 43.993 436.464 142.353 22.072 107.859 — 258<br />

<strong>DI</strong>ESEL (gruppo ONLY THE BRAVE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ABB 2011 448.465 * 136.823 58.715 69.201 120.754 193.662 579.027 7.630 13.830 748.793 — 666<br />

2010 438.184 * 138.667 65.137 52.926 128.604 182.955 515.149 206 14.809 704.612 — 649<br />

PRYSMIAN POWERLINK (gruppo PRYSMIAN) . . . . . . . . . . . . . . . . . . . . . GOM 2011 447.418 * 100.713 58.258 33.235 79.860 1.251 1.312.595 93.766 7.160 114.025 — 519<br />

2010 374.456 * 136.708 94.135 51.767 75.338 1.295 968.497 165.341 8.014 105.790 — 506<br />

GOLDEN LADY COMPANY (gruppo ENGIFIN) . . . . . . . . . . . . . . . . . . . . . ABB 2011 447.391 * 110.947 17.754 1.201 114.309 121.516 275.440 191.183 32.927 206.022 — 2.485<br />

2010 416.838 * 111.963 12.508 2.181 126.512 111.773 285.163 197.441 36.202 204.821 — 2.650<br />

≠ OERLIKON GRAZIANO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 444.331 366 144.798 11.147 2.954 103.986 12.001 231.291 88.359 59.734 76.872 839 3.332<br />

2010 383.180 395 122.895 -12.018 -35.951 114.465 8.020 211.362 63.509 71.226 79.992 647 3.387<br />

<strong>LE</strong>ASE PLAN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 442.784 367 256.706 43.717 -4.697 814.382 24.931 393.642 925.567 36.368 54.920 — 446<br />

2010 419.607 362 230.187 32.416 -12.068 654.147 25.043 390.614 800.845 36.997 59.617 — 428<br />

RIELLO (gruppo RIELLO GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 442.648 * 97.964 15.122 3.806 65.973 296.529 293.510 375.336 27.246 44.157 — 1.200<br />

2010 432.572 * 92.835 10.527 -7.116 66.830 268.857 320.016 367.423 26.678 33.526 — 1.212<br />

CLN - COILS LAMIERE NASTRI (gruppo CLN) . . . . . . . . . . . . . . . . . . . . . MET 2011 442.608 * 33.651 11.793 5.874 52.283 327.258 252.052 199.806 4.587 369.283 — 309<br />

2010 385.280 * 24.501 3.962 7.104 44.465 329.859 248.530 187.759 5.087 368.579 — 305<br />

ROCHE <strong>DI</strong>AGNOSTICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 441.410 368 102.802 20.904 -31.393 94.771 7.189 361.142 256.456 22.600 52.227 — 577<br />

2010 439.775 347 98.830 20.852 7.319 89.492 7.011 338.872 200.165 23.105 83.620 — 564<br />

HEINZ ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011* 440.585 369 136.019 7.943 -54.041 111.691 169.679 948.894 4.154 82.016 959.491 — 809<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

BORMIOLI ROCCO & FIGLIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 440.363 370 167.464 47.331 21.620 226.769 41.596 262.793 79.039 65.613 259.866 — 1.758<br />

2010 418.669 365 161.572 44.168 22.134 226.798 43.246 274.379 110.080 69.980 238.246 — 1.725<br />

≠ � REPLY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) INF 2011 440.296 371 270.681 48.665 24.150 10.361 14.007 399.333 58.439 67.695 158.017 1.917 3.422<br />

2010 384.202 394 243.337 41.570 20.367 8.437 13.761 350.006 51.501 53.772 138.824 1.331 3.149<br />

≠ � <strong>DI</strong>ASORIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 440.003 372 287.060 163.498 99.607 62.722 20.714 390.765 22.498 23.512 351.178 — 1.541<br />

2010 404.547 376 260.493 151.422 90.418 57.551 20.227 369.849 29.621 23.020 315.936 — 1.451<br />

≠ OFFICINE MACCAFERRI (gruppo SECI) . . . . . . . . . . . . . . . . . . . . . . . . 5 ) MEC 2011 439.505 * 101.128 21.929 6.357 122.873 1.878 286.249 139.648 19.107 124.765 23.181 2.688<br />

2010 381.373 * 95.843 26.035 8.212 114.942 5.146 242.038 121.904 15.018 122.262 18.112 2.472<br />

≠ � A4 HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) SEP 2011 438.498 373 278.646 79.705 18.660 188.385 178.122 1.190.652 728.207 58.467 494.140 4.242 1.564<br />

2010 286.274 501 204.345 80.212 -121.813 207.299 207.042 1.095.214 747.245 79.036 398.564 21.768 913<br />

≠ COLUSSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 437.979 374 87.528 9.710 -1.182 141.213 3.136 238.855 133.934 16.229 73.575 16.844 2.286<br />

2010 426.535 357 99.926 25.665 8.613 124.632 3.987 238.542 121.344 18.546 77.120 19.064 2.203<br />

≠ EFFE 2005 GRUPPO FELTRINELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 437.191 375 95.412 6.620 -7.746 123.399 19.813 248.725 117.480 33.143 85.363 26.811 1.788<br />

2010 439.358 348 99.509 13.867 73 125.491 11.322 248.411 93.434 30.436 93.043 26.489 1.818<br />

ROQUETTE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 435.132 376 85.062 46.589 31.298 83.198 2.325 145.356 104 10.423 147.719 — 456<br />

2010 347.868 421 61.837 24.596 16.844 78.568 2.490 133.956 10.905 11.644 131.421 — 461<br />

≠ OTIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 434.933 377 215.864 91.294 30.399 10.184 1.384 519.349 101.007 37.027 202.071 27.410 2.688<br />

2010* 465.110 333 209.439 86.300 27.256 11.361 1.702 557.962 96.787 44.639 212.084 30.988 2.707<br />

� DUCATI MOTOR HOL<strong>DI</strong>NG (gruppo DUCATI MOTOR HOL<strong>DI</strong>NG) . . . . MT 2011 432.897 * 139.891 50.192 32.702 74.917 65.833 679.983 204.718 92.080 348.916 — 960<br />

2010 362.655 * 126.254 38.401 13.689 74.033 58.367 665.389 233.731 86.829 320.213 — 970<br />

62.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

63.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Dall’1-V-2010 ha cessato la gestione dei servizi di “TPL” e “Sosta e Rimozioni” del comune di Milano ora svolti da<br />

ATM Servizi.<br />

(2) Nel 2011 ha consolidato integralmente la Castel Carni.<br />

(3) Nel 2011 ha consolidato integralmente Autocamionale della Cisa, Cisa Engineering e Tibre.<br />

(4) Nel 2011 ha consolidato integralmente la Brevini Fluid Power South East Asia Pte Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� ATM - AZIENDA TRASPORTI MILANESI (gruppo ATM) . . . . . . . . . . . . . 1 ) TRA 2011 432.501 * 221.737 -7.608 4.545 1.030.798 103.483 789.193 97.650 162.095 909.438 — 2.770<br />

2010 685.850 * 433.437 -5.732 2.303 1.163.877 65.164 828.300 78.017 247.846 904.893 — 7.393<br />

≠ � IRCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 431.370 378 55.162 15.167 10.275 77.037 5.253 218.620 98.041 10.466 147.804 203 770<br />

2010 388.179 391 60.018 22.052 10.800 77.472 6.363 228.159 103.520 9.750 143.000 210 791<br />

SISTEMI SOSPENSIONI (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 430.849 * 57.496 -5.944 -7.750 63.938 90.004 87.478 7.756 36.995 32.530 — 1.242<br />

2010 423.364 * 50.008 -11.711 -11.359 60.412 4 174.773 2.905 39.729 20.281 — 1.298<br />

� � OTO MELARA (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 430.530 * 135.400 50.968 24.815 11.378 2.884 494.677 754 17.979 139.558 — 1.187<br />

2010 386.424 * 128.420 46.394 22.077 11.584 1.239 458.600 1.161 18.668 136.117 — 1.204<br />

≠ ITALFARMACO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 430.229 379 179.482 61.777 90.181 70.206 2.725 407.382 17.258 40.678 259.304 13.020 2.077<br />

2010 423.722 360 182.594 67.000 42.011 72.452 2.199 334.204 29.813 30.759 225.941 10.920 2.096<br />

ALCOA TRASFORMAZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 429.254 380 2.787 -55.788 -97.698 12.110 5 270.602 3 183.352 10.205 — 808<br />

2010 360.855 410 -12.006 -81.377 -75.552 57.002 5 202.242 35.633 169.963 -31.544 — 882<br />

≠ UNIPEG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 428.640 381 25.825 1.079 26 100.530 25.034 169.508 125.048 8.218 72.054 3.221 495<br />

2010 430.495 350 27.013 2.399 1.881 57.221 27.059 133.379 72.935 3.958 72.658 3.214 358<br />

≠ � SALT - SOCIETA’ AUTOSTRADA LIGURE TOSCANA (gruppo SEP 2011 426.053 * 336.144 157.849 67.243 38.023 167.963 1.941.808 902.248 130.890 637.648 127.814 1.162<br />

AUTOSTRADA TORINO-MILANO) 3 ) 2010 332.723 * 261.210 115.569 54.630 33.384 142.978 1.830.513 821.886 86.488 731.600 114.238 981<br />

COOPSETTE (gruppo COOPSETTE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 425.688 * 40.973 -11.662 -8.912 37.339 382.309 1.489.676 221.343 18.870 314.336 — 855<br />

2010 369.818 * 58.743 5.819 810 41.900 428.097 1.202.173 325.131 17.600 324.022 — 862<br />

≠ � DATALOGIC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 425.533 382 173.063 37.120 25.915 49.991 40.243 477.329 230.827 41.635 170.250 — 2.427<br />

2010 392.742 385 164.296 34.596 18.028 50.042 26.733 381.424 177.981 32.644 140.164 — 2.019<br />

ORI MARTIN ACCIAIERIA E FERRIERA <strong>DI</strong> BRESCIA (gruppo ORI MET 2011 425.254 * 77.489 36.394 21.383 66.264 55.725 230.714 86.293 5.356 167.473 — 465<br />

MARTIN ACCIAIERIA E FERRIERA <strong>DI</strong> BRESCIA) 2010 343.741 * 55.049 17.640 12.427 73.975 56.883 203.728 87.720 8.657 151.090 — 452<br />

≠ ERIDANIA SADAM (gruppo SECI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 425.125 * 47.239 17.972 10.358 76.195 3.007 239.836 124.313 9.947 109.247 11.776 487<br />

2010 370.218 * 41.408 7.059 1.168 77.466 2.949 202.748 99.269 12.073 92.472 1.775 525<br />

≠ SMEG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 424.749 383 123.629 22.921 11.723 83.450 3.855 266.970 63.013 40.143 156.766 2.083 1.843<br />

2010 391.420 388 111.641 18.101 10.220 84.207 3.241 247.167 57.365 37.783 144.106 1.392 1.764<br />

� LOTTOMATICA GROUP (gruppo LOTTOMATICA GROUP) . . . . . . . . . . . <strong>DI</strong>V 2011 424.614 * 285.766 157.419 51.658 49.653 4.085.944 1.008.093 2.708.241 78.989 2.201.039 — 1.302<br />

2010 337.082 * 234.027 121.626 72.878 60.706 3.667.809 1.463.694 2.801.225 51.634 2.145.845 — 1.165<br />

LORO PIANA (gruppo LORO PIANA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 423.488 * 154.630 71.976 45.077 41.775 108.204 277.315 110.459 33.608 164.215 — 1.309<br />

2010 338.068 * 112.077 32.602 16.663 39.157 112.040 234.965 133.879 28.666 126.178 — 1.264<br />

PEL<strong>LE</strong>GRINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 423.285 384 145.063 24.688 5.595 14.122 450 286.641 99.878 17.157 64.099 — 5.351<br />

2010 409.237 373 138.837 23.436 5.103 14.128 435 277.505 49.697 17.299 115.764 — 5.250<br />

≠ BREVINI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) MEC 2011 423.062 385 158.638 29.128 5.431 155.910 8.280 359.651 247.355 28.994 115.700 17.698 2.447<br />

2010 346.851 422 129.101 16.477 4.231 138.177 4.098 314.903 209.391 28.028 106.754 16.698 2.169<br />

CE<strong>DI</strong> SISA CENTRO NORD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 422.305 386 18.745 2.258 — 1.008 3.331 191.097 62.310 1.008 4.426 — 387<br />

2010 399.068 379 18.432 2.090 — 1.276 3.082 166.515 60.217 1.074 4.426 — 372<br />

SODEXO ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011* 421.461 387 244.491 26.471 12.668 5.141 3.569 172.643 5.690 39.515 30.672 — 11.195<br />

2010* 412.065 371 231.515 18.894 5.398 5.766 2.131 176.196 22.552 41.539 18.004 — 11.051<br />

ARGO TRACTORS (gruppo ARGO TRACTORS) . . . . . . . . . . . . . . . . . . . . . MT 2011 421.265 * 88.981 17.923 4.067 97.473 53.068 275.283 131.834 20.472 130.507 — 1.287<br />

2010 340.771 * 73.573 12.136 -41.265 101.488 47.654 254.352 180.254 21.580 71.323 — 1.298<br />

64.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

65.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente T&M Properties, Calliope S.à.r.l., Augustus Real Estate Eood e Drava Tekstil<br />

d.o.o.<br />

(2) Nel 2011 ha consolidato integralmente Plastivit América de C.V. e Plastivit Servicios S.A. de C.V. e Guala Closures<br />

DGS Poland S.A.<br />

(3) Già Radici Holding Meccanotessile. Nel 2011 sono uscite dall’area di consolidamento le società facenti parte della<br />

business unit “Spinning & Electronics”; nel 2010 le attività di detta divisione sono state classificate nelle “Altre<br />

attività”.<br />

(4) Dal settembre 2011 ha consolidato integralmente 2iGas Infrastruttura Italiana Gas e G6 Rete Gas.<br />

(5) Già Elettromeccanica.<br />

(6) Nel 2011 ha consolidato integralmente il gruppo Chlorine Engineers Corp. Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ TRW AUTOMOTIVE HOL<strong>DI</strong>NG ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 421.087 388 107.377 18.531 3.722 34.093 145 184.586 63.287 37.413 13.403 — 2.046<br />

2010 412.495 370 104.297 15.661 -335 34.776 156 166.309 58.386 39.361 9.681 — 2.123<br />

≠ T & M HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ABB 2011 420.107 389 119.312 58.296 33.311 210.407 17.039 300.363 110.351 26.830 253.576 2.894 939<br />

2010 381.338 396 98.457 48.470 27.743 70.092 48.739 248.374 67.039 3.339 171.240 3.068 732<br />

CAMST - COOPERATIVA ALBERGO MENSA SPETTACOLO E TURISMO RIST 2011 419.752 * 206.280 14.182 7.079 126.285 93.737 233.540 105.512 45.776 173.582 — 9.265<br />

(gruppo CAMST) 2010 391.332 * 173.586 3.381 7.481 125.254 102.607 222.907 115.446 44.829 166.826 — 8.261<br />

≠ � GUALA CLOSURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) CHI 2011 418.052 390 157.641 47.546 -2.573 212.181 15.909 636.728 432.316 33.712 301.103 26.029 3.645<br />

2010 371.354 403 140.782 40.885 -1.913 177.269 14.053 559.568 340.213 33.782 285.354 11.537 2.954<br />

≠ KOELLIKER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 416.526 391 41.998 16.971 14.031 57.539 25.613 195.031 221.937 11.084 11.169 1.249 261<br />

2010 531.041 294 22.268 -6.125 -18.058 78.793 25.929 293.675 317.993 12.369 -2.974 1.220 378<br />

≠ � ITEMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 415.642 392 58.974 7.612 189.004 38.650 14.766 199.441 7.708 39.155 118.862 — 803<br />

2010 197.234 667 60.320 6.479 24.563 40.448 137.670 235.059 228.341 40.934 78.444 26.669 2.382<br />

≠ � GGP ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 411.661 393 91.163 19.255 482 59.251 19.070 417.063 254.507 21.666 147.482 — 1.548<br />

2010* 395.046 381 84.475 13.339 -10.010 59.147 19.645 404.837 252.460 20.730 148.736 — 1.482<br />

≠ SIAD - SOCIETA’ ITALIANA ACETI<strong>LE</strong>NE & DERIVATI . . . . . . . . . . . . CHI 2011 411.067 394 136.483 35.084 16.938 311.233 40.800 326.968 169.999 21.761 332.591 24.091 1.352<br />

2010 452.661 340 142.784 45.384 22.330 306.328 37.913 288.944 163.834 20.754 320.063 23.035 1.298<br />

� ACEA ATO2 (gruppo ACEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 410.866 * 258.371 127.923 48.401 814.076 47 788.712 432.367 43.014 683.396 — 1.520<br />

2010 403.446 * 254.149 125.270 62.086 695.924 49 741.100 298.327 46.646 693.956 — 1.580<br />

≠ � ENEL RETE GAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) SEP 2011 410.758 395 335.270 151.895 2.847 34.712 182.829 3.187.679 1.751.708 200.866 838.097 11 2.112<br />

2010 329.276 439 296.184 131.312 19.120 26.779 82.784 1.993.321 810.942 74.930 744.702 11 1.218<br />

� � SDA EXPRESS COURIER (gruppo POSTE <strong>ITALIANE</strong>) . . . . . . . . . . . . . . . TRA 2011 410.499 * 57.929 -11.255 -7.628 9.954 25.624 297.270 135.760 27.081 44.894 — 1.361<br />

2010 406.768 * 49.762 -20.734 -34.499 14.123 17.784 272.241 106.096 29.358 52.457 — 1.341<br />

RA<strong>DI</strong>CI CHIMICA (gruppo RA<strong>DI</strong>CIFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 409.894 * 42.048 18.358 12.542 64.871 102 221.356 112.586 6.154 52.987 — 326<br />

2010 260.692 * 55.580 34.021 22.385 65.688 252 151.448 90.059 5.858 49.465 — 307<br />

UNIPEG (gruppo UNIPEG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 408.926 * 22.437 1.030 45 41.836 50.632 140.803 82.705 3.327 76.144 — 298<br />

2010 409.958 * 23.413 2.074 1.663 40.653 39.661 125.341 62.044 3.419 76.697 — 287<br />

≠ ACC COMPRESSORS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) MEC 2011 405.214 396 63.481 -16.671 -21.763 117.680 4.290 161.604 109.150 53.092 -28.091 7.566 2.858<br />

2010 407.159 374 72.812 -14.139 -15.796 118.341 4.480 143.679 87.859 47.434 -14.266 11.335 2.939<br />

≠ � INDUSTRIE DE NORA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) MEC 2011 405.181 397 148.275 55.813 68.707 144.154 71.616 555.138 117.863 117.793 316.016 2.357 1.462<br />

2010 152.481 806 74.068 28.179 54.447 107.035 34.524 283.288 59.455 62.951 249.755 2.557 862<br />

� RCS PUBBLICITA’ (gruppo RCS ME<strong>DI</strong>AGROUP) . . . . . . . . . . . . . . . . . . . PSP 2011 405.125 * 7.660 -11.188 -6.877 358 43.102 229.144 26.566 5.112 32.032 — 209<br />

2010 419.272 * 6.544 -11.744 -8.640 344 41.539 233.090 33.709 4.921 24.909 — 193<br />

≠ TECNICA GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 404.405 398 96.367 19.656 -2.480 48.083 9.252 326.994 204.720 13.346 69.282 12.809 1.784<br />

2010 394.709 382 95.280 21.272 -1.144 49.692 7.889 310.087 192.849 12.841 69.629 11.350 1.689<br />

≠ LAMBERTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 403.259 399 99.323 24.980 16.784 69.422 3.640 238.108 72.724 16.912 143.945 761 1.160<br />

2010 376.600 401 98.205 24.239 12.705 66.067 3.749 225.106 61.086 17.055 128.827 635 1.177<br />

ARVE<strong>DI</strong> TUBI ACCIAIO (gruppo FINARVE<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . MET 2011 401.286 * 46.630 13.739 4.496 84.236 30.088 143.181 99.405 7.593 38.987 — 474<br />

2010 339.007 * 36.789 5.742 2.411 83.979 30.161 136.823 100.300 8.426 34.491 — 452<br />

IMPRESA <strong>DI</strong> COSTRUZIONI ING. E. MANTOVANI (gruppo E<strong>DI</strong>L 2011 401.281 * 81.693 53.729 29.367 34.767 149.073 1.559.418 145.966 23.099 108.047 — 386<br />

SERENISSIMA HOL<strong>DI</strong>NG) 2010 409.328 * 69.741 40.436 22.249 35.821 92.447 1.411.970 118.922 10.592 87.681 — 397<br />

66.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

67.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-VII-2011 ha ceduto il ramo d’azienda “Business Unit Informativa Finanziaria Real Time” al gruppo tedesco<br />

VWD A.G.<br />

(2) Nel 2011 ha consolidato integralmente Euroreflex d.o.o. ed Epicenter LLC.<br />

(3) In data 1-X-2010 ha incorporato la Almaviva TSF.<br />

(4) Escluso il personale somministrato a terzi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

OERLIKON GRAZIANO (gruppo OERLIKON GRAZIANO GROUP) . . . . . MEC 2011 401.053 * 117.926 -4.164 -5.038 69.329 12.828 187.679 1.387 54.317 84.747 — 2.495<br />

2010 341.131 * 102.471 -16.935 -33.750 77.920 16.654 163.871 2.572 59.405 89.785 — 2.458<br />

EUROVO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 400.924 400 17.718 5.813 1.018 50.517 29.430 154.093 102.500 658 63.921 — 239<br />

2010 358.722 412 19.724 9.582 4.218 51.578 24.375 124.480 87.435 659 57.903 — 206<br />

≠ PIETRO POZZONI E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 399.719 401 125.742 25.039 14.476 129.117 16.345 266.915 66.506 38.937 167.984 16.027 1.858<br />

2010 411.339 372 129.120 24.671 11.976 146.557 15.990 277.818 81.493 43.082 151.519 14.002 1.755<br />

� IL SO<strong>LE</strong> 24 ORE (gruppo IL SO<strong>LE</strong> 24 ORE) . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>T 2011 399.273 * 139.932 -12.048 -10.085 73.651 197.570 267.248 9.353 43.918 277.971 — 1.395<br />

2010 418.375 * 137.039 -37.502 -35.686 80.929 178.604 307.295 10.622 54.695 288.804 — 1.505<br />

FIAMM - FABBRICA ITALIANA ACCUMULATORI MOTOCARRI EL 2011 395.492 * 61.372 2.915 24.832 21.110 90.471 390.153 180.875 23.742 138.562 — 1.051<br />

MONTECCHIO (gruppo FIAMM) 2010 378.357 * 65.055 12.488 8.111 23.457 213.581 251.406 200.625 24.795 123.344 — 958<br />

≠ YAMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 394.415 402 102.184 24.193 3.419 107.702 12.100 316.083 169.515 25.537 156.713 42.717 1.806<br />

2010 387.007 392 100.461 26.511 8.818 110.267 11.055 276.989 140.962 20.904 147.658 32.061 1.640<br />

≠ FI<strong>DI</strong>A FARMACEUTICI (gruppo P & R) . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 393.804 * 126.090 12.442 45.631 123.854 22.354 350.722 232.751 50.640 100.442 178 1.692<br />

2010 394.876 * 157.249 39.272 3.211 150.823 21.614 287.607 248.868 50.201 54.472 78 1.719<br />

ALMAVIVA - THE ITALIAN INNOVATION COMPANY (gruppo INF 2011* 392.996 * 200.094 23.393 -777 21.424 146.638 447.749 132.354 67.508 105.947 — 4 ) 3.104<br />

ALMAVIVA) 3 ) 2010* 224.081 * 131.891 12.080 32.531 5.515 210.942 315.225 209.406 55.783 106.723 — 4 ) 2.909<br />

TRW AUTOMOTIVE ITALIA (gruppo TRW AUTOMOTIVE HOL<strong>DI</strong>NG MEC 2011 391.208 * 100.405 13.375 6.567 51.779 124 186.718 36.290 41.475 50.683 — 2.016<br />

ITALIA) 2010 384.321 * 96.922 9.999 3.206 53.948 135 161.377 36.590 43.929 44.116 — 2.050<br />

≠ TECHNOGYM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 390.123 403 132.811 17.056 602 31.858 5.045 768.247 109.352 148.818 392.821 500 1.857<br />

2010 351.612 416 120.728 13.364 1.186 28.005 3.579 809.272 166.587 153.014 391.622 776 1.656<br />

ACRAF - AZIENDE CHIMICHE RIUNITE ANGELINI FRANCESCO FARM 2011 388.640 * 151.959 33.776 11.447 40.868 22.100 339.074 77.498 21.626 161.119 — 1.345<br />

(gruppo ANGELINI FINANZIARIA) 2010 366.392 * 139.691 36.357 17.072 42.042 34.839 262.765 44.681 18.090 149.672 — 1.313<br />

≠ � BIESSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 388.530 404 135.697 7.021 -2.438 63.652 19.529 286.189 73.607 15.085 120.663 680 2.512<br />

2010 327.522 445 120.206 69 -5.392 55.835 20.033 256.699 44.576 14.636 122.914 220 2.332<br />

SORGENIA POWER (gruppo SORGENIA) . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 388.413 * 92.878 53.160 13.072 1.137.005 22.671 179.562 713.813 10.224 433.426 — 57<br />

2010 241.503 * 69.348 45.687 67.658 1.000.272 6.093 182.986 668.346 9.786 326.939 — 39<br />

GRIMAL<strong>DI</strong> COMPAGNIA <strong>DI</strong> NAVIGAZIONE (gruppo GRIMAL<strong>DI</strong> TRA 2011 388.285 * 43.652 -3.505 28.801 357.857 1.568.065 126.779 753.662 3.285 1.141.244 — 463<br />

COMPAGNIA <strong>DI</strong> NAVIGAZIONE) 2010 433.772 * 53.179 6.011 68.760 401.044 1.565.754 109.935 858.490 5.124 1.112.443 — 472<br />

RAFFMETAL (gruppo FON<strong>DI</strong>TAL GROUP) . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 387.868 * 38.984 14.055 8.277 64.254 15.178 201.660 67.598 1.979 153.904 — 287<br />

2010 334.652 * 35.531 15.423 7.302 64.936 6.285 208.145 69.382 2.143 150.628 — 265<br />

COMET (gruppo COMET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 387.230 * 58.071 14.704 8.716 14.997 18.745 167.463 — 6.904 115.251 — 928<br />

2010 421.742 * 63.077 20.463 10.798 12.132 18.303 175.740 — 6.904 107.255 — 975<br />

BUTAN GAS (gruppo VERONIKI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 386.844 * 32.595 3.888 3.927 21.074 69.881 93.784 28.249 5.073 83.018 — 391<br />

2010 371.325 * 33.008 488 1.145 23.398 57.262 138.330 40.387 5.119 82.991 — 407<br />

BOEHRINGER INGELHEIM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 385.657 405 96.576 16.871 22.498 23.136 17.588 212.987 47.170 50.468 102.083 — 793<br />

2010 428.076 354 126.852 46.021 24.809 24.823 17.529 204.235 8.222 51.665 99.907 — 835<br />

≠ ZANETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 384.271 406 50.600 30.023 17.390 35.134 3.810 271.526 134.371 2.955 84.565 1 358<br />

2010 320.185 454 35.948 16.949 8.269 20.692 3.328 240.044 114.293 2.985 66.972 1 363<br />

BOMBAR<strong>DI</strong>ER TRANSPORTATION ITALY . . . . . . . . . . . . . . . . . . . . . . MT 2011 384.087 407 96.655 52.413 36.592 12.922 228.478 264.192 1.717 125.842 46.227 — 747<br />

2010 301.902 476 92.801 51.673 37.074 12.755 247.734 218.125 2.388 126.535 58.856 — 672<br />

68.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

69.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel 2011 ha consolidato integralmente la Huta Szkla Czechy S.A.<br />

(2) In data 1-I-2011 ha incorporato la Caseificio San Gervasio.<br />

(3) Dall’1-VII-2010 conduce in affitto l’attività operativa della controllata Motta.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� INDUSTRIES (gruppo MONC<strong>LE</strong>R) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 382.747 * 88.697 20.455 10.856 16.452 40.655 353.900 97.324 11.830 64.395 — 698<br />

2010 343.205 * 84.597 23.696 12.731 13.348 32.839 326.500 62.134 12.138 53.411 — 631<br />

≠ ACS DOBFAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 381.755 408 112.574 28.702 14.325 178.263 44.718 295.264 205.380 9.969 154.938 316 1.313<br />

2010 — — — — — — — — — — — — —<br />

FRATELLI DE CECCO <strong>DI</strong> FILIPPO - FARA SAN MARTINO . . . . . . . . . ALI 2011 379.417 409 51.990 15.386 6.172 146.659 194.829 208.350 195.870 8.524 128.472 — 514<br />

2010 343.682 425 49.687 14.320 5.390 148.687 174.979 186.511 161.374 8.648 141.446 — 497<br />

≠ ZIGNAGO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) VETR 2011 379.113 410 181.275 71.414 18.377 280.300 176.238 435.492 487.862 28.337 268.838 51.623 1.820<br />

2010 348.018 420 162.441 65.244 18.927 241.879 176.122 432.890 475.145 27.689 246.122 46.728 1.416<br />

≠ F.LLI POLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 378.603 411 78.069 16.393 6.002 151.209 26.889 136.908 13.799 15.466 199.657 13.751 1.429<br />

2010 373.701 402 81.988 22.028 9.799 154.404 27.469 131.249 16.159 15.745 195.890 14.006 1.409<br />

≠ � ELICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 378.406 412 99.748 11.588 4.162 85.165 13.428 230.999 88.826 18.184 114.899 6.748 2.966<br />

2010 368.265 405 98.357 10.319 4.262 83.680 13.833 234.294 59.982 25.326 139.530 8.310 2.800<br />

� SOGEI - SOCIETA’ GENERA<strong>LE</strong> D’INFORMATICA . . . . . . . . . . . . . . . . INF 2011 377.505 413 201.911 46.562 26.462 143.186 4.615 293.949 55.000 57.904 150.010 — 1.783<br />

2010 365.943 407 201.886 49.621 28.700 147.894 11.042 267.814 65.000 57.131 152.248 — 1.796<br />

FERCAM (gruppo FERCAM FINANCE) . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 376.664 * 51.242 2.641 808 37.686 15.389 159.649 44.308 7.637 27.964 — 938<br />

2010 341.721 * 52.207 5.528 2.787 40.427 15.354 141.704 44.261 7.975 28.356 — 987<br />

≠ FRANKE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 376.373 414 104.357 27.301 12.194 100.326 26.408 227.366 64.696 17.761 180.548 9.446 1.057<br />

2010 394.143 383 120.209 41.019 21.915 105.256 18.646 239.885 65.123 18.398 175.440 9.088 1.897<br />

ARISTON THERMO (gruppo ARISTON THERMO) . . . . . . . . . . . . . . . . . . . MEC 2011 375.002 * 76.558 -471 16.618 62.263 289.882 262.477 205.768 26.975 228.940 — 1.102<br />

2010 354.183 * 74.851 1.377 15.516 64.542 290.490 308.117 266.827 26.016 227.571 — 1.081<br />

BRICOCENTER ITALIA (gruppo SIB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 373.906 * 61.399 -31.245 -27.770 113.791 18.066 218.041 78.591 22.227 120.527 — 1.762<br />

2010 391.709 * 82.454 -11.241 -10.859 115.931 9.284 238.828 29.970 22.449 148.297 — 1.774<br />

≠ FOX PETROLIFERA ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 373.873 415 7.342 1.226 -3.739 54.847 12.175 120.071 16.149 10.251 130.319 2.761 98<br />

2010 290.465 494 6.439 -567 -381 56.857 10.670 116.322 17.934 6.590 134.674 2.824 99<br />

≠ PASTIFICIO RANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 373.681 416 85.115 15.760 4.232 139.582 2.058 191.942 120.394 10.202 61.958 — 1.178<br />

2010 357.034 413 83.455 19.023 8.596 119.608 1.967 180.040 94.990 11.339 56.105 — 1.100<br />

ZANETTI (gruppo ZANETTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 372.550 * 48.942 28.815 16.521 35.070 2.168 268.908 134.348 2.955 81.210 — 351<br />

2010 322.461 * 32.363 14.841 7.667 20.112 4.317 235.862 114.267 2.656 63.991 — 334<br />

� � STOGIT - STOCCAGGI GAS ITALIA (gruppo SNAM) . . . . . . . . . . . . . . . . SEP 2011 371.696 * 329.867 255.266 141.987 1.984.315 307 1.687.575 1.549.430 339.158 1.093.097 — 278<br />

2010 354.923 * 310.593 217.836 127.112 1.888.076 291 1.218.573 1.216.165 465.091 1.041.767 — 279<br />

≠ ALCAR UNO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 370.629 417 26.034 11.042 5.445 54.933 7.678 142.355 70.821 16.039 65.986 5.661 245<br />

2010 345.984 423 25.107 10.096 4.787 54.196 7.355 119.212 58.555 15.677 60.160 5.414 244<br />

COOPSERVICE (gruppo COOPSERVICE) . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 370.378 * 264.223 4.082 2.632 8.207 38.829 329.679 121.560 42.097 93.260 — 11.492<br />

2010 359.269 * 253.779 5.801 2.123 9.098 35.717 300.222 99.887 41.798 90.974 — 11.015<br />

� TOSCANA ENERGIA CLIENTI (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 369.990 * 10.434 3.323 309 1.275 — 250.311 74.043 9.504 14.771 — 122<br />

2010 373.295 * 10.939 3.360 813 817 1.723 242.839 65.867 4.055 15.233 — 124<br />

≠ � FINREGG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 368.779 418 112.105 28.909 16.257 65.824 12.921 229.524 51.183 16.348 110.713 5.437 1.504<br />

2010 302.050 475 93.909 21.940 11.700 61.769 13.987 200.552 65.196 16.279 92.436 4.439 1.409<br />

BAULI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011* 368.508 419 76.462 10.654 6.127 102.024 72.461 109.208 95.205 15.841 84.294 — 1.183<br />

2010* 337.904 431 70.899 17.190 9.703 105.163 60.673 88.194 84.019 14.585 80.657 — 865<br />

70.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

71.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Solvay Solexis.<br />

(2) Già Openjob Agenzia per il Lavoro.<br />

(3) Escluso il personale somministrato a terzi.<br />

(4) Già Fomas Finanziaria.<br />

(5) In data 1-XI-2011 ha ricevuto in conferimento il ramo d’azienda relativo all’attività di gestione alberghiera della<br />

Kobe.<br />

(6) Già Openjob Agenzia per il Lavoro. In data 31-III-2011 ha incorporato la Metis.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ GIV - GRUPPO ITALIANO VINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 368.447 420 63.454 8.913 2.595 179.037 11.951 251.127 143.357 23.145 142.749 7.654 869<br />

2010 327.719 444 63.498 9.756 1.243 181.128 11.747 249.511 151.879 23.849 141.387 18.520 868<br />

≠ � SEVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 368.430 421 123.141 7.489 -95.093 136.691 10.414 362.543 488.511 66.169 -166.189 4.878 3.331<br />

2010 402.139 378 130.608 12.212 -113.364 168.422 13.979 431.648 484.176 69.364 -74.227 4.673 3.683<br />

SIGMA-TAU INDUSTRIE FARMACEUTICHE RIUNITE (gruppo SIGMA- FARM 2011 367.658 * 105.406 -13.387 -35.971 64.619 4.470 244.258 118.520 61.080 32.679 — 1.519<br />

TAU FINANZIARIA) 2010 384.236 * 101.099 -21.080 -19.850 65.891 8.145 249.079 106.911 49.457 33.650 — 1.566<br />

� GTT - GRUPPO TORINESE TRASPORTI . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 367.576 422 269.338 1.755 1.653 444.459 14.467 472.108 185.598 135.423 177.527 — 5.288<br />

2010 360.621 411 291.521 470 523 418.085 14.310 491.064 143.049 136.861 176.073 — 5.409<br />

TEDDY (gruppo T & M HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 367.318 * 88.491 40.749 24.987 20.191 4.260 269.436 3.293 14.446 146.710 — 682<br />

2010 340.849 * 77.845 37.577 24.939 18.419 23.106 209.402 8.655 2.800 123.697 — 566<br />

� SOLVAY SPECIALTY POLYMERS ITALY . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 367.070 423 125.055 32.641 20.472 255.516 119.209 659.195 2.837 52.147 844.286 — 849<br />

2010 329.330 438 105.784 16.401 11.307 249.142 50.457 697.389 13.253 83.226 827.533 — 827<br />

≠ SAMMONTANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 365.970 424 114.041 6.742 -12.375 135.191 4.105 205.446 149.378 35.090 66.243 — 1.481<br />

2010 356.763 414 119.527 13.059 3.362 145.401 4.062 216.296 159.174 41.005 80.618 — 1.481<br />

≠ COR<strong>DI</strong>FIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 364.058 425 22.106 5.335 -10.422 108.796 74.845 264.895 170.774 13.315 105.246 5.046 261<br />

2010 327.476 446 38.553 23.136 4.956 109.425 74.682 293.679 198.067 16.060 114.771 4.494 249<br />

SSC - SHARED SERVICE CENTER (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . INF 2011 363.505 * 144.222 -6.098 -8.777 6.751 3.219 209.092 — 51.044 4.284 — 2.375<br />

2010 293.880 * 123.469 -1.873 -11.740 10.530 4.141 197.002 — 53.049 3.061 — 2.438<br />

UPIM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 363.406 426 88.366 4.598 -11.784 56.136 3.828 236.728 137.306 18.516 49.700 — 2.001<br />

2010* 417.153 366 87.934 -8.720 -4.688 46.665 4.220 234.061 37.308 23.074 61.484 — 2.104<br />

≠ DE RIGO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011 363.336 427 150.208 29.964 14.030 70.238 50.112 236.943 12.066 36.837 215.936 5.907 2.878<br />

2010 336.910 433 139.995 20.013 7.213 74.989 49.847 220.542 16.112 39.589 199.673 5.161 2.912<br />

≠ � OPENJOBMETIS AGENZIA PER IL LAVORO . . . . . . . . . . . . . . . . . . . 2 ) <strong>DI</strong>V 2011 361.601 428 340.686 3.370 -1.396 2.901 1.700 177.975 78.190 1.139 41.750 — 3 ) 650<br />

2010 179.734 725 165.840 5.634 2.096 1.983 21 97.736 34.247 1.044 27.083 — 3 ) 296<br />

≠ � ITALTRACTOR ITM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 360.684 429 91.154 16.031 4.787 108.883 27.513 189.268 144.858 9.324 62.570 450 1.453<br />

2010 259.374 535 67.360 3.286 -4.580 108.978 25.791 171.432 136.656 11.927 60.222 483 1.147<br />

≠ FOMAS HOP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) MET 2011 358.922 430 118.085 36.856 23.260 290.633 11.675 414.931 66.870 12.450 545.398 36.948 1.278<br />

2010 287.525 498 116.052 47.409 36.194 272.291 8.650 395.995 46.145 13.340 526.423 35.743 1.185<br />

� ≠ � HERAMBIENTE (gruppo HERA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 358.754 * 186.798 81.696 22.080 850.163 16.887 361.473 555.341 107.202 359.702 35.796 712<br />

2010 345.350 * 192.430 90.535 36.346 817.727 20.835 357.952 538.619 105.406 368.748 36.774 696<br />

EDEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) TUR 2011* 358.583 431 18.001 1.981 416 1.657 10.656 108.883 27 3.598 10.936 — 471<br />

2010* 323.398 449 19.227 5.227 1.805 1.257 10.199 109.385 38 3.779 11.521 — 408<br />

GEMEAZ CUSIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 358.508 432 121.824 -1.651 -11.975 7.706 1.357 175.829 57.768 18.370 -3.310 — 6.308<br />

2010 328.407 441 122.077 7.246 -3.202 6.611 1.675 178.658 67.846 17.049 666 — 5.969<br />

VEDANI CARLO METALLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 358.496 433 24.179 8.093 4.557 35.073 1.386 137.136 34.907 11.004 93.964 — 165<br />

2010 356.626 415 18.143 2.799 2.376 33.187 1.376 136.978 41.810 11.233 89.616 — 166<br />

� OPENJOBMETIS AGENZIA PER IL LAVORO (gruppo OPENJOBMETIS <strong>DI</strong>V 2011 358.207 * 337.636 1.985 -2.284 2.893 2.653 174.508 78.190 941 39.641 — 3 ) 617<br />

AGENZIA PER IL LAVORO) 6 ) 2010 178.182 * 164.411 5.502 2.043 1.974 874 95.387 34.247 885 25.862 — 3 ) 264<br />

DAIKIN AIR CON<strong>DI</strong>TIONING ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011* 357.970 434 44.182 23.461 10.132 496 38 216.710 — 16.831 82.688 — 237<br />

2010* 386.007 393 47.428 28.705 12.815 558 23 250.986 — 18.026 72.556 — 230<br />

72.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

73.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Escluso il personale somministrato a terzi.<br />

(2) Nel corso del 2011 ha ricevuto in conferimento le navi “Lazio, Toscana e Sardegna” della Snav.<br />

(3) In data 1-I-2011 ha incorporato la Air Liquide Impianti Gassificazione.<br />

(4) Dall’1-IX-2010 conduce in affitto i complessi aziendali della Pershing, Riva, Itama e Easea Yachting.<br />

(5) Nel corso del 2011 ha conferito il ramo d’azienda “Centro di Ricerca Tossicologica EDSM” sito in Catania alla<br />

Myrmex.<br />

(6) In data 1-I-2011 ha incorporato la 01 Distribution.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � MARZOTTO - MANIFATTURA LANE GAETANO MARZOTTO & TESS 2011 356.571 435 115.791 17.480 14.086 109.384 55.889 367.116 195.617 42.933 141.348 — 3.538<br />

FIGLI 2010 301.396 478 100.707 4.830 681 111.171 62.609 373.816 233.018 49.362 130.172 1 3.480<br />

≠ OBIETTIVO LAVORO - AGENZIA PER IL LAVORO . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 354.712 436 318.833 1.768 359 1.745 599 149.453 47.001 12.394 35.143 684 1 ) 800<br />

2010 377.247 399 339.550 4.971 1.515 1.478 434 176.395 64.224 12.396 36.543 660 1 ) 777<br />

≠ CIVIDA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 354.667 437 99.354 20.182 11.810 92.643 5.198 243.637 108.992 27.426 105.347 1.128 1.311<br />

2010 315.357 464 94.349 18.946 10.794 97.189 5.076 214.276 108.746 27.420 93.758 1.198 1.346<br />

GRAN<strong>DI</strong> NAVI VELOCI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) TRA 2011 354.587 438 74.435 -11.134 -54.824 535.954 5.518 76.125 396.678 18.263 129.836 — 846<br />

2010 271.990 514 77.012 -6.090 -37.931 509.268 5.524 65.500 432.554 19.107 70.860 — 868<br />

COMPAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 353.761 439 76.150 7.149 2.276 16.225 4.120 130.384 19.776 10.433 47.388 — 1.877<br />

2010 367.852 406 79.501 12.175 1.423 16.498 4.810 123.535 14.762 10.285 45.912 — 1.852<br />

≠ FOSTER WHEE<strong>LE</strong>R ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 353.241 440 146.184 13.988 13.439 80.521 138.927 312.638 60.352 88.537 197.560 161 1.743<br />

2010 439.888 346 166.768 31.820 53.160 84.916 138.933 339.755 66.137 70.409 225.693 160 1.773<br />

AIR LIQUIDE ITALIA PRODUZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) CHI 2011 352.461 441 106.324 56.728 36.401 281.376 17.557 125.600 38.017 28.277 273.963 — 205<br />

2010 162.816 776 42.079 9.920 10.338 192.199 56.274 222.239 50.197 11.391 367.030 — 131<br />

≠ GRAN<strong>DI</strong> MOLINI ITALIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 351.532 442 26.374 7.689 191 146.895 5.608 85.152 136.089 2.774 51.098 2.815 241<br />

2010 267.720 520 25.400 7.219 2.777 145.227 5.447 99.516 144.284 2.920 50.959 2.866 248<br />

� BUZZI UNICEM (gruppo BUZZI UNICEM) . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 351.426 * 88.638 -15.236 -5.683 384.142 2.241.238 370.575 1.053.584 25.335 1.798.271 — 1.320<br />

2010 367.732 * 105.016 -3.850 44.277 400.427 2.241.048 378.973 1.042.351 35.822 1.804.836 — 1.379<br />

� FERRETTI (gruppo FERRETTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) MT 2011* 351.260 * 86.765 9.957 -451.399 60.024 176.107 499.932 722.474 55.293 -315.702 — 1.237<br />

2010* 209.835 * 42.960 -7.846 -38.720 59.448 391.674 695.645 709.587 151.252 135.573 — 841<br />

GRAN<strong>DI</strong> MOLINI ITALIANI (gruppo GRAN<strong>DI</strong> MOLINI ITALIANI) . . . . . ALI 2011 350.823 * 25.027 7.321 381 130.474 22.397 83.675 132.979 2.578 52.985 — 225<br />

2010 266.880 * 24.013 6.848 2.390 129.194 22.334 97.869 141.529 2.714 52.604 — 233<br />

WYETH <strong>LE</strong>DER<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) FARM 2011* 350.248 443 169.276 81.291 15.365 123.791 2.881 284.658 315 26.149 256.356 — 1.153<br />

2010* 501.275 313 161.546 53.746 44.438 141.391 4.014 338.144 1.770 24.339 240.990 — 1.195<br />

� CANDY HOOVER GROUP (gruppo CANDY) . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 349.806 * 47.306 -376 -6.206 44.846 101.733 226.506 191.039 22.930 48.724 — 840<br />

2010 375.951 * 53.267 3.776 4.462 47.545 92.293 246.489 183.154 23.223 54.840 — 883<br />

� RAI CINEMA (gruppo RAI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ) PSP 2011 349.601 * 44.790 36.352 17.960 129 1.490 557.201 154.063 4.913 241.732 — 107<br />

2010 397.023 * 101.943 97.050 58.745 108 777 546.944 104.918 3.998 277.869 — 59<br />

� ENEL RETE GAS (gruppo ENEL RETE GAS) . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 348.874 * 292.278 134.911 12.194 25.048 625.640 1.993.320 1.253.532 78.948 852.274 — 1.191<br />

2010 328.607 * 295.536 131.451 19.286 26.779 87.523 1.971.451 810.942 67.518 735.474 — 1.218<br />

ALI (gruppo ALI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 347.960 * 120.519 46.971 30.675 27.371 429.092 226.274 369.128 22.705 193.009 — 1.341<br />

2010* 304.197 * 98.237 34.021 2.487 25.522 425.834 213.925 407.972 23.446 143.682 — 1.221<br />

≠ PASFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 346.365 444 67.592 4.396 -4.602 202.602 5.955 160.695 116.019 12.287 142.993 — 1.099<br />

2010 349.456 417 75.483 11.829 3.202 201.120 5.456 156.804 100.705 12.471 147.068 — 1.099<br />

≠ CEFLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 346.323 445 92.390 10.214 2.707 115.219 68.064 270.390 92.790 32.148 206.715 4.374 1.699<br />

2010 316.826 461 82.676 3.860 1.081 118.459 71.821 278.050 85.909 33.610 207.270 5.326 1.637<br />

≠ UNIFARM - UNIONE FARMACISTI TRENTINO-ALTO A<strong>DI</strong>GE . . . . . . FARM 2011 346.049 446 35.316 5.706 4.099 56.376 97.796 168.956 166.326 6.467 68.805 1.717 523<br />

2010 338.485 430 32.973 5.122 4.732 59.619 97.538 136.615 150.510 6.118 66.070 1.732 510<br />

LA RINASCENTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 345.965 447 73.984 12.396 8.765 13.467 2.941 217.282 69.877 12.925 14.112 — 1.342<br />

2010* 320.069 455 64.536 2.117 -589 13.861 1.667 220.620 79.075 15.195 5.346 — 1.385<br />

74.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

75.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente Tensacciai, Tesit, Interbridge Technologies B.V. e Rizzani de Eccher Australia<br />

Pty Ltd. e proporzionalmente la City Contractor.<br />

(2) Nel 2011 ha consolidato integralmente la Illycaffè Shanghai Co. Ltd.<br />

(3) Già Toto Costruzioni Generali. Nel 2011 ha consolidato integralmente la Strada dei Parchi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ LONATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 345.914 448 150.465 71.245 46.027 225.140 121.938 360.168 180.178 24.667 420.673 4.631 1.306<br />

2010 281.814 504 114.010 37.318 25.379 224.928 124.788 374.053 209.202 25.630 371.145 4.699 1.345<br />

� � AMSA - AZIENDA MILANESE <strong>SERVIZI</strong> AMBIENTALI (gruppo A2A) . . . . <strong>DI</strong>V 2011 345.626 * 259.123 66.295 36.489 197.125 8.244 99.154 5.850 100.538 126.078 — 3.399<br />

2010 349.619 * 257.954 65.590 37.977 209.756 7.999 105.169 22.884 103.422 125.559 — 3.474<br />

≠ BENTINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 343.405 449 95.598 14.066 3.274 60.432 24.684 203.765 55.221 16.792 40.495 171 5.002<br />

2010 315.065 465 70.768 12.130 3.139 66.333 17.604 213.591 58.166 13.232 36.985 86 5.077<br />

≠ MONDOFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 343.321 450 65.337 -9.614 -10.060 127.435 10.761 247.337 180.672 15.442 84.390 3.017 1.309<br />

2010 340.574 428 82.809 6.930 2.857 114.120 5.599 287.928 152.117 15.756 92.947 2.665 1.368<br />

≠ GOGLIO LUIGI MILANO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 342.211 451 112.318 16.646 5.688 141.296 14.136 203.454 125.614 35.613 126.323 22.109 1.675<br />

2010 318.180 457 113.454 19.561 6.027 138.257 12.529 206.744 120.096 35.233 123.964 26.013 1.593<br />

≠ RIZZANI DE ECCHER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>L 2011 342.129 452 84.105 18.036 14.697 72.363 9.379 388.193 42.804 7.232 108.497 10.106 1.184<br />

2010 475.562 325 82.901 23.903 13.523 70.118 11.147 339.317 13.119 8.578 89.381 6.453 1.151<br />

ARCELORMITTAL PIOMBINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 342.069 453 2.033 -36.603 -28.754 75.549 7.230 107.546 60.000 17.166 25.150 — 709<br />

2010 427.896 355 24.419 -14.974 -12.655 81.194 7.209 94.354 40.018 16.754 53.890 — 731<br />

≠ ILLYCAFFE’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 341.931 454 104.338 22.224 8.617 96.172 6.509 209.137 140.281 9.391 97.003 -611 898<br />

2010 305.006 471 98.852 21.737 10.972 92.204 9.052 176.489 114.940 9.403 94.049 -596 792<br />

COLUSSI (gruppo COLUSSI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 341.487 * 58.190 3.738 207 79.867 55.914 147.285 106.231 11.367 56.182 — 1.023<br />

2010 326.641 * 63.602 11.924 7.497 78.634 53.704 152.525 102.465 12.734 55.976 — 966<br />

MARTINI & ROSSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 340.180 455 49.048 18.711 12.238 26.849 1.025 149.511 2.029 34.926 69.294 — 396<br />

2010* 322.208 451 47.014 17.207 11.646 26.625 662 152.567 7.795 36.267 69.056 — 373<br />

≠ A. AGRATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 340.114 456 92.711 -4.436 -5.817 161.206 14.710 203.787 103.810 36.071 116.201 9.159 1.760<br />

2010 269.211 518 83.123 -4.527 -4.510 133.431 15.055 194.534 81.338 45.981 119.801 7.874 1.792<br />

ITT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 339.493 457 127.300 61.584 36.703 35.504 19.112 197.076 98.092 19.970 50.612 — 1.091<br />

2010 318.644 456 121.400 60.769 47.772 30.458 67.724 185.453 98.387 21.222 74.181 — 1.021<br />

STAR STABILIMENTO ALIMENTARE . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 337.827 458 63.252 24.786 21.682 36.240 9.243 172.202 10 11.948 84.105 — 396<br />

2010 329.750 436 62.884 22.547 16.598 37.154 9.243 171.967 9.459 12.005 79.023 — 419<br />

� MARAZZI GROUP (gruppo MARAZZI GROUP) . . . . . . . . . . . . . . . . . . . . . IPE 2011 337.741 * 105.260 -6.140 20.143 215.588 153.382 343.704 260.101 50.809 234.967 — 1.564<br />

2010 331.832 * 112.774 142 -14.389 212.917 171.072 322.614 265.824 55.115 214.880 — 1.708<br />

� ≠ AUTOSTRADA DEL BRENNERO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 337.170 459 201.947 101.173 83.633 313.315 629.306 327.622 26.165 570.535 548.878 23.610 ...<br />

2010 339.089 429 180.174 78.370 59.230 280.951 600.897 290.930 28.028 536.562 485.827 21.174 ...<br />

COEC<strong>LE</strong>RICI COAL AND FUELS (gruppo COEC<strong>LE</strong>RICI) . . . . . . . . . . . . ENER 2011 337.075 * 18.402 15.995 30.132 36 45.381 69.395 52.589 5.761 38.324 — 14<br />

2010 195.638 * 10.064 7.616 9.838 53 36.417 63.029 67.469 7.541 16.192 — 11<br />

≠ TOTO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) E<strong>DI</strong>L 2011 335.718 460 227.808 79.401 -7.432 1.872.001 80.686 516.253 1.700.391 113.840 347.595 3.420 1.368<br />

2010 190.809 688 98.117 20.860 -4.126 759.144 102.977 297.476 564.672 67.525 351.954 261 675<br />

≠ LIBRERIE FELTRINELLI (gruppo EFFE 2005 GRUPPO FELTRINELLI) <strong>DI</strong>S 2011 335.656 * 74.758 5.615 -1.275 21.207 8.586 153.137 26.094 13.725 21.050 — 1.605<br />

2010 336.361 * 77.918 10.104 942 22.198 5.606 160.235 21.000 13.445 23.425 — 1.661<br />

SARPOM - RAFFINERIA PADANA OLII MINERALI . . . . . . . . . . . . . . . ENER 2011 335.305 461 65.832 6.438 469 298.662 159 35.016 80.740 11.898 210.542 — 414<br />

2010 271.528 515 64.882 7.272 439 309.953 240 39.417 89.027 11.930 210.071 — 416<br />

≠ � COMER INDUSTRIES (gruppo FINREGG) . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 334.827 * 95.713 24.923 15.090 40.661 9.220 207.120 36.172 11.386 92.870 — 1.303<br />

2010 276.534 * 81.295 19.562 10.690 35.657 9.970 181.627 47.115 11.454 79.104 — 1.217<br />

76.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

77.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente Italfina, ILNOR - Industria Laminazione Nastri Ottoni e Rame e Acme.<br />

(2) Già ALMAG - Azienda Lavorazioni Metallurgiche ed Affini Gnutti.<br />

(3) Escluso il personale somministrato a terzi.<br />

(4) In data 1-I-2011 ha conferito il ramo d’azienda relativo all’inceneritore e termovalorizzatore di Melfi (Pz) alla Fenice<br />

Ambiente.<br />

(5) Nel corso del 2011 ha incorporato Papernet e Imbalpaper.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

OUTOKUMPU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 334.740 462 -2.958 -22.460 -3.588 38.143 1 251.407 57.247 6.904 153.791 — 305<br />

2010 317.570 458 -9.203 -30.860 -58.574 42.345 1 262.719 135.956 6.984 57.378 — 310<br />

≠ EMBRACO EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 333.709 463 74.866 18.386 -43.758 111.388 — 133.779 4.574 22.070 94.858 28 2.529<br />

2010 316.621 462 82.720 24.825 13.024 116.114 — 118.622 — 20.960 138.616 29 2.410<br />

≠ SIA-SSB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 333.334 464 179.437 51.439 21.650 19.637 1.809 244.302 3.339 36.049 147.786 5.688 1.495<br />

2010 333.883 435 178.332 47.042 -9.134 15.721 5.112 228.881 10.452 36.018 126.075 4.919 1.526<br />

� DANONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 333.264 465 88.431 58.691 61.719 12.671 650.573 128.861 254.416 4.798 432.626 — 336<br />

2010 320.374 453 82.636 54.428 51.386 13.849 652.412 89.078 292.779 8.722 372.999 — 340<br />

≠ GIUSEPPE CITTERIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 332.605 466 84.384 21.024 7.769 149.358 1.044 207.786 75.018 19.014 175.776 5.625 1.108<br />

2010 321.670 452 82.361 25.089 11.722 147.489 795 191.714 72.677 18.168 168.827 5.466 1.071<br />

≠ S.A. ERE<strong>DI</strong> GNUTTI METALLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011* 331.760 467 35.674 9.225 3.466 66.605 831 204.472 175.734 3.447 62.317 1.103 402<br />

2010 — — — — — — — — — — — — —<br />

≠ HOL<strong>DI</strong>NG UMBERTO GNUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MET 2011 331.445 468 82.558 30.766 18.961 90.820 6.500 183.878 61.165 24.984 155.700 3.078 677<br />

2010 326.722 447 75.208 21.986 14.668 95.253 7.276 189.600 92.612 24.421 140.082 2.872 682<br />

EMBRACO EUROPE (gruppo EMBRACO EUROPE) . . . . . . . . . . . . . . . . . MEC 2011 331.316 * 33.687 7.657 -50.220 20.084 56.318 106.060 — 12.946 72.284 — 596<br />

2010 313.911 * 44.417 18.306 9.494 22.977 56.787 87.783 — 13.268 122.504 — 617<br />

≠ � GAVIO (gruppo AURELIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 331.053 * 83.904 2.718 1.058 100.548 6.835 98.445 75.796 5.917 57.700 14.629 1.434<br />

2010 304.342 * 85.720 2.943 -561 96.571 5.972 96.227 67.756 6.855 56.899 15.055 1.476<br />

GRAN<strong>DI</strong> MAGAZZINI E SUPERMERCATI IL GIGANTE (gruppo GRAN<strong>DI</strong> <strong>DI</strong>S 2011* 330.956 * 77.071 12.407 8.122 40.102 61.881 176.278 67.272 15.840 94.363 — 1.834<br />

MAGAZZINI E SUPERMERCATI IL GIGANTE) 2010* 343.973 * 80.299 12.748 7.563 43.619 58.543 174.452 67.175 18.074 90.442 — 1.880<br />

≠ FASSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 330.661 469 98.320 17.988 2.988 314.318 8.829 225.808 239.305 10.724 213.805 39 919<br />

2010 303.235 472 89.953 12.177 3.214 327.397 10.542 198.965 235.116 10.794 211.383 71 869<br />

ITINERA (gruppo AURELIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 329.991 * 37.617 6.980 7.220 22.839 39.994 218.650 47.336 5.648 88.449 — 466<br />

2010 335.607 * 41.080 10.786 7.843 17.542 37.627 204.673 46.143 6.129 82.416 — 482<br />

OBIETTIVO LAVORO - AGENZIA PER IL LAVORO (gruppo OBIETTIVO <strong>DI</strong>V 2011 329.967 * 297.229 1.179 1.605 1.340 4.577 138.456 46.303 11.103 35.128 — 3 ) 719<br />

LAVORO) 2010 357.403 * 320.668 4.062 1.901 1.415 4.218 165.435 63.724 11.357 35.326 — 3 ) 677<br />

≠ ASKOLL HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 329.625 470 75.989 2.430 -7.946 109.315 2.696 177.056 98.672 32.280 83.933 6.942 2.690<br />

2010 348.034 419 85.538 7.976 3.054 120.639 1.854 189.967 93.871 37.359 90.256 7.150 2.762<br />

FENICE - QUALITA’ PER L’AMBIENTE (gruppo FENICE) . . . . . . . . . . 4 ) ENER 2011 329.163 * 154.508 19.852 -18.354 492.863 59.440 184.433 261.539 96.059 272.940 — 1.239<br />

2010 346.459 * 89.245 -56.198 -116.208 577.729 25.666 222.378 324.614 98.884 291.294 — 1.277<br />

COMAU (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 329.044 * 64.576 -7.113 -144.691 16.887 102.432 396.992 15.752 70.517 72.715 — 1.067<br />

2010 210.760 * 70.199 1.431 -22.964 18.395 169.326 258.075 15.621 66.091 97.405 — 1.025<br />

≠ � ESAOTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 328.238 471 111.933 12.657 -4.173 40.770 11.357 479.481 113.823 22.850 217.123 -102 1.361<br />

2010 329.615 437 120.777 23.670 12.376 41.481 13.029 464.838 113.219 22.089 219.813 -292 1.345<br />

≠ � SAVE - AEROPORTO <strong>DI</strong> VENEZIA-MARCO POLO . . . . . . . . . . . . . . . . RIST 2011 328.235 472 161.527 46.248 40.357 108.605 77.061 422.858 98.431 46.739 334.207 25.146 2.993<br />

2010 323.248 450 152.897 40.835 27.565 105.974 53.159 398.222 79.834 46.538 319.650 28.289 2.935<br />

≠ GGG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 327.848 473 ... 34.453 26.846 93.566 19.384 342.603 129.961 10.212 218.050 2.560 3.424<br />

2010 288.911 497 ... 32.543 41.812 84.783 17.703 309.073 128.686 8.113 190.137 2.089 2.911<br />

DELICARTA (gruppo SOFIDEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) CART 2011 327.655 * 43.673 6.102 2.902 105.398 31.956 145.922 74.407 8.022 111.081 — 512<br />

2010 309.501 * 39.204 13.358 8.648 74.261 32.432 131.600 45.159 5.171 95.572 — 334<br />

78.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

79.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Il 2011 è un esercizio di 9 mesi.<br />

(2) In data 1-I-2011 ha incorporato Cemencal, Speedybeton ed EICA.<br />

(3) In data 1-I-2011 ha incorporato la controllante Dobfar Holding.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SATAP - SOCIETA’ AUTOSTRADA TORINO-A<strong>LE</strong>SSANDRIA-PIACENZA SEP 2011 327.572 * 245.242 138.408 58.025 1.258.898 142.420 389.269 835.000 69.519 780.266 — 562<br />

(gruppo AUTOSTRADA TORINO-MILANO) 2010 297.255 * 223.512 129.693 54.325 1.257.221 91.565 481.119 865.369 64.578 818.073 — 558<br />

ALCAR UNO (gruppo ALCAR UNO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 327.061 * 18.375 8.443 4.573 35.842 12.668 120.711 58.908 9.416 52.510 — 158<br />

2010 305.350 * 18.362 8.164 4.158 35.476 11.490 100.370 47.269 9.356 47.938 — 159<br />

� � ESTENERGY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 326.864 474 22.959 18.106 9.358 422 1.900 171.392 64.329 555 15.807 — 87<br />

2010 245.184 565 18.231 14.405 9.016 508 1.276 119.821 28.992 614 12.943 — 71<br />

ECO FOX (gruppo FOX PETROLIFERA ITALIANA) . . . . . . . . . . . . . . . . . CHI 2011 325.766 * -1.474 -6.412 -13.083 17.053 6.949 82.201 26.773 240 51.526 — 33<br />

2010 260.529 * 1.418 -3.900 -4.264 22.505 4.519 73.700 21.181 200 60.409 — 33<br />

� ORIZZONTE - SISTEMI NAVALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 324.568 475 6.656 -221 823 215 5.611 1.785.109 — 547 27.195 — 83<br />

2010 328.344 442 7.071 131 899 317 5.151 1.328.729 — 825 26.372 — 89<br />

≠ CESI - COOPERATIVA E<strong>DI</strong>L-STRADE IMO<strong>LE</strong>SE . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 323.591 476 55.975 23.843 4.480 316.099 137.691 1.151.216 410.949 20.997 175.930 359 446<br />

2010 222.715 613 39.719 10.873 1.331 246.430 131.434 1.056.202 338.150 7.534 174.110 2.220 456<br />

≠ ITALSEMPIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 322.860 477 27.656 2.224 664 9.144 736 75.528 11.780 3.876 25.125 67 505<br />

2010 299.183 482 28.657 4.519 1.965 8.780 901 80.928 13.529 4.007 26.867 46 517<br />

PETRONAS LUBRICANTS ITALY (gruppo PETRONAS LUBRICANTS ENER 2011 322.750 * 65.090 10.533 -19.227 50.708 176.185 626.217 638.240 53.217 20.666 — 684<br />

ITALY) 1 ) 2010* 363.097 * 69.207 -1.639 -40.072 50.419 175.790 639.194 614.075 57.640 39.894 — 678<br />

� IRCE (gruppo IRCE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 322.597 * 41.475 19.015 13.180 26.462 73.627 168.165 89.894 7.264 134.828 — 461<br />

2010 291.766 * 41.886 19.740 7.482 26.655 71.037 175.904 99.327 6.888 123.423 — 473<br />

� CALCESTRUZZI (gruppo ITALCEMENTI) . . . . . . . . . . . . . . . . . . . . . . . . 2 ) IPE 2011 321.660 * 1.677 -59.353 -76.049 117.347 64.145 215.998 219.068 42.618 30.510 — 720<br />

2010 271.203 * 11.652 -41.431 -22.782 105.450 63.623 190.835 188.776 30.867 52.045 — 636<br />

� � ENEL.SI (gruppo EGP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 320.537 * 45.144 36.578 16.200 367 3.340 145.340 1.216 5.812 36.245 — 94<br />

2010 322.379 * 15.633 8.086 4.730 528 6.138 277.178 122 6.473 14.644 — 89<br />

≠ � MRI - MANULI RUBBER INDUSTRIES . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 320.105 478 109.947 30.427 18.760 91.427 16.998 219.043 115.422 4.711 119.725 826 2.450<br />

2010 269.437 517 102.122 28.094 20.192 87.792 13.060 208.639 116.873 6.117 109.572 925 2.282<br />

≠ ALFA WASSERMANN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 320.021 479 146.724 62.974 37.940 82.105 7.490 251.799 3.487 21.518 256.243 — 1.251<br />

2010 300.467 479 139.462 54.153 33.888 86.294 3.477 220.575 4.683 20.686 224.512 — 1.167<br />

GIOCHI PREZIOSI (gruppo GIOCHI PREZIOSI) . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011* 320.004 * 44.032 15.056 -11.533 1.710 210.707 735.367 359.045 30.159 401.969 — 373<br />

2010* 337.763 * 53.515 25.640 -18.907 1.724 193.656 769.131 334.932 27.841 427.543 — 364<br />

≠ TECHINT COMPAGNIA TECNICA INTERNAZIONA<strong>LE</strong> . . . . . . . . . . . . IMP 2011* 319.740 480 85.843 3.356 -5.333 14.800 18.558 428.380 57.224 23.668 72.781 838 855<br />

2010* 314.496 466 50.060 -12.975 -7.986 15.067 15.848 316.895 27.436 16.260 58.940 1.495 627<br />

≠ PROGEO SOCIETA’ COOPERATIVA AGRICOLA . . . . . . . . . . . . . . . . . . ALI 2011 319.644 481 31.253 5.258 3.497 50.822 17.509 205.618 140.663 13.174 40.159 1.284 372<br />

2010 281.517 505 33.627 7.668 2.761 55.665 15.031 193.670 140.945 13.186 37.540 1.202 390<br />

� � ENEL INGEGNERIA E INNOVAZIONE (gruppo ENEL) . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 319.209 * 133.923 8.578 1.478 16.814 16.119 255.653 — 30.489 52.443 — 1.191<br />

2010 551.483 * 130.692 9.957 170 16.574 16.824 397.132 — 33.631 50.863 — 1.229<br />

� IDROENERGIA (gruppo CVA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 318.677 * -319 -319 -18 — 432 109.853 — 100 2.256 — —<br />

2010 308.287 * -104 -104 116 — 436 119.683 7.663 553 2.271 — —<br />

ACS DOBFAR (gruppo ACS DOBFAR) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) FARM 2011 318.435 * 72.598 16.966 9.838 102.134 45.234 233.952 140.900 6.074 101.882 — 868<br />

2010 289.346 * 56.629 6.556 3.952 83.625 37.377 197.939 113.226 6.365 89.582 — 845<br />

� LINEA PIU’ (gruppo LINEA GROUP HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . SEP 2011 317.190 * 16.563 12.928 5.727 250 8.300 173.528 57.930 1.712 18.447 — 57<br />

2010 271.384 * 13.687 9.978 5.884 217 8.537 143.752 39.450 1.866 16.800 — 53<br />

80.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

81.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

(1) Già Value Team.<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BITRON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 317.120 482 93.553 8.816 2.678 64.435 4.194 176.814 64.150 21.865 58.312 — 1.716<br />

2010 276.897 509 87.257 5.305 1.791 64.225 3.956 163.790 52.594 21.946 59.634 — 1.690<br />

FASSA (gruppo FASSA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 316.958 * 89.093 18.600 5.024 263.356 164.520 95.637 230.236 7.558 214.273 — 827<br />

2010 289.474 * 81.093 13.357 5.092 273.018 159.775 87.284 226.909 7.388 210.339 — 820<br />

≠ FIN-FIREL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 316.370 483 107.203 53.157 34.254 135.245 1.378 277.949 14.623 16.227 302.041 1.601 920<br />

2010 307.127 469 109.399 55.264 34.554 113.348 3.345 268.415 20.477 15.140 279.846 1.504 910<br />

PIRELLI INDUSTRIE PNEUMATICI (gruppo PIRELLI & C.) . . . . . . . . . . GOM 2011 316.117 * 71.353 -585 -6.180 224.681 511 112.039 146.819 18.650 47.569 — 1.280<br />

2010 221.814 * 57.425 211 -3.589 199.468 609 127.364 143.933 14.088 53.749 — 1.295<br />

NEW HOLLAND KOBELCO CONSTRUCTION MACHINERY (gruppo MT 2011 315.764 * 639 -32.693 -22.845 29.528 483 169.092 6.150 23.531 41.547 — 609<br />

FIAT INDUSTRIAL) 2010 283.564 * -7.267 -38.382 -36.443 29.969 1.191 125.799 2.687 29.109 32.392 — 658<br />

RICOH ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 314.178 484 81.398 27.776 18.449 29.577 4.870 190.384 5.517 15.833 138.813 — 770<br />

2010* 317.129 459 85.410 32.003 20.541 35.798 4.367 163.630 — 16.022 120.365 — 763<br />

OLIVETTI (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 314.063 * 12.219 -30.650 -37.392 5.653 32.786 247.859 66.846 23.727 40.853 — 559<br />

2010 374.277 * 19.882 -18.797 -21.705 5.824 36.028 242.500 38.346 27.746 58.055 — 577<br />

NOKIA SIEMENS NETWORKS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 313.530 485 119.421 17.027 3.904 6.164 13.167 226.615 29.054 29.894 79.279 — 1.122<br />

2010 393.802 384 91.551 -26.623 -21.844 9.046 17.161 246.883 34.412 36.486 75.375 — 1.168<br />

≠ LINDT & SPRÜNGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 313.474 486 70.603 10.953 4.052 93.043 245 196.471 54.840 25.792 117.896 — 1.023<br />

2010 297.295 484 69.614 11.889 5.918 91.182 215 198.566 59.839 27.769 113.843 — 1.023<br />

≠ VALVITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 312.732 487 74.306 18.470 -2.372 77.523 1.039 432.139 150.447 22.098 169.423 — 1.033<br />

2010 293.420 489 82.058 29.054 152 77.910 1.158 396.452 163.370 23.598 169.292 14 997<br />

≠ � NTT DATA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 312.502 488 190.222 25.391 8.267 6.621 6.529 309.777 65.586 37.289 91.796 — 2.947<br />

2010 308.448 468 191.983 25.601 8.669 6.812 12.037 315.062 66.186 58.285 87.090 — 2.960<br />

AUTOMOTIVE LIGHTING ITALIA (gruppo FIAT) . . . . . . . . . . . . . . . . . . . MEC 2011 312.373 * 97.565 23.238 11.752 34.443 -3.639 172.018 10.288 39.419 38.424 — 1.548<br />

2010 287.050 * 86.470 15.994 19.551 36.650 557 155.349 5.695 42.025 56.672 — 1.554<br />

IGES (gruppo PAC 2000 A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 311.327 * 8.741 3.527 1.459 5.221 6.093 69.487 1.241 707 5.387 — 70<br />

2010 312.258 * 6.274 1.587 303 8.435 7.117 69.445 1.751 608 3.929 — 64<br />

≠ LUCCHINI RS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 311.012 489 113.488 33.052 18.898 216.145 14.886 198.882 118.005 14.141 211.575 — 1.388<br />

2010 245.011 567 97.807 25.240 14.542 204.605 9.526 183.905 140.935 14.436 165.306 — 1.312<br />

≠ SODALIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 310.663 490 63.876 40.937 25.536 53.711 21.158 222.569 20.886 3.560 193.606 — 252<br />

2010 292.691 491 49.941 28.667 18.873 48.657 19.527 222.627 32.475 3.315 168.070 — 226<br />

≠ ITEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 310.565 491 97.976 15.563 748 17.195 13.897 488.835 105.365 35.712 27.052 4.482 2.715<br />

2010 316.066 463 98.639 12.752 -568 17.579 10.626 421.744 90.849 34.709 26.402 4.544 2.294<br />

GE ME<strong>DI</strong>CAL SYSTEMS ITALIA (gruppo NUOVO PIGNONE HOL<strong>DI</strong>NG) EL 2011 309.753 * 63.175 10.184 -1.865 2.071 35 136.525 — 21.253 20.195 — 472<br />

2010 309.106 * 83.329 43.954 7.660 1.665 36 188.716 — 20.156 55.060 — 467<br />

≠ � PRIMA INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 309.699 492 104.061 12.578 1.933 24.473 17.646 362.869 154.382 16.655 80.121 — 1.442<br />

2010 250.007 551 86.277 305 -5.965 25.013 13.252 315.007 148.275 17.998 76.245 — 1.353<br />

≠ � CDC - CDC POINT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 309.448 493 12.880 -5.133 -8.356 9.705 2.241 157.234 46.518 3.121 33.172 — 394<br />

2010 344.101 424 20.422 2.920 77 9.367 2.144 180.240 44.391 4.057 42.985 — 408<br />

≠ UNICHIPS FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 309.420 494 78.155 16.253 3.516 93.864 303 264.062 168.334 12.379 118.397 996 730<br />

2010 305.102 470 77.062 18.440 3.314 93.136 271 278.547 180.323 13.406 115.350 956 825<br />

82.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

83.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-XI-2011 ha ceduto il ramo d’azienda “Business Area Home and Personal” sito in Mozzate (Co) e Cressa<br />

(No) al gruppo Suominen.<br />

(2) Nel 2011 ha consolidato integralmente il gruppo Metrel.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ CONSORZIO AGRARIO LOMBARDO VENETO . . . . . . . . . . . . . . . . . . ALI 2011 309.304 495 16.299 -5.883 980 98.348 6.919 193.287 137.639 13.228 36.626 65 241<br />

2010 287.508 499 18.656 -4.486 83 105.706 6.626 204.412 162.066 12.811 35.525 -76 260<br />

COMOLI, FERRARI E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 308.932 496 51.828 19.467 10.489 27.965 6.617 176.636 75.912 11.419 58.470 — 627<br />

2010 293.868 488 45.120 13.612 5.715 27.649 7.002 186.821 87.358 10.868 49.851 — 621<br />

UNIFARM - UNIONE FARMACISTI TRENTINO-ALTO A<strong>DI</strong>GE (gruppo FARM 2011 308.297 * 20.418 6.320 3.808 15.794 24.005 93.021 8.008 1.769 58.223 — 300<br />

UNIFARM) 2010 304.166 * 20.056 6.210 3.960 15.275 22.465 81.206 2.784 1.840 55.763 — 301<br />

≠ IMPRESA TONON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 308.177 497 57.673 23.339 10.343 80.800 7.959 263.512 118.472 8.603 87.515 30.392 1.024<br />

2010 316.867 460 45.883 10.054 2.258 87.974 8.090 317.928 129.885 9.149 77.356 29.904 1.052<br />

EUROPAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011* 308.136 498 25.171 9.959 3.134 35.819 1.597 178.392 91.153 1.600 50.169 — 190<br />

2010* 261.138 531 26.008 11.679 4.024 36.364 1.554 161.118 79.947 1.697 48.934 — 181<br />

TECNOLOGIE <strong>DI</strong>ESEL E SISTEMI FRENANTI . . . . . . . . . . . . . . . . . . . MEC 2011 307.701 499 105.657 2.929 -284 96.723 15.786 68.897 262 34.656 78.845 — 2.012<br />

2010 325.237 448 145.451 33.822 40.807 107.038 4.520 127.655 20.000 31.629 117.895 — 2.040<br />

≠ SUN CHEMICAL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 307.429 500 47.433 11.714 6.427 43.179 295 204.807 91.573 10.027 90.799 7 582<br />

2010 299.683 481 58.361 18.480 7.568 46.450 284 196.000 92.515 10.205 95.054 7 606<br />

� BURGO <strong>DI</strong>STRIBUZIONE (gruppo BURGO GROUP) . . . . . . . . . . . . . . . . CART 2011 306.221 * 9.965 5.577 2.933 114 1.166 136.597 18.559 2.688 19.616 — 70<br />

2010 315.852 * 9.551 5.234 2.766 126 1.858 151.609 18.938 2.839 18.856 — 75<br />

AHLSTROM TURIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CART 2011 305.678 501 64.731 6.152 -14.867 100.420 11.897 78.799 32.664 28.233 45.098 — 580<br />

2010 294.193 486 66.185 5.175 -6.942 120.779 11.636 114.353 68.591 29.128 59.965 — 715<br />

� CARRARO DRIVE TECH (gruppo CARRARO) . . . . . . . . . . . . . . . . . . . . . . MEC 2011 305.612 * 43.405 4.153 -6.431 22.162 90.395 126.292 87.122 6.469 19.600 — 651<br />

2010 235.400 * 29.157 -5.092 -5.181 23.603 90.005 99.544 94.366 7.219 26.035 — 681<br />

≠ � GEWISS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 305.244 502 121.697 34.450 24.025 128.999 6.095 140.317 3.951 11.895 185.271 — 1.597<br />

2010 302.562 473 125.279 38.413 25.113 133.691 5.395 271.312 3.751 11.776 305.348 — 1.639<br />

� � HYDRO DOLOMITI ENEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 304.770 503 187.150 165.140 94.654 217.594 6.300 111.687 77.148 17.628 204.650 — 155<br />

2010 286.434 500 216.743 196.336 127.130 217.499 5.970 99.164 61.959 13.669 209.996 — 145<br />

ARCESE TRASPORTI (gruppo ARCESE) . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 304.667 * 40.317 -9.040 116 7.529 46.914 100.228 46.246 12.510 13.418 — 1.109<br />

2010 289.065 * 34.593 -20.241 -19.654 8.811 48.773 107.085 58.760 13.963 13.620 — 1.225<br />

≠ � FINFLOOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 304.612 504 118.415 34.194 17.824 237.284 9.100 230.132 152.977 34.510 167.202 5.138 1.318<br />

2010 273.822 512 106.942 20.225 14.790 209.327 9.743 231.387 169.839 32.111 144.181 — 1.398<br />

COLACEM (gruppo FINANCO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 304.469 * 88.249 5.944 6.319 132.702 222.720 220.903 103.356 16.299 386.941 — 1.015<br />

2010 302.029 * 88.151 2.967 1.248 150.414 210.825 231.239 113.964 17.246 381.512 — 1.041<br />

≠ MARPOSS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) EL 2011 304.253 505 166.829 36.277 17.912 106.097 1.369 270.267 123.433 29.604 123.867 967 2.364<br />

2010 215.311 626 122.164 13.024 4.380 99.333 3.515 223.307 125.239 28.044 106.829 693 2.156<br />

COIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011* 304.178 506 62.449 -30.686 -24.936 37.246 2.195 189.252 10.041 20.264 10.576 — 2.217<br />

2010* 328.155 443 73.496 -18.615 -16.903 36.595 1.461 198.987 18.240 21.261 25.512 — 2.185<br />

AKZO NOBEL COATINGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 304.129 507 71.945 16.931 7.348 33.224 14.979 152.957 54.929 26.202 49.734 — 913<br />

2010 282.206 503 66.453 3.313 2.480 33.839 8.504 165.066 45.887 37.988 42.386 — 1.047<br />

� � A<strong>LE</strong>NIA AERMACCHI (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . MT 2011 303.997 * 180.302 48.468 46 100.226 51.627 481.288 221.392 50.351 87.167 — 1.717<br />

2010 278.106 * 142.713 19.818 4.505 99.728 8.880 547.532 256.158 44.037 88.912 — 1.876<br />

SUZUKI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 303.962 508 10.685 3.072 2.108 5.791 5.647 135.235 16.152 10.276 66.459 — 119<br />

2010* 376.978 400 12.437 4.652 3.150 5.652 6.486 173.133 7.607 11.829 64.351 — 116<br />

84.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

85.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Costituita in data 10-VI-2011 con il nome di Penelope. In data 31-XII-2011 ha incorporato la Savio Macchine Tessili<br />

assumendone la denominazione.<br />

(2) Nel 2011 ha consolidato integralmente la Abele Bertozzi.<br />

(3) Già Autostrada Brescia-Verona-Vicenza-Padova. In data 31-XII-2011 ha conferito il ramo d’azienda relativo alla<br />

concessione autostradale e alle attività connesse all’Autostrada Brescia-Verona-Vicenza-Padova (già Autostrada<br />

Serenissima Brescia Padova).<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ PRO-GEST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 302.036 509 61.057 17.565 6.777 256.962 13.619 186.702 208.942 17.758 137.944 5.363 595<br />

2010 294.017 487 59.580 14.735 2.231 252.746 12.506 182.656 195.659 18.320 131.012 5.134 580<br />

≠ TAMPIERI FINANCIAL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 301.334 510 41.906 20.020 10.009 105.465 28.844 166.461 119.815 21.212 95.922 477 226<br />

2010 225.886 607 38.973 17.462 9.914 105.106 25.115 149.718 117.070 19.334 86.569 478 226<br />

ITALSEMPIONE (gruppo ITALSEMPIONE) . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 300.935 * 23.338 2.329 876 6.033 3.014 69.626 11.779 3.552 22.739 — 413<br />

2010 277.221 * 24.315 3.978 2.229 5.842 3.018 74.957 13.524 3.711 24.363 — 418<br />

BG ITALIA POWER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 300.792 511 54.718 41.459 4.651 77.916 — 152.220 — 24.528 162.200 — 7<br />

2010 256.800 538 61.734 48.229 30.802 122.336 — 137.664 — 34.299 177.550 — 8<br />

SCM GROUP (gruppo SCM GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 300.228 * 72.682 -25.635 -23.824 18.312 95.664 221.461 94.783 37.925 78.542 — 1.783<br />

2010 265.221 * 64.103 -30.731 -28.066 16.529 92.525 253.732 90.192 43.593 102.366 — 2.022<br />

≠ FIN.RE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 300.225 512 9.347 4.313 2.283 28.722 2.671 97.152 4.666 2.085 52.785 17.927 51<br />

2010 252.248 547 8.714 3.510 1.656 29.842 2.220 69.652 4.666 2.000 49.922 17.349 48<br />

PASTIFICIO RANA (gruppo PASTIFICIO RANA) . . . . . . . . . . . . . . . . . . . . ALI 2011 299.967 * 67.795 17.095 5.199 102.422 70.903 135.686 120.252 8.155 59.846 — 804<br />

2010 289.435 * 64.130 16.667 7.038 98.306 43.737 138.860 94.995 9.386 54.648 — 810<br />

� UNICALCESTRUZZI (gruppo BUZZI UNICEM) . . . . . . . . . . . . . . . . . . . . . IPE 2011 299.930 * 19.051 -21.236 -17.797 94.601 14.356 197.564 8.934 24.596 184.913 — 552<br />

2010 338.576 * 28.735 -10.929 -12.233 101.045 15.740 212.027 13.995 29.615 202.710 — 569<br />

� AUTOSTRADA DEL BRENNERO (gruppo AUTOSTRADA DEL SEP 2011 299.906 * 190.612 101.178 84.371 216.479 683.588 308.247 — 568.791 533.052 — 1.010<br />

BRENNERO) 2010 297.832 * 168.525 76.657 64.285 188.089 676.669 272.294 — 534.803 471.698 — 1.028<br />

� A2A RETI E<strong>LE</strong>TTRICHE (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 299.632 * 188.904 95.038 38.499 985.451 205 459.295 292.399 185.892 721.043 — 770<br />

2010 293.597 * 202.377 106.530 39.739 985.455 199 433.213 337.694 193.984 703.643 — 808<br />

SCAT PUNTI VEN<strong>DI</strong>TA (gruppo FIN.RE) . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 299.549 * 8.381 3.784 2.188 18.669 1.126 83.356 4 2.067 32.522 — 45<br />

2010 251.680 * 7.989 3.416 1.903 19.584 1.121 57.161 4 1.978 31.134 — 43<br />

SAVIO MACCHINE TESSILI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 298.882 513 74.995 48.848 42.957 56.266 155.342 240.919 151.534 21.094 169.957 — 446<br />

2010 — * — — — — — — — — — — —<br />

≠ AMBROSI INDUSTRIA CASEARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 298.403 514 26.484 8.810 651 36.515 3.339 206.985 136.708 2.413 31.432 190 262<br />

2010 247.838 558 23.151 7.404 1.961 31.492 953 186.348 122.266 2.312 29.785 270 247<br />

� CDC - CDC POINT (gruppo CDC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 298.109 * 11.134 -4.861 -8.333 9.507 5.963 157.273 46.516 3.070 35.061 — 360<br />

2010 341.236 * 15.760 3.311 1.657 3.405 16.813 176.978 48.777 3.398 45.046 — 296<br />

GMF - GRAN<strong>DI</strong> MAGAZZINI FIORONI (gruppo GRUPPO UNICOMM) <strong>DI</strong>S 2011 297.787 * 38.157 3.192 152 53.614 1.102 111.310 32.973 6.340 26.171 — 905<br />

2010 248.370 * 37.907 2.989 223 50.399 1.414 81.271 38.057 6.344 26.020 — 907<br />

≠ CONSORZIO GRANTERRE - CASEIFICI E AL<strong>LE</strong>VAMENTI . . . . . . . . ALI 2011 297.714 515 31.644 13.387 5.073 45.099 34.999 180.813 117.911 6.058 75.799 — 284<br />

2010 260.192 532 36.650 12.698 5.005 51.326 37.104 191.906 136.847 6.134 73.952 — 296<br />

≠ � SALOV - SOCIETA’ PER AZIONI LUCCHESE OLII E VINI . . . . . . . . . . ALI 2011* 297.518 516 34.767 11.503 5.427 56.508 4.114 111.565 90.995 6.282 27.066 — 252<br />

2010* 300.416 480 33.321 11.122 4.662 58.923 3.577 126.226 102.699 6.223 24.800 — 255<br />

BLUE PANORAMA AIRLINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011* 297.048 517 29.035 -1.334 -5.515 10.560 57.825 88.231 40.793 4.020 5.207 — 524<br />

2010* 263.186 526 33.971 6.809 48 3.492 64.695 76.284 41.746 3.334 10.721 — 527<br />

A4 HOL<strong>DI</strong>NG (gruppo A4 HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) SEP 2011 296.706 * 180.719 96.465 50.454 242 637.982 60.959 — — 655.208 — —<br />

2010 260.635 * 165.647 84.313 -24.959 671.796 233.095 143.573 330.000 26.587 504.754 — 633<br />

� ≠ � VERITAS - VENEZIANA ENERGIA RISORSE IDRICHE TERRITORIO <strong>DI</strong>V 2011 296.650 518 165.047 21.225 4.008 245.481 44.383 397.888 254.299 57.338 146.808 4.109 2.200<br />

AMBIENTE <strong>SERVIZI</strong> 2010 294.428 485 156.258 14.656 2.130 235.760 34.299 352.401 222.493 47.445 150.006 10.959 2.173<br />

86.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

87.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Dal 3-III-2011 ha consolidato integralmente la HSC - Huta Szkla Czechy S.A.<br />

(2) Ora Aión Renewables.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� ELICA (gruppo ELICA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 295.394 * 62.740 811 -26.853 43.810 84.376 167.570 86.226 12.941 106.894 — 1.411<br />

2010 255.189 * 64.947 -2.172 1.594 41.660 82.508 174.794 56.842 18.707 129.825 — 1.469<br />

� IMPRESA COSTRUZIONI GIUSEPPE MALTAURO (gruppo IMPRESA E<strong>DI</strong>L 2011 294.873 * 45.403 12.098 422 15.999 31.626 349.899 76.043 8.261 60.521 — 968<br />

COSTRUZIONI GIUSEPPE MALTAURO) 2010 214.294 * 34.166 928 -3.455 17.998 42.808 317.572 132.489 8.978 60.637 — 1.035<br />

� � HERAMBIENTE (gruppo HERAMBIENTE) . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 294.379 * 111.888 35.325 21.481 658.302 72.753 291.385 465.294 69.224 325.788 — 558<br />

2010 293.942 * 125.350 51.017 30.964 647.396 70.350 290.048 453.655 68.158 334.019 — 550<br />

� SOLVAY CHIMICA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 294.209 519 70.403 7.340 -22.198 225.691 508.185 100.267 630.158 42.957 44.265 — 665<br />

2010 280.274 506 66.557 3.563 -9.176 232.072 507.629 87.693 622.040 49.652 66.371 — 689<br />

CONSORZIO AGRARIO LOMBARDO VENETO (gruppo CONSORZIO ALI 2011 293.079 * 14.032 -2.264 1.796 64.024 5.498 194.160 122.171 10.690 36.865 — 198<br />

AGRARIO LOMBARDO VENETO) 2010 272.620 * 15.543 -1.939 750 67.375 6.879 202.327 146.238 9.831 35.089 — 216<br />

ILLYCAFFE’ (gruppo ILLYCAFFE’) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 292.950 * 81.337 22.051 9.341 73.903 47.665 176.271 129.749 9.484 106.105 — 649<br />

2010 258.972 * 77.279 23.280 12.169 71.700 43.661 147.260 101.396 9.345 102.727 — 570<br />

S.A. ERE<strong>DI</strong> GNUTTI METALLI (gruppo S.A. ERE<strong>DI</strong> GNUTTI METALLI) MET 2011* 292.928 * 25.276 7.672 3.311 45.759 3.563 184.766 149.195 2.626 61.059 — 250<br />

2010* 213.931 * 21.358 3.393 75 34.513 21 143.171 102.444 2.826 57.748 — 260<br />

≠ FANTONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 292.381 520 60.802 4.553 135 307.451 6.682 191.354 181.089 61.867 198.060 10.415 949<br />

2010 276.181 510 61.588 3.923 -604 313.273 7.821 193.538 181.599 64.417 197.838 10.228 974<br />

BENTINI (gruppo BENTINI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 291.945 * 69.779 10.894 2.175 20.419 34.828 183.611 32.554 8.441 36.442 — 377<br />

2010 293.555 * 47.432 8.861 2.719 21.293 27.477 210.472 30.832 5.624 34.267 — 428<br />

≠ � PANARIAGROUP INDUSTRIE CERAMICHE . . . . . . . . . . . . . . . . . . . . . IPE 2011 291.397 521 93.271 4.949 1.551 92.221 11.931 250.807 99.096 9.753 153.253 — 1.648<br />

2010 285.179 502 93.696 6.431 1.444 90.218 11.051 245.622 92.332 16.734 150.173 — 1.675<br />

≠ � COMITAL - COMPAGNIA ITALIANA ALLUMINIO . . . . . . . . . . . . . . . . MET 2011 291.383 522 44.412 6.577 -3.470 71.413 15.101 180.799 127.771 18.067 43.543 13.124 618<br />

2010 297.717 483 44.166 4.258 -2.661 72.853 23.939 187.626 134.793 20.450 45.811 12.160 671<br />

≠ � ZIGNAGO VETRO (gruppo ZIGNAGO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . 1 ) VETR 2011 291.227 * 142.807 55.247 34.876 115.821 2.981 208.247 121.914 13.306 121.102 2.786 1.819<br />

2010 264.858 * 126.678 49.129 33.780 111.315 2.675 193.168 121.564 13.210 108.051 — 1.435<br />

≠ � YOOX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 291.188 523 48.386 16.422 10.000 19.315 5.409 155.197 14.049 296 82.554 — 469<br />

2010 214.288 630 39.668 15.008 9.117 8.395 5.963 129.412 6.446 398 68.697 — 372<br />

GAS NATURAL VEN<strong>DI</strong>TA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 289.572 524 14.312 9.045 2.869 2.505 5.349 124.298 43.484 1.221 7.155 — 101<br />

2010 178.935 728 8.254 3.176 1.263 2.505 5.711 105.199 52.277 1.278 4.286 — 99<br />

TIOXIDE EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 289.212 525 75.387 47.830 33.690 48.938 785 85.031 12.510 6.004 69.441 — 365<br />

2010 220.429 615 47.661 20.413 16.720 46.692 786 45.317 12.436 6.755 35.751 — 371<br />

≠ � KERSELF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 289.134 526 30.461 2.315 -16.866 43.888 36.049 402.047 237.226 3.728 -38.780 109 510<br />

2010 391.780 387 37.351 6.709 -33.055 45.913 25.902 423.858 229.325 3.216 -20.791 — 514<br />

� A2A CALORE & <strong>SERVIZI</strong> (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 288.869 * 82.107 32.959 19.135 464.017 745 169.591 103.256 44.651 346.242 — 324<br />

2010 260.106 * 62.540 15.970 9.386 442.620 687 185.874 108.111 43.456 336.007 — 327<br />

VALVITALIA (gruppo VALVITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 288.767 * 56.460 7.153 -4.829 59.361 24.007 393.620 155.869 19.040 150.996 — 830<br />

2010 272.212 * 68.265 20.055 209 59.018 24.360 361.872 150.960 21.597 155.825 — 789<br />

≠ ANSALDO SISTEMI <strong>INDUSTRIALI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 288.685 527 98.746 17.535 8.962 48.734 1.309 473.845 46.262 30.164 57.795 -437 1.340<br />

2010 258.361 536 94.027 17.369 4.850 46.019 1.998 437.397 34.025 33.099 48.466 -482 1.237<br />

≠ � MOBY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 288.564 528 109.794 14.347 -1.740 414.697 37.083 93.628 322.147 9.930 142.228 2.230 1.154<br />

2010 263.812 524 102.375 12.250 -20.289 494.608 4.949 86.645 366.176 9.685 146.009 2.973 1.224<br />

88.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

89.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

(1) Escluso il personale somministrato a terzi.<br />

(2) In data 1-I-2011 ha incorporato la controllante OI Italia.<br />

(3) Già Fruttital Distribuzione.<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BEIERSDORF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 288.379 529 43.207 25.249 14.498 6.780 — 134.223 — 13.501 61.290 — 180<br />

2010 288.946 496 48.190 29.102 18.185 6.970 — 131.308 — 10.600 64.793 — 185<br />

≠ COPROB - COOPERATIVA PRODUTTORI BIETICOLI . . . . . . . . . . . . . ALI 2011 288.160 530 49.807 16.233 2.742 133.617 36.769 218.180 98.676 48.456 135.404 7.253 333<br />

2010 232.882 591 45.318 11.602 2.381 126.452 3.139 216.090 102.513 33.441 131.702 6.300 368<br />

� BIESSE (gruppo BIESSE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 287.464 * 85.759 702 595 36.095 51.324 232.667 78.606 11.366 113.629 — 1.452<br />

2010 251.515 * 75.149 -6.993 -5.484 36.103 47.694 207.940 44.357 11.773 112.851 — 1.465<br />

UMANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 287.411 531 265.334 10.415 6.069 3.708 7.181 81.612 10.314 1.888 34.702 — 1 ) 432<br />

2010 234.021 589 215.356 11.430 6.680 2.574 7.269 81.366 12.425 1.815 30.258 — 1 ) 397<br />

≠ RINO MASTROTTO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 287.377 532 41.109 -410 -5.656 76.375 16.750 150.475 123.734 16.551 57.741 -14 987<br />

2010 230.102 596 35.083 425 437 77.882 16.456 155.854 126.285 18.591 61.659 3 920<br />

≠ PANAPESCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 287.262 533 40.503 8.527 933 62.554 8.546 175.364 140.761 4.228 45.423 928 1.417<br />

2010 269.947 516 36.615 5.606 1.049 65.816 5.627 162.197 128.877 5.697 46.629 772 1.452<br />

≠ GEFIN - GRUPPO ETRO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 287.140 534 107.987 26.940 14.371 149.875 5.649 209.125 73.357 11.884 209.394 3 870<br />

2010 261.461 530 100.115 24.226 12.776 145.788 4.498 193.791 73.617 9.507 191.535 3 799<br />

≠ VALSABBIA INVESTIMENTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 286.008 535 27.300 -2.077 -20.183 105.638 83.610 135.226 26.261 8.287 241.664 — 308<br />

2010 195.169 669 17.180 -9.198 -6.064 109.557 106.268 133.285 12.259 7.616 291.051 — 331<br />

FERRIERA VALSABBIA (gruppo VALSABBIA INVESTIMENTI) . . . . . . . . . MET 2011 285.997 * 26.035 -997 -471 59.530 3.623 132.211 — 6.155 141.597 — 308<br />

2010 195.036 * 15.867 -8.301 -8.080 61.265 7.612 140.888 — 5.803 167.068 — 322<br />

O-I MANUFACTURING ITALY (gruppo O-I MANUFACTURING ITALY) . . 2 ) VETR 2011 285.829 * 112.322 12.309 153.790 100.184 144.406 200.544 5.050 53.390 321.312 — 1.470<br />

2010 271.017 * 104.311 6.133 16.688 104.271 43.243 261.585 8.637 34.190 302.193 — 1.450<br />

FRUTTITAL (gruppo GF GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 285.284 * 18.216 3.100 163 8.874 4.624 57.627 15.576 3.245 7.158 — 254<br />

2010 273.839 * 16.172 1.716 -453 8.896 4.614 67.452 24.501 3.707 6.995 — 282<br />

� GEWISS (gruppo GEWISS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 284.904 * 99.722 31.194 21.228 92.950 39.534 116.849 3.299 11.001 170.540 — 1.082<br />

2010 282.536 * 105.303 36.161 23.950 95.645 38.096 250.348 2.531 10.932 293.311 — 1.068<br />

� RENO DE ME<strong>DI</strong>CI (gruppo RENO DE ME<strong>DI</strong>CI) . . . . . . . . . . . . . . . . . . . . CART 2011 284.150 * 57.970 4.063 4.004 156.727 105.459 125.410 121.481 16.462 153.165 — 840<br />

2010 294.724 * 67.079 4.553 4.065 158.531 107.675 152.390 146.609 25.998 149.061 — 918<br />

E<strong>LE</strong>CTROLUX PROFESSIONAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 283.828 536 79.619 29.145 19.230 36.574 4.211 100.246 8.423 19.931 31.413 — 862<br />

2010 291.723 493 86.992 35.052 23.735 37.131 3.535 105.226 2 20.968 37.040 — 860<br />

SIA-SSB (gruppo SIA-SSB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 283.293 * 124.284 34.516 25.676 17.353 51.977 181.074 4.029 29.846 152.204 — 962<br />

2010 281.755 * 123.920 39.768 -21.231 13.548 51.058 159.498 5.594 29.424 126.528 — 986<br />

FI<strong>LE</strong>NI SIMAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 283.064 537 8.713 5.620 2.061 22.932 12.109 120.959 60.199 575 23.260 — 6<br />

2010 255.931 541 6.261 3.469 1.360 22.792 9.322 113.891 55.696 833 21.199 — 7<br />

MARTINI ALIMENTARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 282.828 538 6.307 2.181 -123 17.552 76 100.136 44.213 1.365 16.843 — 32<br />

2010 250.862 549 6.808 3.072 1.125 18.343 75 90.397 41.997 1.308 16.965 — 26<br />

� VERITAS - VENEZIANA ENERGIA RISORSE IDRICHE TERRITORIO <strong>DI</strong>V 2011 282.772 * 144.272 15.086 3.950 442.068 85.371 193.268 176.547 37.897 139.960 — 2.005<br />

AMBIENTE <strong>SERVIZI</strong> (gruppo VERITAS) 2010 270.616 * 139.194 10.844 1.522 444.146 68.223 168.088 147.491 37.923 135.671 — 1.981<br />

CROWN IMBALLAGGI ITALIA (gruppo CROWN HOL<strong>DI</strong>NGS ITALIA) . . . MEC 2011 282.312 * 60.570 13.765 6.904 72.735 1.514 82.357 6.338 28.888 50.250 — 835<br />

2010 237.785 * 59.348 14.048 6.073 77.447 1.488 65.745 5.171 30.724 43.345 — 821<br />

≠ � CAIRO COMMUNICATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 281.549 539 60.396 35.924 23.446 2.724 6.275 184.446 — 6.080 63.730 3 275<br />

2010 243.560 570 49.020 26.294 20.729 2.656 6.799 179.640 — 6.015 70.184 — 261<br />

90.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

91.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la Dormer Italia.<br />

(2) In data 31-XII-2010 ha ricevuto in conferimento i rami d’azienda produttivi della SIA - Società Industria Agglomerati,<br />

SAMA, SIT - Società Italiana Truciolari e Nuova Rivart. I dati 2010 sono stati omessi in quanto non raffrontabili.<br />

(3) Nel corso del 2011 ha incorporato la GGP Divisione Italia.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

LUCCHINI RS (gruppo LUCCHINI RS) . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 280.534 * 87.893 22.202 12.521 186.128 41.832 169.738 111.778 12.862 193.609 — 1.086<br />

2010 215.800 * 79.537 20.570 8.401 172.526 45.147 154.467 133.238 13.329 153.588 — 1.015<br />

MONDADORI PRINTING (gruppo PIETRO POZZONI E C.) . . . . . . . . . . E<strong>DI</strong>T 2011 280.234 * 84.495 15.906 10.204 104.248 90 137.602 39.299 28.450 80.134 — 1.062<br />

2010 285.710 * 87.106 15.100 8.155 119.966 90 132.113 47.639 31.964 69.930 — 1.057<br />

EVRAZ PALINI E BERTOLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 280.219 540 18.191 6.051 2.005 49.691 9.362 73.645 54.140 9.046 46.700 — 142<br />

2010 224.533 610 15.132 2.790 723 52.104 10.055 99.151 72.947 10.080 44.695 — 142<br />

SANDVIK ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011 278.850 541 47.333 9.820 -1.595 40.861 231 100.653 53.088 11.475 29.779 — 510<br />

2010 233.765 590 38.657 9.379 5.422 14.641 230 110.987 55.412 10.070 27.453 — 418<br />

≠ � CAMOZZI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 278.410 542 118.797 26.970 7.310 213.620 15.219 295.533 179.752 12.572 253.912 12.379 1.879<br />

2010 227.314 602 108.143 21.776 8.022 201.837 15.406 270.505 171.305 14.476 242.326 9.296 1.732<br />

� ≠ � FIERA MILANO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 278.000 543 80.672 15.399 4.927 30.667 14.521 258.326 75.536 23.401 70.666 2.456 711<br />

2010 248.358 555 64.205 1.902 2.192 30.432 16.783 248.727 110.824 23.539 64.305 381 750<br />

DRILLMEC (gruppo TREVI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 277.344 * 41.434 17.718 8.075 3.315 13.031 368.381 149.992 3.419 57.213 — 407<br />

2010 264.455 * 54.306 33.267 22.081 3.394 5.004 282.658 92.515 3.636 61.138 — 351<br />

CASA O<strong>LE</strong>ARIA ITALIANA (gruppo MARSEGLIA GROUP) . . . . . . . . . . . CHI 2011 277.252 * 19.076 14.968 12.909 16.971 32.744 174.482 66.322 1.419 118.349 — 30<br />

2010 174.123 * 14.641 10.638 10.213 17.975 29.120 106.035 32.394 1.187 105.440 — 29<br />

� � ACEGAS-APS (gruppo ACEGAS-APS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 276.804 * 162.416 35.014 15.260 178.174 90.748 746.109 432.652 35.117 356.313 — 1.368<br />

2010 258.861 * 152.603 32.425 15.391 161.429 93.377 693.892 407.302 41.431 350.762 — 1.381<br />

� ≠ AMGA - AZIENDA MULTI<strong>SERVIZI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 276.035 544 33.290 12.344 2.139 104.925 7.289 141.550 83.347 18.223 90.723 13 336<br />

2010 192.369 676 37.657 17.113 7.040 104.095 10.089 108.349 59.717 16.139 92.996 15 329<br />

TENOVA (gruppo TENOVA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011* 275.169 * 86.562 31.464 41.222 42.178 66.460 293.869 10.825 19.892 122.065 — 638<br />

2010* 290.770 * 79.051 25.270 35.393 31.743 81.276 283.231 18.500 17.425 94.843 — 647<br />

GRUPPO MAURO SAVIOLA (gruppo SAVIOLA HOL<strong>DI</strong>NG) . . . . . . . . . . 2 ) MOB 2011 274.596 * 43.941 -16.001 -17.604 350.286 83.959 152.443 190.157 41.540 230.286 — 724<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

≠ F. <strong>DI</strong>VELLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 274.481 545 37.548 13.880 8.692 49.203 1.186 115.545 2.885 4.414 95.546 — 341<br />

2010 239.300 577 48.766 26.590 17.980 52.465 254 110.066 4.642 4.517 91.843 — 319<br />

≠ FIMAG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 274.004 546 89.398 4.708 -1.595 180.212 6.623 200.141 71.774 28.362 224.982 15.186 1.820<br />

2010 269.119 519 88.461 4.186 -595 174.963 7.066 214.354 72.921 29.155 228.317 15.667 1.842<br />

PARMAREGGIO (gruppo CONSORZIO GRANTERRE) . . . . . . . . . . . . . . . ALI 2011 273.836 * 26.940 11.008 3.757 11.749 14.540 163.859 79.026 5.654 60.501 — 266<br />

2010 240.824 * 28.181 10.513 3.663 14.058 14.529 164.935 70.577 5.813 59.688 — 274<br />

GGP ITALY (gruppo GGP ITALY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011* 273.435 * 39.369 -8.156 -8.885 25.063 207.222 228.061 256.673 13.070 145.042 — 715<br />

2010* 263.159 * 39.041 -6.662 -7.141 27.488 178.246 263.309 256.236 8.950 155.464 — 794<br />

≠ TOZZI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 273.180 547 172.075 115.250 78.691 332.679 31.056 296.071 327.188 4.390 224.248 30.854 754<br />

2010 342.161 427 131.251 77.855 48.336 308.499 11.546 381.644 283.298 4.358 136.351 26.129 663<br />

� � ANSALDOBREDA (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . . . . . MT 2011 272.916 * -426.225 -563.126 -656.029 23.288 -19.095 816.747 439.169 26.564 -407.028 — 2.315<br />

2010 551.138 * 54.610 -77.339 -87.550 25.366 10.140 1.149.793 535.562 27.065 51.085 — 2.414<br />

TECHNOGYM (gruppo TECHNOGYM) . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 272.827 * 54.593 -10.773 3.193 14.917 29.860 702.985 140.075 133.327 372.146 — 740<br />

2010 230.034 * 51.561 -12.352 15.313 11.395 14.027 758.197 184.001 139.947 368.953 — 742<br />

≠ FRATI LUIGI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 272.006 548 60.331 3.080 -3.618 318.233 312 237.582 186.534 30.975 267.214 — 808<br />

2010 226.973 604 58.366 3.329 -2.695 312.421 49.726 244.858 177.426 27.263 329.188 — 803<br />

92.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

93.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SAN CARLO GRUPPO ALIMENTARE (gruppo UNICHIPS FINANZIARIA) ALI 2011 271.884 * 41.366 13.509 4.316 28.070 8.108 312.085 98.825 8.192 175.643 — 263<br />

2010 266.330 * 41.253 15.194 5.545 28.819 8.090 320.061 108.053 8.373 174.476 — 269<br />

≠ � CICCO<strong>LE</strong>LLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 271.822 549 57.430 9.912 -44.371 192.328 25.349 128.912 250.600 8.537 -7.034 — 837<br />

2010 362.118 409 66.787 9.840 -4.845 232.399 29.391 151.217 257.307 7.873 39.891 — 931<br />

CARTIERE DEL GARDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 271.723 550 52.800 15.227 4.091 66.824 161.523 133.865 119.021 19.793 148.681 — 502<br />

2010 262.654 527 50.268 11.919 4.713 70.224 153.455 129.210 119.011 19.946 140.590 — 506<br />

VESTAS NACEL<strong>LE</strong>S ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 271.648 551 18.349 8.785 3.423 1.770 — 59.434 — 447 16.406 — 198<br />

2010 168.501 761 10.920 3.515 1.962 1.627 — 48.227 — 426 12.983 — 155<br />

≠ ALBINI & PITIGLIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 271.540 552 49.556 8.192 4.059 67.780 19.410 113.300 59.587 7.776 72.811 2.236 806<br />

2010 241.777 574 43.274 6.181 3.852 67.298 18.942 105.831 63.694 6.360 67.643 1.225 752<br />

≠ � BIANCAMANO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 271.491 553 166.256 14.892 1.577 142.058 7.523 179.740 144.613 11.598 43.353 7 3.776<br />

2010 265.033 523 158.800 13.179 3.028 118.936 6.560 168.736 145.313 9.871 43.607 7 3.698<br />

VM MOTORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 270.563 554 69.892 8.180 482 73.775 321 173.814 74.614 21.943 42.404 — 1.085<br />

2010 179.132 726 65.564 11.813 2.173 81.223 265 138.139 85.050 21.582 41.922 — 1.060<br />

� AIMERI AMBIENTE (gruppo BIANCAMANO) . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 270.400 * 160.364 13.262 3.215 128.500 6.780 169.851 141.573 10.198 26.312 — 3.707<br />

2010 263.438 * 158.775 17.185 5.933 108.122 5.101 154.024 140.202 8.578 26.214 — 3.621<br />

SOCIETA’ ITALO BRITANNICA L.MANETTI-H.ROBERTS & C. . . . . . FARM 2011 270.391 555 77.326 51.511 37.690 16.125 25.773 152.907 42 4.987 119.868 — 375<br />

2010 266.561 521 77.970 50.350 27.356 13.605 841 147.058 — 4.204 82.179 — 361<br />

≠ � GIUNTI E<strong>DI</strong>TORE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 269.947 556 64.849 12.725 660 20.473 7.741 247.387 85.012 11.115 65.385 6.132 1.068<br />

2010 273.215 513 68.460 16.096 7.328 21.190 9.287 246.129 88.327 12.140 65.178 4.697 972<br />

OSRAM - SOCIETA’ RIUNITE OSRAM E<strong>DI</strong>SON C<strong>LE</strong>RICI . . . . . . . . . . <strong>DI</strong>V 2011* 269.775 557 68.151 11.065 -2.435 36.319 58 103.788 — 28.530 71.336 — 1.051<br />

2010* 249.681 552 58.946 2.619 580 31.839 597 110.863 — 25.370 74.290 — 968<br />

DUFERDOFIN - NUCOR (gruppo DUFERDOFIN) . . . . . . . . . . . . . . . . . . MET 2011* 269.569 * 18.312 -11.687 -12.929 156.074 110.547 146.390 192.002 13.388 142.954 — 356<br />

2010* 186.851 * 17.129 -12.308 -12.975 160.033 105.821 115.509 158.529 14.661 155.883 — 390<br />

SMEG (gruppo SMEG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 269.403 * 48.956 9.456 4.757 24.689 17.608 162.958 44.013 12.692 67.277 — 701<br />

2010 282.734 * 50.245 11.234 8.650 25.744 18.176 170.226 46.822 13.862 62.519 — 692<br />

� BRACCO IMAGING (gruppo BRACCO IMAGING) . . . . . . . . . . . . . . . . . . FARM 2011 268.822 * 87.284 29.924 49.430 99.113 347.793 263.536 391.533 11.463 203.451 — 611<br />

2010 269.920 * 92.279 36.173 47.960 102.512 323.355 250.324 382.627 18.275 190.847 — 598<br />

ESSEX ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 268.665 558 12.931 -3.091 -7.556 26.935 449 63.364 42.726 5.396 11.870 — 248<br />

2010 247.657 559 15.654 -1.136 -2.639 28.907 2.504 87.983 41.346 6.219 19.426 — 262<br />

≠ ILLVA SARONNO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 268.278 559 110.572 43.802 55.181 128.019 152.224 346.867 95.494 13.170 406.082 36.885 846<br />

2010 256.775 539 100.043 39.716 45.044 113.320 119.892 363.223 119.425 12.772 343.960 30.491 787<br />

FERROLI (gruppo FERROLI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 268.196 * 57.005 -2.871 -5.640 55.708 206.123 189.823 229.817 25.603 102.674 — 1.125<br />

2010 277.700 * 61.730 -2.604 -9.427 57.284 210.228 183.516 232.524 25.664 108.314 — 1.170<br />

≠ � GRANITIFIANDRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 267.645 560 87.751 6.951 2.224 121.356 20.368 264.482 92.286 26.250 163.671 2.433 1.395<br />

2010 189.859 692 66.081 9.537 5.605 120.849 14.245 156.784 53.996 9.154 164.530 2.910 835<br />

≠ � TISCALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 267.605 561 71.855 -21.303 -38.140 106.932 10.076 190.089 206.525 7.589 -129.985 — 917<br />

2010 278.153 507 84.766 -6.317 -24.276 124.369 10.217 232.356 214.662 10.227 -91.968 — 1.017<br />

� RECORDATI - INDUSTRIA CHIMICA E FARMACEUTICA (gruppo FARM 2011 267.458 * 119.446 43.642 78.462 35.944 442.036 190.489 284.068 12.818 307.644 — 917<br />

RECORDATI) 2010 240.898 * 107.126 33.617 67.892 35.167 334.157 243.275 207.036 13.593 321.151 — 897<br />

94.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

95.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ROSETTI MARINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 267.353 562 70.948 19.780 13.898 82.593 13.428 267.135 1.978 12.236 167.244 49 836<br />

2010 292.875 490 71.560 27.695 19.621 68.743 8.967 257.085 3.445 12.825 159.451 56 747<br />

≠ � CERVED GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 267.225 563 180.191 61.444 27.782 17.658 13.987 699.017 167.807 92.434 301.448 711 1.049<br />

2010 260.164 533 170.869 56.436 27.033 17.315 15.092 778.201 201.777 99.829 361.162 521 860<br />

BAXI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 266.955 564 68.956 27.753 18.037 27.773 59 133.859 814 8.875 68.529 — 780<br />

2010 260.031 534 60.443 18.947 12.086 28.721 5.122 134.971 — 8.856 61.892 — 768<br />

≠ BASSILICHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 266.953 565 84.578 12.016 2.527 88.857 5.662 169.737 99.549 13.210 39.432 6.668 1.110<br />

2010 255.582 542 76.979 10.598 1.871 93.254 6.670 139.995 97.265 11.573 36.178 5.724 1.009<br />

STERILGARDA ALIMENTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 266.623 566 29.196 8.672 5.062 21.656 3.966 96.987 16.543 4.776 57.053 — 268<br />

2010 252.003 548 28.036 7.690 5.029 22.032 2.480 92.151 14.768 4.810 57.191 — 268<br />

≠ AUGUSTEA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 266.363 567 86.854 33.399 24.886 401.622 19.170 135.571 272.112 37.593 216.240 6.988 401<br />

2010 337.143 432 96.045 48.795 37.536 399.927 26.938 110.565 273.567 33.221 192.119 22 318<br />

≠ COOPERATIVA CERAMICA D’IMOLA . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 266.356 568 107.627 10.459 726 257.954 5.347 284.558 174.705 31.341 236.643 — 1.863<br />

2010 275.941 511 114.930 16.245 1.807 244.193 6.164 292.047 186.306 31.529 237.327 — 1.912<br />

≠ SIXTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 266.118 569 7.887 -48.168 -62.728 72.506 6.077 327.585 260.028 24.401 16.090 178 1.406<br />

2010 348.108 418 38.550 -22.862 -48.340 77.973 6.989 349.019 234.555 24.196 33.356 604 1.428<br />

JAS - JET AIR SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 265.354 570 30.297 1.730 347 2.517 — 85.643 7.673 3.756 21.262 — 492<br />

2010 263.255 525 31.333 4.344 2.234 2.854 — 86.882 4.886 4.101 25.465 — 461<br />

TAMPIERI (gruppo TAMPIERI FINANCIAL GROUP) . . . . . . . . . . . . . . . . ALI 2011 265.210 * 14.745 8.110 4.711 333 409 96.979 20.883 1.704 34.585 — 116<br />

2010 188.064 * 12.246 5.900 3.944 351 403 98.770 33.067 1.605 29.874 — 121<br />

KERAKOLL (gruppo FIN-FIREL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 265.058 * 87.273 48.464 31.788 73.553 23.950 207.715 1 12.502 224.183 — 552<br />

2010 250.913 * 86.606 49.049 30.542 47.767 23.910 205.920 1.386 11.555 202.895 — 532<br />

� ENGINEERING.IT (gruppo ENGINEERING INGEGNERIA INF 2011 263.722 * 150.944 24.722 23.865 12.767 31.279 284.543 72.657 32.690 90.566 — 1.914<br />

INFORMATICA) 2010 250.674 * 148.047 25.615 21.979 11.389 25.850 218.688 24.984 44.448 66.733 — 2.070<br />

PIAZZA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 263.593 571 62.839 15.475 7.914 7.972 1.527 103.806 25.521 4.774 26.068 — 1.934<br />

2010 235.111 585 57.490 14.931 8.237 6.769 2.297 87.812 14.765 4.205 23.154 — 1.787<br />

SAPIO PRODUZIONE IDROGENO OSSIGENO . . . . . . . . . . . . . . . . . . . CHI 2011 263.362 572 76.514 3 3.878 129.155 182.537 268.750 156.596 10.897 342.636 — 672<br />

2010 239.994 576 67.168 -15.798 267 146.070 184.226 272.843 194.675 12.673 340.759 — 666<br />

MOBY (gruppo MOBY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 263.059 * 91.365 7.467 -10.930 424.919 12.664 84.523 329.344 5.472 120.016 — 835<br />

2010 233.305 * 77.784 -5.895 -28.360 450.506 12.236 80.107 343.535 5.701 130.946 — 884<br />

≠ CLARIANT (ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 262.763 573 38.844 -9.364 -15.964 29.818 15.197 140.253 119.500 14.435 -5.963 — 564<br />

2010 335.874 434 52.993 10.274 13.211 32.297 13.243 163.694 119.506 12.224 10.000 — 583<br />

COOPERATIVA CERAMICA D’IMOLA (gruppo COOPERATIVA IPE 2011 262.750 * 107.490 11.303 1.523 272.648 13.097 286.502 173.104 32.304 261.808 — 1.821<br />

CERAMICA D’IMOLA) 2010 271.522 * 112.891 15.527 2.312 259.321 12.912 295.310 184.778 33.862 261.766 — 1.918<br />

� N&W GLOBAL VEN<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 262.101 574 91.844 30.540 -28.835 34.444 121.744 711.885 638.832 25.282 98.577 — 1.057<br />

2010 243.754 569 85.735 27.064 -31.467 31.041 127.447 712.864 619.772 19.997 130.883 — 995<br />

LATTERIA SORESINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 262.070 575 28.935 2.207 56 42.723 281 171.532 78.440 5.408 23.663 — 391<br />

2010 230.128 595 28.314 2.398 57 43.296 282 167.575 96.192 5.248 23.391 — 385<br />

F. <strong>DI</strong>VELLA (gruppo F. <strong>DI</strong>VELLA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 261.247 * 34.045 12.363 7.970 48.716 626 110.700 2.046 4.414 93.754 — 300<br />

2010 226.647 * 45.570 25.118 17.415 51.919 1.085 104.293 2.589 4.518 90.872 — 282<br />

96.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

97.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la Saint-Gobain Isover Italia.<br />

(2) Nel 2011 ha consolidato integralmente Exergy ORC e Exergy Ingegneria.<br />

(3) Nel 2011 ha consolidato integralmente Altair Chimica, Rubber Nano Europe, Enobiotech, EverIntec GmbH, Martin<br />

Vialatte España e ArtEnology.<br />

(4) Nel giugno 2011 ha ceduto, tramite scissione, il ramo d’azienda relativo alla logistica e “IT” alla neo costituita LSI<br />

150 - Logistica & Sistemi Integrati.<br />

(5) Già Mondadori Retail. In data 1-I-2011 ha incorporato Mondadori Franchising e Mondolibri.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � POLTRONA FRAU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 260.886 576 71.439 17.924 4.599 37.639 19.705 235.254 105.640 30.957 70.397 -1.627 916<br />

2010 256.277 540 67.589 15.897 1.055 39.492 22.497 235.700 114.124 32.215 62.673 -1.467 984<br />

SIELTE (gruppo ITEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 260.699 * 79.583 11.578 1.029 15.051 39.125 450.819 93.422 35.516 38.464 — 1.692<br />

2010 262.118 * 79.937 8.842 320 15.364 27.426 383.852 75.431 34.459 38.435 — 1.756<br />

SAINT-GOBAIN PPC ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) IPE 2011 260.554 577 52.663 264 -5.295 152.618 8.623 176.673 99.638 15.267 117.798 — 734<br />

2010 203.140 655 50.395 10.888 4.240 128.924 26.580 109.228 55.225 10.961 126.066 — 568<br />

� LA DORIA (gruppo LA DORIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 260.174 * 40.747 4.308 519 92.104 9.331 226.116 124.706 18.638 89.641 — 664<br />

2010 259.192 * 49.285 14.396 9.391 78.926 7.841 192.834 91.466 17.415 92.541 — 617<br />

GAMBRO DASCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 259.944 578 65.372 5.308 1.173 54.469 27.735 106.748 29.567 18.176 66.540 — 890<br />

2010 291.741 492 70.599 5.842 1.280 63.788 27.732 122.785 50.918 18.197 65.367 — 1.148<br />

� � SOCIETA’ ENIPOWER FERRARA (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . ENER 2011 259.754 * 45.714 14.722 3.571 454.098 24.269 145.089 361.014 36.479 159.619 — 73<br />

2010 280.601 * 35.056 3.483 -2.783 460.415 24.144 116.358 376.723 28.850 126.048 — 76<br />

≠ FRESENIUS KABI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 259.737 579 77.315 30.533 8.980 70.989 3.170 234.553 141.272 12.027 56.023 — 759<br />

2010 230.817 594 64.080 21.814 3.115 68.441 3.463 216.730 138.462 12.845 47.044 — 713<br />

≠ SECI ENERGIA (gruppo SECI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ENER 2011 259.290 * 11.136 -4.670 1.666 135.929 27.135 232.083 195.988 23.564 71.741 5.443 148<br />

2010 287.673 * 40.939 28.329 12.259 125.069 27.703 302.690 162.747 23.190 63.894 2.325 93<br />

PROGEO SOCIETA’ COOPERATIVA AGRICOLA (gruppo PROGEO ALI 2011 259.068 * 20.901 3.651 2.992 44.992 23.947 160.588 119.138 9.247 36.547 — 239<br />

SOCIETA’ COOPERATIVA AGRICOLA) 2010 224.878 * 23.353 5.881 2.016 50.180 21.803 153.905 121.318 9.410 34.431 — 255<br />

≠ ESSECO GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) CHI 2011 257.884 580 80.650 26.836 12.375 104.936 2.631 151.833 111.423 12.780 71.432 8.336 711<br />

2010 202.603 657 71.032 29.069 11.256 64.490 1.460 119.440 63.965 11.169 53.734 3.384 641<br />

SALOV - SOCIETA’PER AZIONI LUCCHESE OLII E VINI (gruppo SALOV) ALI 2011* 257.684 * 19.640 2.863 1.295 14.774 6.058 99.233 66.511 4.366 12.302 — 201<br />

2010* 260.880 * 22.827 7.254 4.058 15.769 6.775 106.853 76.283 4.580 14.728 — 204<br />

METALSERVICE (gruppo SOFIDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 256.591 * 18.567 8.191 8.205 18.623 13.747 114.421 13.248 1.052 59.700 — 151<br />

2010 234.138 * 18.575 8.589 5.437 20.541 13.729 106.903 2.329 1.061 56.535 — 150<br />

CARNJ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 256.262 581 45.074 1.872 632 10.143 1.664 90.507 18.720 4.596 12.968 — 1.562<br />

2010 227.652 601 42.736 2.032 699 7.525 1.404 85.378 18.922 3.302 12.357 — 1.584<br />

LIBRERIE FELTRINELLI (gruppo LIBRERIE FELTRINELLI) . . . . . . . . 4 ) <strong>DI</strong>S 2011 256.206 * 59.370 3.331 598 15.849 27.591 126.743 35.215 12.218 31.989 — 1.261<br />

2010 270.067 * 63.709 6.626 1.393 16.545 24.470 128.446 28.852 12.126 32.492 — 1.321<br />

ARCELORMITTAL <strong>DI</strong>STRIBUTION SOLUTIONS ITALIA . . . . . . . . . . MET 2011 255.985 582 6.191 -7.597 -7.801 21.987 4.264 78.893 38.322 2.803 26.406 — 250<br />

2010 243.547 571 16.951 2.126 43 21.263 1.886 79.798 20.961 3.273 34.223 — 260<br />

INTERNATIONAL PAPER ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 255.840 583 45.016 13.225 7.850 26.048 81 144.854 — 7.728 77.830 — 542<br />

2010 236.463 580 48.946 16.867 12.234 21.394 83 250.223 91.226 8.995 82.212 — 532<br />

� ≠ SMAT - SOCIETA’ METROPOLITANA ACQUE TORINO . . . . . . . . . . . . SEP 2011 255.310 584 136.840 47.458 26.727 199.205 35.649 608.804 216.812 51.149 386.101 365 968<br />

2010 237.510 579 119.095 34.844 17.559 201.185 35.883 545.633 195.510 42.897 371.152 268 992<br />

� SMAT - SOCIETA’ METROPOLITANA ACQUE TORINO (gruppo SMAT) SEP 2011 255.117 * 131.296 46.145 26.213 199.052 39.718 608.932 216.596 50.150 389.287 — 879<br />

2010 237.402 * 114.914 34.697 17.006 201.086 39.645 545.433 195.129 41.913 374.950 — 901<br />

� MONDADORI <strong>DI</strong>RECT (gruppo ARNOLDO MONDADORI E<strong>DI</strong>TORE) . . 5 ) E<strong>DI</strong>T 2011 254.301 * 27.806 -5.468 -5.056 16.525 4.459 130.988 37.701 10.605 11.063 — 715<br />

2010 121.771 * 12.385 -7.396 -6.408 14.943 2.529 54.342 23.945 5.220 885 — 438<br />

BASF POLIURETANI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 254.253 585 22.402 12.304 8.129 4.679 31 92.486 — 6.945 55.778 — 131<br />

2010 247.232 560 31.947 21.211 13.928 4.997 513 87.006 — 7.529 47.649 — 133<br />

98.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

99.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel corso del 2011 ha incorporato Nuova Pitagora, CAIEB - Centro Archiviazioni Insolvenze e Bilanci e gruppo<br />

Unilan.<br />

(2) Nel corso del 2011 ha incorporato la GIV Verona.<br />

(3) Nel corso del 2011 ha incorporato la Delle Vedove Levigatrici.<br />

(4) Dal 15-XI-2010 ha consolidato integralmente il gruppo Falck Renewables Wind Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ CEDACRI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 253.927 586 106.304 13.425 4.284 51.718 2.533 134.433 3.508 30.877 76.581 6.202 1.332<br />

2010 246.964 561 100.411 9.610 1.773 40.083 1.183 154.363 4.105 36.969 71.197 5.650 1.245<br />

≠ � LAN<strong>DI</strong> RENZO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 253.529 587 54.621 1.056 -9.138 35.096 13.444 288.319 110.171 20.046 137.004 738 866<br />

2010 302.376 474 76.864 31.980 18.635 38.551 9.761 299.144 95.777 22.222 152.702 759 865<br />

� CERVED GROUP (gruppo CERVED GROUP) . . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 253.502 * 167.182 55.767 26.632 15.893 62.930 636.455 166.017 83.721 299.642 — 838<br />

2010 249.958 * 146.345 49.415 23.411 10.577 31.843 769.351 200.397 90.483 359.342 — 488<br />

ITAL GREEN ENERGY (gruppo MARSEGLIA GROUP) . . . . . . . . . . . . . . ENER 2011 253.225 * 40.347 33.546 22.219 13.614 83.903 148.494 8.009 1.350 159.670 — 17<br />

2010 235.402 * 57.612 50.929 36.007 14.942 54.033 166.349 8.301 729 137.451 — 20<br />

≠ CONFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 252.562 588 46.796 2.076 -1.211 158.388 5.833 55.842 55.659 10.121 116.680 14.567 1.199<br />

2010 242.397 573 50.517 5.136 226 159.719 5.582 45.831 50.312 10.650 117.777 14.491 1.195<br />

GIV - GRUPPO ITALIANO VINI (gruppo GIV) . . . . . . . . . . . . . . . . . . . . . 2 ) FBA 2011 252.202 * 37.468 5.868 1.771 142.376 34.177 206.725 122.261 21.074 134.506 — 439<br />

2010 218.568 * 36.690 6.707 1.067 127.218 43.934 212.736 137.825 19.521 122.539 — 443<br />

≠ � GEMMO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 252.017 589 59.523 10.298 2.346 4.883 63.390 276.615 87.754 7.482 38.497 935 1.524<br />

2010 252.654 546 59.483 10.046 2.994 5.647 36.756 269.747 89.131 7.296 38.111 1.031 1.581<br />

AMBROSI INDUSTRIA CASEARIA (gruppo AMBROSI INDUSTRIA ALI 2011 251.961 * 22.821 8.707 1.770 30.355 4.439 196.458 131.329 1.873 30.273 — 209<br />

CASEARIA) 2010 209.559 * 19.279 6.273 2.156 29.594 2.030 176.662 119.832 2.007 29.004 — 203<br />

CEFLA (gruppo CEFLA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) E<strong>DI</strong>L 2011 251.627 * 54.719 3.616 4.109 10.216 70.929 256.533 11.122 20.150 204.137 — 832<br />

2010 230.804 * 49.195 1.558 3.604 11.828 67.300 283.653 27.135 19.942 201.966 — 846<br />

≠ � VIANINI LAVORI (gruppo CALTAGIRONE) . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 251.500 * 25.045 19.438 9.277 3.326 521.195 200.584 2.092 4.953 549.137 — 220<br />

2010 276.951 * 36.513 31.076 29.300 3.337 592.966 207.629 2.907 7.797 614.519 — 252<br />

≠ SIAE MICROE<strong>LE</strong>TTRONICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 251.089 590 86.021 27.928 15.195 11.553 — 172.431 14.216 10.406 91.730 55 971<br />

2010 197.999 665 67.599 15.476 9.730 10.940 360 172.085 4.379 10.270 79.835 136 826<br />

� VIANINI LAVORI (gruppo VIANINI LAVORI) . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 251.059 * 25.105 19.613 -6.065 3.323 119.329 521.493 2.050 4.903 478.030 — 220<br />

2010 276.603 * 36.552 31.224 22.586 3.332 128.074 534.981 2.643 6.039 488.732 — 252<br />

LINDT & SPRÜNGLI (gruppo LINDT & SPRÜNGLI) . . . . . . . . . . . . . . . . ALI 2011 250.938 * 49.483 9.089 6.161 66.971 57.792 141.438 39.267 15.961 140.676 — 639<br />

2010 233.209 * 47.061 8.511 4.804 64.702 57.788 139.602 42.839 17.140 134.515 — 608<br />

TECNICA GROUP (gruppo TECNICA GROUP) . . . . . . . . . . . . . . . . . . . . . PCA 2011 250.873 * 30.632 1.447 -4.627 10.589 38.737 219.709 154.723 8.663 42.930 — 441<br />

2010 241.443 * 32.247 2.396 -5.585 10.741 38.327 218.102 153.635 8.489 47.557 — 477<br />

ITALIA ZUCCHERI COMMERCIA<strong>LE</strong> (gruppo COPROB) . . . . . . . . . . . . . ALI 2011 250.520 * 2.907 1.708 510 — — 87.332 — 243 30.585 — 18<br />

2010 199.272 * 2.881 1.711 205 — — 65.391 — 184 30.270 — 16<br />

MICRON TECHNOLOGY ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 249.308 591 142.278 17.979 3.045 85.718 108 167.793 — 31.469 173.291 — 1.769<br />

2010* 246.580 562 127.616 -4.648 4.332 94.381 127 144.839 — 34.066 170.245 — 1.809<br />

� YOOX (gruppo YOOX) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 249.201 * 43.346 13.381 8.059 19.067 5.137 136.322 15.981 296 75.126 — 426<br />

2010 183.377 * 33.607 10.022 6.059 8.229 4.658 114.896 6.446 394 63.861 — 351<br />

≠ � FALCK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 248.864 592 133.904 64.647 -31.543 1.094.085 74.875 442.568 997.877 80.012 351.147 181.770 256<br />

2010 185.518 706 107.162 42.933 -5.727 953.220 94.236 444.013 911.749 59.565 319.479 83.862 257<br />

≠ CA<strong>LE</strong>FFI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 248.747 593 102.425 37.747 14.622 83.660 1.091 249.302 106.243 17.069 158.570 2.177 1.029<br />

2010 248.263 556 108.686 44.875 21.146 83.960 2.100 258.704 122.854 16.610 147.217 1.306 1.015<br />

≠ � FALCK RENEWAB<strong>LE</strong>S (gruppo FALCK) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) ENER 2011 248.650 * 154.415 85.521 18.863 1.098.604 39.971 395.239 862.841 52.577 451.826 6.913 241<br />

2010 99.196 * 50.714 24.382 2.499 947.061 35.552 354.547 803.101 26.405 335.333 7.345 165<br />

100.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

101.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Value Team. In data 1-I-2011 ha incorporato la Value Team Finance.<br />

(2) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Spazio” della Elsag Datamat.<br />

(3) Già Solomeo. In data 13-VI-2011 ha incorporato Brunello Cucinelli e Gunex ed ha assunto l’attuale denominazione.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� NTT DATA ITALIA (gruppo NTT DATA ITALIA) . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 248.118 * 151.496 9.463 5.790 4.003 13.910 288.057 84.922 17.927 88.684 — 2.279<br />

2010 247.482 * 151.481 13.150 1.530 3.658 10.678 264.075 71.735 20.135 83.133 — 2.245<br />

LAMBERTI (gruppo LAMBERTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 247.598 * 53.687 574 1.458 38.703 24.206 112.996 66.935 13.621 36.403 — 726<br />

2010 234.387 * 56.759 3.743 1.655 37.563 24.390 111.668 52.190 13.406 36.354 — 722<br />

CONTINENTAL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 247.527 594 15.571 5.909 3.122 294 1.261 135.125 65.000 2.762 26.013 — 130<br />

2010 214.545 629 13.362 4.349 1.829 233 1.401 99.789 55.000 2.694 22.891 — 124<br />

VA<strong>LE</strong>O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 247.059 595 55.661 -7.679 -5.665 33.518 2.595 86.323 14.064 28.519 2.576 — 1.125<br />

2010 238.327 578 51.292 -9.281 -12.811 37.190 2.595 91.916 20.248 32.635 -4.695 — 1.166<br />

MELLIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 247.010 596 35.965 10.803 4.284 395 3.156 117.665 2.118 7.682 38.453 — 241<br />

2010 234.903 586 34.181 9.649 2.097 488 2.967 112.780 — 9.504 36.397 — 260<br />

≠ CAVIRO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 246.796 597 36.988 7.777 5.542 78.207 3.195 159.001 75.089 5.221 49.501 113 460<br />

2010 245.943 564 32.717 5.345 2.878 107.675 3.078 144.273 90.279 6.427 46.694 5.708 461<br />

TAKEDA ITALIA FARMACEUTICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 246.656 598 102.387 51.276 30.601 17.377 5 204.078 — 37.789 134.330 — 560<br />

2010* 250.552 550 77.756 25.146 11.953 18.570 24 189.956 — 38.328 109.706 — 569<br />

� GEMMO (gruppo GEMMO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 246.557 * 56.754 10.288 2.376 4.740 32.355 264.160 82.930 7.232 37.029 — 780<br />

2010 247.856 * 50.532 10.004 3.065 5.367 27.276 264.096 83.074 7.166 36.581 — 830<br />

� � TE<strong>LE</strong>SPAZIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 246.528 599 40.455 -49.615 -47.286 42.045 109.732 341.859 98.141 22.907 97.747 — 1.038<br />

2010 278.003 508 68.475 -9.057 -16.081 46.564 63.897 329.790 72.565 20.901 111.611 — 922<br />

SIDERURGICA GABRIELLI (gruppo SOFIDA) . . . . . . . . . . . . . . . . . . . . . MET 2011 246.423 * 28.224 4.373 2.316 47.086 5.417 140.801 54.273 2.743 72.821 — 367<br />

2010 215.434 * 26.081 2.944 173 51.060 7.996 127.230 56.777 2.778 70.505 — 363<br />

≠ � AEFFE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 246.025 600 78.697 5.152 -4.280 74.537 25.205 293.849 106.527 49.530 150.197 15.980 1.472<br />

2010 219.240 619 65.298 -9.491 -12.507 75.620 18.839 291.351 100.037 51.781 155.545 25.727 1.465<br />

� � APRICA - AZIENDA PUBBLICA RICERCHE IGIENE CONTROLLO <strong>DI</strong>V 2011 245.463 * 156.014 85.912 57.571 221.404 4.427 222.073 394 83.575 292.720 — 688<br />

AMBIENTE (gruppo A2A) 2010 229.463 * 138.689 69.203 45.664 240.580 3.698 194.098 422 87.662 278.448 — 691<br />

≠ EIDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 244.404 601 85.776 36.974 24.232 114.685 1.309 346.043 35.192 30.593 120.883 2.768 3.289<br />

2010 226.381 605 91.210 30.047 21.494 113.998 3.164 302.721 32.548 28.814 102.206 1.796 3.156<br />

� SOCIETA’ IONICA GAS (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 243.996 * 205.888 93.831 53.177 164.575 18 724.270 — 71.441 676.638 — 46<br />

2010 204.775 * 168.333 63.558 39.669 135.645 8 924.169 10 65.679 845.640 — 43<br />

≠ SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 243.722 602 85.324 8.702 -3.643 47.903 9.698 299.282 162.132 12.995 56.257 1.156 1.328<br />

2010 249.621 553 68.459 -3.906 -10.894 44.887 5.546 260.805 137.597 15.287 60.237 1.045 1.265<br />

BASSILICHI (gruppo BASSILICHI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 243.306 * 45.409 6.884 2.230 27.317 17.126 146.974 49.081 6.295 33.370 — 800<br />

2010 235.423 * 42.543 6.224 2.841 25.426 14.321 126.934 44.628 5.539 31.140 — 688<br />

SORIN GROUP ITALIA (gruppo SORIN) . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 243.156 * 83.555 37.760 34.149 22.945 172.198 157.183 4.249 14.723 266.678 — 845<br />

2010 239.711 * 79.365 36.528 45.756 18.599 162.847 181.558 340 14.924 279.037 — 841<br />

≠ IMMERFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 242.665 603 63.162 18.265 10.368 34.725 929 176.896 16.953 15.517 123.777 114 910<br />

2010 229.510 597 63.513 19.080 9.839 35.116 187 175.890 18.481 14.852 114.167 107 892<br />

≠ � BRUNELLO CUCINELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ABB 2011 242.635 604 77.977 35.014 20.268 28.568 8.537 148.274 56.150 4.280 37.984 1.690 716<br />

2010 203.599 654 49.649 20.219 9.576 34.537 2.867 119.683 59.353 3.825 32.446 5.049 574<br />

≠ IGNAZIO MESSINA & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 242.240 605 15.290 -47.143 -61.923 225.365 45.101 134.374 202.844 12.377 107.385 4.994 1.030<br />

2010 261.942 529 56.109 -11.628 -14.708 167.764 31.393 143.116 95.337 12.262 164.847 6.743 1.109<br />

102.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

103.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Distribuzione Carrelli” della Still Italia.<br />

(2) Dall’1-IX-2010 ha consolidato integralmente il gruppo Fini.<br />

(3) In data 1-I-2011 ha incorporato la Casa Dolce Casa.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

OM - CARRELLI E<strong>LE</strong>VATORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MT 2011 242.158 606 62.620 2.584 -18.177 44.067 2.200 130.829 21.891 30.266 55.779 — 892<br />

2010 209.889 640 50.727 -14.279 -23.481 49.023 -3.960 124.826 18.785 23.765 67.408 — 899<br />

≠ CRAB HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 241.535 607 36.002 5.752 2.531 72.251 33.851 182.600 109.149 10.064 107.254 3.685 1.710<br />

2010 202.766 656 29.969 8.418 3.149 52.805 28.743 171.908 75.099 8.898 107.445 5.171 1.522<br />

ITALSCANIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 241.327 608 30.230 23.627 16.563 36.869 41.157 36.270 12.434 20.642 51.586 — 98<br />

2010 213.277 632 25.816 19.528 13.354 37.217 39.856 59.016 15.208 18.532 49.024 — 93<br />

KONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 240.828 609 90.320 17.437 9.261 528 20.145 146.557 19.046 30.816 27.567 — 1.312<br />

2010 243.958 568 94.691 20.152 10.530 707 29.500 150.597 28.878 34.379 31.932 — 1.331<br />

≠ COFINVEST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 240.630 610 30.761 1.086 -7.848 156.162 9.523 212.970 152.659 3.121 133.882 8.625 626<br />

2010 262.059 528 37.002 5.041 -183 162.559 9.790 211.885 166.218 2.210 140.495 9.808 715<br />

SUN CHEMICAL GROUP (gruppo SUN CHEMICAL GROUP) . . . . . . . . CHI 2011 240.456 * 29.967 -1.158 6.427 33.745 73.407 132.815 91.979 8.801 90.792 — 426<br />

2010 234.970 * 40.181 5.610 7.568 35.345 72.866 129.038 92.152 8.984 95.046 — 443<br />

≠ FERRARINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 240.381 611 47.030 13.672 3.127 158.207 4.420 159.656 133.528 4.141 111.688 3.728 623<br />

2010 231.982 592 44.748 12.347 3.461 157.409 3.681 153.584 129.461 4.182 108.775 2.705 626<br />

TRASPORTI INTERNAZIONALI AGENZIA MARITTIMA SAVINO DEL BENE TRA 2011 240.265 * 42.709 16.393 9.119 35.478 70.712 105.465 91.032 17.172 48.638 — 458<br />

(gruppoTRASPORTI INTERNAZIONALIAGENZIA MARITTIMA SAVINO DEL BENE) 2010 209.481 * 35.086 11.688 7.007 35.652 69.851 109.617 95.842 17.134 54.312 — 441<br />

FLORIM CERAMICHE (gruppo FINFLOOR) . . . . . . . . . . . . . . . . . . . . . 3 ) IPE 2011 240.119 * 88.411 20.308 12.082 160.243 71.647 229.897 159.884 34.769 151.607 — 1.069<br />

2010 189.043 * 73.139 6.921 2.424 146.993 94.789 185.790 170.674 29.850 139.525 — 1.092<br />

≠ � SOFINTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 239.921 612 61.471 8.927 -1.895 54.554 29.577 305.160 157.656 6.724 39.646 10 889<br />

2010 289.726 495 69.774 10.208 -3.937 56.977 27.187 386.238 161.057 7.423 36.469 43 964<br />

≠ METALMECCANICA TIBERINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 239.808 613 50.873 9.718 5.437 112.756 13.668 153.353 56.621 12.298 134.339 4.646 889<br />

2010 215.191 627 50.424 8.430 2.811 115.370 12.143 156.287 62.541 12.790 129.544 4.277 829<br />

KIMBERLY-CLARK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 239.547 614 71.490 17.862 13.235 76.704 24.562 74.884 — 10.911 106.237 — 572<br />

2010 236.259 582 74.785 16.785 12.162 86.175 60.473 74.952 — 11.158 105.164 — 578<br />

VA<strong>LE</strong>NTINO (gruppo VA<strong>LE</strong>NTINO FASHION GROUP) . . . . . . . . . . . . . . . ABB 2011 239.076 * 32.505 -13.125 -17.647 4.501 45.195 356.177 161.181 13.717 121.877 — 370<br />

2010 199.029 * 29.957 -12.165 -22.930 6.030 37.149 334.699 139.111 12.405 139.525 — 339<br />

CAMEO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 239.037 615 53.958 28.763 18.156 26.298 4.183 89.442 — 7.664 47.029 — 350<br />

2010 235.126 584 55.278 31.257 20.026 24.734 4.789 89.619 — 8.539 51.973 — 339<br />

ALFA WASSERMANN (gruppo ALFA WASSERMANN) . . . . . . . . . . . . . . . . . FARM 2011 238.826 * 111.228 57.199 37.044 77.860 34.299 199.335 8.019 19.426 236.428 — 649<br />

2010 222.206 * 102.789 44.549 30.637 82.173 34.532 153.114 25 18.510 205.384 — 645<br />

� ≠ SOGIN - SOCIETA’ GESTIONE IMPIANTI NUC<strong>LE</strong>ARI . . . . . . . . . . . . . ENER 2011 238.634 616 80.462 7.512 6.146 23.351 2.761 265.247 — 19.839 43.503 1.987 887<br />

2010 198.234 664 73.741 4.657 2.189 25.657 2.657 287.469 — 21.358 37.019 1.648 820<br />

� SISAL (gruppo SISAL HOL<strong>DI</strong>NG ISTITUTO <strong>DI</strong> PAGAMENTO) . . . . . . . . . <strong>DI</strong>V 2011 238.492 * 73.822 -1.431 1.775 69.878 156.317 672.900 183.474 28.335 307.054 — 573<br />

2010 273.381 * 123.425 54.013 35.373 70.568 155.277 938.228 185.510 31.231 330.831 — 589<br />

MYTHEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011* 238.090 617 12.345 5.241 71 42.626 4.517 59.659 57.605 1.154 12.668 — 151<br />

2010* 187.645 700 12.260 3.365 399 37.221 51 70.774 50.563 281 11.490 — 83<br />

SEA<strong>LE</strong>D AIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 238.027 618 51.334 4.173 -8.379 49.227 5.203 130.155 123.902 20.632 7.452 — 743<br />

2010 234.795 587 56.147 7.010 -7.845 51.847 5.320 134.645 123.934 22.238 15.875 — 768<br />

≠ � MONRIF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 237.708 619 117.549 1.087 -5.022 195.409 25.225 118.559 163.171 41.712 67.002 23.744 1.190<br />

2010 248.075 557 128.319 4.392 -5.484 206.080 27.312 127.223 164.833 45.608 73.700 24.505 1.320<br />

104.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

105.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

(1) In data 1-I-2011 ha incorporato la Kios.<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

CHATEAU D’AX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 237.511 620 11.081 3.933 960 32.431 3.462 107.664 48.714 4.722 48.899 — 96<br />

2010 242.403 572 12.610 5.227 1.003 31.320 3.292 100.219 39.594 3.879 47.939 — 101<br />

≠ MOLTENI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 236.870 621 57.686 4.206 651 121.838 3.022 126.768 49.908 10.575 116.581 6.366 797<br />

2010 216.036 625 54.472 2.994 824 117.886 1.914 123.402 52.270 10.706 114.598 6.262 818<br />

≠ BRANCA INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 236.591 622 90.781 72.786 42.310 44.656 4.682 279.731 392 3.333 262.733 14.643 220<br />

2010 200.027 661 70.843 54.108 32.826 38.671 3.570 242.298 198 3.559 226.689 11.854 219<br />

≠ ARTONI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 236.499 623 25.400 -15.435 -24.059 173.395 11.276 95.724 106.434 23.012 66.408 8 660<br />

2010 227.075 603 41.715 3.320 15.336 175.700 3.612 103.405 95.217 17.303 90.467 7 648<br />

� RCS LIBRI (gruppo RCS ME<strong>DI</strong>AGROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 236.384 * 22.688 4.970 3.757 596 84.301 229.666 81.648 15.617 100.466 — 244<br />

2010 250.012 * 19.753 2.125 7.587 489 85.254 245.179 81.504 16.069 103.409 — 251<br />

≠ � TE<strong>LE</strong>COM ITALIA ME<strong>DI</strong>A (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . . . . . . . . SEP 2011 236.374 * 66.638 -52.425 -82.999 87.252 35.511 436.536 145.190 32.697 216.312 12.099 728<br />

2010 256.732 * 72.654 -47.595 -54.372 76.682 46.101 513.974 120.102 35.019 299.586 12.404 733<br />

≠ � STROILI ORO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 236.061 624 83.387 26.562 1.256 33.182 1.052 299.144 190.333 6.474 55.132 — 1.679<br />

2010 197.978 666 72.844 17.950 -1.962 31.447 1.344 293.024 191.856 8.039 47.925 — 1.614<br />

≠ LAMINAZIONE SOTTI<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 235.871 625 44.462 13.314 8.450 65.062 2.087 150.238 18.284 12.633 146.767 -692 485<br />

2010 205.731 647 46.729 15.647 10.071 64.660 1.544 142.113 13.949 10.714 141.059 -557 481<br />

� � ENIPOWER MANTOVA (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 235.440 * 67.297 34.313 16.648 295.920 18.684 112.580 170.310 39.872 165.759 — 49<br />

2010 170.795 * 63.570 33.248 18.401 309.447 16.260 124.113 203.794 38.540 166.391 — 53<br />

EURAL GNUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 234.154 626 42.769 9.101 5.535 64.716 2.642 96.870 111.021 6.935 20.898 — 428<br />

2010 181.777 715 38.104 5.822 1.358 66.248 2.090 103.646 122.605 6.488 16.363 — 384<br />

CARTIERA LUCCHESE (gruppo PASFIN) . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 234.104 * 46.465 9.101 1.552 136.998 83.396 128.648 101.036 11.397 168.429 — 615<br />

2010 239.105 * 50.758 14.408 4.435 138.923 75.685 128.728 88.099 11.920 167.877 — 598<br />

≠ SERENISSIMA RISTORAZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 233.924 627 105.425 12.008 6.249 23.887 2.826 134.302 16.797 8.184 33.048 20 4.664<br />

2010 213.550 631 95.179 6.672 3.420 22.967 3.332 117.574 23.158 7.532 26.888 17 4.500<br />

� SOGIN - SOCIETA’ GESTIONE IMPIANTI NUC<strong>LE</strong>ARI (gruppo SOGIN) ENER 2011 233.820 * 70.507 5.972 5.705 22.306 17.848 246.014 69.869 17.959 39.729 — 707<br />

2010 192.386 * 64.560 3.805 2.388 24.552 4.418 280.609 49.447 19.226 34.024 — 675<br />

IGNAZIO MESSINA & C. (gruppo IGNAZIO MESSINA & C.) . . . . . . . . . . TRA 2011 233.444 * 8.683 -47.846 -54.761 213.338 54.441 119.622 198.547 12.050 103.262 — 817<br />

2010 253.283 * 49.665 -12.078 -14.756 155.120 42.234 123.709 90.409 12.018 158.023 — 902<br />

≠ SCHIND<strong>LE</strong>R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 231.962 628 82.349 17.231 5.154 7.113 3.790 189.439 53.815 12.915 26.996 341 1.143<br />

2010 208.619 642 75.491 13.068 3.128 7.358 4.248 177.095 44.509 14.094 21.801 301 1.152<br />

TECNIMONT KT - KINETICS TECHNOLOGY (gruppo MAIRE IMP 2011 231.850 * 53.553 18.034 6.947 5.713 6.612 530.567 — 6.401 15.577 — 316<br />

TECNIMONT) 1 ) 2010 202.285 * 61.682 30.353 15.035 7.354 9.185 606.864 836 9.219 17.555 — 301<br />

ILTA INOX (gruppo FINARVE<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 231.652 * 30.967 13.091 7.910 39.444 22.408 102.960 12.172 3.329 79.393 — 262<br />

2010 196.564 * 23.836 6.146 3.298 42.906 18.599 109.629 34.105 3.600 75.283 — 263<br />

≠ <strong>LE</strong>VONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 230.936 629 36.994 1.766 -1.306 48.230 1.453 98.341 59.080 7.272 52.012 — 600<br />

2010 224.456 611 38.329 2.014 -140 49.161 1.249 91.552 52.148 7.985 53.490 163 619<br />

DU PONT DE NEMOURS ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 230.090 630 25.480 9.109 6.337 1.421 3 88.994 — 9.220 62.214 — 184<br />

2010 144.060 834 25.449 9.112 5.260 1.333 3 101.853 — 9.583 55.878 — 186<br />

RINO MASTROTTO GROUP (gruppo RINO MASTROTTO GROUP) . . . . PCA 2011 229.943 * 23.053 -4.277 -6.077 62.205 22.386 135.894 103.071 18.079 58.585 — 498<br />

2010 201.373 * 24.715 -1.747 -1.183 62.799 26.119 137.617 104.627 19.792 61.662 — 487<br />

106.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

107.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente Peccinin Portoes Automaticos Industrial Ltda, King Gates, i gruppi tedeschi<br />

HB Beteiligungs GmbH ed Elero.<br />

(2) Dal 31-V-2011 ha consolidato integralmente la Dada.net.<br />

(3) In data 1-I-2011 ha incorporato la Italia Zuccheri.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

DENSO MANUFACTURING ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 229.589 631 46.370 165 -6.889 86.671 14.982 65.822 65.666 30.144 30.912 — 993<br />

2010* 246.499 563 49.956 3.661 1.217 79.436 16.575 68.076 57.267 29.136 29.166 — 1.000<br />

≠ � NICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 229.230 632 89.274 41.794 30.594 34.659 9.667 266.029 41.795 14.408 189.961 658 1.384<br />

2010 183.878 713 75.119 42.324 29.229 30.464 6.284 222.585 25.061 10.007 170.324 1.022 744<br />

≠ � BUONGIORNO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) INF 2011 228.621 633 71.127 10.490 14.503 3.186 68.993 275.756 79.082 4.902 170.344 18 1.099<br />

2010 253.318 544 89.899 22.235 10.031 2.996 26.883 299.658 61.701 5.417 169.379 15.555 1.000<br />

BAG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 228.525 634 32.211 21.109 12.299 33.498 414 144.491 76.587 1.673 54.694 — 294<br />

2010 213.206 633 33.188 23.045 13.323 27.041 850 116.058 51.267 2.630 44.195 — 276<br />

DEMONT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 228.417 635 72.132 10.781 4.999 29.956 9.089 111.289 4.121 7.191 55.128 — 1.066<br />

2010 218.738 620 65.956 14.237 7.853 34.066 5.812 141.716 16.782 7.568 52.077 — 1.023<br />

GIUSEPPE CITTERIO SALUMIFICIO (gruppo GIUSEPPE CITTERIO) ALI 2011 228.252 * 33.429 2.327 498 104.997 21.283 137.582 50.458 11.598 103.743 — 483<br />

2010 233.091 * 33.604 6.422 3.732 103.248 25.476 124.572 42.947 11.782 106.127 — 466<br />

≠ SYNGENTA CROP PROTECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 228.083 636 37.670 10.268 482 5.810 3.323 107.381 46.087 14.063 21.419 — 315<br />

2010 220.726 614 29.823 4.383 740 5.920 1.143 101.190 40.953 11.116 20.937 — 326<br />

COPROB - COOPERATIVA PRODUTTORI BIETICOLI (gruppo ALI 2011 227.848 * 51.336 19.456 7.345 132.132 60.469 183.010 138.476 46.544 100.126 — 299<br />

COPROB) 3 ) 2010 103.856 * 20.721 3.182 970 62.018 35.509 115.510 77.415 18.725 85.759 — 182<br />

≠ PROFILMEC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 227.722 637 25.785 4.285 881 22.612 2.018 106.109 53.198 3.975 30.249 12.197 367<br />

2010 191.043 685 28.406 7.957 2.606 22.530 2.060 115.806 72.192 4.376 29.561 12.390 386<br />

� M & G POLIMERI ITALIA (gruppo MOSSI & GHISOLFI) . . . . . . . . . . . . CHI 2011 227.675 * 15.344 -5.428 -5.373 108.793 1.530 49.518 25.387 20.955 54.608 — 107<br />

2010 172.324 * 10.660 -8.143 -8.580 117.225 2.549 45.526 27.547 24.673 59.982 — 111<br />

RIVOIRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 227.523 638 74.044 34.717 23.601 96.664 12.821 160.014 — 11.912 202.767 — 445<br />

2010 210.675 639 70.306 32.053 22.703 90.398 10.454 149.849 — 11.696 181.746 — 433<br />

SCARPE & SCARPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 226.986 639 50.632 6.754 2.572 50.467 6.262 110.344 52.727 10.588 41.133 — 1.525<br />

2010 236.397 581 58.191 15.057 8.077 52.310 4.886 103.425 36.370 10.052 39.561 — 1.488<br />

� SOL (gruppo SOL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 226.900 * 74.378 15.501 13.164 123.366 168.525 162.703 168.580 8.025 214.982 — 593<br />

2010 225.120 * 75.671 19.287 16.476 126.038 157.078 134.987 154.314 8.570 210.901 — 592<br />

ARTONI TRASPORTI (gruppo ARTONI GROUP) . . . . . . . . . . . . . . . . . . . . TRA 2011 226.846 * 14.255 -14.409 -26.851 2.097 4.007 99.691 42.556 7.361 -21.845 — 617<br />

2010 218.992 * 28.994 -873 -1.524 5.014 1.734 103.434 27.188 3.195 5.006 — 576<br />

≠ FASHION BOX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 226.717 640 58.316 9.493 819 13.566 15.370 152.451 22.949 12.237 107.037 5.667 1.066<br />

2010 235.620 583 59.934 10.720 1.269 12.268 13.917 149.269 9.528 14.663 107.212 7.256 1.024<br />

≠ OFFICINE METALLURGICHE G. CORNAGLIA . . . . . . . . . . . . . . . . . . . MEC 2011 226.625 641 38.457 8.887 3.089 26.315 2.174 113.586 39.398 8.690 28.611 — 745<br />

2010 162.939 775 36.536 10.116 4.957 31.573 1.771 109.273 37.794 8.792 27.299 — 753<br />

SOFFASS (gruppo SOFIDEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 226.481 * 44.882 14.584 7.844 65.037 52.066 174.364 114.616 5.796 126.065 — 380<br />

2010 213.669 * 44.605 14.204 8.416 62.516 52.033 144.292 84.769 5.768 120.221 — 382<br />

ANSALDO SISTEMI <strong>INDUSTRIALI</strong> (gruppo ANSALDO SISTEMI MEC 2011 226.080 * 77.563 11.614 9.098 42.550 24.669 408.312 38.298 27.184 60.039 — 1.009<br />

<strong>INDUSTRIALI</strong>) 2010 197.190 * 73.683 10.904 4.988 39.397 22.660 376.356 30.790 29.197 50.941 — 981<br />

SUINCOM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 226.052 642 7.395 4.166 460 1.814 1.769 91.592 49.549 449 11.128 — 55<br />

2010 224.826 609 6.239 2.913 497 1.694 692 94.510 56.831 507 8.267 — 49<br />

VESTAS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 225.468 643 32.601 10.009 8.399 3.133 2.844 188.010 — 11.658 37.492 — 310<br />

2010 253.230 545 33.266 8.676 4.943 3.959 2.714 156.126 — 8.552 33.593 — 294<br />

108.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

109.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� RAI WAY (gruppo RAI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 224.881 * 134.608 28.989 16.883 304.291 2.131 115.351 153.878 42.245 121.845 — 637<br />

2010 223.839 * 130.043 35.299 22.119 273.446 1.278 91.232 106.508 38.302 125.634 — 636<br />

CESARE FIORUCCI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 224.784 644 33.357 -11.001 -31.584 73.444 77.342 180.548 179.433 46.429 9.067 — 619<br />

2010 225.274 608 43.747 -5.141 -79.702 78.518 83.504 180.966 167.259 51.969 40.651 — 624<br />

� ≠ METROPOLITANA MILANESE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 224.608 645 67.079 11.513 2.855 169.022 47.759 2.135.070 128.192 14.512 41.051 — 733<br />

2010 254.400 543 60.644 6.615 901 156.017 45.948 2.058.916 126.984 11.548 38.196 — 743<br />

� VIDEO TIME (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 224.464 * 115.329 23.419 14.026 64.109 11.453 114.306 1 26.050 112.703 — 1.097<br />

2010 219.534 * 109.217 16.227 8.910 67.850 10.719 114.511 29 24.233 106.742 — 1.086<br />

PLASTOTECNICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 224.409 646 23.633 3.132 1.245 33.339 1.467 68.743 51.905 3.504 21.956 — 362<br />

2010 204.104 651 23.810 4.046 1.620 34.498 1.459 79.254 60.776 3.512 20.711 — 354<br />

≠ � MARCOLIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011 224.124 647 82.328 29.416 20.979 20.206 19.618 158.163 34.454 3.864 94.435 — 972<br />

2010 205.651 648 74.819 25.008 18.606 20.180 18.207 145.384 44.102 4.213 78.620 — 952<br />

� REPLY (gruppo REPLY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 224.081 * 8.866 -5.585 13.149 203 136.128 239.748 96.233 1.757 112.932 — 98<br />

2010 207.418 * 11.167 -1.114 14.043 303 110.955 211.923 69.632 811 104.055 — 91<br />

CLAI - COOPERATIVA LAVORATORI AGRICOLI IMO<strong>LE</strong>SI . . . . . . . . ALI 2011 223.679 648 26.226 6.078 6.682 26.568 493 133.176 2.739 4.975 119.485 — 439<br />

2010 193.332 674 27.464 7.909 8.173 27.214 958 123.839 2.378 5.039 112.883 — 434<br />

≠ E<strong>LE</strong>TTRONICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 223.523 649 101.346 31.282 19.870 39.162 770 731.842 29.418 64.468 68.724 — 834<br />

2010 211.989 635 105.478 36.497 20.716 37.269 2.548 684.880 28.138 61.064 63.754 — 831<br />

� SAECO INTERNATIONAL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 222.627 650 46.255 -2.391 -46.632 45.235 70.494 208.057 167.191 8.347 63.818 — 797<br />

2010 228.856 598 79.530 33.149 -24.813 48.636 73.520 298.817 202.602 8.752 110.450 — 814<br />

FIS - FABBRICA ITALIANA SINTETICI . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 222.593 651 101.124 45.873 29.113 103.188 1.601 159.821 59.671 6.487 142.267 — 663<br />

2010 177.327 732 76.080 26.476 22.926 102.455 350 121.039 41.337 6.501 135.153 — 633<br />

≠ ORLAN<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 222.477 652 25.460 -12.399 -3.819 68.931 34.606 133.588 62.127 23.646 74.179 12.196 794<br />

2010 245.165 566 30.751 -10.757 11.328 74.218 34.590 148.695 61.177 23.871 85.091 20.087 895<br />

� IMA - INDUSTRIA MACCHINE AUTOMATICHE (gruppo IMA) . . . . . . . . MEC 2011 221.988 * 93.058 20.750 24.002 11.450 158.450 282.195 207.952 13.167 116.047 — 1.033<br />

2010 127.390 * 56.465 8.572 30.768 9.903 147.276 165.200 163.005 11.436 81.621 — 697<br />

≠ � PRAMAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 221.874 653 33.772 -13.667 -94.877 52.966 7.107 182.903 209.384 1.035 -67.304 3.726 816<br />

2010 234.599 588 46.983 -316 -12.239 105.879 9.890 235.131 208.678 1.234 26.479 4.226 869<br />

� AMPLIFON (gruppo AMPLIFON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 221.515 * 86.475 33.902 22.865 19.040 485.602 162.221 305.792 14.540 282.128 — 502<br />

2010 210.725 * 72.635 23.978 14.095 17.534 507.157 182.400 353.644 15.772 268.119 — 501<br />

≠ GIORDANO RIELLO INTERNATIONAL GROUP . . . . . . . . . . . . . . . . . . ELTV 2011 221.344 654 60.126 7.249 4.179 43.616 6.738 138.788 5.177 14.418 106.096 1.294 1.023<br />

2010 191.488 680 53.717 3.583 1.344 45.546 7.236 125.977 4.494 14.247 101.709 1.128 983<br />

� ESAOTE (gruppo ESAOTE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 221.329 * 65.645 5.803 5.416 34.033 68.233 379.002 104.142 17.516 214.326 — 710<br />

2010 221.517 * 72.265 12.450 3.386 35.170 69.452 359.130 106.726 17.332 209.182 — 719<br />

VORWERK FOL<strong>LE</strong>TTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 221.298 655 65.489 19.547 18.835 5.947 486 123.664 — 13.454 31.885 — 466<br />

2010 228.200 600 73.640 27.908 23.987 4.695 486 124.914 — 13.319 37.038 — 468<br />

≠ SICAD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 221.149 656 46.771 11.643 7.098 61.603 3.200 109.085 22.107 7.184 107.962 1.891 715<br />

2010 193.192 675 40.494 5.884 4.932 55.423 3.314 95.026 11.981 7.234 102.494 1.547 727<br />

≠ CONSORZIO CASALASCO DEL POMODORO . . . . . . . . . . . . . . . . . . . ALI 2011 220.515 657 43.593 6.895 1.024 84.425 1.147 162.374 145.391 3.030 30.231 1.449 581<br />

2010 211.587 636 39.959 5.379 1.575 83.146 1.054 142.193 140.575 3.095 28.264 1.461 568<br />

110.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

111.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Già Paocar.<br />

(2) In data 1-I-2011 ha incorporato la Poste Link.<br />

(3) Dall’1-VII-2011 ha consolidato integralmente Prisma e Fidia.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

EXIDE TECHNOLOGIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 220.119 658 34.250 7.286 9.682 28.292 16.551 101.549 37.251 9.300 39.275 — 509<br />

2010* 181.171 719 29.236 5.042 3.178 27.377 16.826 91.496 40.519 8.816 29.593 — 472<br />

≠ CIMOLAI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 220.106 659 70.377 23.236 4.515 144.901 19.528 672.195 151.426 19.977 92.833 — 694<br />

2010 226.243 606 61.742 18.218 11.346 146.024 17.915 481.642 116.078 5.231 103.039 — 622<br />

≠ � POLIGRAFICI E<strong>DI</strong>TORIA<strong>LE</strong> (gruppo MONRIF) . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 220.081 * 111.613 4.794 263 125.853 20.969 106.754 95.095 40.487 54.745 6.558 1.065<br />

2010 232.969 * 122.092 8.497 -2.025 133.112 24.161 112.574 98.714 44.377 56.089 6.837 1.139<br />

� MONDADORI PUBBLICITA’ (gruppo ARNOLDO MONDADORI PSP 2011 219.941 * 3.205 -7.090 -5.933 96 5.880 105.590 7.519 3.756 3.035 — 117<br />

E<strong>DI</strong>TORE) 2010 233.917 * 5.643 -5.128 -4.567 162 3.357 115.168 48 3.693 4.684 — 121<br />

≠ SIPCAM - SOCIETA’ ITALIANA PRODOTTI CHIMICI PER CHI 2011 219.874 660 40.892 7.665 -5.763 37.174 11.754 217.985 99.906 6.404 66.260 1.395 551<br />

L’AGRICOLTURA MILANO 2010 218.043 622 43.155 10.200 -2.045 37.560 12.164 211.710 103.213 6.692 72.541 1.373 552<br />

WORTHINGTON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 219.241 661 47.029 11.472 11.467 10.290 25.057 154.885 7.725 16.270 47.100 — 526<br />

2010 240.271 575 78.463 41.646 27.580 10.611 25.078 145.970 8.000 12.975 46.033 — 524<br />

� � POSTEL (gruppo POSTE <strong>ITALIANE</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) INF 2011 218.550 * 87.106 616 -25.019 56.744 51.986 477.234 108.984 21.568 125.689 — 1.138<br />

2010 251.131 * 103.606 23.307 9.693 61.397 48.480 489.224 139.310 32.155 148.626 — 1.095<br />

≠ � CALTAGIRONE E<strong>DI</strong>TORE (gruppo CALTAGIRONE) . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 218.318 * 99.855 -3.546 -30.737 73.077 107.206 768.887 50.900 108.136 720.499 127 1.060<br />

2010 238.105 * 119.775 13.842 6.003 79.789 132.965 789.129 52.300 113.771 762.583 609 1.079<br />

LONATI (gruppo LONATI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 218.074 * 91.572 54.230 39.567 79.585 219.310 183.140 96.503 9.451 318.010 — 556<br />

2010 143.893 * 52.821 19.262 10.576 79.815 180.210 253.754 149.968 9.038 278.443 — 534<br />

≠ MONFER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 218.065 662 8.456 4.459 2.963 12.671 1.323 31.711 4.553 1.817 22.836 2 48<br />

2010 143.830 836 8.523 4.658 3.108 14.126 1.163 40.541 9.716 1.806 30.673 2 47<br />

≠ ARREDO PLAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) CHI 2011 217.722 663 57.459 18.372 9.653 101.846 3.145 100.474 83.846 6.029 63.763 3.420 715<br />

2010 190.315 691 48.163 14.456 8.291 89.655 2.045 85.405 77.208 5.076 51.324 3.272 579<br />

PUBLIKOMPASS (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 217.525 * 16.475 1.923 -66 391 1.065 87.948 10.496 6.322 3.679 — 268<br />

2010 211.190 * 13.616 -1.939 -2.474 687 2.082 81.341 14.130 6.494 3.745 — 268<br />

MONFER (gruppo MONFER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 217.366 * 8.104 4.303 2.971 12.363 1.461 31.303 4.553 1.817 22.364 — 47<br />

2010 143.136 * 8.085 4.415 5.193 13.740 1.302 40.149 9.716 1.806 30.193 — 46<br />

ACCIAIERIE <strong>DI</strong> CALVISANO (gruppo FERALPI SIDERURGICA) . . . . . . MET 2011 217.349 * 13.386 3.229 1.650 38.638 4.059 74.778 25.020 2.768 38.190 — 124<br />

2010 179.623 * 6.323 -3.690 -3.024 38.306 4.063 73.003 27.326 2.526 36.540 — 130<br />

ITALFARMACO (gruppo ITALFARMACO) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 217.135 * 74.679 27.188 69.478 18.630 22.552 168.132 12.111 12.188 111.038 — 581<br />

2010 212.996 * 78.733 31.614 21.417 22.150 22.703 127.575 18.776 11.430 99.852 — 591<br />

≠ COOPERLAT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 216.869 664 28.024 -1.677 -730 67.485 7.476 113.247 76.599 5.780 44.372 1.889 831<br />

2010 228.217 599 29.193 -2.486 -2.942 67.961 7.565 118.449 74.411 5.927 44.046 2.082 888<br />

� METROPOLITANA MILANESE (gruppo METROPOLITANA MILANESE) E<strong>DI</strong>L 2011 216.450 * 65.240 11.274 2.767 169.009 46.694 2.129.165 128.192 13.912 40.857 — 713<br />

2010 246.930 * 58.933 6.419 853 156.004 43.363 2.054.551 126.984 10.959 38.090 — 720<br />

L’OREAL SAIPO INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 216.300 665 45.071 8.545 4.276 52.025 15 62.572 33.841 7.207 32.898 — 389<br />

2010 210.771 638 45.305 8.828 5.986 56.504 31 61.231 32.419 8.736 34.607 — 413<br />

FANTONI (gruppo FANTONI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 216.255 * 43.300 2.891 278 227.784 41.655 144.835 144.454 50.356 175.087 — 643<br />

2010 205.733 * 43.729 2.714 789 230.529 42.594 141.378 137.784 52.309 174.807 — 664<br />

TCA - TRATTAMENTI CENERI AUROARGENTIFERE . . . . . . . . . . . . . GIO 2011 215.962 666 20.648 16.557 10.526 15.056 184 24.555 12.898 550 18.824 — 100<br />

2010 135.488 871 6.241 2.373 1.052 13.515 290 16.413 18.015 561 8.498 — 97<br />

112.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

113.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la Rassegne.<br />

(2) Nel 2011 ha consolidato integralmente la Cynosure Inc.<br />

(3) Nel 2011 ha consolidato integralmente i gruppi Kemko Doetinchem B.V., Zeag A.G. e la National Automation Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

PRENATAL (gruppo ARTSANA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 215.761 * 25.390 -30.909 -87.627 18.561 79.218 117.634 8.387 18.238 111.885 — 1.191<br />

2010 206.727 * 33.103 -24.313 -19.312 16.700 110.470 106.727 37.776 25.123 99.512 — 1.020<br />

≠ METRA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 215.588 667 52.837 2.332 -2.584 178.119 15.183 140.106 144.425 29.117 112.723 2.680 796<br />

2010 191.572 678 54.040 3.228 -2.132 174.878 14.372 137.902 128.349 30.308 116.253 2.851 798<br />

PANAPESCA (gruppo PANAPESCA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 215.407 * 19.044 6.151 1.044 20.020 45.710 145.154 116.804 3.896 53.226 — 282<br />

2010 199.442 * 15.150 2.436 3.265 22.916 43.586 135.286 107.372 5.413 52.181 — 276<br />

≠ ZUCCHETTI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 215.325 668 110.344 33.083 6.445 29.016 9.645 156.115 22.551 13.817 106.974 2.938 1.883<br />

2010 191.944 677 96.484 26.642 8.452 29.803 16.029 140.357 21.737 12.959 100.992 3.013 1.793<br />

E<strong>LE</strong>TTRONICA (gruppo E<strong>LE</strong>TTRONICA) . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 214.236 * 94.469 29.936 19.051 35.840 27.798 706.283 29.259 63.240 68.725 — 757<br />

2010 202.906 * 98.748 35.209 19.913 33.794 19.057 668.854 26.509 59.155 63.754 — 754<br />

SIXTY (gruppo SIXTY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 213.873 * -3.614 -25.477 -62.489 23.703 47.047 312.265 252.995 16.556 13.063 — 432<br />

2010 292.635 * 19.706 -5.121 -48.087 25.289 48.132 326.636 224.608 12.329 29.952 — 489<br />

ICEL - INDUSTRIA CONDUTTORI E<strong>LE</strong>TTRICI LUGO . . . . . . . . . . . . . GOM 2011 213.827 669 13.954 3.078 1.040 27.491 2.856 61.126 24.312 2.043 44.627 — 231<br />

2010 189.741 694 12.597 2.014 505 26.327 1.833 66.128 22.221 2.344 43.580 — 226<br />

≠ � SELCOM E<strong>LE</strong>TTRONICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 213.485 670 57.363 1.226 -4.161 31.988 2.201 142.577 68.627 15.241 6.722 182 2.164<br />

2010 201.692 658 50.575 -2.649 -9.305 30.479 2.734 142.394 61.046 15.468 10.358 236 2.099<br />

PERNOD RICARD ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 213.290 671 32.109 19.468 10.669 4.154 2.070 78.593 — 6.840 28.161 — 143<br />

2010* 206.393 645 30.310 17.776 11.748 4.078 1.379 80.460 — 7.244 29.152 — 147<br />

ROTTAPHARM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 212.670 672 102.121 58.410 24.913 10.129 177.947 317.675 341.548 9.052 113.414 — 582<br />

2010 208.416 643 95.757 53.528 29.398 9.412 180.748 279.342 334.380 7.984 94.501 — 579<br />

CESAB - CARRELLI E<strong>LE</strong>VATORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 212.668 673 30.932 9.094 7.433 19.128 37.033 65.848 20.770 5.433 41.159 — 360<br />

2010* 152.029 808 21.646 1.702 1.227 20.701 36.960 53.197 32.008 5.150 33.725 — 341<br />

INDUSTRIE CARTARIE TRONCHETTI (gruppo INDUSTRIE CARTARIE CART 2011 212.493 * 39.624 5.381 8.813 68.080 108.770 211.730 140.217 8.309 178.484 — 481<br />

TRONCHETTI) 2010 206.376 * 40.142 6.783 16.135 67.600 108.771 154.503 89.492 8.802 173.863 — 480<br />

� � FIERA MILANO (gruppo FIERA MILANO) . . . . . . . . . . . . . . . . . . . . . . . 1 ) <strong>DI</strong>V 2011 212.205 * 56.297 12.899 8.848 13.446 94.211 145.734 71.170 7.789 75.431 — 402<br />

2010 155.659 * 36.177 -696 1.429 14.842 154.772 80.088 103.479 8.576 83.218 — 369<br />

CIMOLAI (gruppo CIMOLAI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 211.510 * 47.472 13.628 7.624 105.704 15.018 670.761 103.125 18.980 93.371 — 462<br />

2010 222.351 * 47.397 13.880 8.980 99.087 8.694 464.326 65.068 4.332 93.849 — 430<br />

≠ � EL.EN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) EL 2011 211.137 674 60.449 2.738 -270 27.807 12.014 229.574 19.681 10.617 175.110 80.405 1.139<br />

2010 189.797 693 56.427 5.192 1.268 29.076 13.857 209.217 11.342 8.996 171.724 77.585 969<br />

≠ � FILA - FABBRICA ITALIANA LAPIS ED AFFINI . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 210.987 675 76.477 28.249 13.763 25.021 10.253 203.003 118.080 10.821 66.087 905 2.546<br />

2010 200.100 660 70.980 26.262 10.193 24.261 10.860 181.734 107.464 10.767 55.269 902 2.611<br />

RA<strong>DI</strong>CI YARN (gruppo RA<strong>DI</strong>CIFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 210.965 * 38.869 18.495 16.171 37.550 3.659 122.997 23.142 16.524 56.791 — 501<br />

2010 183.516 * 30.083 9.695 5.351 39.058 4.101 94.435 28.856 15.459 40.620 — 524<br />

≠ GABEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 210.873 676 51.035 13.382 3.559 51.002 795 143.877 30.795 7.259 117.117 34.529 748<br />

2010 — — — — — — — — — — — — —<br />

≠ FAAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 209.375 677 84.493 27.411 15.478 49.207 7.536 327.000 302 9.971 323.461 1.141 830<br />

2010 176.615 735 75.072 28.759 21.212 49.545 7.964 315.400 553 9.708 322.026 1.499 854<br />

≠ CIFA WORLDWIDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 209.030 678 70.932 21.444 -17.086 20.181 18.940 509.639 282.849 43.606 145.966 109 722<br />

2010 145.410 828 12.014 -66.809 -60.336 23.995 22.238 490.371 282.573 46.361 160.741 418 734<br />

114.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

115.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già ALMAG - Azienda Lavorazioni Metallurgiche ed Affini Gnutti. In data 1-XI-2011 ha conferito il ramo d’azienda<br />

produttivo alla neo costituita ALMAG - Azienda Lavorazioni Metallurgiche ed Affini Gnutti.<br />

(2) Già Holding Montenegro.<br />

(3) Dal 22-XII-2011 ha consolidato integralmente Sabart, Raico e i gruppi Tecomec e Comet.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

HOL<strong>DI</strong>NG UMBERTO GNUTTI (gruppo HOL<strong>DI</strong>NG UMBERTO MET 2011 208.705 * 35.877 22.419 11.965 556 96.554 14.495 — 865 101.634 — 3<br />

GNUTTI) 1 ) 2010 234.194 * 27.602 10.587 6.813 24.230 17.222 128.986 44.286 13.890 93.675 — 185<br />

≠ SLL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FBA 2011 208.450 679 56.358 26.903 3.588 42.048 2.138 244.397 5.064 9.421 223.054 — 291<br />

2010 219.406 618 65.728 28.577 10.752 48.420 1.626 237.203 5.819 9.912 219.465 — 286<br />

UFI FILTERS (gruppo GGG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 208.440 * 27.816 1.626 2.361 6.287 40.978 130.685 86.559 5.470 23.142 — 381<br />

2010 191.651 * 23.837 -1.038 -2.800 6.548 44.023 121.835 77.291 3.892 20.781 — 379<br />

≠ MARTELLI F.LLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 208.361 680 18.181 4.836 1.627 17.515 1 85.294 53.708 2.256 33.940 — 206<br />

2010 195.106 670 17.907 4.357 1.737 18.629 1 79.201 49.768 2.292 32.335 — 222<br />

SIAD - SOCIETA’ ITALIANA ACETI<strong>LE</strong>NE & DERIVATI (gruppo SIAD) . . CHI 2011 208.142 * 69.430 24.073 12.385 151.870 129.413 113.142 102.006 8.507 224.086 — 551<br />

2010 195.173 * 67.605 24.468 12.670 141.950 128.777 109.114 101.340 8.805 214.201 — 526<br />

YAMAHA MOTOR ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 207.879 681 9.726 1.250 207 10.038 3.148 75.353 11.680 5.526 39.236 — 154<br />

2010 257.944 537 12.513 3.009 3.410 10.451 3.275 73.548 20.254 9.559 39.029 — 185<br />

� ≠ � ACSM-AGAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 207.731 682 60.818 17.626 4.269 88.994 12.604 347.337 131.423 21.638 155.224 11.194 469<br />

2010 205.863 646 61.079 20.429 8.679 90.515 13.023 323.225 118.933 21.560 157.213 11.536 438<br />

CERAMICHE ATLAS CONCORDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 207.401 683 65.572 21.580 18.312 74.028 55.148 139.727 36.549 10.991 156.738 — 600<br />

2010 199.105 663 71.008 28.608 20.748 75.312 59.118 142.419 43.879 11.123 151.465 — 577<br />

≠ CEMENTERIE ALDO BARBETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 207.374 684 58.371 7.702 -17.790 109.253 18.148 301.394 267.424 11.899 92.124 21.567 1.438<br />

2010 187.564 701 50.297 812 -7.356 124.194 13.154 341.314 278.326 13.298 135.310 23.372 1.391<br />

≠ APOFRUIT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 207.095 685 42.108 1.188 42 99.707 19.950 92.298 50.529 1.735 102.333 804 2.032<br />

2010 220.299 617 43.839 3.030 1.205 102.985 19.118 99.507 51.133 2.237 103.125 746 2.001<br />

SIEMENS HEALTHCARE <strong>DI</strong>AGNOSTICS . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 207.065 686 78.608 21.460 5.145 78.460 24 129.755 59.967 9.912 101.111 — 326<br />

2010* 209.503 641 66.012 10.567 395 79.457 24 191.604 106.280 10.700 112.060 — 325<br />

<strong>DI</strong>AGEO OPERATIONS ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 206.446 687 36.243 9.532 5.747 36.036 5 95.209 24.177 6.522 38.499 — 423<br />

2010* 218.513 621 39.010 12.607 6.257 37.028 5 96.214 23.380 6.561 38.152 — 425<br />

FLINT GROUP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 206.406 688 31.767 3.889 -251 16.454 2.378 93.154 26.581 8.124 34.222 — 436<br />

2010 194.553 673 37.738 9.544 3.063 17.616 2.471 92.694 28.592 8.928 34.473 — 441<br />

≠ LOG SERVICE EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 206.119 689 25.076 4.038 824 13.004 4.036 115.711 48.658 3.687 11.443 587 445<br />

2010 212.897 634 24.183 2.642 1.045 9.136 3.427 116.774 36.691 3.977 10.378 854 455<br />

ROSETTI MARINO (gruppo ROSETTI MARINO) . . . . . . . . . . . . . . . . . . . . IMP 2011 206.117 * 37.817 9.588 21.368 57.531 25.473 223.531 349 8.656 137.810 — 366<br />

2010 215.182 * 36.706 9.193 32.725 52.583 15.521 202.619 429 8.907 123.092 — 348<br />

MM AUTOMOBILI ITALIA (gruppo KOELLIKER) . . . . . . . . . . . . . . . . . . . MT 2011 205.142 * 8.811 5.501 2.202 1.356 3 114.071 90.144 1.803 10.078 — 46<br />

2010 174.593 * 10.416 6.989 2.213 1.167 96 114.839 93.384 2.437 7.876 — 50<br />

≠ EIGENMANN & VERONELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 204.895 690 29.351 10.822 6.035 21.209 799 103.206 22.112 4.776 66.977 199 251<br />

2010 207.025 644 32.011 13.835 8.985 17.317 604 98.477 5.576 4.391 70.359 — 235<br />

≠ � EMAK (gruppo YAMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 204.359 * 48.435 10.410 5.755 62.526 8.443 269.637 107.264 15.206 140.141 1.733 1.576<br />

2010 206.785 * 52.131 13.918 11.570 50.019 4.267 152.405 35.071 9.029 114.030 555 916<br />

NOVELIS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011* 204.338 691 27.767 -3.604 -4.901 63.504 2.580 73.468 18.736 7.517 73.911 — 434<br />

2010* 211.111 637 35.860 3.584 1.389 65.374 2.514 95.886 28.157 8.009 78.812 — 446<br />

PLASTIPAK ITALIA PREFORME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011* 203.599 692 10.667 -4.624 -7.931 52.620 9.146 88.386 12.688 6.459 79.420 — 150<br />

2010* 158.365 788 11.995 -2.781 -5.377 52.890 8.796 87.430 14.438 6.784 87.351 — 144<br />

116.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

117.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 30-VI-2011 ha conferito il ramo d’azienda relativo alla progettazione, realizzazione e gestione di reti di<br />

comunicazione elettronica e alla fornitura di servizi associati alla neo costituita EI Tower.<br />

(2) In data 1-X-2011 ha conferito il ramo d’azienda “Confezionamento” sito in Russi (Ra) ed i marchi zucchero (tra i<br />

quali Eridania, Classico, Zefiro e Tropical) alla Eridania Italia.<br />

(3) Già Toto Costruzioni Generali. In data 1-XI-2011 ha conferito il ramo d’azienda “Costruzioni” alla neo costituita Toto<br />

Costruzioni Generali.<br />

(4) Nel 2011 ha consolidato integralmente le neo costituite Serioplast Tunisie S.à.r.l. e Serioplast International S.à.r.l.<br />

(5) In data 1-I-2011 ha incorporato la Punto Lift.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

GRANLATTE SOCIETA’ COOPERATIVA AGRICOLA (gruppo ALI 2011 203.559 * 716 -1.093 231 6.889 152.418 67.532 47.666 347 121.178 — 18<br />

GRANLATTE SOCIETA’ COOPERATIVA AGRICOLA) 2010 189.000 * 3.472 1.590 3.154 7.054 154.778 59.526 40.362 544 121.209 — 18<br />

≠ ESSE INDUSTRIE <strong>DI</strong> SCAVOLINI ELVINO E VALTER & C. . . . . . . . . . MOB 2011 203.377 693 38.532 5.707 3.310 74.489 1.600 94.938 12.677 10.310 85.295 — 650<br />

2010 — — — — — — — — — — — — —<br />

LOWARA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 203.141 694 66.363 25.106 15.069 25.918 4.939 104.605 28.444 11.634 52.042 — 677<br />

2010 191.543 679 60.726 19.412 10.704 25.612 4.939 90.539 28.000 10.295 36.973 — 680<br />

� E<strong>LE</strong>TTRONICA INDUSTRIA<strong>LE</strong> (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . . . 1 ) SEP 2011 202.841 * 83.654 6.950 73.090 119.063 365.650 295.728 247.164 2.675 503.659 — 20<br />

2010 220.564 * 151.890 47.617 23.450 297.671 26.871 571.465 348.180 44.740 452.236 — 513<br />

� MEDUSA FILM (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 202.712 * 11.348 5.926 4.829 313 28.272 281.462 5.437 805 164.112 — 55<br />

2010 216.251 * 49.484 43.698 33.827 337 16.607 301.620 3.434 899 159.089 — 55<br />

ERIDANIA SADAM (gruppo ERIDANIA SADAM) . . . . . . . . . . . . . . . . . . 2 ) ALI 2011 202.272 * 40.762 17.994 10.570 69.539 31.754 152.004 93.752 8.766 104.234 — 362<br />

2010 191.066 * 36.606 5.773 5.545 76.478 11.917 167.335 89.089 10.378 97.467 — 493<br />

� BRACCO (gruppo BRACCO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 202.106 * 17.949 -11.429 19.828 4.103 382.956 171.120 147.826 6.228 328.581 — 290<br />

2010 221.289 * 28.819 2.461 21.528 4.404 387.358 156.737 138.464 6.534 328.426 — 291<br />

≠ GRUPPO SOCIETA’ GAS RIMINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 201.825 695 53.077 36.044 19.402 127.949 48.187 125.148 52.118 5.847 177.696 10.330 328<br />

2010 190.816 687 52.687 37.549 22.311 121.133 44.145 97.102 21.872 5.119 162.670 12.191 315<br />

≠ BEAUTY BUSINESS HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 201.766 696 67.657 20.323 2.205 26.501 4.892 172.931 90.641 12.146 59.869 -6 1.141<br />

2010 184.604 710 59.142 13.848 -4.295 37.764 3.135 177.243 90.127 12.482 58.791 — 1.087<br />

SIMBA (gruppo GF GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 201.157 * 4.569 2.632 1.288 266 1.077 47.648 10.661 420 15.902 — 31<br />

2010 225.036 * 3.404 1.611 888 250 929 47.143 9.288 329 14.614 — 29<br />

FERRARI GIOVANNI INDUSTRIA CASEARIA . . . . . . . . . . . . . . . . . . . ALI 2011 201.004 697 12.065 2.131 433 17.588 328 93.226 53.173 2.801 17.047 — 178<br />

2010 185.209 708 11.282 1.742 649 16.041 180 82.372 44.801 2.861 16.915 — 172<br />

≠ � GRUPPO ARGENTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 200.972 698 100.275 17.770 -3.246 69.229 54.779 265.299 261.222 29.380 40.684 — 1.301<br />

2010 178.996 727 92.958 18.286 -5.604 59.314 54.270 245.096 233.268 29.740 44.101 — 1.148<br />

≠ GRUPPO FERRERO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 200.745 699 27.944 12.233 29.868 134.965 62.815 312.245 197.902 4.383 214.597 33.656 202<br />

2010 175.784 737 30.978 18.338 2.813 81.328 72.862 232.376 151.348 3.641 165.155 15.521 141<br />

KELLOGG ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 200.456 700 14.472 4.943 1.778 218 280 53.979 3 1.365 7.456 — 116<br />

2010* 191.192 684 14.438 5.389 2.058 265 287 50.397 233 1.931 5.679 — 118<br />

TOTO HOL<strong>DI</strong>NG (gruppo TOTO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . 3 ) E<strong>DI</strong>L 2011 199.731 * 53.511 11.739 1.556 18.794 424.811 66.019 100.476 31.924 371.236 — 20<br />

2010 153.040 * 51.190 6.532 2.686 94.718 307.281 300.117 179.771 39.286 369.680 — 637<br />

CASALGRANDE PADANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 199.219 701 64.226 22.047 13.972 45.068 37.207 143.939 15.261 11.646 149.234 — 601<br />

2010 194.979 671 65.761 24.988 16.970 44.233 42.181 132.744 15.123 11.507 139.940 — 601<br />

≠ OLD MILL HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) CHI 2011 199.060 702 46.912 4.074 57 118.353 1.373 68.821 86.836 13.524 36.307 — 789<br />

2010 171.863 753 45.577 6.434 2.900 106.844 628 64.469 77.709 15.003 37.573 — 741<br />

≠ � INDUSTRIE ILPEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011* 198.412 703 79.407 14.357 3.775 57.715 3.630 123.431 96.053 11.166 25.481 850 2.478<br />

2010* 190.768 689 75.968 11.091 3.731 60.912 6.588 123.660 104.759 12.540 23.183 674 2.454<br />

� CVA - COMPAGNIA VALDOSTANA DEL<strong>LE</strong> ACQUE (gruppo CVA) . . . . . . ENER 2011 198.370 * 160.622 123.212 63.173 296.392 467.776 415.423 222.960 12.666 908.509 — 346<br />

2010 221.013 * 179.253 142.604 77.993 294.657 342.936 517.767 187.287 16.313 874.336 — 322<br />

SCHIND<strong>LE</strong>R (gruppo SCHIND<strong>LE</strong>R) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ) MEC 2011 198.349 * 64.384 11.411 6.440 6.853 9.165 173.599 54.055 10.686 26.594 — 918<br />

2010 177.578 * 57.080 6.629 3.169 7.093 9.579 160.950 43.929 12.069 20.155 — 924<br />

118.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

119.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Nel 2011 è uscita dall’area di consolidamento la Carrier Limited Korea Ltd.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� <strong>DI</strong>ASORIN (gruppo <strong>DI</strong>ASORIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 197.576 * 77.749 28.531 95.759 24.354 99.796 239.232 58.681 7.017 244.858 — 511<br />

2010 174.839 * 62.924 17.585 69.929 24.874 99.302 209.916 67.021 6.768 214.707 — 498<br />

ASTRA VEICOLI <strong>INDUSTRIALI</strong> (gruppo FIAT INDUSTRIAL) . . . . . . . . . MT 2011 197.404 * 32.648 9.503 4.673 11.227 2.733 124.413 — 24.188 32.338 — 476<br />

2010 196.711 * 28.370 6.878 3.375 11.147 1.301 109.522 — 24.014 27.666 — 481<br />

≠ UNITED TECHNOLOGIES HOL<strong>DI</strong>NGS ITALY . . . . . . . . . . . . . . . . . . 1 ) ELTV 2011* 197.175 704 36.622 -1.670 4.893 23.414 2.259 317.803 145.094 27.414 91.094 9.267 695<br />

2010* 391.051 389 73.678 8.728 -17.179 19.131 721 301.423 136.548 32.827 85.841 9.409 1.238<br />

TYCO E<strong>LE</strong>CTRONICS AMP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 197.041 705 39.237 11.655 5.040 8.203 1.225 135.331 — 8.420 102.885 — 456<br />

2010* 186.854 702 40.758 12.175 4.804 9.093 1.226 129.731 — 8.459 97.845 — 459<br />

≠ � <strong>SERVIZI</strong> ITALIA (gruppo COOPSERVICE) . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 196.996 * 103.613 9.384 3.303 128.664 16.603 123.991 83.726 11.096 71.948 357 1.670<br />

2010 195.135 * 108.421 18.502 11.693 130.081 9.720 126.408 77.616 11.493 73.310 536 1.665<br />

≠ GE POWER CONTROLS HOL<strong>DI</strong>NG ITALIA . . . . . . . . . . . . . . . . . . . . . . MEC 2011 196.890 706 22.523 -17.414 -18.405 21.892 463 133.223 138.961 16.337 -31.065 7.181 ...<br />

2010 216.366 624 43.885 -19.292 -40.616 24.571 1.068 171.416 130.905 17.920 -12.637 7.410 ...<br />

≠ ITALCARNI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 196.346 707 2.085 -7.355 3.801 35.468 2.572 76.533 54.749 1.810 32.719 — 122<br />

2010 184.341 712 6.508 -4.106 -3.428 35.905 24.837 60.795 59.319 2.116 31.326 — 140<br />

≠ ACMAR - ASSOCIAZIONE COOPERATIVA MURATORI & AFFINI E<strong>DI</strong>L 2011 196.343 708 49.115 11.383 10.857 51.185 3.599 241.898 123.765 7.032 57.109 1.379 783<br />

RAVENNA 2010 216.399 623 48.635 8.975 3.090 53.072 1.730 248.848 124.125 6.922 62.577 1.839 799<br />

� ≠ MULTI<strong>SERVIZI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 195.942 709 52.991 22.409 7.680 168.936 5.468 101.054 97.872 9.048 77.379 4.462 451<br />

2010 175.518 739 44.525 16.850 3.854 155.311 3.267 104.331 98.959 12.635 69.099 3.862 455<br />

ITALCOST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 195.457 710 5.301 3.280 1.721 4.611 157 35.263 4.471 255 15.842 — 23<br />

2010 200.348 659 7.395 5.482 3.229 4.182 156 47.633 3.930 234 17.121 — 23<br />

� ≠ MILANO SERRAVAL<strong>LE</strong>-MILANO TANGENZIALI . . . . . . . . . . . . . . . . SEP 2011 195.338 711 145.423 56.061 17.418 697.378 58.084 186.160 321.323 57.255 424.303 58.676 757<br />

2010 191.214 683 137.116 50.842 24.228 598.328 99.100 174.109 256.886 58.215 429.837 59.666 754<br />

� MILANO SERRAVAL<strong>LE</strong>-MILANO TANGENZIALI (gruppo MILANO SEP 2011 195.232 * 143.303 59.334 17.028 418.146 195.259 158.093 257.500 56.290 366.634 — 695<br />

SERRAVAL<strong>LE</strong>-MILANO TANGENZIALI) 2010 191.168 * 135.358 53.283 23.753 440.560 203.678 98.263 226.362 57.344 371.352 — 705<br />

FI<strong>DI</strong>A FARMACEUTICI (gruppo FI<strong>DI</strong>A FARMACEUTICI) . . . . . . . . . . . . FARM 2011 194.629 * 80.438 22.721 71.291 75.271 59.442 294.016 212.080 40.811 102.211 — 713<br />

2010 190.162 * 89.658 31.443 -5.171 80.863 74.090 198.889 229.803 38.050 30.919 — 699<br />

≠ KOMATSU UTILITY EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 194.510 712 16.650 -7.379 -11.452 25.523 77 108.745 45.038 13.133 11.407 — 425<br />

2010* 186.555 703 10.947 -18.744 -21.710 24.515 77 112.961 36.878 14.612 22.859 — 474<br />

≠ HOLCIM GRUPPO (ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 194.367 713 27.979 -42.120 -69.094 298.781 19.416 400.539 298.221 29.271 315.988 6.128 556<br />

2010 224.299 612 38.094 -33.850 -67.469 317.033 19.002 430.396 264.047 30.772 385.286 6.332 625<br />

≠ LIFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 193.969 714 52.923 8.405 2.427 69.833 20.911 124.527 44.233 11.451 114.922 51.427 855<br />

2010 181.391 716 55.164 11.627 3.538 72.578 18.438 129.209 46.603 10.789 110.583 48.985 862<br />

DANIELI AUTOMATION (gruppo DANIELI & C.) . . . . . . . . . . . . . . . . . . . MEC 2011* 193.850 * 62.886 39.976 26.871 4.967 156.654 755.431 — 24.664 100.963 — 367<br />

2010* 184.037 * 59.209 37.102 26.122 5.123 156.622 710.449 — 23.617 94.092 — 366<br />

GLAXOSMITHKLINE MANUFACTURING . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 193.847 715 76.979 18.384 10.458 116.412 6.740 78.363 5.503 9.490 156.852 — 757<br />

2010 203.908 653 76.424 19.260 11.289 118.699 9.339 87.208 — 11.369 172.536 — 736<br />

≠ � ZUEGG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 193.815 716 32.035 4.245 -132 76.181 6.046 72.084 59.167 9.532 36.650 — ...<br />

2010 172.464 750 31.938 5.362 3.207 75.697 5.391 75.710 58.136 8.800 37.166 — ...<br />

THA<strong>LE</strong>S ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 193.730 717 45.363 2.992 54 5.705 19.690 179.851 47.443 25.796 31.148 — 594<br />

2010 205.047 649 39.178 -3.939 -5.070 5.841 13.700 189.807 41.306 24.873 21.094 — 592<br />

120.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

121.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente la Fratelli Testori.<br />

(2) Nel 2011 ha consolidato integralmente la neo costituita Ligabue Off-Shore Services S.A.<br />

(3) In data 1-VIII-2010 ha conferito lo stabilimento produttivo sito in Cisterna (Lt) alla neocostituita CSI - Compagnia<br />

Surgelati Italiana.<br />

(4) In data 1-I-2011 ha incorporato la Consorzio Colavev Valtellina e ha ceduto il ramo d’azienda produttivo,<br />

commerciale e distributivo dei prodotti a marchio Colavev alla LatteSì Valtellina.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � STEFANEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 193.588 718 26.096 -31.891 14.386 38.064 19.259 173.498 68.658 11.159 65.896 325 1.611<br />

2010 182.855 714 18.784 -37.592 -35.385 39.262 94.000 162.221 154.235 13.000 51.519 189 1.624<br />

MANNI SIPRE (gruppo GRUPPO MANNI HP) . . . . . . . . . . . . . . . . . . . . . . MET 2011 193.115 * 18.020 817 91 13.538 10.654 112.779 45.499 4.227 35.633 — 319<br />

2010 183.421 * 18.295 1.655 803 11.285 10.655 112.218 45.011 4.454 36.042 — 321<br />

≠ MORELLATO & SECTOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011 192.954 719 50.854 14.359 572 21.613 1.476 205.184 102.618 10.316 57.544 1.835 ...<br />

2010 187.832 699 54.315 9.174 370 23.201 3.574 218.715 119.518 13.167 57.684 2.043 ...<br />

≠ PEG PEREGO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 192.779 720 49.345 5.626 1.283 77.115 964 105.613 43.203 27.284 72.014 — 1.618<br />

2010 220.308 616 65.771 18.245 9.966 79.029 705 125.575 47.910 23.661 71.776 — 1.798<br />

ITALCARNI (gruppo ITALCARNI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 192.436 * 1.381 -8.060 -3.853 29.044 8.275 75.312 52.753 1.810 34.319 — 122<br />

2010 179.203 * 6.086 -4.111 -4.356 29.531 35.303 62.877 57.553 2.116 40.581 — 140<br />

≠ TECNIPLAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 192.249 721 64.623 11.496 4.149 28.259 3.680 127.711 46.002 6.266 44.153 7.093 883<br />

2010 137.713 859 56.629 18.908 10.053 21.558 5.078 89.404 25.948 4.195 37.462 3.541 620<br />

COSTAN (gruppo EPTA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 192.177 * 48.981 5.628 6.802 32.102 27.879 93.204 26.356 12.740 61.633 — 943<br />

2010 185.037 * 49.504 8.916 6.108 29.610 28.292 87.139 11.569 12.700 65.331 — 918<br />

≠ LIGABUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) RIST 2011 192.085 722 44.270 7.851 -405 5.447 2.163 74.796 22.306 2.984 9.323 2.701 3.953<br />

2010 190.330 690 41.849 177 -7.642 14.243 1.553 67.159 31.326 2.837 2.678 2.375 3.398<br />

ZAMBON (gruppo ZAMBON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 192.078 * 34.042 6.913 58.133 32.187 89.758 126.589 63.932 4.089 136.817 — 289<br />

2010 168.316 * 38.780 13.544 41.538 26.369 89.659 189.455 81.804 5.023 178.687 — 276<br />

ZML INDUSTRIES (gruppo CIVIDA<strong>LE</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 192.040 * 35.876 5.320 2.383 30.065 16 92.563 50.048 6.396 17.883 — 575<br />

2010 167.326 * 34.387 4.636 1.804 27.678 16 89.313 50.447 6.470 15.500 — 557<br />

≠ MANTUA SURGELATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 192.026 723 36.422 3.223 681 60.252 1.769 106.771 53.345 8.782 62.169 2.880 620<br />

2010 176.616 734 42.772 10.685 6.188 60.753 1.591 100.784 54.173 8.941 62.401 3.994 630<br />

UNI<strong>LE</strong>VER ITALIA MANUFACTURING . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 192.007 724 116.870 7.874 785 184.377 41 69.989 124.444 34.178 38.837 — 1.919<br />

2010 231.866 593 137.816 7.147 5.201 162.325 34 87.166 118.800 35.112 38.052 — 2.411<br />

≠ BORMIOLI LUIGI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 191.703 725 83.161 11.245 5.369 63.671 1.997 106.723 14.598 12.203 93.875 — 1.067<br />

2010 172.520 749 81.502 9.604 3.785 65.418 1.519 104.045 19.808 12.746 88.073 — 1.091<br />

EUROITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 191.482 726 21.234 17.456 14.972 14.628 — 208.096 — 1.127 149.383 — 35<br />

2010 177.847 731 22.377 18.755 14.921 15.384 — 194.507 — 1.005 134.811 — 36<br />

≠ � GRUPPO CERAMICHE RICCHETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 190.466 727 60.476 -5.592 -5.541 153.451 19.032 206.966 105.940 49.262 168.839 -1 1.559<br />

2010 196.657 668 55.826 -8.530 -15.834 165.975 15.613 212.220 118.979 53.193 173.133 -150 1.646<br />

TEKSID (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 190.427 * 23.550 17.849 14.930 941 166.692 53.710 1.434 18.938 162.138 — 64<br />

2010 155.770 * 8.790 2.562 1.886 1.057 154.750 55.422 9.701 19.501 147.208 — 71<br />

≠ IRO - INDUSTRIE RIUNITE ODO<strong>LE</strong>SI . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 189.815 728 17.216 -1.740 -2.695 30.788 7.803 84.743 54.051 3.423 24.950 61 228<br />

2010 165.644 768 15.890 -5.157 -3.675 33.501 7.311 72.122 48.028 3.713 27.780 29 235<br />

COLABETON (gruppo FINANCO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 189.484 * 20.048 -5.212 -5.981 50.501 14.755 130.957 30.340 8.136 74.446 — 378<br />

2010 189.250 * 22.088 -4.127 -2.730 52.017 11.470 127.285 25.164 8.356 80.427 — 392<br />

L’ALCO GRAN<strong>DI</strong> MAGAZZINI (gruppo CONFIN) . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 189.349 * 17.521 690 222 217 136 52.773 12.379 3.331 8.878 — 447<br />

2010 176.337 * 16.946 853 211 238 202 55.223 15.934 3.490 8.656 — 434<br />

COOPERLAT (gruppo COOPERLAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) ALI 2011 189.035 * 19.272 481 116 43.842 25.748 97.730 66.732 3.864 48.264 — 334<br />

2010 199.107 * 19.328 -675 224 43.991 31.660 95.148 63.034 3.951 47.796 — 363<br />

122.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

123.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Nel 2011 ha consolidato integralmente Aso Partecipazioni Industriali, Aso SPS Steelworks e Aso SPS.<br />

(2) Dal 30-VI-2011 ha consolidato integralmente P Group Softer Deutschland GmbH.<br />

(3) Nel 2011 sono uscite dall’area di consolidamento Slometal d.o.o. e Monza Club Edizioni.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� A2A RETI GAS (gruppo A2A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 188.580 * 127.126 50.462 34.151 667.839 1.882 165.193 — 39.226 686.678 — 581<br />

2010 189.360 * 129.176 46.525 29.709 667.060 1.874 146.977 — 41.808 672.027 — 592<br />

PASTA ZARA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 187.768 729 30.186 5.763 1.481 113.937 8.203 115.276 94.039 4.321 69.733 — 296<br />

2010 171.538 754 28.247 4.400 1.341 113.280 8.203 94.981 83.589 5.665 71.131 — 280<br />

≠ ASO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011 187.745 730 28.070 -289 5.605 106.938 29.459 167.090 176.520 6.056 73.101 — 332<br />

2010 103.389 1.071 19.877 -2.796 -5.521 67.216 14.907 137.308 115.562 4.768 64.716 5.934 217<br />

CEDACRI (gruppo CEDACRI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 187.561 * 71.877 5.476 4.905 39.354 30.112 75.984 6.679 17.523 66.258 — 676<br />

2010 173.941 * 69.495 7.015 8.068 28.106 21.693 95.618 — 19.601 61.355 — 648<br />

FERRARINI (gruppo FERRARINI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 187.532 * 34.772 8.838 2.405 143.846 24.865 128.272 125.915 3.912 106.279 — 437<br />

2010 184.521 * 32.350 7.278 1.535 136.824 26.169 109.157 113.324 3.929 98.406 — 422<br />

≠ SOFTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) CHI 2011 187.400 731 22.970 4.272 1.334 22.860 2.741 87.162 46.837 2.834 21.631 85 276<br />

2010 134.637 874 20.996 5.425 3.046 19.669 2.936 82.962 35.310 3.468 22.611 20 267<br />

HYDRO ALUMINIUM SLIM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 187.307 732 25.404 -3.277 -2.993 25.710 2.459 68.958 30.936 8.439 31.617 — 428<br />

2010 158.225 789 27.475 -566 90 29.543 1.799 60.769 26.829 8.884 34.610 — 432<br />

≠ RAFFINERIA METALLI CAPRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 187.299 733 14.944 1.225 -585 52.424 38 73.390 52.312 4.561 39.279 140 159<br />

2010 160.321 784 15.723 2.143 669 54.255 33 79.832 54.657 4.535 39.859 134 159<br />

� AMIAT - AZIENDA MULTE<strong>SERVIZI</strong> IGIENE AMBIENTA<strong>LE</strong> TORINO <strong>DI</strong>V 2011 186.883 734 107.952 9.705 2.878 98.329 9.135 167.780 66.836 53.411 73.022 — 1.973<br />

2010 175.042 742 125.102 25.752 14.024 108.415 10.191 132.660 54.115 59.012 63.433 — 2.025<br />

LOMBAR<strong>DI</strong>NI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 186.390 735 44.387 1.783 -7.654 42.444 29.717 85.700 66.142 14.125 27.215 — 759<br />

2010 175.357 740 41.789 -1.087 -9.260 38.839 23.265 95.361 50.009 16.783 34.869 — 777<br />

≠ IMAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 186.262 736 38.715 9.353 5.117 9.600 568 127.065 41.778 7.818 32.077 — 1.386<br />

2010 163.635 774 38.363 10.381 6.202 9.360 559 105.957 31.536 7.825 28.961 — 1.404<br />

SIMAR - SOCIETA’ METALLI MARGHERA (gruppo COR<strong>DI</strong>FIN) . . . . . . . MET 2011 186.251 * 7.973 1.757 -1.343 27.545 251 102.265 52.533 4.707 8.525 — 101<br />

2010 157.128 * 6.929 1.179 -2.476 27.775 251 118.146 66.129 4.905 9.867 — 96<br />

≠ INTERSIDER ACCIAI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MET 2011 185.920 737 21.877 -23.923 -37.831 74.342 3.548 138.825 193.142 15.167 -46.377 88 964<br />

2010 265.947 522 45.275 -7.669 -23.914 81.957 2.333 180.670 201.198 12.675 -8.001 686 1.061<br />

� ≠ LOMBAR<strong>DI</strong>A INFORMATICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 185.783 738 51.428 3.325 1.546 14.413 70 147.593 — 7.241 81.685 — 656<br />

2010 190.869 686 81.883 664 -3.178 14.353 11 153.393 — 7.304 80.139 — 687<br />

E<strong>DI</strong>ZIONI CONDE’ NAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 185.770 739 70.038 21.640 13.696 2.032 1.914 116.781 — 9.765 62.679 — 504<br />

2010 180.763 722 69.268 23.634 14.490 2.187 1.745 114.152 — 9.838 63.983 — 478<br />

IRO - INDUSTRIE RIUNITE ODO<strong>LE</strong>SI (gruppo IRO) . . . . . . . . . . . . . . . . MET 2011 185.487 * 16.898 -1.358 -2.738 28.725 7.912 82.608 52.096 3.223 25.032 — 214<br />

2010 162.719 * 15.316 -5.067 -3.617 31.899 7.537 70.881 46.944 3.535 27.770 — 221<br />

� PANARIAGROUP INDUSTRIE CERAMICHE (gruppo PANARIAGROUP IPE 2011 185.465 * 58.668 1.946 2.177 42.892 100.828 155.958 82.657 8.674 139.592 — 845<br />

INDUSTRIE CERAMICHE) 2010 176.152 * 58.999 3.035 2.081 40.769 79.669 168.174 73.768 13.569 137.415 — 859<br />

FOSTER WHEE<strong>LE</strong>R ITALIANA (gruppo FOSTER WHEE<strong>LE</strong>R ITALIANA) IMP 2011 185.290 * 69.601 2.526 43.011 951 203.058 134.325 39.750 48.831 144.140 — 841<br />

2010 218.074 * 88.549 20.548 16.602 1.080 202.344 139.580 46.750 45.572 141.929 — 853<br />

EURO SFIR ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 185.270 740 3.749 2.509 1.749 49 3 29.318 548 225 7.426 — 12<br />

2010 107.836 1.042 2.726 1.774 1.158 64 — 20.758 307 217 6.977 — 12<br />

A. AGRATI (gruppo A. AGRATI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 185.268 * 48.150 8.848 -4.464 80.418 45.158 122.637 78.417 16.156 100.879 — 627<br />

2010 150.111 * 37.132 -2.469 -2.589 83.436 36.211 106.701 59.185 15.181 105.343 — 637<br />

124.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

125.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 è uscita dall’area di consolidamento la Descamps S.A.S.<br />

(2) Già Elettromeccanica. In data 31-XII-2011 ha ricevuto in conferimento il ramo d’azienda “ACC” della controllante<br />

HCH - Household Compressors Holding (già Appliances Components Companies).<br />

(3) Nel 2011 ha consolidato integralmente la Lu-Ve Sweden A.B.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ONDULATI GIUSTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 185.119 741 16.667 5.660 778 76.098 952 71.207 54.940 2.142 59.246 — 191<br />

2010 160.957 783 14.838 4.330 990 70.970 951 60.581 43.979 2.091 58.468 — 191<br />

≠ � VINCENZO ZUCCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TESS 2011 184.925 742 41.374 -10.914 -15.960 68.513 28.265 145.627 131.109 44.420 20.215 8.021 1.237<br />

2010 188.187 698 58.456 2.389 -20.517 73.607 25.314 157.812 125.758 45.523 22.216 8.777 1.344<br />

ALFA LAVAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 184.546 743 43.172 7.657 3.044 34.916 4.646 90.063 33.479 12.450 42.683 — 548<br />

2010 178.848 729 41.104 6.701 3.204 36.364 1.234 80.870 20.109 13.445 42.842 — 542<br />

≠ CANALI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 184.258 744 77.551 19.441 16.013 64.434 3.336 288.052 202 16.168 293.823 — 1.686<br />

2010 165.305 771 71.497 14.826 9.424 63.034 3.358 279.723 100 13.879 294.137 — 1.733<br />

≠ � TARGETTI SANKEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 183.899 745 57.367 -11.209 -111.803 55.656 12.606 166.817 239.450 28.544 -81.460 9 1.197<br />

2010 191.284 682 70.580 1.155 -11.614 63.684 14.236 262.636 225.851 27.917 29.751 23 1.287<br />

SO<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 183.435 746 43.572 11.172 8.125 10.301 2.585 137.269 43.877 5.652 31.083 — 654<br />

2010 169.621 758 42.840 12.050 8.558 10.616 168 83.097 12.497 6.239 25.308 — 649<br />

IMMERGAS (gruppo IMMERFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 183.206 * 50.117 13.965 9.167 27.186 255 138.313 2.787 12.301 105.054 — 605<br />

2010 169.009 * 48.331 12.939 8.141 26.643 — 138.643 2.787 12.113 100.945 — 602<br />

≠ � SALMOIRAGHI & VIGANO’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011* 183.168 747 71.530 6.573 -1.446 24.903 6.563 172.209 74.851 13.782 39.202 30 1.721<br />

2010* 178.246 730 70.079 7.820 169 25.901 5.145 166.931 80.245 12.460 40.546 30 1.706<br />

AIR LIQUIDE ITALIA SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 183.138 748 45.166 -1.001 -7.456 127.539 12.722 169.072 5.121 8.285 244.676 — 494<br />

2010 181.162 720 48.231 3.074 -5.918 134.382 11.662 167.787 162 9.180 252.023 — 507<br />

ACC COMPRESSORS (gruppo ACC COMPRESSORS) . . . . . . . . . . . . . . 2 ) MEC 2011 182.945 * 19.583 -6.930 -10.918 10.751 47.027 68.622 39.795 16.255 2.001 — 639<br />

2010 173.503 * 19.869 -7.738 -7.905 8.538 46.350 60.066 31.769 13.268 2.544 — 643<br />

≠ STARWOOD ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 182.794 749 108.858 5.716 -8.092 484.328 27.574 142.136 198.480 27.121 369.216 — 1.768<br />

2010 191.447 681 115.362 5.854 -27.149 400.369 62.232 148.755 150.060 17.006 377.243 — 1.998<br />

≠ FINANZIARIA IL BELVEDERE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 182.711 750 61.417 20.456 11.750 70.478 17.888 166.259 12.287 9.323 196.755 — 740<br />

2010 181.017 721 69.181 29.045 26.885 70.174 24.008 173.490 15.358 9.703 200.414 — 700<br />

≠ MASCHIO GASPARDO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 182.158 751 61.541 16.483 6.927 68.817 9.387 126.525 94.752 10.585 42.711 5 1.053<br />

2010 133.700 884 45.413 6.286 2.022 57.429 7.838 94.555 79.308 9.660 31.780 6 941<br />

≠ LAVERDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 182.156 752 48.154 12.774 7.977 26.206 224 100.194 7.934 14.063 57.413 — 571<br />

2010 142.873 840 38.757 8.157 4.510 23.874 474 78.835 8.821 15.114 49.436 — 567<br />

IMAC (gruppo IMAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 181.480 * 30.830 7.175 3.973 5.116 7.522 125.431 41.773 6.787 33.924 — 531<br />

2010 164.836 * 32.594 10.785 6.686 4.944 7.476 107.013 31.534 6.997 31.951 — 513<br />

AVENANCE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011* 181.427 753 85.647 1.574 -3.613 4.737 32.768 112.817 2.190 8.999 44.894 — 4.298<br />

2010* 185.163 709 86.234 4.720 -6.381 4.825 32.745 118.129 42.643 9.154 48.507 — 4.292<br />

LUXURY GOODS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 180.784 754 44.337 17.854 7.870 47.231 8.241 70.130 19.854 5.849 56.183 — 493<br />

2010 171.997 751 42.850 17.325 13.747 22.424 8.400 101.752 9.690 7.074 62.053 — 419<br />

≠ LU-VE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 180.633 755 55.781 14.382 3.437 88.708 446 112.353 70.245 13.482 68.579 20.171 1.217<br />

2010 161.629 780 53.666 14.672 3.260 84.547 441 113.702 72.035 14.575 65.118 18.641 1.148<br />

IRISBUS ITALIA (gruppo FIAT INDUSTRIAL) . . . . . . . . . . . . . . . . . . . . . . MT 2011 180.510 * 18.988 -37.579 -55.017 20.617 2 246.241 5.226 92.994 19.480 — 755<br />

2010 223.329 * 15.423 -24.825 -17.981 32.261 2 192.854 863 64.376 12.497 — 815<br />

RAFFINERIA METALLI CAPRA (gruppo RAFFINERIA METALLI CAPRA) MET 2011 180.508 * 12.123 1.016 -568 48.747 2.886 69.043 50.202 4.038 38.981 — 122<br />

2010 155.934 * 13.273 2.065 688 50.133 2.133 77.402 52.968 4.020 39.549 — 123<br />

126.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

127.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) In data 30-XI-2010 ha ricevuto in conferimento il ramo d’azienda “Nuovi Impianti” della controllante Otis.<br />

(2) In data 1-V-2011 ha conferito il ramo d’azienda “Lanifici Biellesi” alla Biella Manifatture Tessili.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ SOCIETA’ INVESTIMENTI <strong>DI</strong> MAURIZIO MARCHESINI & C. . . . . . . MEC 2011 180.416 756 83.462 21.111 5.617 86.337 1.676 195.481 60.225 17.114 106.022 2.362 996<br />

2010 169.523 759 80.120 17.098 6.383 87.850 1.132 181.718 68.323 16.745 100.208 2.167 964<br />

ITALIANA COKE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011* 179.453 757 39.591 22.000 9.735 42.338 33.113 95.583 68.989 3.908 58.891 — 220<br />

2010* 114.030 990 19.216 3.446 1.783 38.288 29.109 90.860 70.053 3.290 50.156 — 216<br />

≠ MAGGIORE <strong>DI</strong> VITTORIO E CARMELO MAGGIORE & C. . . . . . . . . . <strong>DI</strong>V 2011 179.130 758 81.611 10.000 2.939 172.364 576 173.542 205.800 6.348 82.443 — 369<br />

2010 146.293 826 82.155 11.252 4.178 171.412 641 183.075 231.382 6.193 79.504 — 349<br />

SIAE MICROE<strong>LE</strong>TTRONICA (gruppo SIAE MICROE<strong>LE</strong>TTRONICA) . . . . MEC 2011 179.102 * 63.044 14.078 9.208 7.624 3.956 142.803 13.443 11.897 80.955 — 683<br />

2010 159.455 * 56.352 10.470 7.928 7.554 4.393 137.634 4.000 9.802 75.308 — 665<br />

≠ BERTANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 178.927 759 6.374 -1.744 -4.601 19.765 11 62.213 58.471 6.638 5.466 — 123<br />

2010 165.391 770 8.178 -151 -2.551 21.040 3.475 59.585 54.875 6.846 10.066 — 126<br />

≠ FINBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 178.896 760 29.316 -2.481 -5.510 27.045 63.403 232.378 82.273 23.625 60.181 2.991 622<br />

2010 82.496 1.201 30.755 3.169 -355 32.826 14.424 222.243 98.950 14.588 66.453 3.688 464<br />

CA<strong>LE</strong>FFI (gruppo CA<strong>LE</strong>FFI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 178.847 * 75.316 29.656 18.471 41.813 78.691 165.144 106.842 11.135 134.487 — 713<br />

2010 182.860 * 81.801 36.349 23.263 40.951 76.898 173.771 120.548 11.673 119.316 — 699<br />

≠ GRUPPO INDUSTRIA<strong>LE</strong> TOSONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 178.845 761 41.140 5.088 273 23.493 35.296 385.435 81.623 7.236 43.605 54 712<br />

2010 186.379 704 40.564 4.696 1.757 19.901 37.281 344.631 74.183 7.755 45.752 132 668<br />

OTIS <strong>SERVIZI</strong> (gruppo OTIS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011* 178.788 * 99.167 47.152 29.882 333 181 266.713 974 21.357 170.296 — 963<br />

2010* 135.483 * 87.857 52.900 32.314 408 191 306.126 131 30.319 172.728 — 983<br />

≠ ROBERTO CAVALLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 178.005 762 56.152 11.531 2.474 78.287 6.426 180.082 45.650 19.145 81.133 — 640<br />

2010 172.598 748 53.717 15.170 5.900 78.574 3.824 183.409 48.599 14.620 77.180 -1.303 545<br />

SCAVOLINI (gruppo ESSE INDUSTRIE <strong>DI</strong> SCAVOLINI ELVINO E MOB 2011 177.954 * 32.951 6.366 3.904 52.746 24.794 79.780 9.076 8.916 85.120 — 537<br />

VALTER & C.) 2010 186.585 * 36.299 10.602 6.832 44.294 22.836 91.938 10.024 9.181 81.037 — 540<br />

VENETA NASTRI (gruppo SOFIDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 177.807 * 13.817 4.810 2.762 9.556 352 96.465 26.656 1.582 33.132 — 165<br />

2010 166.024 * 15.420 6.407 3.883 10.415 73 93.493 22.140 1.236 33.370 — 169<br />

BORMIOLI LUIGI (gruppo BORMIOLI LUIGI) . . . . . . . . . . . . . . . . . . . . . VETR 2011 177.739 * 77.142 9.253 5.454 60.707 4.646 96.770 14.598 12.163 86.134 — 985<br />

2010 161.026 * 74.792 7.076 3.708 62.506 4.275 94.558 19.756 12.678 80.680 — 1.002<br />

MARCEGAGLIA BUILDTECH (gruppo MARCEGAGLIA) . . . . . . . . . . . . . MEC 2011 177.528 * 21.093 -17.538 -13.891 58.483 2.375 248.640 3.859 6.525 14.661 — 614<br />

2010 212.533 * 22.188 -17.628 -13.347 79.791 3.413 199.864 10.314 7.756 8.553 — 651<br />

AERMEC (gruppo GIORDANO RIELLO INTERNATIONAL GROUP) . . . . ELTV 2011 177.326 * 39.958 6.598 4.093 30.299 3 113.385 300 9.685 82.694 — 613<br />

2010 156.775 * 34.490 2.586 1.035 32.073 3 104.930 702 9.505 78.601 — 584<br />

≠ HAYES <strong>LE</strong>MMERZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 176.960 763 37.636 -2.127 -2.724 37.985 7.220 53.634 7.678 5.552 38.903 4.806 1.232<br />

2010* 144.274 833 30.653 -7.266 -3.838 38.830 20.430 38.771 14.158 5.692 46.271 4.607 1.146<br />

ALIVAL - ALIMENTARIA VAL<strong>DI</strong>NIEVO<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . ALI 2011 176.724 764 15.256 3.160 485 17.073 17.893 96.084 67.655 5.309 15.045 — 175<br />

2010 161.294 781 10.933 -989 -2.653 16.262 11.110 95.662 77.404 5.436 14.560 — 174<br />

ARTENIUS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 175.614 765 11.367 -942 -1.268 35.922 24 41.268 20.895 4.825 10.945 — 118<br />

2010 165.874 766 13.534 1.429 -6.496 41.903 14 36.842 20.338 4.910 2.213 — 117<br />

EIGENMANN & VERONELLI (gruppo EIGENMANN & VERONELLI) . . . CHI 2011 175.530 * 24.809 8.493 5.461 20.111 11.453 81.305 17.411 3.695 64.167 — 207<br />

2010 175.030 * 26.239 10.055 9.930 17.171 3.328 87.226 3.957 3.799 68.345 — 209<br />

� MARZOTTO - MANIFATTURA LANE GAETANO MARZOTTO & FIGLI TESS 2011 175.314 * 39.759 -1.382 -5.384 28.809 167.649 192.670 152.486 23.969 110.746 — 703<br />

(gruppo MARZOTTO) 2 ) 2010 191.319 * 44.975 -1.600 3.153 33.862 164.935 258.500 203.467 27.958 116.710 — 966<br />

128.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

129.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Già Siirtec Nigi.<br />

(2) Già Siirtec Nigi. In data 1-XII-2011 ha conferito il ramo d’azienda produttivo alla neo costituita Siirtec Nigi.<br />

(3) In data 1-IX-2010 ha incorporato la Varian.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� CUKI COFRESCO (gruppo COMITAL) . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 175.254 * 26.915 7.912 5.357 23.961 554 111.558 1.166 8.742 72.912 — 258<br />

2010 170.987 * 25.007 6.538 4.250 25.541 599 106.968 5.730 9.747 67.555 — 277<br />

EURICOM - EUROPEAN RICE COMPANY (gruppo EURICOM) . . . . . . . ALI 2011 175.023 * 7.114 5.672 2.990 17.113 20.798 79.809 59.295 970 28.790 — 23<br />

2010 130.973 * 5.436 3.898 1.619 17.181 23.924 63.569 50.631 772 26.800 — 22<br />

SCHAEFF<strong>LE</strong>R ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 174.797 766 26.174 13.769 10.436 7.309 167 167.987 — 2.536 160.914 — 151<br />

2010 154.766 801 22.375 10.303 5.858 7.805 239 157.013 — 2.604 150.478 — 143<br />

≠ � SINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 174.414 767 100.345 79.375 56.968 21.983 4.058 198.136 14.161 8.185 71.216 — 207<br />

2010 249.193 554 101.152 81.198 54.938 22.489 3.280 215.585 14.855 10.151 71.906 — 219<br />

� � CEMAT - COMBINED EUROPEAN MANAGEMENT AND TRA 2011 174.151 * 9.179 839 725 15.186 57.543 64.861 30.349 9.232 43.525 — 77<br />

TRANSPORTATION (gruppo FERROVIE DELLO STATO <strong>ITALIANE</strong>) 2010 156.904 * 7.263 -1.269 590 18.490 62.974 63.021 34.444 10.121 42.887 — 79<br />

PROCTER & GAMB<strong>LE</strong> HOL<strong>DI</strong>NG (gruppo PROCTER & GAMB<strong>LE</strong> CHI 2011* 173.970 * 16.711 1.801 159.535 3.728 822.121 92.824 755 6.319 875.655 — 102<br />

HOL<strong>DI</strong>NG) 2010* 175.189 * 14.610 -683 65.483 3.875 371.125 76.957 47.217 9.533 343.361 — 106<br />

≠ � BIA<strong>LE</strong>TTI INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 173.949 768 36.801 3.699 -2.841 19.361 12.728 130.052 94.834 3.533 2.199 141 1.015<br />

2010 184.513 711 30.493 -11.168 -18.657 25.682 8.079 151.397 103.193 8.352 7.113 222 910<br />

� SINI (gruppo SINI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 173.939 * 97.776 78.847 57.080 196 16.544 189.853 1.012 5.555 72.135 — 6<br />

2010 249.160 * 101.031 81.121 54.901 911 3.269 221.758 — 10.144 71.538 — 219<br />

SALT - SOCIETA’AUTOSTRADA LIGURE TOSCANA (gruppo SALT) . . . . SEP 2011 173.282 * 143.270 63.864 47.686 477.667 418.462 313.612 641.766 28.461 500.062 — 392<br />

2010 169.337 * 142.677 65.226 57.001 496.671 155.518 587.872 666.834 29.509 496.777 — 403<br />

AGI<strong>LE</strong>NT TECHNOLOGIES ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011* 173.059 769 37.779 6.245 3.190 8.715 1.546 117.109 158 9.937 65.207 — 398<br />

2010* 71.234 1.296 15.400 2.420 1.474 362 4 60.047 158 4.914 34.339 — 112<br />

≠ FURLA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 172.614 770 56.461 19.403 6.845 28.149 18.012 105.586 27.950 7.575 72.415 26.195 856<br />

2010 150.267 813 43.083 7.374 508 28.056 14.027 96.192 33.251 9.867 58.258 20.390 816<br />

≠ TERMOMECCANICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 172.516 771 55.864 22.526 6.463 39.977 34.994 229.310 23.382 26.510 104.400 1.749 638<br />

2010 165.593 769 40.261 8.111 1.412 39.998 61.632 233.536 29.999 46.107 97.004 539 621<br />

CARCANO ANTONIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 172.477 772 35.271 1.009 420 51.957 4 87.049 30.300 9.462 79.805 — 543<br />

2010 165.854 767 40.596 6.526 1.806 54.847 4 92.245 31.628 9.482 80.504 — 544<br />

≠ � FRATELLI AVERNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 172.172 773 32.114 8.098 1.802 40.079 11.907 114.845 66.123 9.870 32.066 462 310<br />

2010 166.738 765 31.765 7.933 1.668 40.118 13.550 112.770 63.465 10.273 31.434 435 311<br />

≠ INDUSTRIA CEMENTI GIOVANNI ROSSI . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 171.949 774 49.149 -6.021 -12.595 136.320 149.223 155.250 15.916 19.567 362.747 -24 530<br />

2010 169.350 760 56.018 443 6.221 142.155 165.489 146.808 16.128 20.109 375.418 52 550<br />

ALCON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 171.689 775 30.726 6.069 886 16.705 6.130 119.958 64.577 4.199 9.091 — 237<br />

2010 156.303 796 27.353 6.636 3.025 14.233 2.311 116.925 61.896 4.711 8.205 — 214<br />

≠ � MONTEFIBRE (gruppo ORLAN<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 171.640 * 13.418 -13.615 -17.587 49.419 36.226 70.592 42.319 7.431 48.424 — 520<br />

2010 190.479 * 18.159 -12.755 19.292 63.931 34.162 86.219 40.825 14.357 63.928 — 593<br />

≠ � EEMS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 171.394 776 34.057 -23.465 -36.458 90.210 22.746 70.798 63.752 7.786 75.517 — 1.452<br />

2010 189.617 695 53.644 -3.141 -2.809 104.677 27.475 96.352 60.740 4.348 110.799 — 1.732<br />

≠ PIAGGIO AERO INDUSTRIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 171.281 777 96.982 17.764 74 59.008 48.160 628.023 373.546 28.439 156.696 — 1.408<br />

2010 174.148 743 100.995 22.754 445 36.666 56.240 554.090 333.209 31.718 156.287 — 1.468<br />

≠ FINANZIARIA VA<strong>LE</strong>NTINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 171.096 778 43.278 813 -4.026 168.681 4.152 146.208 156.313 10.524 102.314 4.190 900<br />

2010 185.735 705 45.360 1.196 -1.677 166.796 4.140 142.048 145.727 11.027 106.400 4.250 880<br />

130.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

131.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Dall’1-V-2011 conduce in affitto il ramo d’azienda “Produzione e Commercio di Piastrelle” della Iris Ceramica.<br />

(2) Nel 2011 ha consolidato integralmente la Elvox.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ORV - OVATTIFICIO RESINATURA VALPADANA . . . . . . . . . . . . . . . . . TESS 2011 170.818 779 34.378 -1.669 -13.872 106.359 16.052 132.343 132.976 19.367 52.523 11.177 846<br />

2010 147.073 824 28.885 -5.931 -6.598 109.506 19.823 127.386 128.685 19.998 63.397 8.358 840<br />

� ZIGNAGO VETRO (gruppo ZIGNAGO VETRO) . . . . . . . . . . . . . . . . . . . . . VETR 2011 170.674 * 76.501 32.925 29.102 48.642 39.090 113.582 64.414 7.965 86.017 — 595<br />

2010 166.565 * 72.209 29.350 27.305 50.144 30.890 109.324 57.378 8.674 80.527 — 610<br />

≠ DAMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 170.377 780 61.948 42.640 30.375 21.192 2.345 211.274 305 8.317 206.151 685 ...<br />

2010 152.452 807 60.912 42.707 30.510 15.319 3.590 219.137 — 8.044 212.162 675 ...<br />

TYCO VALVES & CONTROLS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 169.769 781 52.036 19.081 12.502 32.636 1.965 182.185 86.492 12.007 81.795 — 461<br />

2010* 150.594 811 54.253 22.188 17.246 33.567 2.865 172.917 84.859 16.073 82.293 — 453<br />

MIROGLIO TEXTI<strong>LE</strong> (gruppo MIROGLIO) . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 169.672 * 27.273 -18.451 -32.081 18.295 51.726 74.659 1.000 24.859 70.657 — 850<br />

2010 180.305 * 28.165 -22.129 -17.735 14.479 46.551 118.590 55 21.755 102.738 — 950<br />

≠ LAMPLAST FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 169.587 782 59.115 30.007 23.724 21.353 166.069 202.984 4.846 8.011 346.555 720 624<br />

2010 171.523 755 63.914 33.024 26.533 21.957 187.813 159.981 4.455 7.691 324.166 705 637<br />

GATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 169.481 783 29.326 6.065 5.641 4.403 3.961 134.284 23.202 21.428 46.282 — 484<br />

2010* 136.639 863 26.845 4.722 5.936 4.820 3.962 107.691 14.713 21.930 40.641 — 494<br />

≠ FINOS - FINANZIARIA OPERAZIONI SOCIETARIE . . . . . . . . . . . . . . . ABB 2011 169.452 784 47.770 9.167 2.490 54.137 1.699 149.877 30.443 8.906 113.714 1.514 693<br />

2010 167.396 763 47.008 11.057 4.238 56.614 1.550 147.185 36.165 8.379 113.965 1.409 598<br />

MITSUI & CO. ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011* 169.352 785 4.443 739 987 172 217 53.756 — 1.460 14.295 — 43<br />

2010* 171.975 752 3.715 31 91 183 31 53.449 1.179 1.510 13.308 — 46<br />

RISO SCOTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 169.276 786 13.664 5.437 2.449 9.864 48.335 70.575 44.726 1.876 33.815 — 114<br />

2010 159.767 785 11.882 4.650 2.864 9.330 28.354 65.551 18.608 1.919 31.366 — 107<br />

FIP INDUSTRIA<strong>LE</strong> (gruppo SERENISSIMA HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . IMP 2011 169.181 * 5.919 -15.123 -14.570 20.964 18.941 449.473 78.062 6.931 28.734 — 432<br />

2010 206.116 * 28.252 7.851 3.237 20.382 20.448 374.332 64.414 3.265 36.303 — 416<br />

� GRANITIFIANDRE (gruppo GRANITIFIANDRE) . . . . . . . . . . . . . . . . . . 1 ) IPE 2011 169.148 * 55.467 1.167 -1.768 35.330 147.258 195.619 82.609 25.540 168.996 — 931<br />

2010 98.133 * 39.994 6.898 5.139 31.207 145.849 88.551 44.075 8.386 176.320 — 435<br />

� POLIGRAFICI E<strong>DI</strong>TORIA<strong>LE</strong> (gruppo POLIGRAFICI E<strong>DI</strong>TORIA<strong>LE</strong>) . . . E<strong>DI</strong>T 2011 169.074 * 72.214 2.729 -1.245 43.901 122.871 49.704 63.785 30.995 73.741 — 741<br />

2010 176.161 * 79.083 4.369 1.615 45.657 125.500 53.207 58.262 33.802 76.318 — 768<br />

≠ EATON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 169.050 787 50.480 -4.343 -6.290 26.436 10.433 122.500 82.627 13.814 4.968 — 829<br />

2010 136.562 866 36.488 -14.493 -15.033 27.152 385 125.907 69.475 25.026 11.259 — 849<br />

ACCIAIERIE <strong>DI</strong> SICILIA (gruppo SIDERURGICA INVESTIMENTI) . . . . . MET 2011 169.024 * 15.231 3.093 1.885 20.333 35.011 73.546 14.146 742 69.194 — 201<br />

2010 134.541 * 12.532 2.324 1.284 20.879 35.011 64.322 13.923 998 67.308 — 179<br />

ARNEG (gruppo ARNEG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 168.988 * 44.899 9.403 8.895 36.088 105.235 106.627 64.499 6.816 114.752 — 694<br />

2010 160.323 * 44.815 9.750 8.456 36.758 106.473 104.246 71.090 6.833 107.357 — 684<br />

≠ � BEGHELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 168.761 788 59.351 13.532 9.841 87.391 122.830 215.129 170.910 46.828 154.102 803 1.646<br />

2010 203.932 652 61.693 15.556 9.380 86.390 99.843 228.481 145.765 42.673 150.530 605 1.663<br />

APOFRUIT ITALIA (gruppo APOFRUIT ITALIA) . . . . . . . . . . . . . . . . . . . . ALI 2011 168.749 * 39.499 277 180 99.361 22.271 80.476 50.530 1.481 100.582 — 2.005<br />

2010 180.645 * 41.159 1.949 842 102.650 21.216 87.667 51.132 2.029 101.218 — 1.975<br />

BERTANA (gruppo BERTANA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 168.650 * 4.337 -2.098 -4.307 10.377 11.872 55.177 56.567 6.445 6.072 — 109<br />

2010 155.688 * 6.098 -489 -2.131 10.871 14.836 52.762 52.551 6.648 10.379 — 110<br />

≠ VIARO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 168.362 789 95.699 39.223 12.497 77.457 7.188 252.187 115.670 17.613 161.755 79.632 1.176<br />

2010 173.566 745 99.435 44.142 12.909 72.814 12.272 240.549 133.405 16.032 141.353 71.728 859<br />

132.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

133.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

(1) In data 1-I-2011 ha incorporato la Suisì.<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ INDUSTRIE POLIECO-MPB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 167.922 790 33.562 3.659 116 95.794 2.252 65.374 77.128 8.402 45.771 129 503<br />

2010 148.764 818 26.739 -4.792 -6.436 99.271 1.557 68.462 84.425 8.538 45.925 668 564<br />

CANALI (gruppo CANALI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 167.717 * 61.909 14.427 9.981 50.727 430 97.195 — 13.853 92.939 — 1.545<br />

2010 155.937 * 62.676 14.528 7.538 51.880 505 76.704 — 11.725 82.958 — 1.589<br />

PIAGGIO AERO INDUSTRIES (gruppo PIAGGIO AERO INDUSTRIES) MT 2011 167.508 * 94.735 19.074 1.242 38.356 55.559 623.902 370.300 26.856 158.632 — 1.394<br />

2010 176.159 * 96.203 21.804 1.135 26.228 64.194 541.500 330.066 29.772 157.390 — 1.451<br />

SONY COMPUTER ENTERTAINMENT ITALIA . . . . . . . . . . . . . . . . . . . INF 2011* 167.489 791 5.500 1.565 998 201 111 84.370 9.374 1.524 33.852 — 36<br />

2010* 176.433 736 6.508 2.815 1.276 204 99 65.963 9.328 2.071 32.855 — 36<br />

≠ FINDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 167.386 792 79.740 13.380 6.996 48.159 7.826 88.677 26.041 9.608 60.350 5.063 1.317<br />

2010 147.560 822 68.542 9.206 4.272 41.083 7.938 79.027 24.245 9.784 49.768 4.170 1.296<br />

FERRAREL<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 167.223 793 32.371 380 28 67.359 448 68.876 39.748 10.115 22.405 — 396<br />

2010 167.339 764 37.901 4.102 2.995 72.776 34 60.417 38.564 11.399 23.376 — 414<br />

OLIMPIAS (gruppo BENETTON GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 167.117 * 43.362 7.848 5.007 31.798 3.950 121.378 8.956 13.743 77.959 — 807<br />

2010 155.357 * 31.101 -8.375 -4.177 34.059 3.607 117.382 4.188 19.270 72.952 — 1.019<br />

VIMAR (gruppo VIARO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 167.009 * 94.065 39.341 25.045 53.282 36.625 206.882 61.749 9.930 191.372 — 771<br />

2010 168.532 * 96.123 42.803 27.743 45.058 14.266 244.020 79.785 9.340 179.327 — 737<br />

SOILMEC (gruppo TREVI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 166.552 * 26.449 2.445 -2.450 13.139 39.478 200.309 125.696 4.490 36.927 — 428<br />

2010 147.728 * 18.380 -5.120 -7.220 14.982 26.244 173.350 127.860 4.805 19.393 — 424<br />

MEC-CARNI (gruppo <strong>LE</strong>VONI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ALI 2011 165.781 * 9.472 -3.033 -2.981 13.932 67 45.004 35.377 2.470 7.325 — 223<br />

2010 154.280 * 7.620 -3.341 -3.073 9.021 69 38.252 27.030 2.335 5.806 — 195<br />

≠ CATELLI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 165.754 794 44.840 3.604 -3.762 40.848 15.952 121.481 63.479 26.574 12.579 1.605 579<br />

2010 126.077 921 35.229 -4.614 -5.136 42.706 16.475 108.901 69.911 20.687 15.092 1.811 581<br />

VERATOUR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011 165.734 795 11.590 4.438 2.576 23.314 352 22.835 2.622 54 23.235 — 121<br />

2010 175.212 741 12.795 6.124 4.075 21.858 404 23.457 3.188 55 23.960 — 114<br />

≠ BIFRANGI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 165.501 796 55.263 18.672 11.047 61.321 21 69.347 4.236 4.844 90.136 8.474 735<br />

2010 136.773 862 47.174 14.302 10.442 55.747 571 57.555 7.544 4.850 76.206 6.008 688<br />

BAYER MATERIALSCIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 165.218 797 20.029 5.165 3.126 16.329 15 32.513 3.002 2.017 26.099 — 223<br />

2010 149.814 815 20.441 6.452 4.333 13.547 11 37.570 5.000 2.003 26.472 — 210<br />

≠ SOGECO - SOCIETA’ GENERA<strong>LE</strong> CONSERVE . . . . . . . . . . . . . . . . . . . ALI 2011 164.701 798 17.396 2.922 -208 27.221 8.176 105.796 53.978 2.238 26.680 4.250 277<br />

2010 157.924 790 17.911 4.387 1.769 25.015 8.069 88.088 57.422 2.268 26.861 4.268 291<br />

SGR <strong>SERVIZI</strong> (gruppo GRUPPO SOCIETA’ GAS RIMINI) . . . . . . . . . . . . . SEP 2011 164.651 * 15.722 14.165 7.455 264 2.457 84.098 — 440 33.413 — 36<br />

2010 154.742 * 15.221 13.802 7.604 45 1.775 91.059 — 438 29.009 — 37<br />

≠ ORSI MAZZUCCHELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 164.512 799 58.941 12.761 2.202 89.046 12.805 112.293 96.658 7.870 66.119 7.388 1.279<br />

2010 161.966 779 49.995 6.824 2.508 90.997 15.127 121.452 103.437 8.464 64.532 8.340 1.295<br />

BAYER CROPSCIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 164.052 800 24.790 2.702 517 6.033 11 110.385 27.219 6.519 58.940 — 286<br />

2010 180.637 724 35.577 15.267 9.065 5.141 5 117.984 4.345 7.239 88.423 — 291<br />

≠ COSTER TECNOLOGIE SPECIALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 164.052 801 53.604 10.952 6.035 75.624 879 117.857 13.857 11.799 134.463 2.057 889<br />

2010 164.843 773 53.394 12.524 5.910 73.249 919 119.901 13.449 11.036 131.031 2.142 867<br />

≠ � G & A MONTANARI & CO. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 163.974 802 71.679 -13.193 -102.002 633.879 7.029 47.952 501.230 7.238 155.291 4 703<br />

2010 175.717 738 111.680 27.304 7.631 733.890 7.386 40.008 501.530 1.777 257.029 7 736<br />

134.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

135.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

(1) Già Gambro. In data 1-I-2011 ha incorporato la Hospal ed ha assunto l’attuale denominazione.<br />

(2) In data 1-I-2011 ha incorporato la controllante FF.<br />

(3) In data 1-I-2011 ha incorporato Brevini Lombarda, Brevini Veneta e OMCS.<br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

DE RIGO VISION (gruppo DE RIGO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011 163.957 * 55.237 18.610 8.712 6.844 21.502 146.366 9.039 10.628 102.462 — 880<br />

2010 145.497 * 44.447 10.604 5.513 6.050 21.552 131.619 12.417 9.754 93.750 — 879<br />

FABBRICA D’ARMI PIETRO BERETTA (gruppo BERETTA HOL<strong>DI</strong>NG) MEC 2011 163.721 * 54.924 11.027 6.385 10.688 3.078 131.745 3.065 15.965 77.476 — 862<br />

2010 155.037 * 55.560 11.617 6.769 11.417 2.938 112.821 4.088 15.441 74.591 — 866<br />

≠ � TERNIENERGIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 163.575 803 21.306 14.338 6.560 30.724 18.938 85.158 54.610 785 32.285 189 77<br />

2010 97.563 1.105 19.878 14.137 8.719 1.974 10.572 172.495 22.183 915 30.102 — 140<br />

≠ NEXION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 163.528 804 54.524 6.227 1.351 11.123 8.578 147.475 42.230 12.509 55.074 997 908<br />

2010 153.586 805 49.371 3.771 -376 12.921 9.469 148.109 50.198 12.986 53.824 1.106 895<br />

ASKOLL P&C (gruppo ASKOLL HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 163.410 * 8.978 -9.707 -12.603 28.222 2 73.607 36.073 14.120 21.848 — 458<br />

2010 205.394 * 18.766 -4.371 -3.991 34.529 1 92.221 33.255 19.313 34.451 — 608<br />

PIANETA COSPEA (gruppo PAC 2000 A) . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 163.356 * 22.253 2.247 1.898 39.151 2.081 42.527 20.771 3.625 25.942 — 679<br />

2010 161.019 * 21.376 1.395 692 37.789 1.995 45.439 24.684 4.322 24.045 — 678<br />

UNIVAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 163.167 805 13.750 676 -1.169 14.936 292 65.634 33.137 5.434 15.225 — 206<br />

2010 159.639 786 14.990 2.539 1.367 15.021 287 65.369 33.791 5.551 16.394 — 208<br />

≠ � GIOVANNI CRESPI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 162.897 806 29.198 -7.595 -19.016 106.482 26.083 122.105 159.258 9.951 19.897 15.575 1.116<br />

2010 157.311 793 25.762 -10.082 -16.917 112.235 28.753 118.681 149.826 11.521 28.394 13.060 1.163<br />

� � ACEA (gruppo ACEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 162.714 * -47.164 -110.668 108.636 55.427 3.146.554 774.283 2.276.388 105.640 1.306.431 — 560<br />

2010 138.061 * 2.665 -52.088 33.816 55.725 1.865.717 1.707.395 1.926.895 58.060 1.361.688 — 534<br />

GAMBRO HOSPAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) EL 2011 161.959 807 20.238 6.083 1.652 14.692 22 144.702 57.956 7.235 62.085 — 129<br />

2010 74.365 1.266 7.159 2.464 919 3.993 114 56.081 18.849 2.635 16.988 — 29<br />

� � ITALFERR (gruppo FERROVIE DELLO STATO <strong>ITALIANE</strong>) . . . . . . . . . . . IMP 2011 161.833 * 104.509 8.802 1.521 29.498 4.303 241.734 34.171 41.858 48.692 — 1.398<br />

2010 170.117 * 113.258 13.600 4.031 23.672 4.010 209.992 — 40.124 51.508 — 1.495<br />

≠ CRIS CONF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 161.758 808 43.676 14.666 6.139 35.114 399 124.252 55.640 3.598 53.710 -412 609<br />

2010 156.832 794 44.581 20.259 10.714 26.088 45 110.876 41.172 3.744 47.811 686 572<br />

AVON COSMETICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 161.728 809 33.218 14.450 7.962 3.405 7.650 27.615 — 6.883 10.776 — 377<br />

2010 162.037 778 36.247 17.109 9.345 3.284 7.063 31.824 — 6.378 12.157 — 367<br />

FRATI LUIGI (gruppo FRATI LUIGI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MOB 2011 161.610 * 28.295 -148 -4.303 194.151 166.551 125.551 143.501 16.737 258.778 — 360<br />

2010 128.635 * 27.597 -132 -192 195.854 166.552 172.557 131.960 10.225 321.437 — 369<br />

CANTINE RIUNITE & CIV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 161.349 810 24.932 1.855 979 47.011 145.663 101.936 77.529 11.452 130.307 — 324<br />

2010* 140.610 847 24.520 2.016 63 50.154 119.532 96.714 69.128 9.375 128.748 — 297<br />

DAMA (gruppo DAMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 161.027 * 57.981 42.920 30.434 19.640 6.725 201.384 — 6.503 203.019 — 354<br />

2010 144.681 * 56.772 42.285 29.998 13.865 8.000 209.911 — 6.762 208.958 — 359<br />

� ≠ � SITAF - SOCIETA’ ITALIANA TRAFORO AUTOSTRADA<strong>LE</strong> DEL SEP 2011 160.809 811 97.925 38.918 21.107 6.135 7.887 1.430.038 138.365 52.038 212.581 2.613 491<br />

FREJUS 2010 144.520 831 86.162 24.443 12.867 6.083 6.735 1.454.586 174.269 45.832 197.979 2.349 450<br />

RIZZANI DE ECCHER (gruppo RIZZANI DE ECCHER) . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 160.749 * 20.208 -5.932 737 17.226 44.061 214.804 1.438 2.663 67.963 — 466<br />

2010 284.789 * 25.714 330 8.266 39.935 24.593 206.249 4.706 2.825 67.853 — 391<br />

BREVINI POWER TRANSMISSION (gruppo BREVINI GROUP) . . . . . . . 3 ) MEC 2011 160.695 * 40.583 2.268 1.291 13.361 35.541 150.476 92.265 7.756 41.375 — 590<br />

2010 118.561 * 30.700 1.422 3.173 9.522 33.145 113.439 53.318 5.594 39.887 — 509<br />

≠ REAGENS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 160.534 812 28.874 6.577 3.392 33.789 25.665 69.417 25.950 14.591 68.117 3.799 324<br />

2010 157.392 792 30.741 9.040 2.985 34.660 25.372 75.889 32.901 14.029 63.930 3.477 325<br />

136.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

137.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 10-X-2011 ha acquisito il ramo d’azienda relativo alle centrali CET 2 e CET 3 di Taranto della Edison.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

COLOMBO COSTRUZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 160.268 813 19.930 5.514 3.439 8.666 6.371 113.365 — 7.260 29.689 — 163<br />

2010 154.909 800 19.465 5.666 3.781 9.656 3.901 110.800 — 6.083 26.749 — 159<br />

≠ B & B ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 160.255 814 47.271 17.469 5.038 41.508 6.925 111.103 36.629 8.746 32.990 — 529<br />

2010 149.160 816 41.492 10.566 -2.244 42.426 10.040 109.175 49.851 10.979 27.934 — 510<br />

METRA - METALLURGICA TRAFILATI ALLUMINIO (gruppo METRA MET 2011 160.023 * 24.782 1.757 -804 90.988 38.388 85.768 64.842 15.736 95.942 — 296<br />

HOL<strong>DI</strong>NG) 2010 130.098 * 26.163 2.435 -66 85.882 38.274 79.470 52.626 16.040 96.745 — 292<br />

≠ COOP COSTRUZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 159.973 815 25.990 1.750 763 45.698 68.477 218.500 106.778 7.133 79.396 3.086 443<br />

2010 174.067 744 27.413 3.154 216 53.276 64.435 198.201 86.668 11.650 79.553 3.010 450<br />

MASCHIO GASPARDO (gruppo MASCHIO GASPARDO) . . . . . . . . . . . . . MEC 2011 159.909 * 51.890 15.521 6.268 48.492 21.881 114.424 86.040 9.183 40.633 — 632<br />

2010 114.963 * 37.613 5.885 1.202 45.484 17.741 81.095 73.516 9.504 30.506 — 592<br />

MERITOR HVS CAMERI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 159.814 816 29.915 1.728 46 22.317 307 54.395 — 7.709 23.720 — 523<br />

2010* 100.654 1.093 25.356 939 646 16.733 1.286 42.798 — 7.791 23.674 — 514<br />

KRAFT FOODS ITALIA BISCUIT PRODUCTION . . . . . . . . . . . . . . . . . ALI 2011 159.772 817 34.379 7.754 5.887 26.363 — 77.477 — 4.866 56.316 — 455<br />

2010 215.086 628 53.269 12.638 7.384 25.859 — 103.781 — 5.051 57.809 — 529<br />

G6 RETE GAS (gruppo ENEL RETE GAS) . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 159.575 * 115.341 44.856 4.420 732.390 6.524 228.782 345.609 45.163 310.098 — 646<br />

2010 156.754 * 113.426 45.061 18.362 715.305 7.457 231.940 324.561 47.861 329.540 — 655<br />

SANDOZ (gruppo NOVARTIS FARMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 159.392 * 26.594 3.693 167 54 197 115.766 25.676 10.372 9.410 — 224<br />

2010 137.933 * 24.921 3.214 -316 73 179 101.422 25.085 8.506 9.243 — 208<br />

ITAL BI-OIL (gruppo MARSEGLIA GROUP) . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 159.181 * 3.943 2.567 3.874 3.466 2 95.820 53.545 283 35.023 — 13<br />

2010 93.807 * 1.999 598 883 4.030 1 47.009 14.620 241 31.149 — 13<br />

SAPA PROFILI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 159.178 818 19.547 -8.119 -13.965 30.946 2.750 75.745 55.134 4.957 22.832 — 439<br />

2010 136.879 860 16.411 -8.303 -10.001 25.342 7.398 78.699 44.028 4.149 19.797 — 475<br />

TARANTO ENERGIA (gruppo RIVA FIRE) . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ENER 2011 159.170 * 3.953 -93 -183 151.813 — 189.656 3.799 1.297 165.127 — 113<br />

2010 — — — — — — — — — — — — —<br />

COOP COSTRUZIONI (gruppo COOP COSTRUZIONI) . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 159.117 * 28.616 4.802 1.084 45.435 77.915 192.034 93.915 6.945 76.155 — 433<br />

2010 170.905 * 29.666 5.878 1.268 52.983 73.424 173.804 76.167 11.433 76.066 — 440<br />

≠ SAN <strong>DI</strong>EGO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 159.085 819 32.721 4.545 980 80.698 8.092 108.757 11.637 12.443 139.739 48.914 587<br />

2010 172.992 747 37.059 8.285 2.472 81.477 8.911 116.159 13.487 13.106 143.532 51.160 625<br />

CAVIRO (gruppo CAVIRO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 158.988 * 17.371 — 345 30.671 56.253 97.515 43.707 3.505 59.539 — 296<br />

2010 162.752 * 19.335 1.913 237 32.453 57.629 87.600 36.420 4.625 58.808 — 301<br />

SALVATORE MATARRESE (gruppo FINBA) . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 158.821 * 26.680 5.481 -2.373 5.569 19.417 247.627 64.821 16.741 33.925 — 454<br />

2010 56.362 * 19.851 3.226 659 7.011 9.392 194.933 80.072 6.684 36.349 — 293<br />

MONDO (gruppo MONDOFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 158.770 * 20.718 -6.909 -3.547 43.566 10.464 148.380 87.341 6.493 41.931 — 408<br />

2010 158.708 * 29.062 1.497 -1.157 43.858 9.546 132.569 78.638 6.861 45.478 — 393<br />

≠ CELLOGRAFICA GEROSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 158.720 820 39.250 4.138 1.467 37.880 210 70.125 35.595 6.343 23.741 1.876 643<br />

2010 139.330 855 38.713 5.393 2.767 37.830 185 64.262 33.125 6.634 23.856 1.644 621<br />

� RCS PERIO<strong>DI</strong>CI (gruppo RCS ME<strong>DI</strong>AGROUP) . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 158.685 * 36.371 -235 -12.242 1.017 65.381 55.484 34.959 9.647 5.654 — 373<br />

2010 164.539 * 34.534 -435 -2.722 1.332 69.330 60.579 31.814 10.561 17.896 — 392<br />

SYNGENTA CROP PROTECTION (gruppo SYNGENTA CROP CHI 2011 158.347 * 24.252 7.286 644 292 11.899 73.903 30.630 9.667 20.952 — 178<br />

PROTECTION) 2010 155.940 * 18.231 2.908 388 307 11.395 73.078 31.785 7.219 20.309 — 179<br />

138.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

139.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Dall’1-VII-2011 ha consolidato integralmente il gruppo Drive Rent.<br />

(2) In data 1-I-2011 ha incorporato la L.F.I. Italia.<br />

(3) Già Sassi F.lli.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � COBRA AUTOMOTIVE TECHNOLOGIES . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 158.079 821 41.931 -10.355 -17.710 22.275 12.690 189.626 61.531 8.184 61.547 12.796 975<br />

2010 129.196 904 39.222 -6.823 -14.858 20.534 5.673 130.786 53.080 5.562 39.126 13.172 806<br />

RAFFINERIA <strong>DI</strong> ROMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 157.691 822 40.097 9.183 7.088 114.913 1.905 30.995 72.357 5.450 32.985 — 261<br />

2010 136.274 868 33.769 2.575 -1.333 115.883 11 24.691 84.412 5.944 25.897 — 260<br />

≠ IDB HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 157.515 823 60.615 1.822 2.054 80.549 15.645 152.826 11.859 7.484 202.413 — 824<br />

2010 143.111 839 59.580 3.598 2.664 82.837 1.681 157.658 11.574 8.183 201.946 — 789<br />

KODAK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 157.485 824 19.139 5.860 695 258 1.885 99.294 300 4.052 64.676 — 138<br />

2010 194.612 672 29.708 15.111 8.480 351 2.376 111.382 300 10.095 63.981 — 167<br />

GUCCIO GUCCI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 157.414 825 173.841 68.779 40.710 10.103 6.390 340.033 57.375 12.714 104.064 — 767<br />

2010 118.533 962 111.014 28.588 15.285 8.114 6.350 256.147 42.501 16.063 77.855 — 681<br />

CLARIANT MASTERBATCHES (ITALIA) (gruppo CLARIANT (ITALIA)) CHI 2011 157.308 * 29.715 2.978 699 14.284 607 53.697 1.500 7.500 24.625 — 402<br />

2010 152.386 * 34.426 7.192 3.703 16.703 892 59.757 1.806 7.754 27.526 — 414<br />

FORGITAL ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 157.241 826 37.155 2.021 4.734 30.831 19.223 100.187 51.653 2.872 50.122 — 382<br />

2010 125.685 924 30.599 -2.394 837 30.695 11.448 83.920 30.428 3.359 50.148 — 393<br />

ANNONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 157.147 827 5.855 244 70 4.129 1 40.911 22.410 1.175 10.663 — 114<br />

2010 143.835 835 6.633 1.033 544 3.070 1 36.472 19.368 1.182 10.592 — 113<br />

SASSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 156.943 828 5.480 982 83 4.490 56 45.833 23.220 1.402 13.334 — 79<br />

2010 141.777 843 5.069 784 194 4.451 56 44.087 21.570 1.674 13.252 — 81<br />

MARANGONI (gruppo MARANGONI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 156.859 * 33.531 906 -1.000 32.332 79.643 119.319 48.127 10.319 95.026 — 523<br />

2010 124.841 * 28.303 -3.948 -5.017 37.394 87.949 109.452 54.538 10.048 105.138 — 578<br />

≠ ITER - COOPERATIVA RAVENNATE <strong>DI</strong> INTERVENTI SUL E<strong>DI</strong>L 2011 156.851 829 -10.553 -33.194 -25.825 52.602 19.199 224.552 98.847 25.012 21.654 583 440<br />

TERRITORIO 2010 155.884 798 27.157 1.202 284 52.336 32.829 266.796 115.775 13.272 50.038 1.664 474<br />

MA<strong>LE</strong>SCI ISTITUTO FARMACOBIOLOGICO (gruppo A. MENARINI FARM 2011 156.700 * 36.287 2.245 14.075 4.236 555 120.237 1 32.828 49.877 — 461<br />

INDUSTRIE FARMACEUTICHE RIUNITE) 2010 188.874 * 66.060 30.190 2.378 4.705 7.804 108.094 — 45.143 35.801 — 493<br />

<strong>LE</strong>ITNER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 156.554 830 52.395 12.544 6.242 51.769 6.082 202.853 73.668 17.214 85.526 — 638<br />

2010* 113.731 995 37.495 201 2.540 48.392 6.231 153.303 56.157 14.883 79.285 — 640<br />

≠ AGRIFORM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 156.225 831 6.097 1.047 70 11.314 392 79.153 37.287 1.040 8.333 — 72<br />

2010 147.219 823 5.785 900 122 11.777 2.148 67.862 28.915 997 8.224 — 66<br />

CONCERIA PASUBIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 156.205 832 20.694 12.276 8.107 15.191 486 78.383 21.797 8.602 40.979 — 189<br />

2010 129.239 903 19.917 11.962 7.801 14.785 2.290 70.941 23.223 8.651 34.572 — 184<br />

RENCO (gruppo EIDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 156.138 * 44.245 17.496 13.738 11.030 50.044 268.273 12.305 17.953 97.105 — 854<br />

2010 149.095 * 44.602 18.767 11.941 9.286 51.565 219.492 11.613 16.176 87.272 — 580<br />

� SALMOIRAGHI & VIGANO’ (gruppo SALMOIRAGHI & VIGANO’) . . . . . OCCH 2011* 156.055 * 56.030 5.458 -1.453 20.873 14.128 156.753 69.715 11.976 38.714 — 1.296<br />

2010* 145.971 * 53.322 7.098 169 20.728 13.953 144.662 70.366 10.506 39.802 — 1.214<br />

≠ INVER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 155.836 833 36.161 2.325 2.105 16.489 485 86.301 12.288 5.775 42.356 775 603<br />

2010 129.190 905 33.177 1.849 -1.079 17.245 772 85.902 12.067 7.700 40.335 779 583<br />

� EMAK (gruppo EMAK) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 155.794 * 30.011 5.701 5.247 22.828 112.883 107.659 62.666 7.240 143.319 — 410<br />

2010 158.951 * 32.974 8.391 6.308 23.076 30.622 102.286 25.848 7.443 85.591 — 407<br />

≠ METAL<strong>LE</strong>GHE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 155.160 834 26.226 16.460 12.777 27.880 313 74.232 51.345 1.457 37.249 2.046 281<br />

2010 139.713 852 18.247 9.072 5.702 25.831 54 74.704 52.042 1.354 25.391 2.030 370<br />

140.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

141.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-X-2010 ha conferito il ramo d’azienda relativo alla distribuzione di prodotti destinati ai mercati esteri alla<br />

neo costituita Emerson Network Power Enterprise.<br />

(2) Già Prysmian Cavi e Sistemi Energia. In data 1-I-2011 ha incorporato la Prysmian Cavi e Sistemi Telecom ed ha<br />

assunto l’attuale denominazione.<br />

(3) Nel corso del 2011 ha incorporato la Terpack.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � MIRATO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 154.786 835 46.405 17.735 9.682 15.322 19 156.953 48.815 7.243 67.514 — 356<br />

2010 154.742 802 44.426 15.821 7.321 16.025 9 152.764 56.623 7.969 59.036 — 351<br />

� ≠ FRIULIA - FINANZIARIA REGIONA<strong>LE</strong> FRIULI-VENEZIA GIULIA . . SEP 2011* 154.490 836 99.101 2.929 -12.124 481.485 441.657 611.418 170.038 222.540 819.784 103.867 857<br />

2010* 136.578 865 98.625 2.345 6.564 445.798 440.723 657.937 189.897 215.858 834.208 106.674 888<br />

PEPSICO BEVERAGES ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 154.297 837 26.444 8.476 3.703 5.786 1.548 65.386 15.957 11.123 12.555 — 254<br />

2010 150.482 812 33.267 6.589 -6.046 6.229 2.703 87.413 42.082 14.002 8.851 — 257<br />

≠ SACCI - SOCIETA’PER AZIONI CENTRA<strong>LE</strong> CEMENTERIE <strong>ITALIANE</strong> IPE 2011 154.192 838 45.718 -2.977 -23.389 265.618 17.211 298.828 311.840 33.890 105.871 — 669<br />

2010 148.626 819 46.391 -7.929 -21.485 279.774 33.086 271.138 334.878 35.298 109.387 — 690<br />

EMERSON NETWORK POWER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011* 154.048 839 37.566 14.115 9.278 10.313 7.563 117.596 620 8.734 87.394 — 329<br />

2010* 181.383 717 39.753 13.797 9.439 11.831 7.146 128.875 924 11.069 93.037 — 379<br />

� ATC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 153.797 840 106.488 -2.369 71 149.438 10.998 105.894 — 39.433 57.179 — 2.075<br />

2010 167.809 762 118.332 1.463 1.888 149.526 8.681 134.295 — 43.090 58.986 — 2.136<br />

SBE - SOCIETA’ BULLONERIA EUROPEA . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 153.796 841 30.702 4.769 2.659 59.392 1.138 86.904 22.136 5.802 72.653 — 343<br />

2010 113.013 1.001 25.014 2.310 1.602 59.023 3.596 69.971 13.417 5.969 69.994 — 329<br />

SICAD (gruppo SICAD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 153.509 * 25.759 7.899 5.029 13.234 20.070 85.865 — 5.128 90.755 — 277<br />

2010 132.513 * 22.072 4.700 5.407 13.317 19.222 79.591 — 5.063 85.726 — 279<br />

PRYSMIAN CAVI E SISTEMI (gruppo PRYSMIAN) . . . . . . . . . . . . . . . . . 2 ) GOM 2011 153.106 * 62.739 57.181 -58.389 324 1.114.781 533.463 258.411 168.841 724.257 — 46<br />

2010 112.754 * 35.534 27.727 155.214 389 699.681 429.034 172.616 6.714 507.136 — 42<br />

GOGLIO LUIGI MILANO (gruppo GOGLIO LUIGI MILANO) . . . . . . . 3 ) CART 2011 152.938 * 48.892 502 1.054 68.279 64.855 108.894 103.104 25.545 68.969 — 804<br />

2010 145.271 * 47.096 715 2.063 62.818 64.566 101.691 89.773 23.952 69.414 — 754<br />

SODALCO (gruppo SODALIS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 152.896 * 20.492 15.245 9.243 206 25.458 88.832 6.829 1.384 63.033 — 56<br />

2010 138.309 * 20.596 13.863 7.805 223 25.571 86.453 13.021 1.434 53.790 — 53<br />

FASHION BOX (gruppo FASHION BOX) . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 152.864 * 26.833 3.690 241 2.797 22.515 123.636 16.616 7.483 95.585 — 289<br />

2010 147.289 * 28.781 7.272 -3.564 2.868 25.489 110.488 2.319 8.043 93.709 — 298<br />

ARINOX (gruppo FINARVE<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 152.856 * 28.422 11.316 6.697 52.354 3.944 51.401 22.479 3.696 40.046 — 228<br />

2010 133.918 * 24.254 7.666 3.416 54.206 89 59.494 33.963 3.189 33.349 — 225<br />

≠ BOTTERO FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 152.806 842 50.367 -697 -1.296 33.546 11.564 123.155 11.171 20.296 44.638 1.119 1.072<br />

2010 139.753 851 44.231 -3.028 -2.088 34.781 11.353 112.892 14.773 21.067 46.002 1.402 951<br />

XEROX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 152.622 843 42.775 -7.865 -22.079 1.691 33.225 175.741 43.972 23.296 51.876 — 825<br />

2010 157.551 791 61.141 7.558 2.150 2.383 48.319 249.844 92.819 27.583 73.955 — 913<br />

CAVIT CANTINA VITICOLTORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 151.563 844 14.507 1.230 1.334 52.222 3.284 82.077 24.378 6.270 47.993 — 198<br />

2010* 136.120 869 13.128 1.286 1.024 47.595 2.260 76.881 25.994 3.588 46.339 — 194<br />

OROGEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 151.422 845 5.551 932 181 1.509 4.013 74.979 29.578 1.851 9.864 — 56<br />

2010 143.728 837 5.299 827 200 1.640 3.758 78.715 29.749 2.136 9.683 — 59<br />

� AGSM - AZIENDA GENERA<strong>LE</strong> <strong>SERVIZI</strong> MUNICIPALI <strong>DI</strong> VERONA SEP 2011 151.401 * 61.849 4.322 7.171 479.269 57.758 131.911 264.681 24.730 285.708 — 297<br />

(gruppo AGSM) 2010 147.251 * 68.461 12.516 9.789 487.019 51.123 119.896 269.343 25.033 286.927 — 297<br />

KOMATSU UTILITY EUROPE (gruppo KOMATSU UTILITY EUROPE) . . MT 2011* 151.367 * 11.180 -7.474 -13.328 18.726 1.357 81.423 738 12.046 10.022 — 364<br />

2010* 123.822 * 13.410 -9.460 -17.389 21.015 1.845 70.815 11.178 13.434 23.349 — 404<br />

≠ CAREL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 151.360 846 70.604 27.739 18.401 28.859 1.481 110.798 5.359 7.765 96.903 -13 862<br />

2010 134.112 879 61.061 20.698 13.038 28.213 1.239 93.580 4.451 8.047 78.774 93 813<br />

142.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

143.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � DAMIANI - CASA DAMIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011* 151.308 847 21.745 -7.356 -11.939 17.460 22.344 147.537 35.243 6.673 86.178 2.867 573<br />

2010* 143.323 838 18.747 -9.490 -14.525 17.590 23.514 163.484 40.119 6.887 95.106 1.397 574<br />

≠ NN EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 151.060 848 55.768 14.840 12.489 37.186 286 64.631 5.940 5.976 62.199 — 731<br />

2010 146.391 825 55.076 10.248 8.737 38.809 — 52.807 3.496 6.922 49.709 — 864<br />

CAFE’ DO BRASIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 151.016 849 13.475 2.586 2.453 44.726 5.437 91.952 21.974 3.288 74.079 — 117<br />

2010 139.775 850 10.947 751 -1.811 26.312 5.685 139.578 4.043 3.252 130.325 — 101<br />

CURTI (gruppo EURICOM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 150.976 * 15.801 5.308 1.466 40.997 320 59.946 52.492 1.669 16.773 — 136<br />

2010 134.857 * 13.018 2.909 259 41.355 256 57.185 46.865 999 15.806 — 140<br />

NICHEL <strong>LE</strong>GHE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 150.955 850 -1.671 -6.051 -5.081 2.664 4.064 30.931 5.279 786 11.133 — 52<br />

2010 173.236 746 5.613 2.039 1.534 3.670 1.955 33.176 8.473 706 9.214 — 54<br />

FAMECCANICA.DATA (gruppo FATER) . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 150.224 * 37.888 5.760 2.308 14.042 2.493 118.144 — 8.201 35.033 — 429<br />

2010* 124.533 * 36.965 7.141 3.740 13.182 3.035 101.534 — 8.519 36.465 — 414<br />

TRS EVOLUTION (gruppo FINOS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 150.162 * 32.931 7.737 3.577 8.576 7.834 119.312 26.144 7.408 59.734 — 396<br />

2010 153.380 * 32.386 8.552 1.433 8.965 7.977 117.277 29.749 6.807 58.894 — 373<br />

CONTER (gruppo SODALIS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 149.875 * 35.732 23.142 14.897 53.117 44.506 101.447 31.945 1.523 125.161 — 161<br />

2010 148.819 * 25.200 15.096 11.708 47.928 36.504 102.523 35.011 1.082 108.488 — 131<br />

FABIO PERINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 149.780 851 47.214 7.016 20.236 7.767 31.966 117.827 — 11.876 81.687 — 557<br />

2010 105.326 1.056 35.898 -315 -1.063 8.473 32.347 98.340 — 13.406 61.452 — 559<br />

BECTON <strong>DI</strong>CKINSON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 149.665 852 28.010 9.185 6.578 11.511 1.545 102.792 62.389 4.808 13.648 — 166<br />

2010* 148.553 820 29.457 10.447 6.944 11.101 1.192 105.175 63.450 5.868 14.543 — 170<br />

≠ P. ANTINORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 149.504 853 84.145 41.267 22.013 228.261 39.054 234.401 99.701 21.319 322.213 847 976<br />

2010 140.038 849 81.154 39.217 25.323 232.531 44.193 209.979 111.715 19.580 300.430 962 971<br />

CRIS CONF. (gruppo CRIS CONF.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 149.427 * 41.519 18.080 7.203 9.977 9.417 123.448 42.723 2.985 53.769 — 478<br />

2010 147.146 * 41.349 20.148 10.668 9.218 -9 113.178 30.887 3.004 46.566 — 466<br />

≠ BB HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 149.377 854 49.208 12.152 8.368 163.534 7.003 52.010 144.474 15.357 24.508 39 562<br />

2010 136.581 864 41.008 11.107 4.655 136.186 6.403 46.716 121.189 13.373 16.177 79 519<br />

BRAZZA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 149.179 855 8.887 2.542 286 5.027 3.777 83.209 44.266 814 4.417 — 116<br />

2010 129.109 906 7.886 1.824 217 4.348 1.791 71.935 44.878 762 4.310 — 114<br />

AGRIFORM (gruppo AGRIFORM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 149.021 * 5.676 841 38 9.602 1.025 75.113 33.133 953 9.931 — 66<br />

2010 137.411 * 5.481 840 50 10.024 3.987 62.785 27.041 922 9.858 — 60<br />

SOFTER (gruppo SOFTER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 148.977 * 16.052 2.263 1.052 16.366 5.703 66.698 33.441 2.253 19.740 — 211<br />

2010 122.777 * 17.031 3.611 2.295 15.111 5.501 63.774 24.103 2.324 21.208 — 201<br />

ATLAS COPCO ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 148.919 856 30.127 4.401 -7.178 3.120 90.664 93.625 119.940 6.527 39.877 — 333<br />

2010 155.876 799 29.857 5.583 -11.078 3.261 107.916 83.906 114.656 7.368 47.055 — 320<br />

ALPHABET ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 148.846 857 76.788 18.238 -1.746 279.577 — 50.278 246.719 3.938 14.207 — 41<br />

2010 180.704 723 99.755 31.418 -1.189 300.806 2.884 109.044 300.829 1.166 15.953 — 34<br />

≠ � MEZZACORONA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 148.646 858 31.368 5.197 861 214.088 8.346 128.946 165.308 1.051 86.583 27.984 410<br />

2010* 144.813 829 33.073 7.778 2.623 214.040 3.910 116.391 165.640 1.128 86.017 27.991 412<br />

≠ � SAES GETTERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 148.644 859 78.065 13.394 15.584 59.263 16.735 121.502 35.000 14.070 123.031 3 1.011<br />

2010 140.574 848 76.392 9.740 3.135 63.813 6.705 121.372 43.859 12.647 108.600 3 1.061<br />

144.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

145.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato a patrimonio netto NordCom, Nord Energia, Trenord, CMC MeSta, SeMS e Omnibus<br />

Partecipazioni, precedentemente consolidate proporzionalmente.<br />

(2) Già CIPEA - Consorzio fra Imprese di Produzione Edilizia ed Affini.<br />

(3) Nel 2011 sono uscite dall’area di consolidamento Bagni Marina Genovese e Farmacie Genovesi.<br />

(4) In data 1-I-2011 ha incorporato la FINRO.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� ≠ � FNM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TRA 2011 148.641 860 98.501 11.361 24.909 189.765 112.738 295.092 42.573 31.649 285.389 -148 1.312<br />

2010 301.606 477 193.184 29.300 18.303 243.703 21.737 306.926 39.282 43.762 259.591 -148 2.815<br />

≠ � SABAF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 148.583 861 60.832 17.672 10.775 88.395 4.833 96.054 29.004 3.606 121.823 — 713<br />

2010 150.897 810 69.436 26.078 16.867 86.929 3.294 92.095 22.314 3.717 121.846 — 690<br />

� AES TORINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 148.456 862 138.387 94.868 49.509 604.473 3.034 60.968 277.230 19.509 292.841 — 300<br />

2010 130.625 898 125.487 85.103 55.469 544.280 671 45.866 215.268 21.314 295.930 — 304<br />

ZUEGG (gruppo ZUEGG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 148.291 * 20.697 -152 -1.916 32.101 19.432 97.003 57.660 8.481 31.542 — 261<br />

2010 139.293 * 23.745 2.611 3.590 34.580 15.744 96.763 56.302 6.402 33.457 — 260<br />

FERROSIDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 148.149 863 10.811 2.900 854 21.599 8.890 59.207 15.401 3.544 28.306 — 101<br />

2010 114.650 986 9.374 1.882 425 22.863 8.890 55.236 20.406 3.478 27.452 — 93<br />

IDEAL STANDARD ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 147.913 864 7.265 2.814 1.679 19 1.616 60.660 2.130 2.641 31.120 — 62<br />

2010 171.358 756 8.355 3.177 1.970 31 1.121 91.322 28.309 3.197 29.441 — 63<br />

GKN DRIVELINE BRUNICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 147.754 865 52.672 11.669 4.951 19.859 23.123 86.090 — 9.696 78.113 — 623<br />

2010 130.903 894 43.788 4.486 3.793 17.679 20.871 81.674 — 10.789 73.162 — 585<br />

≠ FORALL CONFEZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 147.533 866 40.875 2.001 -2.937 19.078 6.732 110.372 47.784 13.727 32.840 — 1.063<br />

2010 132.124 891 35.887 -414 -3.576 19.619 7.249 101.012 43.891 13.354 35.316 — 1.055<br />

MARCHESINI GROUP (gruppo SOCIETA’INVESTIMENTI <strong>DI</strong> MAURIZIO MEC 2011 147.516 * 56.383 14.264 10.487 16.743 43.693 142.278 23.059 7.591 81.578 — 665<br />

MARCHESINI & C.) 2010 133.047 * 50.445 10.304 9.226 15.157 43.068 125.688 27.496 7.886 71.090 — 651<br />

SPEA - INGEGNERIA EUROPEA (gruppo ATLANTIA) . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 147.172 * 102.890 52.546 34.276 4.446 8.037 148.111 — 20.400 63.650 — 734<br />

2010 148.229 * 93.700 48.859 31.856 2.881 7.615 164.899 2 20.996 57.874 — 734<br />

ITALTRANS (gruppo BB HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 146.841 * 32.394 5.901 5.140 6.595 37.178 48.872 36.983 3.275 14.333 — 547<br />

2010 132.921 * 32.565 7.377 4.826 11.182 28.842 45.990 30.633 2.684 13.693 — 505<br />

� HOTELPLAN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011* 146.756 867 4.017 -12.814 -12.764 1.850 17.259 26.430 10.696 2.584 11.079 — 315<br />

2010* 189.141 696 9.868 -4.208 -2.985 2.249 16.793 38.343 13.576 3.472 10.698 — 401<br />

≠ OXON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 146.688 868 30.478 8.533 941 14.696 49.260 118.371 66.694 4.708 63.646 923 230<br />

2010 124.743 930 27.008 5.502 1.458 16.395 49.178 112.584 67.203 4.573 62.770 1.638 202<br />

≠ UNIFICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) E<strong>DI</strong>L 2011 146.598 869 6.383 1.187 172 3.817 6.144 104.287 26.100 2.128 7.785 791 93<br />

2010 111.541 1.012 2.433 789 448 1.702 6.263 73.296 7.235 1.139 5.149 — 25<br />

≠ � INFRACOM ITALIA (gruppo A4 HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 146.522 * 63.511 -11.912 -21.324 158.096 37.937 133.954 222.948 28.167 9.911 117 631<br />

2010 167.715 * 76.774 -1.610 -48.495 175.768 48.189 166.961 237.465 30.809 43.967 12.091 748<br />

<strong>DI</strong>AGEO ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 146.455 870 15.967 6.792 2.795 1.453 17 73.191 11.175 4.599 12.669 — 120<br />

2010* 136.835 861 16.846 7.531 -160 1.266 20 66.583 15.125 6.141 9.874 — 127<br />

≠ � CEME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 146.353 871 43.722 15.702 2.222 19.656 6.524 220.909 112.843 11.179 81.349 — 774<br />

2010 111.331 1.014 37.750 13.294 2.572 19.485 4.945 213.302 108.782 11.474 79.265 — 445<br />

≠ CONSORZIO AGRARIO <strong>DI</strong> RAVENNA . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 146.185 872 11.135 1.832 -1.344 47.252 14.592 91.702 100.371 3.894 10.487 — 137<br />

2010 123.595 937 11.305 1.640 340 44.548 13.340 87.146 93.189 4.051 11.831 — 137<br />

� ≠ AMIU - AZIENDA MULTI<strong>SERVIZI</strong> E D’IGIENE URBANA GENOVA 3 ) <strong>DI</strong>V 2011 146.167 873 99.147 6.899 1.290 114.153 3.390 63.917 37.313 52.565 21.789 1.140 1.666<br />

2010 154.324 803 102.703 6.161 501 98.003 4.946 74.103 36.824 52.840 21.768 1.016 1.937<br />

≠ ICR - INDUSTRIE COSMETICHE RIUNITE . . . . . . . . . . . . . . . . . . . . . 4 ) FARM 2011 146.123 874 32.283 13.684 3.869 8.488 6.788 77.822 28.044 9.828 23.680 2.027 350<br />

2010 120.638 953 29.108 12.350 3.116 6.810 4.900 75.180 32.474 4.736 17.653 — 330<br />

146.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

147.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 sono uscite dall’area di consolidamento Fagioli PSC Ltd., PSC Heavy Lift Inc., PSC Heavy Lift GmbH e<br />

PSC Heavy Lift Chile.<br />

(2) In data 1-X-2011 ha conferito il ramo d’azienda relativo alla galleria commerciale di Nerviano (Mi) alla Immochan<br />

Italie.<br />

(3) Già Telat - Terna Linee Alta Tensione.<br />

(4) Dal novembre 2010 ha consolidato integralmente la Well Entreprise S.A.S.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� GRANDE JOLLY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 146.101 875 64.477 -9.022 22.266 441.016 130.881 98.369 122.379 108.716 401.520 — 1.240<br />

2010 156.095 797 67.555 -9.930 -11.117 474.046 184.851 33.314 160.903 117.299 379.254 — 1.365<br />

≠ FAGIOLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TRA 2011 145.745 876 37.895 -5.390 -11.606 84.788 6.541 83.406 86.766 12.739 20.178 103 579<br />

2010 181.305 718 52.958 4.827 2.157 89.474 8.213 85.507 72.178 12.605 31.716 275 580<br />

EATON (gruppo EATON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 145.661 * 47.472 -4.821 -6.469 26.367 11.876 112.506 79.624 13.075 4.315 — 796<br />

2010 118.913 * 34.147 -13.673 -14.143 27.068 1.829 119.970 69.475 24.079 10.783 — 819<br />

≠ CHAM PAPER GROUP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 145.611 877 29.652 2.203 -961 45.736 1.311 62.185 44.091 6.974 27.541 — 344<br />

2010 142.364 842 33.360 5.913 2.808 48.258 1.014 60.914 49.086 5.083 28.503 — 345<br />

IGUZZINI ILLUMINAZIONE (gruppo FIMAG) . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 145.493 * 36.559 1.254 3.567 36.674 11.678 99.295 8.550 11.551 95.366 — 752<br />

2010 134.156 * 37.476 1.419 1.801 35.802 13.255 103.496 9.951 11.725 93.799 — 748<br />

TREOFAN ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 145.324 878 18.711 -1.588 -3.665 38.537 -3.771 43.528 30.916 8.708 10.636 — 240<br />

2010 134.386 877 23.267 2.970 -1.662 39.375 -3.427 47.314 30.357 11.287 14.300 — 259<br />

O<strong>LE</strong>IFICIO ZUCCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 144.602 879 10.546 1.813 727 25.778 305 40.848 34.417 1.357 16.194 — 105<br />

2010 112.735 1.002 7.157 -1.171 -992 28.102 343 40.149 37.154 1.396 15.467 — 108<br />

CONSORZIO AGRARIO <strong>DI</strong> RAVENNA (gruppo CONSORZIO AGRARIO ALI 2011 144.509 * 10.596 1.628 -1.715 40.741 64.765 93.290 96.496 4.963 56.466 — 134<br />

<strong>DI</strong> RAVENNA) 2010 122.019 * 10.571 1.526 -1.046 39.698 65.864 86.614 91.140 4.988 58.180 — 127<br />

≠ LUBE HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 144.397 880 16.899 529 -995 29.326 2.747 97.636 38.701 5.407 30.286 77 461<br />

2010 151.994 809 18.853 3.318 674 28.546 8.254 84.748 29.756 5.355 31.331 85 491<br />

FRATELLI MARTINI SECONDO LUIGI . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 144.376 881 13.153 5.305 2.008 26.334 153 98.421 36.224 1.789 7.993 — 83<br />

2010 138.443 857 9.934 2.617 1.565 20.401 75 65.358 5.685 2.762 12.776 — 78<br />

≠ � ISAGRO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 144.318 882 35.593 577 10.315 26.501 13.101 158.675 67.578 5.329 76.626 — 619<br />

2010 133.800 883 35.833 1.159 -4.252 29.930 41.172 167.816 107.294 8.342 78.652 33 767<br />

CHAM PAPER GROUP ITALIA (gruppo CHAM PAPER GROUP ITALIA) CART 2011 144.077 * 28.768 2.366 -766 39.296 5.349 61.536 41.680 6.560 28.394 — 338<br />

2010 140.749 * 32.289 5.853 2.869 41.257 5.054 60.082 46.286 4.633 29.160 — 339<br />

� INFRACOM ITALIA (gruppo INFRACOM ITALIA) . . . . . . . . . . . . . . . . . . . SEP 2011 143.995 * 57.799 -11.499 -23.247 157.921 39.903 131.549 223.501 27.885 9.897 — 611<br />

2010 158.669 * 73.376 -1.486 -68.057 168.786 47.363 161.230 235.218 29.838 34.332 — 675<br />

GAL<strong>LE</strong>RIE COMMERCIALI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) <strong>DI</strong>S 2011 143.933 883 68.528 39.548 5.075 709.432 175.291 119.191 402.922 964 510.968 — 81<br />

2010 144.407 832 67.871 39.501 23.928 715.965 156.949 188.216 453.240 882 513.937 — 76<br />

� � TERNA RETE ITALIA (gruppo TERNA) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) E<strong>DI</strong>L 2011 143.615 * 112.807 76.855 25.786 898.352 19 58.102 502.674 25.032 357.021 — —<br />

2010 133.547 * 102.697 70.087 43.790 909.146 12 34.677 526.672 21.939 331.235 — —<br />

≠ INTICOM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 143.571 884 49.186 21.045 11.017 5.572 2.882 99.187 16.283 3.050 53.982 84 788<br />

2010 132.668 888 43.413 18.006 9.715 6.019 2.024 92.975 18.063 2.665 49.555 149 707<br />

� BIA<strong>LE</strong>TTI INDUSTRIE (gruppo BIA<strong>LE</strong>TTI INDUSTRIE) . . . . . . . . . . . . . . MEC 2011 143.475 * 21.451 1.518 3.832 9.478 28.913 127.769 81.759 2.815 13.136 — 269<br />

2010 153.651 * 19.377 -9.766 -17.444 13.954 20.378 145.895 93.199 7.751 9.325 — 362<br />

≠ GIBO’ CO. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011* 143.299 885 38.109 12.891 5.792 32.309 15.564 81.285 10.351 5.159 75.138 2.239 567<br />

2010* 112.559 1.005 29.815 5.808 1.513 25.827 15.564 65.141 5.866 5.238 63.705 6.412 545<br />

B & B ITALIA (gruppo B & B ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 143.225 * 40.879 15.518 5.013 39.274 5.018 106.733 35.536 8.337 31.629 — 467<br />

2010 134.488 * 36.782 9.994 -1.937 40.061 7.947 103.688 47.721 10.494 26.615 — 455<br />

≠ � CSP INTERNATIONAL FASHION GROUP . . . . . . . . . . . . . . . . . . . . . . 4 ) ABB 2011 143.112 886 46.786 6.116 2.676 20.489 7.215 106.146 24.971 11.214 60.192 — 895<br />

2010 106.417 1.051 35.563 6.390 5.930 21.672 8.386 108.438 26.468 11.626 59.395 — 910<br />

148.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

149.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 30-IX-2010 ha incorporato la controllante Titan Bidco. I dati 2010 sono stati omessi in quanto non<br />

raffrontabili.<br />

(2) Nel corso del 2011 ha ricevuto in conferimento i rami d’azienda relativi ai punti vendita del gruppo Mazzilli ed ha<br />

incorporato la BBet.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� � ENEL SO<strong>LE</strong> (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 143.017 * 55.392 17.256 5.070 216.935 25.111 123.039 83.087 37.615 36.228 — 314<br />

2010 139.059 * 57.099 20.572 10.445 211.651 23.666 121.304 86.758 39.762 31.136 — 314<br />

KEY SAFETY SYSTEMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 142.839 887 25.021 1.478 -1.444 15.028 19.692 78.786 1.534 7.764 49.707 — 468<br />

2010 145.673 827 26.774 4.639 1.580 10.372 20.623 67.155 1.598 7.871 51.151 — 490<br />

≠ RELFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 142.767 888 34.725 7.333 2.684 11.839 17.937 114.257 22.288 9.813 35.908 8.614 452<br />

2010 138.625 856 36.401 9.750 3.275 11.388 18.031 111.275 18.896 9.607 33.420 8.429 453<br />

� MARCOLIN (gruppo MARCOLIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OCCH 2011 142.619 * 55.603 26.267 24.122 19.397 61.060 106.077 34.452 4.644 93.242 — 591<br />

2010 126.547 * 45.837 18.248 11.405 19.636 53.502 99.928 44.100 4.841 75.367 — 570<br />

≠ INDUSTRIE ROLLI ALIMENTARI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 142.580 889 45.433 5.586 2.047 34.077 679 114.870 10.456 3.569 91.734 35 772<br />

2010 139.541 853 48.486 8.652 3.819 35.070 657 107.637 10.848 3.430 91.698 2.041 785<br />

≠ STARHOTELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 142.510 890 70.847 20.194 6.339 617.465 1.818 65.085 227.087 22.988 396.164 — 762<br />

2010 130.606 899 64.208 14.883 -241 623.340 76 53.055 232.367 21.728 389.826 — 749<br />

AUTOSTRADA DEI FIORI (gruppo SALT) . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 142.203 * 104.545 42.255 20.369 458.507 58.411 43.726 230.632 40.489 260.919 — 350<br />

2010 138.088 * 99.400 44.549 32.293 482.641 60.338 58.359 276.353 40.141 263.550 — 352<br />

≠ � CALLIGARIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 142.029 891 41.715 12.979 4.477 32.994 4.001 237.002 83.761 38.739 118.287 253 580<br />

2010 141.171 846 42.301 12.980 3.020 33.995 4.584 245.195 92.991 40.453 113.777 249 580<br />

� SOCIETA’ADRIATICA IDROCARBURI (gruppo ENI) . . . . . . . . . . . . . . . . ENER 2011 141.930 * 88.659 -16.661 -16.899 254.789 89 816.520 — 383.698 638.272 — 84<br />

2010 95.443 * 41.140 -29.492 -75.728 263.074 84 822.214 8 397.335 655.170 — 64<br />

BOBST GROUP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 141.554 892 35.275 6.411 4.266 7.850 2.093 131.914 617 17.268 48.986 — 406<br />

2010 136.409 867 31.634 3.440 2.008 7.856 10.076 106.076 856 15.285 44.719 — 433<br />

≠ � TEAMSYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 141.513 893 92.267 25.795 -683 9.683 20.425 710.420 276.132 92.027 328.430 1.793 890<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

� SISAL MATCH POINT (gruppo SISAL HOL<strong>DI</strong>NG ISTITUTO <strong>DI</strong> <strong>DI</strong>V 2011 141.260 * 48.968 12.798 -11.103 13.625 47.671 112.370 70.754 11.152 20.381 — 475<br />

PAGAMENTO) 2 ) 2010 108.093 * 28.281 -1.938 -3.458 8.130 23.558 132.288 74.047 6.608 31.484 — 345<br />

≠ TENACTA GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011* 141.133 894 27.620 6.101 4.124 31.375 2.560 76.971 14.509 6.384 54.442 344 476<br />

2010* 125.457 926 27.382 8.171 5.072 29.501 2.308 70.427 10.884 5.934 50.335 271 437<br />

≠ LATTONE<strong>DI</strong>L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 140.638 895 17.711 5.661 2.152 20.213 1.199 88.643 58.868 2.503 17.668 3.669 218<br />

2010 141.309 844 23.448 11.531 5.620 19.256 440 98.882 51.337 2.413 17.482 3.111 204<br />

CODELFA (gruppo AURELIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 140.622 * 27.650 11.499 5.946 2.404 28.599 131.849 51.923 2.384 27.498 — 237<br />

2010 105.906 * 24.463 10.028 3.596 2.081 25.799 100.169 43.984 2.295 22.052 — 201<br />

� CAIRO COMMUNICATION (gruppo CAIRO COMMUNICATION) . . . . . . PSP 2011 140.487 * 13.623 10.632 19.258 376 16.223 120.904 — 761 60.343 — 27<br />

2010 137.472 * 8.528 5.837 17.899 351 17.075 129.149 — 668 70.982 — 27<br />

≠ NOVELLINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 140.477 896 48.177 -1.312 -5.168 160.553 13.250 96.260 110.601 14.123 87.299 379 747<br />

2010 148.545 821 49.736 -351 -3.519 172.636 13.618 101.877 123.407 14.425 92.445 375 750<br />

≠ CORNELIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 140.433 897 38.477 6.498 3.244 26.574 1.483 103.299 18.286 12.431 61.395 841 1.342<br />

2010 130.165 901 36.774 6.677 2.984 26.407 1.372 96.410 16.926 12.648 59.581 1.171 1.322<br />

IMAP EXPORT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 140.295 898 29.503 21.802 11.733 4.069 1.852 111.217 53.341 1.847 47.896 — 130<br />

2010 121.518 946 22.113 14.655 9.516 4.061 2.928 98.198 47.749 1.589 43.658 — 115<br />

METAL<strong>LE</strong>GHE (gruppo METAL<strong>LE</strong>GHE) . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 140.173 * 4.043 541 2.632 6.466 3.262 62.343 44.574 833 12.935 — 48<br />

2010 123.110 * 4.879 1.927 3.087 4.749 9.395 61.117 44.427 784 14.909 — 46<br />

150.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

151.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente la Walvoil Fluid Power do Brasil Ltda.<br />

(2) Nel corso del 2011 ha incorporato la Karma Apparel. Inoltre, ha consolidato integralmente Dirk Bikkembergs Spain<br />

SL e Karma ed è uscita dall’area di consolidamento la In Shoes.<br />

(3) Nel 2011 ha consolidato integralmente Dodo Spain S.A. e D Italian Charms S.A. de C.V.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� TE<strong>LE</strong>COM ITALIA ME<strong>DI</strong>A (gruppo TE<strong>LE</strong>COM ITALIA ME<strong>DI</strong>A) . . . . . . . SEP 2011 139.867 * 43.373 -29.036 -60.759 11.593 213.238 269.381 146.914 7.722 234.300 — 481<br />

2010 115.616 * 7.531 -62.909 -153.209 11.002 224.834 297.328 137.751 8.635 295.030 — 461<br />

FRATELLI CARLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 139.542 899 24.959 4.255 2.611 45.321 229 77.472 50.600 9.918 45.633 — 313<br />

2010 141.226 845 24.232 4.657 2.146 46.140 2.778 73.900 48.446 11.778 45.022 — 330<br />

CIFA - COMPAGNIA ITALIANA FORME ACCIAIO (gruppo CIFA MEC 2011 139.517 * 24.844 10.706 1.192 2.275 100.775 161.127 181.670 9.517 11.487 — 159<br />

WORLDWIDE) 2010 126.782 * -2.594 -20.516 -21.830 2.335 100.502 146.763 180.276 11.664 10.295 — 152<br />

PIEMME - CONCESSIONARIA <strong>DI</strong> PUBBLICITA’(gruppo CALTAGIRONE PSP 2011 139.422 * 9.881 55 -621 234 22.417 69.071 3.271 3.539 42.912 — 169<br />

E<strong>DI</strong>TORE) 2010 155.189 * 12.860 2.806 1.480 329 22.439 74.064 3.124 3.592 43.532 — 171<br />

≠ DE VIZIA TRANSFER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 139.169 900 62.105 3.423 229 12.490 58.447 61.777 57.500 4.038 20.406 205 1.658<br />

2010 130.134 902 60.933 3.756 150 13.269 46.889 70.424 58.350 4.158 20.048 77 1.545<br />

≠ WALVOIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 139.165 901 55.390 9.929 3.647 57.635 14 94.251 52.623 9.920 51.332 — 1.013<br />

2010 97.247 1.108 42.334 849 673 57.283 36 81.632 52.514 10.835 47.590 — 945<br />

≠ ZANICHELLI E<strong>DI</strong>TORE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011* 139.102 902 56.348 27.540 16.844 69.122 224.712 107.885 73.611 16.033 258.153 499 374<br />

2010* 133.980 882 55.775 24.572 26.118 74.068 215.958 112.716 88.470 15.881 242.675 471 372<br />

GEO<strong>DI</strong>S WILSON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 139.023 903 16.950 3.414 1.617 708 152 54.628 4.182 4.747 8.244 — 227<br />

2010 149.919 814 15.917 2.146 -6.966 856 151 56.525 12.467 12.757 -1.073 — 232<br />

≠ ZEGNA BARUFFA-LANE BORGOSESIA . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 138.982 904 45.680 4.653 639 55.459 1.622 130.291 58.652 14.130 81.999 — 1.137<br />

2010 126.243 920 44.158 3.172 -440 58.422 2.132 111.440 41.688 14.048 81.491 — 1.148<br />

≠ � GEFRAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 138.975 905 60.460 11.956 8.713 44.422 7.718 110.232 41.669 7.919 77.414 457 873<br />

2010 128.826 908 56.750 15.396 9.311 40.439 10.171 102.454 31.904 8.500 69.314 13 832<br />

GALBUSERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 138.729 906 36.321 6.161 3.259 30.831 18 64.413 — 5.028 54.562 — 537<br />

2010 139.464 854 39.000 9.240 5.905 29.281 17 61.371 — 4.814 53.803 — 521<br />

ASO SIDERURGICA (gruppo ASO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . MET 2011 138.549 * 22.162 7.088 19.833 65.368 22.333 151.952 57.833 1.835 146.377 — 188<br />

2010 80.150 * 11.822 194 2.174 64.548 11.408 98.408 17.795 2.288 127.544 — 163<br />

LUBE INDUSTRIES (gruppo LUBE HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . MOB 2011 138.386 * 8.013 -1.005 -1.340 3.631 16.829 91.694 25.273 3.623 26.428 — 247<br />

2010 145.858 * 9.831 1.229 27 3.956 24.549 81.562 21.892 3.562 27.768 — 266<br />

≠ COMECCFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 138.309 907 38.886 9.363 4.591 56.986 17.384 105.493 57.460 4.696 86.126 5.740 850<br />

2010 113.315 997 36.691 8.914 6.027 54.989 12.366 90.054 44.649 5.109 80.587 5.117 745<br />

≠ METAL WORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 137.996 908 56.642 11.041 4.226 50.098 2.672 90.231 45.306 7.730 56.790 6.023 854<br />

2010 121.059 950 48.253 8.245 3.433 46.913 6.467 90.046 45.288 7.817 56.895 5.665 804<br />

HONEYWELL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 137.985 909 37.805 6.551 11.029 131 69.921 66.890 12.776 7.579 88.270 — 350<br />

2010 165.286 772 45.854 14.309 7.389 1.161 70.835 71.256 12.084 9.546 87.768 — 364<br />

≠ ZEIS EXCELSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) PCA 2011 137.933 910 41.713 12.534 4.145 23.600 8.748 137.300 58.692 5.575 39.921 1.349 715<br />

2010 111.061 1.017 25.165 4.730 2.442 25.190 5.714 75.730 33.779 5.685 35.319 158 633<br />

≠ POMELLATO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) GIO 2011 137.675 911 49.692 15.822 8.505 29.104 1.148 106.951 69.120 7.849 30.378 3.057 536<br />

2010 122.575 942 44.942 13.936 6.648 26.338 1.124 100.953 60.728 8.157 26.287 3.029 462<br />

CEDOF - CENTRO <strong>DI</strong>STRIBUZIONE ORTOFRUTTA (gruppo PAC 2000 A) ALI 2011 137.582 * 4.250 813 647 5.052 57 45.056 — 584 13.376 — 63<br />

2010 130.666 * 4.471 1.241 689 5.312 57 42.736 — 606 12.728 — 61<br />

≠ CROMODORA WHEELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 137.516 912 29.697 7.279 6.297 67.741 1.047 33.965 30.389 2.665 32.879 — 423<br />

2010 104.885 1.062 24.993 3.516 2.340 70.575 47 27.500 39.218 6.195 26.960 — 409<br />

152.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

153.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

(1) In data 1-I-2011 ha incorporato la Safi.<br />

(2) Escluso il personale somministrato a terzi.<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

LATTONE<strong>DI</strong>L (gruppo LATTONE<strong>DI</strong>L) . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 137.429 * 11.116 5.140 2.124 1.756 7.407 82.371 47.436 1.672 12.548 — 117<br />

2010 139.139 * 16.315 10.564 5.451 1.661 4.593 91.102 38.139 1.726 12.944 — 103<br />

FRO - AIR LIQUIDE WEL<strong>DI</strong>NG ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 137.255 913 32.428 4.539 6.285 30.602 55.046 64.865 12.109 6.766 86.653 — 447<br />

2010 124.656 932 30.928 3.434 3.757 28.573 62.279 68.829 28.081 7.010 82.867 — 454<br />

� CALLIGARIS (gruppo CALLIGARIS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 137.235 * 38.332 13.146 4.576 26.309 10.224 236.886 83.763 39.246 117.632 — 398<br />

2010 137.661 * 40.444 14.760 3.607 26.937 11.084 245.784 92.991 40.719 113.056 — 405<br />

� QUADRIFOGLIO <strong>SERVIZI</strong> AMBIENTALI AREA FIORENTINA . . . . 1 ) <strong>DI</strong>V 2011 137.234 914 62.594 6.839 2.466 81.853 2.994 135.141 45.810 39.682 80.929 — 976<br />

2010 114.947 984 52.455 4.731 1.711 61.489 3.594 111.653 25.678 37.674 67.497 — 829<br />

≠ DOMPE’ FARMACEUTICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 137.135 915 51.647 20.956 82.631 33.338 61.560 322.645 7.673 9.679 358.009 — 294<br />

2010 132.627 889 48.201 19.930 24.634 26.945 62.080 246.824 7.914 10.205 279.748 — 294<br />

SYNERGIE ITALIA AGENZIA PER IL LAVORO . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 136.794 916 131.881 4.751 2.157 152 — 52.453 16.729 520 7.852 — 2 ) 202<br />

2010 105.190 1.060 101.046 3.269 1.556 55 — 36.045 6.128 1.031 6.446 — 2 ) 156<br />

� AMIU - AZIENDA MULTI<strong>SERVIZI</strong> E D’IGIENE URBANA GENOVA <strong>DI</strong>V 2011 136.592 * 92.193 6.367 360 112.336 4.174 58.704 36.613 50.914 18.254 — 1.549<br />

(gruppo AMIU) 2010 134.603 * 91.619 5.248 317 94.092 5.730 68.153 36.010 50.156 19.534 — 1.724<br />

≠ PEDROLLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 136.543 917 52.068 22.993 15.688 67.049 2.336 65.772 212 5.236 106.344 547 483<br />

2010 130.999 893 47.920 20.065 13.411 55.090 716 83.346 933 5.179 93.166 463 475<br />

OFFICINE VICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 136.423 918 28.488 2.357 566 14.397 6.881 82.508 24.054 8.502 21.854 — 388<br />

2010 104.098 1.067 26.304 2.274 320 12.830 10.186 62.288 16.246 14.225 21.288 — 393<br />

≠ PIBIVIESSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 136.238 919 13.028 -3.502 -4.397 10.292 2.437 120.182 15.958 10.099 46.804 — 488<br />

2010 128.398 911 21.143 6.163 3.213 8.585 4.152 90.624 — 8.607 49.931 — 430<br />

≠ VENETA CUCINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 136.156 920 28.399 3.344 810 41.902 615 66.682 30.529 8.494 33.413 300 450<br />

2010 133.994 881 27.689 2.715 -840 42.214 796 66.432 34.017 8.394 32.565 260 453<br />

≠ IRSAP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 136.000 921 44.411 5.170 1.515 60.734 146 87.379 28.480 11.993 64.550 2.789 1.198<br />

2010 130.738 896 44.056 5.293 1.954 48.731 72 97.695 23.160 12.580 63.325 2.565 1.341<br />

DE VIZIA TRANSFER (gruppo DE VIZIA TRANSFER) . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 135.773 * 61.321 3.481 355 9.381 58.979 60.592 54.994 4.038 20.214 — 1.658<br />

2010 127.758 * 60.389 3.925 355 10.523 45.392 71.065 56.256 4.133 19.859 — 1.545<br />

VALTELLINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 135.373 922 46.835 4.716 715 15.761 3.821 108.806 46.861 10.505 22.532 — 866<br />

2010 120.023 957 42.741 3.513 375 15.471 3.620 91.498 33.580 12.134 21.817 — 966<br />

INTICOM (gruppo INTICOM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 135.337 * 46.038 22.229 11.464 3.492 9.171 90.739 14.311 2.584 54.144 — 591<br />

2010 124.465 * 39.973 18.440 9.465 3.434 6.231 86.347 15.322 2.251 48.980 — 513<br />

≠ � LA FORTEZZA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 135.270 923 32.760 3.667 -1.107 21.009 8.762 65.490 51.273 4.624 534 1.242 611<br />

2010 121.299 947 31.163 1.558 -4.051 23.275 7.436 73.327 53.978 4.376 -1.385 988 612<br />

≠ KIPRE HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 135.155 924 17.663 -1.091 -3.110 66.728 15.697 116.877 86.012 5.712 57.041 57 337<br />

2010 126.644 919 23.063 4.407 3.097 69.701 12.428 108.535 89.931 5.066 58.204 19 370<br />

≠ FILATURA E TESSITURA <strong>DI</strong> TOL<strong>LE</strong>GNO . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 134.940 925 36.135 7.230 3.164 29.487 2.350 118.551 51.590 11.457 42.181 — 911<br />

2010 117.531 966 30.969 2.599 630 31.873 2.477 100.926 51.699 11.666 39.957 — 987<br />

ZUCCHETTI (gruppo ZUCCHETTI GROUP) . . . . . . . . . . . . . . . . . . . . . . . INF 2011 134.914 * 76.005 23.054 15.939 7.895 37.002 122.752 3 8.862 123.098 — 1.238<br />

2010 123.868 * 68.319 23.001 14.379 7.974 1.863 124.619 450 8.380 94.382 — 1.110<br />

≠ LA LINEA VERDE SOCIETA’AGRICOLA . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 134.843 926 26.451 2.808 -272 42.615 3.535 56.838 46.441 1.860 9.573 417 457<br />

2010 128.554 910 25.813 3.415 -373 40.201 3.232 56.444 46.736 2.033 9.842 414 451<br />

154.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

155.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Nel 2011 ha consolidato integralmente la Euro Fleet Transports s.r.l.<br />

(2) In data 1-I-2011 ha incorporato la Sofitel Italia.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ SPA.PI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 134.837 927 60.127 22.230 17.343 38.000 2.698 217.470 1.010 6.152 227.403 — 828<br />

2010 133.056 886 65.116 27.387 19.657 40.040 2.735 201.494 1.676 6.384 214.019 — 815<br />

≠ CORRADO ZAINI & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 134.709 928 41.885 17.250 9.713 31.803 2.698 107.834 24.570 8.220 80.933 14.790 483<br />

2010 127.698 914 39.491 15.752 8.449 33.703 2.178 91.192 19.407 8.179 70.666 13.460 475<br />

≠ LANNUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TRA 2011 134.521 929 50.135 10.497 6.310 96.118 2.728 52.790 57.832 5.483 60.071 724 932<br />

2010 127.984 912 40.392 3.163 6.073 86.000 2.570 53.137 53.938 4.817 55.216 692 805<br />

MUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 134.405 930 25.401 9.974 6.087 29.628 882 106.606 45.018 1.105 46.298 — 201<br />

2010 127.977 913 28.781 15.596 10.183 22.705 509 92.643 31.657 1.306 40.651 — 181<br />

E<strong>DI</strong>TRICE LA STAMPA (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 134.396 * 54.843 4.373 147 34.845 6.318 38.298 5.636 19.832 11.122 — 398<br />

2010 137.363 * 58.928 6.146 336 40.616 3.329 37.824 4.794 25.593 7.442 — 424<br />

LUISA SPAGNOLI (gruppo SPA.PI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 134.277 * 57.708 21.323 13.865 6.172 2.913 95.657 — 5.979 77.468 — 828<br />

2010 132.587 * 63.399 27.174 17.465 6.719 2.840 98.061 1 6.233 80.103 — 815<br />

LAMPRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 133.730 931 16.471 4.284 2.305 57.684 1.346 62.230 24.500 2.057 66.492 — 169<br />

2010 127.650 915 16.774 5.391 2.829 56.894 1.346 63.386 24.500 1.986 66.187 — 169<br />

� AEM TORINO <strong>DI</strong>STRIBUZIONE (gruppo IREN) . . . . . . . . . . . . . . . . . . . . SEP 2011 133.472 * 86.521 47.698 27.492 340.794 58 155.159 134.062 19.324 212.990 — 254<br />

2010 121.328 * 74.976 32.772 22.422 340.194 182 164.258 144.854 18.251 206.788 — 268<br />

≠ PIETRO FIORENTINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 133.345 932 53.644 18.672 6.296 20.180 10.149 130.109 61.446 8.602 47.603 — 658<br />

2010 135.018 873 52.152 17.990 9.846 17.441 7.048 121.745 55.605 8.051 41.119 — 643<br />

FERRERO MANGIMI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 133.217 933 7.910 1.712 152 7.269 1.794 73.452 49.714 1.182 13.787 — 76<br />

2010 113.124 999 9.449 3.898 1.693 5.724 1.218 74.348 50.475 1.212 13.635 — 74<br />

ACCOR HOSPITALITY ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) RIST 2011 133.156 934 42.604 -12.326 -15.807 113.371 701 33.147 60.595 8.685 53.839 — 1.240<br />

2010 107.842 1.041 33.657 -14.798 -13.879 59.625 1.158 30.625 48.321 6.988 12.926 — 1.032<br />

ISOPAN (gruppo GRUPPO MANNI HP) . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 133.046 * 16.760 5.155 2.694 12.908 12.968 82.626 32.807 2.768 21.859 — 190<br />

2010 136.709 * 12.740 1.801 1.914 10.370 12.922 82.457 30.517 2.987 20.165 — 189<br />

≠ KUVERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 133.039 935 45.320 26.891 15.316 5.351 3.875 81.354 8.309 304 51.774 — 487<br />

2010 132.770 887 42.324 25.898 15.319 35.494 1.739 77.470 34.783 1.317 47.129 — 454<br />

GEA PROCOMAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 133.039 936 43.598 13.172 6.155 3.224 3.388 206.175 13.894 13.763 10.978 — 421<br />

2010 110.284 1.020 36.496 7.452 2.348 3.307 9.631 140.328 18.581 12.919 4.724 — 428<br />

≠ ROTOLITO LOMBARDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 133.031 937 28.964 3.255 1.052 51.253 5.414 69.852 43.267 3.203 44.594 17 333<br />

2010 125.805 923 30.208 6.055 8.900 44.632 5.170 70.641 35.846 3.509 43.550 26 338<br />

CABOT ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011* 133.008 938 16.555 4.196 5.264 34.672 392 31.858 11.757 1.770 31.833 — 95<br />

2010* 117.285 967 9.413 -966 -477 31.119 185 34.680 16.527 1.948 26.569 — 114<br />

≠ PASTICCERIA BIN<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 132.710 939 51.518 7.991 1.087 85.834 89 64.417 57.488 19.203 33.590 — 865<br />

2010 132.049 892 53.828 9.655 3.069 78.171 297 65.145 49.241 19.133 34.477 — 861<br />

≠ � ATIVA - AUTOSTRADA TORINO IVREA VAL<strong>LE</strong> D’AOSTA . . . . . . . . . SEP 2011 132.624 940 95.966 43.692 25.693 4.447 8.131 293.622 97.330 15.853 129.943 3.302 407<br />

2010 122.142 943 93.473 47.666 28.295 4.521 4.510 306.237 106.668 14.491 124.711 3.093 401<br />

ABET LAMINATI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 132.559 941 42.930 3.916 1.057 32.015 11.608 93.745 3.960 13.282 97.226 — 697<br />

2010 134.238 878 45.744 6.203 3.076 32.804 14.820 93.849 5.963 14.425 98.648 — 707<br />

� SABAF (gruppo SABAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 132.514 * 51.923 14.343 11.122 40.673 38.185 80.501 16.256 2.712 108.463 — 596<br />

2010 132.176 * 58.307 20.582 13.246 42.685 37.395 73.982 14.151 2.830 106.519 — 579<br />

156.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

157.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SACAL - SOCIETA’ALLUMINIO CARISIO (gruppo COR<strong>DI</strong>FIN) . . . . . . . MET 2011 132.343 * 6.856 830 -1.558 31.152 3.963 83.547 41.073 4.049 17.189 — 109<br />

2010 118.637 * 1.047 -4.441 -4.196 30.770 3.541 84.122 50.436 4.141 18.747 — 102<br />

STARHOTELS (gruppo STARHOTELS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 132.323 * 58.768 15.776 2.342 518.259 38.941 64.558 186.305 12.652 384.104 — 684<br />

2010 121.354 * 51.957 11.088 -1.854 519.383 40.945 53.014 187.914 11.858 381.762 — 680<br />

≠ STREPARAVA HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 132.233 942 26.952 6.639 4.771 6.746 13.650 89.050 29.963 7.659 39.795 — 387<br />

2010 109.201 1.029 24.523 5.367 2.184 8.161 12.950 82.246 27.973 7.021 37.526 — 403<br />

� CEMENTIR ITALIA (gruppo CEMENTIR HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . IPE 2011 132.229 * 21.263 -23.136 -22.042 201.602 -220 155.917 140.588 15.591 123.643 — 521<br />

2010 119.289 * 19.192 -23.549 -18.043 211.277 2.321 123.264 97.283 17.343 145.379 — 523<br />

ASSEGNATARI ASSOCIATI ARBOREA . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 131.956 943 17.191 313 — 64.826 612 61.395 32.865 2.342 57.003 — 178<br />

2010 124.255 934 16.844 646 1 71.462 572 57.691 37.398 2.329 57.589 — 182<br />

≠ GRUPPO CIMBALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 131.929 944 48.934 11.901 7.329 16.524 252 85.407 1.401 14.337 47.214 609 592<br />

2010 116.803 971 44.817 8.649 5.640 16.208 177 83.432 1.976 9.578 52.155 442 581<br />

KUVERA (gruppo KUVERA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 131.902 * 41.367 25.426 13.726 3.178 3.495 81.010 6.981 250 50.967 — 435<br />

2010 131.300 * 38.260 24.342 12.912 3.238 2.265 79.506 9.435 251 44.804 — 391<br />

BOTTERO (gruppo BOTTERO FINANZIARIA) . . . . . . . . . . . . . . . . . . . . . . MEC 2011 131.812 * 40.730 -529 -951 32.288 12.510 99.139 9.866 19.428 34.809 — 750<br />

2010 127.499 * 36.549 -2.222 -1.650 33.539 12.811 93.311 10.490 20.201 35.760 — 742<br />

S. POLO LAMIERE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 131.661 945 13.481 3.080 528 27.415 2.917 74.087 70.564 721 15.700 — 149<br />

2010 111.210 1.015 11.590 1.848 406 26.595 2.900 74.050 62.863 728 15.172 — 148<br />

PEDROLLO (gruppo PEDROLLO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 131.481 * 48.798 21.255 15.613 58.602 3.685 60.828 — 2.981 97.272 — 454<br />

2010 126.446 * 44.812 18.543 12.586 46.235 2.064 78.403 — 3.033 84.251 — 455<br />

≠ ATAHOTELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 131.395 946 23.193 -24.165 -23.280 13.838 3.531 78.979 2.236 9.263 1.720 — 457<br />

2010 120.682 951 18.127 -37.194 -52.122 15.011 815 69.699 20.809 8.700 -11.783 — 674<br />

FOMAS (gruppo FOMAS HOP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 131.350 * 58.122 26.642 17.632 108.925 58.064 230.716 — 5.749 360.497 — 367<br />

2010 112.098 * 69.638 40.579 34.156 100.830 62.228 221.914 — 6.180 342.865 — 371<br />

<strong>DI</strong>SANO ILLUMINAZIONE (gruppo LAMPLAST FINANZIARIA) . . . . . . . <strong>DI</strong>V 2011 131.044 * 26.435 21.295 14.287 2.174 1.039 97.047 — 1.621 56.360 — 86<br />

2010 132.310 * 26.607 21.005 13.387 2.396 996 97.778 — 1.546 54.073 — 87<br />

≠ NICOTRA GEBHARDT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 130.989 947 44.002 8.507 -5.586 46.563 188 134.836 89.309 12.814 49.926 — 767<br />

2010 123.752 936 45.227 10.369 -3.799 50.179 150 143.105 95.115 13.520 55.625 — 824<br />

≠ � ARTEMIDE GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 130.897 948 56.572 13.865 6.312 47.556 5.240 68.397 21.969 11.492 53.077 1.683 739<br />

2010 123.177 938 51.093 10.232 4.543 47.257 5.460 71.800 25.492 12.093 50.149 1.482 703<br />

≠ ME<strong>DI</strong>OLANUM FARMACEUTICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 130.820 949 54.239 18.575 6.566 22.580 4.024 127.562 28.814 23.807 73.731 7.463 421<br />

2010 137.785 858 55.030 16.120 7.926 30.733 3.158 143.937 44.017 28.325 69.579 7.084 437<br />

GIACOMINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 130.790 950 34.787 -5.360 -11.533 66.868 145.368 112.253 165.986 19.044 109.959 — 787<br />

2010 135.429 872 41.642 1.070 620 71.755 147.389 104.978 157.702 17.531 123.152 — 781<br />

MARPOSS (gruppo MARPOSS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 130.770 * 62.052 13.291 11.255 51.705 59.360 128.236 85.231 20.586 92.140 — 748<br />

2010 90.415 * 42.424 2.414 5.874 51.986 56.585 109.047 83.240 20.322 83.117 — 718<br />

SMS INNSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 130.515 951 28.223 16.010 10.387 12.310 47 515.014 — 92.935 27.626 — 143<br />

2010 161.219 782 31.975 19.286 14.218 12.851 50 683.980 1 81.406 27.238 — 152<br />

CEIT IMPIANTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 130.257 952 32.740 11.710 8.142 2.071 166 92.779 10.051 9.481 34.775 — 455<br />

2010 113.798 993 32.526 11.993 8.030 1.990 121 82.060 9.620 9.865 30.704 — 465<br />

158.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

159.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Il 2010 è un esercizio di 6 mesi.<br />

(2) Già Rieter Automotive Fimit.<br />

(3) Già New Ge.Co. I dati 2010 sono stati omessi in quanto non raffrontabili.<br />

(4) Nel 2011 ha consolidato integralmente Cementeria di Monselice e Agricola del Principe ed è uscita la Compagnia<br />

Valliva.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

KLOPMAN INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TESS 2011* 130.255 953 29.811 8.161 2.655 43.676 3.603 70.111 40.157 11.231 34.426 — 427<br />

2010* 68.981 1.313 16.320 4.896 2.319 44.595 1.424 64.701 24.652 11.437 36.935 — 439<br />

FON<strong>DI</strong>TAL - FONDERIE <strong>ITALIANE</strong> NUOVA VALSABBIA (gruppo MET 2011 130.077 * 38.420 2.167 102 73.742 1.153 98.484 34.953 5.461 82.807 — 687<br />

FON<strong>DI</strong>TAL GROUP) 2010 142.353 * 40.539 1.409 222 77.551 552 91.974 31.636 5.993 82.705 — 697<br />

BAYERNLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 130.018 954 4.649 1.763 1.119 3.455 — 33.877 10 2.780 7.925 — 48<br />

2010 113.067 1.000 3.513 559 302 2.835 — 32.848 — 2.411 7.067 — 48<br />

SITTAM - SPE<strong>DI</strong>ZIONI INTERNAZIONALI TRASPORTI TERRESTRI TRA 2011 129.798 955 13.812 792 -795 3.341 805 36.281 120 6.802 7.127 — 260<br />

AEREI MARITTIMI 2010 129.107 907 15.612 2.580 1.099 3.530 1.492 38.324 30 5.493 8.922 — 257<br />

CORNELIANI (gruppo CORNELIANI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 129.668 * 30.596 5.147 3.244 21.909 11.731 88.792 16.591 10.272 60.554 — 617<br />

2010 120.257 * 28.998 5.022 2.984 21.429 12.183 82.047 15.583 10.796 58.409 — 605<br />

AUTONEUM ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 129.653 956 26.862 -9.183 -15.277 45.320 517 70.324 64.696 12.568 7.767 — 756<br />

2010 101.042 1.089 19.513 -15.118 -19.726 48.471 539 78.805 72.097 14.048 8.044 — 793<br />

FORALL CONFEZIONI (gruppo FORALL CONFEZIONI) . . . . . . . . . . . . ABB 2011 129.394 * 33.952 4.373 -2.773 17.604 10.270 101.512 47.784 12.199 29.263 — 805<br />

2010 116.307 * 28.965 1.051 -3.618 18.019 9.320 95.016 43.687 12.056 32.036 — 811<br />

� NICE (gruppo NICE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 129.335 * 47.385 32.173 25.935 11.220 124.128 130.450 31.350 2.535 184.609 — 235<br />

2010 127.334 * 51.846 38.204 27.480 10.637 45.913 160.739 6.404 2.324 166.819 — 211<br />

ERG POWER (gruppo ERG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 129.321 * 78.226 46.267 11.908 431.000 10.358 50.482 401.387 1.098 66.367 — —<br />

2010 129.841 * 83.698 56.263 24.449 450.623 12.218 78.054 450.987 984 54.459 — —<br />

≠ BCS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 129.270 957 41.194 3.679 720 26.243 7.192 116.075 61.993 10.405 44.095 327 821<br />

2010* 122.875 941 38.399 3.380 1.667 25.194 6.608 109.080 54.900 10.278 44.107 337 785<br />

≠ HOL<strong>DI</strong>NG OLIVOTTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 129.130 958 52.901 4.260 -2.175 121.995 8.070 73.716 117.733 10.584 38.826 102 830<br />

2010 122.936 940 53.475 6.386 -834 130.197 9.125 77.853 126.222 10.034 41.808 151 868<br />

� SEA HANDLING (gruppo SEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 128.960 * 88.247 -10.219 -10.866 2.607 578 106.166 476 35.983 27.184 — 2.303<br />

2010 124.618 * 83.785 -13.821 -13.380 2.742 757 100.200 428 39.298 15.696 — 2.383<br />

≠ GENERA<strong>LE</strong> CONSERVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 128.881 959 17.572 2.789 -612 38.970 100 75.684 49.563 1.833 18.928 — 443<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

INSO - SISTEMI PER <strong>LE</strong> INFRASTRUTTURE SOCIALI . . . . . . . . . . . . E<strong>DI</strong>L 2011 128.689 960 14.972 5.680 1.030 1.034 54.025 586.431 50.851 10.985 15.672 — 160<br />

2010 159.155 787 5.579 -4.412 -5.566 605 52.035 611.558 56.370 11.183 15.224 — 153<br />

� VINCENZO ZUCCHI (gruppo VINCENZO ZUCCHI) . . . . . . . . . . . . . . . . . TESS 2011 128.500 * 20.385 -10.581 -13.958 44.575 27.918 114.002 127.873 15.320 8.228 — 816<br />

2010 136.548 * 30.192 43 184 46.852 34.527 128.959 127.834 19.007 7.459 — 878<br />

CERAMICHE CAESAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 128.398 961 43.284 11.739 13.148 62.280 18.010 101.526 8.405 8.286 123.909 — 438<br />

2010 134.631 875 51.678 20.674 16.166 62.107 17.466 101.583 9.759 8.560 122.267 — 437<br />

≠ AMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 128.013 962 39.464 8.684 4.319 38.768 5.517 109.614 80.152 8.799 21.579 4.946 897<br />

2010 113.138 998 29.635 95 -8.029 35.077 9.768 108.206 85.616 10.634 16.645 4.605 751<br />

≠ ZE.FLOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 127.831 963 14.281 5.715 3.701 12.356 4.010 59.737 13.432 3.969 35.743 — 124<br />

2010 124.747 929 14.858 6.793 4.346 11.523 3.424 55.180 11.042 4.126 34.045 — 123<br />

≠ FINALPI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 127.733 964 36.376 6.055 1.912 23.258 3.366 103.215 23.285 8.745 72.987 — 2.696<br />

2010 120.202 955 34.700 6.388 1.155 21.666 3.108 95.674 15.838 8.652 71.111 — 2.803<br />

≠ CEMENTIZILLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) IPE 2011 127.718 965 29.569 -14.045 -2.042 151.286 8.542 145.110 57.013 30.865 142.410 1.191 484<br />

2010 103.186 1.074 24.252 -7.601 -6.513 86.897 109.173 90.114 47.596 8.055 144.464 1.182 372<br />

160.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

161.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente la PKE GmbH.<br />

(2) Nel corso del 2011 ha incorporato Sector, Philip Watch e M&S Retail.<br />

(3) Già New Ge.Co. In data 1-I-2011 ha incorporato la Generale Conserve. I dati 2010 sono stati omessi in quanto non<br />

raffrontabili.<br />

(4) Nel 2011 ha consolidato integralmente Annovi Reverberi Shanghai Cleaning Equipment Co. Ltd.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ RONAL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 127.679 966 21.834 -12.670 -13.134 46.756 4.336 49.781 37.547 12.035 19.307 — 565<br />

2010* 114.619 987 23.325 -13.457 -20.563 55.228 4.401 51.267 45.791 14.489 12.998 — 619<br />

≠ UMBRA CUSCINETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 127.499 967 50.509 8.190 3.465 32.066 569 78.103 38.581 5.640 36.309 — 883<br />

2010 104.788 1.063 38.961 5.480 2.048 32.149 72 70.088 40.686 5.324 33.966 — 781<br />

≠ SINTERAMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 127.329 968 33.155 5.911 789 56.774 5.956 56.422 38.209 11.827 45.235 4.325 742<br />

2010 116.587 973 32.596 6.644 -2.315 57.750 5.354 51.878 33.963 12.481 42.662 3.270 767<br />

FINDER (gruppo FINDER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 127.298 * 49.606 7.086 4.479 37.976 17.988 68.158 22.123 9.128 48.513 — 868<br />

2010 113.097 * 45.219 5.824 3.691 31.689 17.946 62.467 20.509 9.353 42.230 — 843<br />

≠ DOPLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 127.254 969 22.547 3.694 547 49.854 5.578 68.610 53.488 4.566 28.785 3.437 428<br />

2010 114.963 983 20.064 2.280 704 53.836 5.499 62.035 53.076 4.790 29.255 3.523 412<br />

MORELLATO (gruppo MORELLATO & SECTOR) . . . . . . . . . . . . . . . . . . 2 ) GIO 2011 127.191 * 22.038 9.989 5.601 3.769 202 176.637 37.947 5.602 96.583 — 249<br />

2010 127.964 * 31.207 15.781 12.144 3.561 9.336 167.029 38.886 6.195 88.258 — 264<br />

DOMPE’ (gruppo DOMPE’ FARMACEUTICI) . . . . . . . . . . . . . . . . . . . . . . FARM 2011 127.189 * 49.421 28.820 17.289 15.773 120 159.756 6.171 6.366 121.495 — 217<br />

2010 116.977 * 38.170 19.002 12.036 11.489 96 140.200 6.411 6.135 104.206 — 218<br />

≠ FLOS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 127.142 970 42.589 14.892 8.056 45.249 2.020 89.970 22.959 2.853 74.332 5.845 394<br />

2010 109.881 1.022 34.956 8.261 4.771 32.911 1.827 88.887 16.218 2.649 66.700 5.079 384<br />

FRESENIUS KABI ITALIA (gruppo FRESENIUS KABI ITALIA) . . . . . . . . FARM 2011 126.995 * 25.064 2.274 -1.072 41.212 1.326 87.391 33.758 6.030 21.874 — 322<br />

2010 116.471 * 20.141 443 -2.680 31.670 1.485 82.573 33.618 6.384 14.751 — 299<br />

ULTRAGAS CM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 126.984 971 16.386 66 1.136 18.473 27.619 48.422 2.113 3.009 60.949 — 218<br />

2010 117.028 969 16.008 -444 684 17.926 29.182 50.082 22 3.048 59.845 — 230<br />

GENERA<strong>LE</strong> CONSERVE (gruppo GENERA<strong>LE</strong> CONSERVE) . . . . . . . . . 3 ) ALI 2011 126.953 * 15.666 2.785 -605 37.952 2.180 72.414 49.111 1.833 18.935 — 254<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

ATAHOTELS (gruppo ATAHOTELS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 126.659 * 23.063 -23.489 -23.280 13.716 4.966 76.670 1.589 9.145 1.720 — 452<br />

2010 110.771 * 18.076 -35.122 -52.122 14.501 2.424 65.512 20.052 7.932 -11.783 — 637<br />

≠ � PREMUDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 126.503 972 66.990 6.040 -4.686 456.114 55.102 59.645 326.507 4.257 213.540 46 344<br />

2010 126.913 917 74.865 17.911 10.662 422.574 53.897 62.525 287.601 4.813 221.931 50 359<br />

≠ SAATIGROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 126.265 973 50.817 13.789 8.407 27.767 3.537 103.737 20.737 7.520 81.385 — 707<br />

2010 111.453 1.013 41.131 8.976 5.963 25.471 3.370 96.010 11.828 8.919 84.421 — 656<br />

� SOFINTER (gruppo SOFINTER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 126.119 * 26.827 9.158 4.327 7.343 94.089 149.518 71.349 1.474 83.432 — 256<br />

2010 108.289 * 24.558 6.646 1.897 6.912 71.318 160.801 55.192 1.593 74.105 — 264<br />

RHO<strong>DI</strong>A ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 126.095 974 22.241 5.627 3.837 45.792 975 28.022 1.076 13.266 35.866 — 194<br />

2010 113.827 991 27.954 10.294 7.615 45.425 967 30.409 3.176 15.080 32.029 — 191<br />

≠ ANNOVI REVERBERI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) MEC 2011 125.806 975 27.196 7.966 4.788 8.204 16 77.456 23.219 5.413 27.095 1.722 590<br />

2010 120.667 952 26.084 8.445 5.392 7.177 444 73.241 24.122 5.026 21.584 1.489 403<br />

INTERSTRADE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 125.611 976 15.657 3.029 1.961 7.934 622 39.882 — 1.095 6.065 — 185<br />

2010 94.115 1.123 16.637 4.882 3.450 7.341 444 23.811 — 969 7.179 — 174<br />

≠ � FAVINI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 125.365 977 36.952 8.144 3.096 45.956 1.364 58.300 37.167 9.593 29.150 760 492<br />

2010 — — — — — — — — — — — — —<br />

≠ CHEMTURA ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 125.272 978 25.260 8.450 -4.003 12.601 539 87.186 — 11.521 68.724 — 219<br />

2010 124.699 931 23.593 7.332 2.508 15.002 782 83.577 30.246 5.188 41.727 — 214<br />

162.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

163.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Costituita in data 27-VII-2010. In data 1-IX-2010 ha ricevuto in conferimento il ramo d’azienda industriale e<br />

commerciale della S&R Immobiliare (già ISA - Industrie Scaffalature Arredamenti) e ha incorporato la controllante<br />

Fingim.<br />

(2) Il 2010 è un esercizio di 13 mesi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� AEFFE (gruppo AEFFE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 125.239 * 31.816 7.180 1.717 47.687 151.673 126.645 86.303 17.953 138.219 — 582<br />

2010 115.918 * 25.976 272 -2.190 49.087 144.941 116.003 80.587 16.947 136.503 — 587<br />

MANTUA SURGELATI (gruppo MANTUA SURGELATI) . . . . . . . . . . . . . . ALI 2011 125.182 * 23.611 3.322 1.662 14.226 16.843 60.756 5.875 6.984 52.314 — 458<br />

2010 107.348 * 26.443 7.968 4.889 15.251 16.303 54.286 5.280 6.928 50.652 — 465<br />

≠ � TE<strong>LE</strong> SYSTEM E<strong>LE</strong>CTRONIC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 125.151 979 15.715 5.393 -1.549 23.293 4.561 90.307 60.304 1.663 16.530 4.035 228<br />

2010 171.141 757 22.662 11.944 3.102 26.168 8.977 112.615 89.691 1.838 18.653 4.496 270<br />

≠ FINANZIARIA PER LO SVILUPPO TESSI<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . TESS 2011 125.058 980 50.410 7.964 3.724 75.797 2.761 110.201 73.859 16.461 61.049 2.065 1.329<br />

2010 115.880 980 47.741 4.739 1.784 79.265 2.976 103.649 65.717 18.699 57.526 2.229 1.374<br />

� TERMICA MILAZZO (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 125.044 * 32.868 28.511 16.888 68.283 — 45.941 — 10.680 60.484 — —<br />

2010 133.912 * 90.298 86.069 53.730 72.187 — 90.409 — 11.436 97.326 — —<br />

CORGHI (gruppo NEXION) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 125.027 * 34.509 3.284 1.080 3.649 3.304 101.353 30.675 6.675 31.570 — 627<br />

2010 117.744 * 31.577 2.312 399 4.093 3.734 106.285 38.708 7.429 30.490 — 610<br />

� GUALA CLOSURES (gruppo GUALA CLOSURES) . . . . . . . . . . . . . . . . . . CHI 2011 124.794 * 28.846 -13.283 -24.158 71.008 216.394 355.129 320.523 17.465 254.379 — 551<br />

2010 119.916 * 27.821 -13.338 -14.860 70.373 228.253 374.671 324.731 19.671 266.116 — 530<br />

CANON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 124.425 981 61.447 18.054 4.867 16.112 4.418 120.147 49.186 13.179 39.409 — 393<br />

2010 142.507 841 41.092 1.230 -13.690 21.692 4.160 139.015 40.537 15.024 34.541 — 427<br />

LIMONTA (gruppo LIFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 124.201 * 35.297 5.487 2.660 34.372 17.137 66.973 18.683 8.563 63.575 — 586<br />

2010 116.534 * 34.334 4.980 3.247 35.326 17.469 78.806 27.360 7.842 62.420 — 581<br />

� MAGNETI MARELLI AFTER MARKET PARTS AND SERVICES (gruppo MEC 2011 124.147 * 7.359 -2.006 1.547 149 13.722 79.014 34.087 10.814 7.875 — 128<br />

FIAT) 2010 103.899 * 6.089 -1.990 2.269 41 13.892 76.325 36.686 9.443 6.328 — 111<br />

BIOMERIEUX ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 124.132 982 32.641 14.932 9.535 18.633 1.565 90.926 13.436 4.129 48.912 — 217<br />

2010 116.531 974 29.116 11.506 7.537 17.506 1.278 87.077 15.880 4.147 40.876 — 215<br />

≠ CASA VINICOLA ZONIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 124.120 983 18.920 3.252 1.516 34.794 3.289 89.320 37.141 2.456 38.014 2.875 266<br />

2010 105.980 1.054 16.761 3.019 619 33.906 3.858 74.413 32.660 2.477 36.374 2.943 219<br />

≠ EMSAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 124.020 984 32.681 8.536 5.349 35.027 3.927 76.718 10.755 4.074 69.410 — 544<br />

2010 120.305 954 33.878 10.549 6.272 34.575 4.069 74.092 6.750 4.060 69.951 — 553<br />

RA<strong>DI</strong>CI NOVACIPS (gruppo RA<strong>DI</strong>CIFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 123.965 * 17.038 7.555 6.783 19.549 44.591 53.819 25.767 4.580 53.038 — 142<br />

2010 112.222 * 13.646 4.539 10.834 19.245 38.720 63.052 32.053 5.177 46.256 — 143<br />

MONINI (gruppo ZE.FLOR.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 123.953 * 13.725 5.963 3.880 9.949 4.087 58.703 14.644 3.936 31.875 — 107<br />

2010 120.932 * 14.454 7.055 4.773 9.745 3.155 54.037 12.025 3.538 30.996 — 108<br />

LAVERDA (gruppo LAVERDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 123.824 * 32.653 8.132 4.672 21.689 7.224 66.981 6.884 6.887 44.677 — 419<br />

2010 94.456 * 27.452 6.934 4.012 19.232 7.438 51.348 7.571 7.860 40.005 — 415<br />

≠ ASK INDUSTRIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 123.705 985 41.455 5.034 1.754 21.627 1.536 72.233 30.180 9.991 24.387 -18 1.562<br />

2010 120.030 956 38.793 3.677 1.268 22.942 1.581 68.450 29.062 10.189 24.536 — 1.746<br />

ISA - INDUSTRIE SCAFFALATURE ARREDAMENTI . . . . . . . . . . . . 1 ) MEC 2011* 123.700 986 35.266 2.518 1.830 6.937 7.007 71.467 18.267 9.745 19.792 — 969<br />

2010 — — — — — — — — — — — — —<br />

ACCIAIERIA <strong>DI</strong> RUBIERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 123.602 987 14.020 3.514 1.217 41.878 4.120 112.097 70.470 1.261 36.105 — 106<br />

2010 77.100 1.248 11.843 2.696 1.995 41.311 6.649 87.409 61.637 1.324 35.888 — 112<br />

ABBOTT VASCULAR KNOLL RAVIZZA . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 123.511 988 30.411 22.013 14.292 478 5.993 138.740 — 2.430 120.449 — 72<br />

2010 126.989 916 41.217 32.822 21.926 535 5.993 166.408 — 2.242 128.083 — 66<br />

164.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

165.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

(1) Già Numonyx Italy. Il 2011 è un esercizio di 8 mesi.<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ DAINESE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 123.345 989 26.264 1.245 -2.495 35.639 1.860 95.833 60.421 5.930 38.592 155 604<br />

2010 116.190 977 23.971 165 -2.764 40.227 2.086 95.197 58.924 5.919 40.975 291 698<br />

FRANKE (gruppo FRANKE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 123.317 * 31.244 5.426 3.314 25.885 117.794 72.805 41.788 4.015 134.182 — 405<br />

2010 134.985 * 42.465 16.924 11.851 27.145 117.791 69.542 37.122 4.215 131.437 — 413<br />

SAPIO LIFE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 123.180 990 29.052 8.002 611 20.950 6.197 97.445 48.566 2.849 37.507 — 166<br />

2010 114.227 989 22.653 -2.524 -6.753 27.104 7.613 95.945 57.001 4.018 36.896 — 163<br />

� MICRON SEMICONDUCTOR ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) EL 2011* 123.081 991 86.476 3.407 -5.294 41.793 2.701 172.578 127 17.699 148.221 — 1.543<br />

2010 177.310 733 125.353 718 -464 31.734 26.575 153.992 — 17.871 161.292 — 1.544<br />

≠ CALPEDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 123.079 992 46.722 12.008 7.883 40.024 1.985 90.946 10.016 10.111 82.357 2.041 521<br />

2010 109.508 1.026 40.512 7.656 5.109 38.902 1.963 84.672 9.654 9.070 76.968 1.656 510<br />

MAH<strong>LE</strong> COMPONENTI MOTORI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 122.912 993 33.502 -3.269 -4.001 35.966 5.856 55.204 6.250 8.147 53.489 — 599<br />

2010 90.602 1.145 17.386 -16.498 51.429 35.126 8.504 106.787 8.830 9.430 107.490 — 606<br />

≠ � CASAGRANDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 122.796 994 30.730 1.952 226 70.981 4.284 138.294 60.707 15.458 91.074 1.940 483<br />

2010 112.304 1.007 25.886 340 333 69.097 4.041 139.072 63.210 15.745 90.885 2.163 501<br />

≠ PAVAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 122.756 995 48.422 15.238 6.548 34.173 2.398 70.070 5.353 11.686 40.250 293 580<br />

2010 107.114 1.047 42.036 11.111 6.038 36.509 2.399 66.411 6.513 11.622 35.992 309 547<br />

≠ ESTRAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 122.485 996 23.176 1.404 -329 66.160 644 56.865 58.420 3.336 42.943 4.427 314<br />

2010 126.034 922 26.402 4.189 1.409 62.236 323 64.469 59.940 3.447 44.082 4.837 314<br />

CARLSBERG ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 122.481 997 18.872 -1.404 3.761 33.747 11.731 55.212 26.523 12.263 17.226 — 162<br />

2010 144.742 830 33.288 7.605 -9.594 38.810 -2.112 56.503 28.192 9.733 13.465 — 219<br />

BCS (gruppo BCS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 122.461 * 37.409 2.556 530 24.044 10.547 103.549 63.250 10.378 33.127 — 706<br />

2010* 114.549 * 34.905 2.487 598 22.829 9.917 97.168 56.572 10.265 32.847 — 673<br />

BALOCCO INDUSTRIA DOLCIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 122.398 998 21.530 4.873 2.712 21.930 739 80.158 8.876 4.091 21.478 — 309<br />

2010 114.401 988 22.615 6.831 4.508 20.106 977 76.187 9.744 4.720 20.066 — 315<br />

≠ LAMERI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 122.324 999 23.195 3.239 912 70.778 1.551 61.857 59.007 2.784 45.890 1.274 280<br />

2010 111.636 1.011 24.832 5.963 3.507 66.166 1.417 60.989 58.230 2.829 45.151 1.687 250<br />

FRUTTAGEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 122.107 1.000 28.793 459 -468 73.697 1.688 92.856 85.197 1.593 34.146 — 667<br />

2010 115.347 982 26.770 224 -984 71.968 647 84.979 78.707 1.736 34.336 — 645<br />

<strong>DI</strong>VERSEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 122.043 1.001 30.008 9.660 -2.637 11.319 20 75.816 22.442 7.217 30.788 — 269<br />

2010 121.208 949 31.217 9.051 -3.513 10.968 — 122.002 65.000 7.487 33.425 — 267<br />

≠ � BASICNET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 121.932 1.002 36.743 14.494 8.147 32.365 680 176.939 74.546 3.339 84.880 — 458<br />

2010 132.383 890 38.080 16.677 8.504 33.102 541 187.885 81.762 2.950 80.240 — 440<br />

CENTRA<strong>LE</strong> DEL LATTE <strong>DI</strong> ROMA (gruppo PARMALAT) . . . . . . . . . . . . . ALI 2011 121.901 * 21.087 6.267 3.943 36.825 1.715 68.734 — 7.231 58.585 — 176<br />

2010 140.928 * 26.600 12.873 8.539 32.582 8.067 79.379 — 6.588 58.912 — 178<br />

HYDRO BUIL<strong>DI</strong>NG SYSTEMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 121.860 1.003 5.129 -12.903 -29.132 2.240 150 73.549 29.237 7.070 -3.505 — 273<br />

2010 149.121 817 21.671 4.042 1.117 3.034 870 90.683 12.506 4.355 25.627 — 298<br />

SYSTEM (gruppo SYSTEM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 121.717 * 39.598 10.248 81 4.766 52.234 192.940 141.001 7.022 51.661 — 419<br />

2010 94.713 * 30.524 2.808 615 4.201 39.105 182.649 128.951 7.350 51.580 — 398<br />

GEO<strong>DI</strong>S ZUST AMBROSETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 121.667 1.004 11.050 -6.429 -6.357 786 2.927 55.763 9.345 5.372 666 — 318<br />

2010 109.292 1.027 7.803 -8.041 -7.022 762 2.925 49.182 6.436 5.395 556 — 302<br />

166.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

167.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già CIPEA - Consorzio fra Imprese di Produzione Edilizia ed Affini. Nel corso del 2011 ha incorporato i consorzi<br />

CARIIEE e COeDA.<br />

(2) In data 1-VII-2011 ha incorporato la Travagliato Energia.<br />

(3) Già Inaer Helicopter Italia. Dall’8-II-2011 gestisce il ramo operativo e logistico della flotta aerea Bombardier CL del<br />

Dipartimento della Protezione Civile.<br />

(4) Già Georgia-Pacific Italia.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ GALLAZZI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 121.583 1.005 25.529 -3.763 -9.774 101.870 5.606 45.902 83.511 10.836 8.464 — 476<br />

2010 134.465 876 31.999 1.878 -4.549 104.630 3.725 51.031 77.439 10.168 17.689 — 491<br />

≠ FRATELLI SACLA’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 121.459 1.006 22.206 6.993 4.574 21.131 2.125 70.166 458 3.442 60.987 -242 240<br />

2010 116.677 972 24.227 10.170 7.068 18.484 725 68.727 25 3.563 57.644 -90 243<br />

UNIFICA (gruppo UNIFICA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>L 2011 121.389 * 2.427 609 363 3.527 8.043 79.642 8.567 1.260 8.346 — 25<br />

2010 112.833 * 1.816 734 582 1.685 5.228 66.644 2.162 1.084 5.623 — 14<br />

INDEX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 121.188 1.007 20.305 9.425 6.373 12.176 1.657 96.418 314 4.736 60.215 — 164<br />

2010 115.538 981 20.342 9.844 6.511 13.149 1.656 87.623 391 4.635 54.342 — 161<br />

� LUVATA ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 121.127 1.008 47.954 10.558 -48.502 27.037 76.754 333.184 355.649 18.789 32.168 — 855<br />

2010 109.004 1.031 47.047 7.328 -22.371 29.620 83.922 359.890 383.194 21.057 35.644 — 962<br />

PATHEON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 121.104 1.009 56.632 3.781 -2.872 50.687 1.232 67.747 55.624 8.236 19.018 — 760<br />

2010* 125.475 925 58.642 8.164 2.243 54.896 1.242 76.005 63.281 10.177 31.350 — 750<br />

FAGIOLI (gruppo FAGIOLI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 120.923 * 19.303 -6.994 -6.705 30.438 24.072 66.071 57.696 5.666 17.658 — 337<br />

2010 145.801 * 28.290 419 740 31.536 24.226 70.003 45.786 7.392 24.363 — 365<br />

T-SYSTEMS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 120.834 1.010 31.091 -21.658 -24.462 9.476 25 69.712 7.671 11.036 1.523 — 474<br />

2010 117.054 968 38.885 -10.223 -9.305 10.368 27 57.125 9.049 10.226 1.185 — 507<br />

� STEFANEL (gruppo STEFANEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 120.814 * -738 -33.142 10.719 27.611 17.870 173.190 77.216 9.370 66.296 — 782<br />

2010 112.262 * 640 -29.351 -41.675 29.029 104.182 152.255 162.406 10.946 54.549 — 801<br />

≠ POLIFORM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 120.748 1.011 33.432 2.767 1.002 43.169 2.059 71.037 53.938 5.330 21.401 — 605<br />

2010 128.720 909 31.602 1.840 578 42.370 1.900 75.231 53.937 7.356 20.886 — 602<br />

STREPARAVA (gruppo STREPARAVA HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . MEC 2011 120.743 * 24.386 5.334 2.942 4.472 281 81.539 28.205 5.551 22.783 — 358<br />

2010 101.473 * 22.987 5.161 2.181 5.870 210 75.426 26.234 5.496 20.340 — 363<br />

PLADA - PLASMON <strong>DI</strong>ETETICI ALIMENTARI . . . . . . . . . . . . . . . . . . . ALI 2011* 120.591 1.012 32.259 16.956 9.545 — 906 171.339 23.667 5.151 66.021 — 186<br />

2010* 121.592 945 30.428 14.635 7.994 1 2.697 162.447 22.235 6.131 56.476 — 193<br />

ZEGNA BARUFFA-LANE BORGOSESIA (gruppo ZEGNA BARUFFA- TESS 2011 120.057 * 32.522 3.244 385 44.752 18.736 102.401 49.605 10.641 78.885 — 800<br />

LANE BORGOSESIA) 2010 102.560 * 30.910 1.518 -509 45.707 18.906 90.247 36.704 10.445 78.499 — 812<br />

CARRON CAV. ANGELO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 119.806 1.013 22.770 7.659 3.718 35.537 19.182 92.296 36.652 1.916 38.773 — 204<br />

2010 116.068 978 21.696 7.549 4.485 35.819 15.998 84.987 35.809 1.649 35.055 — 202<br />

≠ CORA’ DOMENICO & FIGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 119.490 1.014 18.549 732 308 120.761 1.721 110.608 95.967 2.536 116.268 — 844<br />

2010 116.947 970 16.881 -1.177 271 111.961 449 114.445 88.385 3.041 116.024 — 872<br />

� TOSCANA ENERGIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) SEP 2011 119.465 1.015 103.516 60.559 26.730 546.727 67.804 52.823 142.883 60.347 358.596 — 404<br />

2010 113.316 996 91.802 48.945 32.018 518.114 53.113 48.717 118.722 54.724 354.768 — 426<br />

INAER AVIATION ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) TRA 2011 119.429 1.016 44.132 796 -398 36.604 617 77.111 12.736 8.065 37.281 — 562<br />

2010 84.640 1.187 26.378 -140 759 49.908 607 65.838 40.142 7.491 37.679 — 310<br />

� GARDALAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 119.426 1.017 75.558 36.170 -60.335 238.923 7.865 270.388 409.432 57.576 30.670 — 696<br />

2010 108.189 1.037 67.433 28.703 -1.577 240.201 7.884 337.522 405.285 59.228 91.310 — 684<br />

� ≠ LARIO RETI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 119.381 1.018 30.098 15.857 8.773 47.135 3.982 70.399 4.333 5.912 63.728 992 217<br />

2010 116.468 975 30.685 17.566 11.098 45.555 3.681 64.288 5.215 6.470 56.796 691 203<br />

AIRTISSUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) CART 2011 119.005 1.019 7.158 -13.109 26.785 49.148 17.246 50.316 21.000 4.430 61.813 — 300<br />

2010 122.952 939 10.843 -11.656 -41.358 28.044 171 48.925 — 5.903 35.028 — 309<br />

168.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

169.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Nel corso del 2011 ha ricevuto in conferimento il ramo d’azienda industriale della Giovanni Colombo.<br />

(2) In data 1-VII-2010 ha incorporato la Mirato. Il 2010 è un esercizio di 6 mesi di attività.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ATIVA - AUTOSTRADA TORINO IVREA VAL<strong>LE</strong> D’AOSTA (gruppo ATIVA) SEP 2011 118.876 * 86.071 36.852 23.282 243.653 8.436 43.540 127.851 13.174 107.744 — 314<br />

2010 113.835 * 82.143 39.025 24.910 256.909 5.654 45.092 142.490 12.415 105.002 — 310<br />

POZZONI (gruppo PIETRO POZZONI E C.) . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 118.822 * 22.592 2.350 1.725 6.389 91.347 59.283 17.304 7.219 41.694 — 548<br />

2010 119.782 * 19.847 -263 479 7.234 91.361 62.787 13.161 7.160 39.969 — 433<br />

GENNARO AURICCHIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ALI 2011 118.758 1.020 18.750 1.995 200 34.567 352 61.762 35.430 8.124 21.837 — 314<br />

2010 119.683 960 18.863 2.124 406 29.163 268 54.627 29.465 7.977 21.637 — 302<br />

� MIRATO (gruppo MIRATO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 118.416 * 36.741 16.122 9.053 6.202 11.330 125.600 37.864 6.110 66.265 — 201<br />

2010 59.679 * 14.372 4.901 404 6.615 11.325 123.739 46.345 7.023 58.415 — 205<br />

≠ E<strong>LE</strong>MASTER TECNOLOGIE E<strong>LE</strong>TTRONICHE . . . . . . . . . . . . . . . . . . . EL 2011 118.403 1.021 29.102 9.691 5.527 15.266 38.163 74.664 18.870 5.038 53.108 1.425 435<br />

2010 97.492 1.106 24.595 7.152 4.277 14.396 44.359 50.580 14.407 4.275 47.458 1.332 410<br />

≠ GIPAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 118.283 1.022 14.844 3.227 682 41.079 890 37.602 35.150 1.431 18.571 7.758 173<br />

2010 119.430 961 14.236 3.007 783 39.465 573 41.583 34.000 2.355 17.488 7.394 174<br />

TENACTA GROUP (gruppo TENACTA GROUP) . . . . . . . . . . . . . . . . . . . . . ELTV 2011* 118.240 * 22.177 3.486 2.790 31.210 5.387 66.889 9.696 6.636 54.695 — 294<br />

2010* 112.414 * 25.692 8.355 5.626 29.338 5.279 63.442 7.886 5.753 51.905 — 293<br />

≠ TARROS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 118.195 1.023 23.200 5.916 1.347 23.846 1.747 40.685 12.587 11.030 19.942 2.608 355<br />

2010 107.937 1.039 21.794 6.628 3.254 25.546 1.722 36.028 10.572 10.913 17.605 1.575 324<br />

≠ ZACH SYSTEM (gruppo ZAMBON COMPANY) . . . . . . . . . . . . . . . . . . . . . FARM 2011 118.170 * 30.303 -8.215 -7.133 58.849 74 72.905 56.453 11.092 35.294 — 469<br />

2010 114.036 * 32.286 -6.465 -5.621 59.408 76 63.046 50.096 11.892 31.425 — 479<br />

ISPADUE (gruppo PROFILMEC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 118.096 * 13.959 2.480 1.038 8.190 4 52.810 19.293 2.265 16.603 — 214<br />

2010 100.060 * 15.002 3.970 2.070 7.672 4 60.250 30.485 2.440 15.565 — 223<br />

BÖH<strong>LE</strong>R UDDEHOLM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011* 118.055 1.024 13.099 4.048 2.217 4.630 6.932 67.386 18.991 2.873 22.809 — 115<br />

2010* 102.016 1.084 12.770 3.907 2.539 4.980 6.944 61.592 11.285 1.972 23.113 — 116<br />

CHEMTURA ITALY (gruppo CHEMTURA ITALY) . . . . . . . . . . . . . . . . . . . CHI 2011 118.051 * 21.380 8.550 -2.705 13.156 25.290 52.892 — 2.710 70.044 — 164<br />

2010 116.720 * 18.070 6.335 2.510 12.002 782 52.933 — 3.310 41.749 — 158<br />

≠ FESTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 117.971 1.025 28.884 13.299 8.732 4.495 281 49.102 — 4.420 21.994 — 187<br />

2010 99.907 1.094 24.405 10.473 6.741 4.993 285 50.268 — 4.690 18.263 — 184<br />

≠ � ME<strong>DI</strong>ACONTECH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 117.964 1.026 65.904 6.485 -9.655 42.254 4.184 117.254 61.603 5.732 38.841 885 780<br />

2010 133.399 885 71.096 11.528 518 50.351 2.223 119.811 65.047 5.892 49.315 9.640 758<br />

≠ FRAPI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 117.820 1.027 27.868 -9.874 -16.795 58.906 30.175 185.905 112.032 10.644 95.690 32 674<br />

2010 125.198 927 33.083 -5.338 -8.987 56.857 37.110 196.202 103.604 11.261 113.686 119 668<br />

≠ STABILIMENTO COLBACHINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 117.820 1.028 50.937 11.404 5.716 63.750 2.204 70.477 10.895 9.833 86.888 4.951 832<br />

2010 112.725 1.003 50.286 9.101 4.494 63.247 1.111 71.244 15.170 10.928 82.505 3.916 911<br />

AQUAFIL ENGINEERING PLASTICS (gruppo AQUAFIL) . . . . . . . . . . . . . CHI 2011 117.540 * 14.382 5.780 2.718 8.538 521 41.508 15.206 739 8.731 — 131<br />

2010 106.606 * 15.093 7.631 4.566 7.885 4.509 55.110 18.593 709 10.013 — 123<br />

� CAV - CONCESSIONI AUTOSTRADALI VENETE . . . . . . . . . . . . . . . . . SEP 2011 117.480 1.029 93.345 40.402 17.050 867 42.613 974.937 940.449 7.835 46.843 — 236<br />

2010 117.939 963 97.065 41.932 20.413 1.056 47.301 1.105.635 944.346 3.458 29.794 — 233<br />

SPEEDLINE (gruppo RONAL ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 117.441 * 25.147 -6.121 -5.732 43.526 3.687 41.366 31.985 9.020 16.018 — 491<br />

2010* 108.635 * 24.091 -8.396 -10.217 46.710 3.696 44.960 36.176 10.026 11.750 — 513<br />

COLOROBBIA ITALIA (gruppo COLOROBBIA HOL<strong>DI</strong>NG) . . . . . . . . . . . CHI 2011 117.438 * 20.445 -2.058 -3.769 23.703 29.293 101.519 81.018 4.213 30.091 — 302<br />

2010 106.407 * 20.619 -1.528 859 22.169 28.864 86.262 64.316 4.343 36.860 — 310<br />

170.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

171.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) In data 1-VI-2010 ha ricevuto in conferimento il ramo d’azienda “Logistica” della Granarolo.<br />

(2) Già Paglieri Profumi.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ILLVA SARONNO (gruppo ILLVA SARONNO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . FBA 2011 117.435 * 24.557 6.852 5.053 16.682 19 214.605 — 3.793 170.644 — 157<br />

2010 118.343 * 24.269 10.875 7.895 16.828 19 212.185 — 3.421 165.591 — 140<br />

FAVINI (gruppo FAVINI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 117.404 * 31.628 7.279 3.760 6.288 34.202 65.815 25.998 19.032 18.106 — 444<br />

2010 113.491 * 27.510 2.828 906 4.865 34.206 65.273 29.551 17.393 14.346 — 444<br />

INDENA (gruppo IDB HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 117.331 * 39.566 1.009 445 46.134 7.678 109.634 31.944 6.568 104.249 — 455<br />

2010 102.173 * 35.671 -2.043 -1.624 45.884 7.288 115.125 43.540 6.749 103.805 — 459<br />

OFFICINE METALLURGICHE G. CORNAGLIA (gruppo OFFICINE MEC 2011 117.249 * 26.765 4.345 3.217 14.435 18.584 79.234 36.971 7.322 23.237 — 500<br />

METALLURGICHE G. CORNAGLIA) 2010 98.089 * 23.174 3.723 3.495 16.598 19.906 73.279 33.815 7.267 21.722 — 508<br />

≠ FICEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 116.935 1.030 31.812 3.877 2.095 59.367 2.853 111.541 16.594 11.808 88.056 1.682 466<br />

2010 117.755 965 35.262 8.445 5.604 52.186 2.910 110.068 13.336 12.029 86.253 1.994 457<br />

FAR - FABBRICA ADESIVI RESINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 116.894 1.031 11.320 -4.848 -940 48.561 11.080 60.974 30.697 8.398 35.006 — 272<br />

2010 116.021 979 13.877 -2.685 -4.153 49.698 10.789 57.209 25.966 8.496 35.947 — 276<br />

CORCOS INDUSTRIA<strong>LE</strong> <strong>DI</strong> EXTERNA ITALIA . . . . . . . . . . . . . . . . . . GOM 2011 116.818 1.032 55.161 19.606 17.766 14.506 444 56.503 254 6.041 39.844 — 717<br />

2010 101.113 1.087 49.243 17.631 15.782 14.627 5.471 46.103 336 6.353 37.860 — 678<br />

GIAGUARO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 116.751 1.033 5.926 -916 -2.278 18.199 1.024 93.551 33.788 2.332 18.224 — 133<br />

2010 105.233 1.059 12.999 3.616 -1.240 18.192 874 72.868 37.495 3.021 19.902 — 227<br />

SACCI - SOCIETA’ PER AZIONI CENTRA<strong>LE</strong> CEMENTERIE <strong>ITALIANE</strong> IPE 2011 116.737 * 40.299 360 -24.346 270.291 24.736 215.869 291.624 35.970 66.563 — 517<br />

(gruppo SACCI) 2010 109.717 * 42.227 -9.164 -13.328 283.383 58.126 172.996 319.434 37.312 70.826 — 532<br />

GALLAZZI (gruppo GALLAZZI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 116.634 * 24.451 -1.747 -8.726 96.056 10.592 43.851 78.709 8.227 14.778 — 449<br />

2010 129.935 * 27.982 645 -7.053 98.075 9.754 49.772 72.367 8.855 22.954 — 464<br />

POMELLATO (gruppo POMELLATO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011 116.587 * 36.446 13.172 7.437 5.021 18.389 78.970 39.331 3.128 36.453 — 340<br />

2010 110.156 * 36.176 13.491 7.488 3.850 16.830 78.612 34.198 4.342 33.265 — 315<br />

� BASICITALIA (gruppo BASICNET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 116.530 * 3.608 -5.734 -6.207 11.304 1.725 106.021 75.264 986 6.651 — 190<br />

2010 128.926 * 4.798 -3.769 -4.960 11.516 1.766 127.239 80.758 1.147 6.266 — 184<br />

METALLURGICA SIDERFORGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 115.974 1.034 33.547 11.133 7.039 35.473 3.308 88.707 18.992 2.816 65.657 — 286<br />

2010 81.927 1.207 29.152 7.943 4.521 34.427 3.352 68.747 14.641 2.547 60.618 — 273<br />

VENETA CUCINE (gruppo VENETA CUCINE) . . . . . . . . . . . . . . . . . . . . . MOB 2011 115.952 * 23.416 2.931 409 25.424 6.984 60.447 24.231 5.837 32.418 — 365<br />

2010 115.384 * 21.861 1.430 -765 26.082 7.663 61.484 27.969 5.834 32.009 — 366<br />

� BULGARI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 115.909 1.035 25.894 11.361 7.023 11.918 503 76.591 — 2.767 38.009 — 204<br />

2010 106.643 1.049 18.571 4.681 1.574 12.477 497 88.734 15.000 2.497 31.195 — 201<br />

≠ AUTA MAROCCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 115.835 1.036 25.024 3.612 450 37.415 925 46.404 40.822 5.269 9.455 2.515 328<br />

2010 108.723 1.034 24.567 3.461 498 35.783 852 39.256 36.450 5.493 7.320 2.615 330<br />

≠ � BOLZONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 115.834 1.037 40.053 3.396 1.592 25.138 5.117 70.022 29.532 4.725 39.709 3.215 610<br />

2010 93.526 1.130 34.496 740 -438 26.033 4.111 59.768 26.329 4.818 35.511 979 608<br />

ZEROQUATTRO (gruppo GRANAROLO) . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TRA 2011 115.693 * 28.883 1.059 -1.339 11.494 59 30.728 — 8.493 5.635 — 593<br />

2010 59.862 * 17.240 170 -3.386 11.539 32 26.112 — 7.505 5.972 — 625<br />

≠ PAGLIERI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 115.674 1.038 12.336 1.946 137 9.526 33 71.660 31.715 2.681 10.496 — 159<br />

2010 — — — — — — — — — — — — —<br />

≠ � <strong>DI</strong>GITAL BROS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 115.627 1.039 13.117 -230 -2.965 4.559 5.910 92.885 60.513 776 24.158 — 150<br />

2010* 130.650 897 17.088 3.066 -204 4.601 4.355 99.443 60.628 789 26.569 — 165<br />

172.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

173.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Nel corso del 2011 ha ricevuto in conferimento il ramo d’azienda “Retail” della Geox.<br />

(2) La società ha chiuso anche un esercizio di 3 mesi al 31-XII-2010 realizzando un fatturato di 38 milioni.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SERENISSIMA CIR INDUSTRIE CERAMICHE . . . . . . . . . . . . . . . . . . . IPE 2011 115.518 1.040 38.703 4.884 1.234 62.364 5.721 87.918 58.643 8.002 45.500 — 581<br />

2010 99.283 1.096 35.690 9.115 3.977 52.252 5.643 85.079 58.044 6.793 44.265 — 459<br />

FIL MAN MADE GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 115.368 1.041 14.030 3.411 -1.297 22.338 22.445 66.511 45.696 1.992 43.696 — 237<br />

2010 121.733 944 10.371 -568 -2.664 23.081 24.097 64.160 47.090 1.826 45.006 — 222<br />

≠ MIGNINI & PETRINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 115.306 1.042 12.452 1.988 150 39.675 2.079 51.573 34.009 5.870 28.226 — 147<br />

2010 107.784 1.043 12.792 2.234 695 40.925 2.128 46.968 32.848 5.971 28.356 — 153<br />

≠ FABER INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 115.249 1.043 38.183 4.584 3.278 74.406 2.119 111.449 13.202 9.800 128.437 74 430<br />

2010 119.750 959 48.051 14.909 10.053 68.107 5.888 98.579 12.403 10.179 126.150 52 425<br />

PIETRO FIORENTINI (gruppo PIETRO FIORENTINI) . . . . . . . . . . . . . . . MEC 2011 115.097 * 46.031 17.096 7.056 12.370 23.817 117.726 60.271 9.550 44.390 — 486<br />

2010 114.817 * 42.524 14.316 5.309 11.214 21.291 105.348 55.131 9.121 37.334 — 469<br />

≠ CAMPAGNOLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 114.972 1.044 37.421 7.233 5.946 43.314 609 72.882 33.022 7.203 56.849 — 686<br />

2010* 108.786 1.033 33.152 1.559 -3.155 45.646 1.595 79.268 42.834 7.194 50.793 — 667<br />

≠ � GIOVANNI BOZZETTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 114.930 1.045 26.314 4.841 1.843 38.702 2.195 92.838 39.030 16.252 57.257 459 422<br />

2010 109.211 1.028 26.972 6.383 2.560 39.349 2.144 91.263 36.836 15.870 55.897 336 403<br />

FABER INDUSTRIE (gruppo FABER INDUSTRIE) . . . . . . . . . . . . . . . . . . . MEC 2011 114.898 * 38.302 5.016 3.634 66.619 14.172 104.418 13.202 9.220 127.031 — 423<br />

2010 119.348 * 47.969 14.987 10.106 66.167 5.962 98.323 12.403 9.570 124.758 — 425<br />

≠ � ANGELANTONI INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 114.888 1.046 26.224 -5.144 -9.818 28.108 6.605 114.554 57.172 8.080 23.446 4.781 728<br />

2010 113.819 992 21.662 -6.818 450 21.418 4.001 119.096 37.099 9.863 33.912 4.714 730<br />

MIGNINI & PETRINI (gruppo MIGNINI & PETRINI) . . . . . . . . . . . . . . . . ALI 2011 114.575 * 11.540 1.769 150 35.118 4.642 51.362 31.887 5.776 28.225 — 137<br />

2010 105.667 * 12.364 2.342 695 36.672 3.014 47.733 30.458 5.871 28.356 — 147<br />

HOLCIM (ITALIA) (gruppo HOLCIM GRUPPO (ITALIA)) . . . . . . . . . . . . IPE 2011 114.535 * 22.417 -22.804 -27.052 160.694 90.456 209.102 318.266 24.032 73.165 — 347<br />

2010 124.267 * 32.438 -14.581 -19.099 177.019 89.327 195.855 287.392 23.412 100.217 — 367<br />

≠ OFFICINE MECCANICHE GIOVANNI CERUTTI . . . . . . . . . . . . . . . . . . MEC 2011 114.498 1.047 32.450 -16.543 -23.974 59.200 20.835 130.323 146.197 20.453 -28.692 974 904<br />

2010 126.912 918 36.255 -13.653 -17.789 61.243 23.322 148.475 145.990 21.131 -7.243 967 860<br />

≠ COMPAGNIA GENERA<strong>LE</strong> TE<strong>LE</strong>MAR (gruppo D’AMICO SOCIETA’ <strong>DI</strong> SEP 2011 114.482 * 23.746 8.059 5.057 6.034 207 55.109 300 3.464 32.693 614 282<br />

NAVIGAZIONE) 2010 111.139 * 24.436 10.184 6.112 6.424 1.006 52.486 432 3.430 32.114 665 258<br />

TESSILQUATTRO (gruppo AQUAFIL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIB 2011 114.455 * 12.218 4.535 2.657 11.998 2.185 24.199 7.234 1.285 15.149 — 169<br />

2010 71.003 * 10.114 3.250 2.153 11.824 2.098 7.965 48 1.287 14.492 — 151<br />

≠ GDM HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 114.363 1.048 13.521 -825 -5.396 39.831 1.101 301.559 100.482 4.127 14.323 1.737 283<br />

2010 134.076 880 20.184 7.478 1.933 35.861 2.261 297.918 77.186 4.212 22.632 3.789 232<br />

� GEOX RETAIL (gruppo GEOX) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) <strong>DI</strong>S 2011 114.325 * 28.550 2.901 1.471 827 287 53.999 1 518 6.781 — 1.393<br />

2010 26.111 * 6.098 57 -106 1.094 116 16.166 2.167 111 5.310 — 489<br />

≠ � BOERO BARTOLOMEO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 114.018 1.049 25.934 — -1.727 42.957 7.862 85.343 47.752 6.514 54.837 — 341<br />

2010 119.946 958 28.939 2.744 439 45.139 8.296 95.857 40.923 7.085 56.565 — 332<br />

≠ MARNAVI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 113.896 1.050 52.641 5.030 1.010 279.778 52.936 61.221 196.511 5.611 142.344 — 429<br />

2010 106.493 1.050 46.230 2.385 1.629 288.911 15.614 65.686 173.417 7.764 141.250 — 396<br />

SARINOX METALLI (gruppo INTERSIDER ACCIAI) . . . . . . . . . . . . . . . . 2 ) MET 2011 113.852 * -4.270 -12.340 -18.781 5.285 199 104.697 93.726 1.904 -19.972 — 163<br />

2010* 164.795 * -22.595 -30.951 -31.085 2.960 554 133.097 97.537 1.728 -2.447 — 174<br />

E<strong>LE</strong>MASTER TECNOLOGIE E<strong>LE</strong>TTRONICHE (gruppo E<strong>LE</strong>MASTER EL 2011 113.677 * 21.730 8.321 4.987 3.831 6.329 105.254 13.246 3.268 46.709 — 315<br />

TECNOLOGIE E<strong>LE</strong>TTRONICHE) 2010 90.502 * 17.724 5.837 3.655 4.581 6.215 87.019 10.000 2.655 41.722 — 288<br />

174.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

175.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 14-XII-2011 è uscita dall’area di consolidamento la MF Honyvem.<br />

(2) Già Biogen-Dompé.<br />

(3) Già Kia Motors Italia. In data 31-V-2011 ha conferito il ramo d’azienda relativo all’attività di importazione e<br />

distribuzione per l’Italia dei veicoli e ricambi a marchio KIA alla neo costituita Kia Motors Company Italy.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ISEO SERRATURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 113.329 1.051 48.368 8.175 1.753 36.897 3.022 84.212 43.515 7.577 44.880 3.112 756<br />

2010 109.850 1.023 45.429 6.720 1.202 38.069 2.694 80.979 39.702 7.607 45.606 3.244 760<br />

FLUORSID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 113.240 1.052 16.259 4.788 4.382 31.201 17.679 45.343 17.012 5.011 31.421 — 125<br />

2010 84.189 1.192 12.428 911 1.609 27.223 3.015 44.130 1.255 5.075 33.063 — 124<br />

POLIFORM (gruppo POLIFORM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 113.213 * 31.066 2.769 306 41.078 6.326 62.645 52.004 5.346 20.923 — 566<br />

2010 119.175 * 29.931 2.818 635 40.124 6.764 65.499 52.057 7.529 21.067 — 561<br />

≠ FI.MA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 113.050 1.053 47.194 8.275 3.702 82.581 12.613 106.093 11.549 10.429 142.920 10.085 593<br />

2010 112.044 1.009 44.143 6.061 3.380 83.384 79.216 106.639 6.994 10.419 220.999 9.622 593<br />

LA LINEA VERDE SOCIETA’ AGRICOLA (gruppo LA LINEA VERDE ALI 2011 112.850 * 16.925 2.116 81 32.454 8.768 43.215 35.756 679 11.307 — 282<br />

SOCIETA’AGRICOLA) 2010 105.931 * 16.419 2.030 175 32.013 7.839 41.976 36.353 921 11.227 — 281<br />

≠ � CLASS E<strong>DI</strong>TORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>T 2011 112.828 1.054 18.460 -13.071 5.591 6.731 6.705 214.643 69.598 5.586 80.150 5.095 465<br />

2010 116.263 976 27.236 -7.677 -1.877 6.802 7.544 205.503 57.294 6.139 79.109 9.452 471<br />

BIOGEN IDEC ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 112.723 1.055 54.907 49.172 33.125 82 — 88.900 — 441 37.438 — 65<br />

2010 104.041 1.068 27.963 23.903 15.370 12 — 105.804 12.245 235 64.313 — 51<br />

≠ IGOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 112.697 1.056 15.966 5.432 2.665 33.078 46 51.276 35.297 1.662 19.818 — 136<br />

2010 100.973 1.090 17.739 7.508 4.091 29.000 38 44.600 26.785 1.667 18.690 — 138<br />

PADANIA ALIMENTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 112.692 1.057 12.507 6.885 4.750 10.437 11 46.533 516 406 32.388 — 76<br />

2010 102.093 1.083 13.023 7.558 5.233 9.676 11 42.085 1.496 419 28.915 — 75<br />

� LAN<strong>DI</strong> RENZO (gruppo LAN<strong>DI</strong> RENZO) . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 112.592 * 13.861 -12.388 -8.530 19.773 125.928 113.102 94.050 5.919 120.745 — 363<br />

2010 197.498 * 38.604 14.395 9.692 22.742 125.747 125.174 89.667 6.080 135.463 — 387<br />

ALBINI & PITIGLIANI (gruppo ALBINI & PITIGLIANI) . . . . . . . . . . . . . . TRA 2011 112.562 * 16.704 2.101 3.767 22.881 33.421 70.146 31.730 2.796 62.729 — 276<br />

2010 105.314 * 15.584 1.169 2.857 23.858 30.847 71.427 33.574 2.866 59.123 — 269<br />

≠ CONAD SICILIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 112.487 1.058 6.551 1.172 671 13.186 1.281 58.691 6.312 3.245 17.389 22 118<br />

2010 110.773 1.018 5.011 1.161 832 12.857 1.640 59.301 8.794 2.932 16.330 16 62<br />

KOELLIKER IMPORTAZIONI (gruppo KOELLIKER) . . . . . . . . . . . . . . . 3 ) MT 2011 112.111 * 7.758 6.027 14.141 128 2.513 33.763 10.198 — 20.863 — —<br />

2010 277.107 * -3.821 -7.149 -8.602 11.165 110 151.091 109.099 1.877 6.722 — 40<br />

NOVARTIS CONSUMER HEALTH (gruppo NOVARTIS FARMA) . . . . . . . . FARM 2011 112.022 * 11.753 -834 -1.349 140 1.217 62.539 22.083 7.907 15.725 — 143<br />

2010 160.343 * 22.603 9.513 5.423 95 126 69.312 25.595 8.316 9.073 — 145<br />

� POLTRONA FRAU (gruppo POLTRONA FRAU) . . . . . . . . . . . . . . . . . . . . . MOB 2011 111.901 * 33.692 7.311 -2.428 24.930 56.508 86.392 77.933 5.860 41.683 — 411<br />

2010 104.734 * 28.295 4.678 -5.271 26.821 59.771 82.210 80.737 5.780 40.473 — 386<br />

GROUPE SEB ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 111.899 1.059 13.658 8.919 1.421 179 35.043 75.142 27.848 6.732 25.518 — 57<br />

2010 102.844 1.076 11.323 6.453 -584 227 31.178 72.785 35.125 5.143 17.097 — 57<br />

IGOR (gruppo IGOR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 111.885 * 13.617 4.178 2.204 28.069 5.064 49.628 35.909 1.121 17.834 — 125<br />

2010 99.707 * 15.764 6.634 3.976 23.751 5.056 41.707 24.773 1.138 17.130 — 127<br />

≠ SVI - SVILUPPO INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 111.863 1.060 17.490 2.468 1.791 21.008 4.131 52.331 35.811 3.428 14.503 840 266<br />

2010 109.656 1.025 19.859 4.758 2.307 21.760 2.824 58.071 32.693 4.013 12.634 812 262<br />

≠ � ANTICHI PEL<strong>LE</strong>TTIERI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 111.838 1.061 16.504 1.163 -41.028 22.419 23.042 97.853 95.526 20.514 -15.628 12.985 349<br />

2010 162.459 777 22.326 -661 -18.797 22.479 35.975 101.629 90.611 14.696 25.059 12.643 336<br />

≠ MORRIS PROFUMI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 111.806 1.062 17.575 7.335 1.494 11.242 10 100.073 28.367 4.957 40.281 171 142<br />

2010 — — — — — — — — — — — — —<br />

176.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

177.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

(1) In data 1-I-2011 ha incorporato la Vischim.<br />

(2) Ora Vaillant Group Italia.<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ � TESMEC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 111.779 1.063 36.912 13.261 6.590 38.881 7.134 112.472 75.450 3.874 38.887 — 359<br />

2010 105.280 1.057 35.712 13.076 5.243 17.993 6.274 91.663 40.754 3.904 34.739 9 346<br />

MARINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 111.551 1.064 21.398 1.979 1.303 8.304 3.872 57.710 10.168 7.185 21.512 — 364<br />

2010* 93.080 1.135 21.356 2.981 1.967 5.753 3.911 59.237 6.045 8.048 22.209 — 362<br />

≠ ILCAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 111.497 1.065 29.236 2.787 1.202 44.170 1.366 62.733 44.972 4.945 32.549 662 750<br />

2010 107.724 1.044 28.628 2.397 1.472 47.578 1.252 69.236 48.764 5.135 31.812 661 780<br />

� PERMASTEELISA (gruppo PERMASTEELISA) . . . . . . . . . . . . . . . . . . . . . MEC 2011 111.357 * 29.686 -24.917 1.992 30.773 332.672 150.707 236.496 24.110 178.580 — 533<br />

2010 82.310 * 39.416 -2.451 -4.626 31.122 326.354 154.796 241.935 28.233 197.001 — 533<br />

CONSORZIO GRANTERRE - CASEIFICI E AL<strong>LE</strong>VAMENTI (gruppo ALI 2011 111.335 * 4.055 1.679 3.113 33.731 81.717 46.343 51.895 484 79.878 — 5<br />

CONSORZIO GRANTERRE) 2010 108.473 * 8.466 2.229 3.386 37.842 83.684 64.982 70.126 995 80.047 — 7<br />

≠ SIT - SOCIETA’ ITALIANA TRASMISSIONI . . . . . . . . . . . . . . . . . . . . . . MEC 2011 111.284 1.066 48.300 13.384 6.881 50.189 784 90.871 40.148 6.726 67.512 6.233 744<br />

2010 94.733 1.119 38.751 7.979 3.274 48.662 693 79.687 37.006 5.850 60.541 5.765 673<br />

≠ � LOTTO SPORT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 111.250 1.067 19.421 1.508 -14.655 35.215 7.210 86.455 87.672 6.558 4.434 — 376<br />

2010 130.166 900 20.128 -902 -5.641 36.843 190 99.906 82.397 4.051 18.086 — 417<br />

≠ � ANGELO RANDAZZO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 111.096 1.068 49.865 8.847 3.572 13.314 1.183 114.177 39.861 4.677 41.970 1.279 1.023<br />

2010 107.681 1.045 48.885 9.007 3.507 13.684 2.074 116.268 46.928 5.404 40.104 1.112 983<br />

M.S.AMBROGIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 110.998 1.069 32.907 5.034 2.098 18.129 13.109 60.935 39.449 4.331 26.047 — 425<br />

2010 102.368 1.080 31.762 3.491 1.746 18.377 13.065 62.765 39.308 4.431 23.949 — 409<br />

≠ PERFORMANCE INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 110.752 1.070 40.331 7.304 -622 33.651 2.497 75.169 54.458 6.914 27.323 1.142 660<br />

2010 108.906 1.032 38.698 6.452 -489 35.124 3.257 72.439 51.099 6.852 30.223 1.044 665<br />

OXON ITALIA (gruppo OXON ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 110.736 * 26.579 8.811 4.938 8.342 53.448 94.582 61.409 5.027 53.425 — 168<br />

2010 87.892 * 20.817 4.697 4.059 8.867 51.366 81.987 57.902 4.820 47.574 — 165<br />

� SITAF - SOCIETA’ ITALIANA TRAFORO AUTOSTRADA<strong>LE</strong> DEL FREJUS SEP 2011 110.628 * 81.805 37.418 21.417 1.231.237 21.741 186.955 131.519 50.329 211.214 — 300<br />

(gruppo SITAF) 2010 106.863 * 73.555 21.676 11.722 1.221.920 20.028 223.146 168.432 44.086 195.592 — 292<br />

VAILLANT SAUNIER DUVAL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ELTV 2011 110.506 1.071 14.223 6.859 4.373 1.909 5.111 46.043 24 7.834 15.000 — 99<br />

2010 124.893 928 9.963 2.194 956 1.773 5.230 54.482 — 6.988 11.327 — 102<br />

INDUSTRIE POLIECO-MPB (gruppo INDUSTRIE POLIECO-MPB) . . . . CHI 2011 110.440 * 15.488 1.828 -40 30.809 31.388 43.370 45.636 3.392 36.507 — 252<br />

2010 96.450 * 12.731 -2.068 -6.681 32.520 33.553 43.307 49.203 3.517 36.531 — 264<br />

SAYERLACK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 110.404 1.072 25.363 6.291 3.845 10.381 935 48.782 — 4.944 24.821 — 318<br />

2010 100.726 1.092 25.514 6.836 3.948 10.209 974 45.756 2.061 4.651 21.642 — 315<br />

≠ ROBERTO BUCCI E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 110.372 1.073 39.394 4.470 -783 37.901 4.577 113.005 76.523 9.854 11.787 342 816<br />

2010 96.016 1.113 33.021 -451 -4.274 38.725 4.648 98.965 77.892 10.356 11.137 221 751<br />

GEO<strong>DI</strong>S LOGISTICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 110.258 1.074 15.752 -1.015 -4.259 8.792 150 62.352 24.806 9.174 3.055 — 278<br />

2010 110.321 1.019 17.263 968 -3.424 6.182 145 65.224 30.337 8.123 3.755 — 264<br />

≠ � MOTOVARIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 110.258 1.075 43.495 13.489 4.046 7.585 7.968 223.433 101.308 18.388 86.886 288 558<br />

2010 91.333 1.141 37.289 8.178 952 7.013 7.779 212.565 99.843 18.762 81.106 246 548<br />

ANNOVI REVERBERI (gruppo ANNOVI REVERBERI) . . . . . . . . . . . . . . . . MEC 2011 110.144 * 19.816 5.482 3.407 3.499 1.302 59.556 20.742 4.722 16.841 — 254<br />

2010 111.322 * 19.900 5.804 4.037 3.525 1.304 62.291 22.539 4.637 13.435 — 254<br />

≠ DEDAGROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 109.998 1.076 41.334 -131 -1.925 7.043 6.578 72.542 21.938 6.990 10.718 3.072 680<br />

2010 109.670 1.024 37.155 -5.782 -2.630 7.861 10.265 68.604 21.484 8.119 11.768 2.200 751<br />

178.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

179.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel corso del 2011 la controllata Iris Ceramica ha ceduto in affitto i rami d’azienda “Arco Smalti”, “Gran Fuoco” e<br />

“Produzione e Commercio di Piastrelle” rispettivamente a SPC - Smalti per Ceramica, Iris Italian Design e<br />

Granitifiandre.<br />

(2) In data 1-I-2011 ha incorporato Fin.al, Alumi.l e Anodal.<br />

(3) Già Hachette Rusconi. Nel 2011 ha consolidato integralmente la Hearts Lifestyle Media.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ CLIVET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 109.922 1.077 32.473 5.005 2.392 5.080 495 58.619 2.575 6.687 26.772 — 592<br />

2010 102.535 1.079 30.338 4.225 1.995 5.844 391 56.599 1.773 7.493 25.659 151 607<br />

≠ FINCEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) IPE 2011 109.899 1.078 34.820 4.291 15.880 28.805 395.085 200.873 66.127 34.586 482.093 181 237<br />

2010 199.961 662 61.988 1.358 11.933 32.516 338.310 246.189 41.741 32.005 464.705 117 898<br />

≠ BETA UTENSILI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 109.845 1.079 41.596 15.845 10.201 13.339 1.871 95.003 4.785 8.246 83.993 16 520<br />

2010 105.259 1.058 40.193 15.185 9.434 14.502 1.674 97.835 5.584 8.371 81.294 28 520<br />

FESTO (gruppo FESTO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 109.822 * 26.560 12.715 8.884 4.334 1.109 44.010 — 3.990 20.361 — 172<br />

2010 91.391 * 21.917 9.826 6.366 4.754 1.113 45.119 — 4.229 16.477 — 168<br />

RIGAMONTI SALUMIFICIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 109.689 1.080 10.280 -4.674 -5.524 4.133 4 56.342 26.822 5.814 3.577 — 268<br />

2010 104.697 1.064 9.647 -5.438 -5.916 4.385 4 46.979 29.150 6.233 -2.913 — 270<br />

MORRIS PROFUMI (gruppo MORRIS PROFUMI) . . . . . . . . . . . . . . . . . . FARM 2011 109.633 * 16.127 6.402 1.011 11.217 64 99.683 28.367 4.957 39.626 — 142<br />

2010 112.587 * 16.653 5.448 526 11.645 — 108.998 28.364 5.700 38.615 — 153<br />

≠ STF - SALVATORE TRIFONE E FIGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 109.619 1.081 34.555 3.438 258 9.138 30.911 475.106 91.995 8.208 19.529 — 456<br />

2010 130.788 895 35.452 4.188 1.603 3.508 31.344 521.912 57.508 11.902 19.362 — 434<br />

SERIOPLAST (gruppo OLD MILL HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . CHI 2011 109.568 * 16.539 -727 -2.093 11.251 5.377 51.929 28.768 2.425 4.190 — 327<br />

2010 92.232 * 17.115 1.619 322 12.744 5.093 42.113 23.667 2.654 6.284 — 299<br />

TESSITURA <strong>DI</strong> ROBECCHETTO CAN<strong>DI</strong>ANI . . . . . . . . . . . . . . . . . . . . . TESS 2011 109.549 1.082 27.349 1.682 2.028 11.071 7.656 53.357 12.957 9.841 37.890 — 644<br />

2010 114.942 985 44.576 16.801 10.760 12.934 8.264 54.136 17.722 11.848 35.862 — 661<br />

≠ ALL.CO ALLUMINIO FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MET 2011 109.500 1.083 23.713 1.146 -169 76.402 164 59.244 29.962 5.105 79.200 4.884 411<br />

2010 121.257 948 29.953 6.006 2.671 74.344 239 82.768 43.831 5.308 79.091 3.833 415<br />

GRUPPO CIMBALI (gruppo GRUPPO CIMBALI) . . . . . . . . . . . . . . . . . . . MEC 2011 109.468 * 34.183 8.473 6.251 13.497 4.979 73.407 1.203 13.008 43.903 — 330<br />

2010 94.827 * 32.090 7.025 4.597 13.354 5.305 71.560 1.398 8.057 50.152 — 344<br />

ZAMBON ITALIA (gruppo ZAMBON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 109.455 * 34.439 14.204 9.470 19 72 100.600 — 6.435 65.433 — 235<br />

2010 104.747 * 36.689 17.290 11.421 24 60 99.091 — 5.904 67.384 — 234<br />

≠ � LAFERT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 109.304 1.084 29.638 5.804 2.728 20.423 2.450 63.919 31.685 7.356 20.215 139 478<br />

2010 81.292 1.213 23.958 3.605 1.681 19.844 1.791 55.935 25.259 6.994 18.539 139 447<br />

≠ � ACOTEL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 109.197 1.085 29.835 2.328 1.860 9.661 4.755 86.482 35 2.315 69.428 719 477<br />

2010 154.089 804 28.064 1.611 -2.239 6.787 3.440 92.233 3.836 2.119 68.646 558 479<br />

ALL.CO (gruppo ALL.CO ALLUMINIO FINANZIARIA) . . . . . . . . . . . . . . . MET 2011 109.194 * 23.126 1.144 27 74.736 237 55.831 29.677 4.437 75.305 — 409<br />

2010 73.778 * 16.000 2.437 1.157 47.422 500 41.603 28.490 2.773 41.378 — 229<br />

CONAD SICILIA (gruppo CONAD SICILIA) . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 109.157 * 4.866 1.582 1.250 8.907 3.562 61.807 6.255 3.064 20.110 — 57<br />

2010 110.080 * 4.446 1.329 1.242 9.216 3.623 61.115 8.180 2.853 18.311 — 57<br />

� ISAGRO (gruppo ISAGRO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 109.135 * 20.880 -1.415 9.119 18.911 50.783 114.755 57.704 4.394 76.140 — 245<br />

2010 98.895 * 18.156 -5.967 -6.830 20.379 46.660 152.332 99.605 7.410 72.035 — 244<br />

MTN - MESSAGGERIE TRASPORTI NAZIONALI (gruppo LOG SERVICE TRA 2011 109.013 * 13.172 946 177 6.929 921 54.547 14.262 1.940 6.305 — 263<br />

EUROPE) 2010 108.066 * 13.228 797 317 7.448 718 49.062 4.458 2.461 6.128 — 272<br />

≠ HEARST MAGAZINES ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) E<strong>DI</strong>T 2011 108.962 1.086 27.021 -3.635 -8.829 281 2.987 58.801 6.074 13.363 7.960 — 351<br />

2010 108.106 1.038 32.095 -180 -8.794 13.895 2.796 70.638 23.337 14.337 4.377 — 378<br />

≠ ATOS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 108.930 1.087 57.197 27.945 17.854 18.891 222 73.715 999 4.728 64.670 740 482<br />

2010 87.958 1.164 45.135 19.176 12.335 17.412 3.154 62.998 2.221 4.985 53.833 1.088 489<br />

180.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

181.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Dall’1-I-2011 distribuisce sul mercato italiano il prodotto Gaviscon, marchio di proprietà del gruppo Reckitt<br />

Benckiser.<br />

(2) Nel 2011 ha consolidato integralmente ERG Eolica Campania e ERG Eolica Amaroni, inoltre, sono uscite dall’area<br />

di consolidamento DSI Servizi Industriali e Sodai Italia.<br />

(3) Nel 2011 ha consolidato integralmente il gruppo Realtech.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SANTAROSSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 108.767 1.088 15.131 2.660 511 16.442 6.780 76.647 34.727 3.109 20.906 — 286<br />

2010 113.764 994 14.566 2.621 706 17.027 7.171 80.455 28.073 3.152 20.495 — 299<br />

MARNAVI (gruppo MARNAVI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 108.627 * 47.829 5.006 1.666 224.890 20.471 70.926 141.355 4.981 118.500 — 398<br />

2010 101.862 * 43.822 2.401 3.581 240.642 10.636 68.415 137.318 7.200 116.984 — 396<br />

INDUSTRIA CEMENTI GIOVANNI ROSSI (gruppo INDUSTRIA CEMENTI IPE 2011 108.475 * 41.520 354 -12.997 92.413 179.922 132.276 2.121 15.427 362.771 — 381<br />

GIOVANNI ROSSI) 2010 111.997 * 49.139 7.829 6.623 93.793 203.208 120.779 2.112 15.787 375.769 — 393<br />

RECKITT BENCKISER HEALTHCARE (ITALIA) . . . . . . . . . . . . . . . . 1 ) FARM 2011 108.394 1.089 20.524 14.757 8.982 — 398 54.054 — 1.810 14.449 — 63<br />

2010 40.714 1.476 12.847 9.215 5.951 — 216 21.689 — 988 10.467 — 46<br />

PROFILMEC (gruppo PROFILMEC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 108.393 * 10.546 1.018 2.193 10.975 13.011 47.630 29.426 1.710 16.810 — 153<br />

2010 93.119 * 8.906 1.711 2.606 10.703 12.491 48.683 34.706 1.381 14.618 — 121<br />

≠ � ERG RENEW (gruppo ERG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) ENER 2011 108.333 * 74.121 21.421 1.089 702.814 81.884 392.962 483.683 77.697 534.124 845 72<br />

2010 72.667 * 43.651 8.578 -15.853 570.327 70.559 269.860 726.881 34.983 93.905 654 75<br />

≠ SAPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 108.257 1.090 34.763 5.780 3.893 22.101 4.991 64.295 38.522 1.637 27.876 1.938 674<br />

2010 87.649 1.169 28.753 2.790 511 19.547 4.660 51.509 29.874 1.690 24.055 1.465 612<br />

ICR - INDUSTRIE COSMETICHE RIUNITE (gruppo ICR) . . . . . . . . . . . . FARM 2011 107.931 * 23.639 11.082 6.034 6.187 40.167 44.592 28.041 7.498 36.310 — 277<br />

2010 91.315 * 19.065 7.458 3.345 6.102 38.886 44.737 33.589 4.136 31.099 — 267<br />

FAEDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 107.901 1.091 23.303 8.290 -1.889 3.361 183 61.931 22.770 7.042 11.524 — 304<br />

2010 95.163 1.118 20.259 6.185 3.746 3.435 180 54.154 21.078 2.954 14.613 — 271<br />

≠ BIRRA FORST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 107.884 1.092 41.194 10.406 7.730 113.283 53.375 76.241 33.920 6.335 166.528 1.034 413<br />

2010 102.813 1.077 37.202 8.508 9.478 88.927 55.582 70.601 26.370 7.009 146.105 980 416<br />

AIR DOLOMITI - LINEE AEREE REGIONALI EUROPEE . . . . . . . . . . . TRA 2011 107.458 1.093 43.543 -815 -2.439 30.885 644 32.008 24.662 5.875 19.140 — 596<br />

2010 111.201 1.016 51.698 3.940 370 31.948 1.487 49.353 36.181 5.641 21.579 — 586<br />

ZANICHELLI E<strong>DI</strong>TORE (gruppo ZANICHELLI E<strong>DI</strong>TORE) . . . . . . . . . . . E<strong>DI</strong>T 2011* 107.450 * 47.631 25.394 16.310 60.469 153.859 69.352 73.590 10.156 157.455 — 266<br />

2010* 101.864 * 47.282 25.783 17.911 64.818 157.024 64.993 88.429 10.163 142.420 — 265<br />

� TAODUE (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PSP 2011 107.434 * 35.158 33.235 21.890 1.025 1.861 54.092 735 690 38.076 — 15<br />

2010 58.294 * 22.689 21.506 14.070 290 317 28.397 52 618 16.187 — 15<br />

TM E - TERMOMECCANICA ECOLOGIA (gruppo TERMOMECCANICA) IMP 2011 107.330 * 33.792 18.170 2.900 8.956 31.057 150.580 6.311 13.033 54.524 — 323<br />

2010 112.498 * 28.139 12.198 9.058 9.383 42.409 172.900 19.637 24.767 52.761 — 333<br />

≠ ELAH-DUFOUR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 107.001 1.094 23.766 5.057 1.602 34.977 11.272 82.139 24.285 4.494 46.873 6.527 258<br />

2010 106.415 1.052 25.480 7.355 4.217 41.557 11.351 73.477 21.179 4.562 45.546 6.338 265<br />

CYTEC ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 106.964 1.095 17.815 7.624 1.729 7.101 29 42.372 1.929 3.005 28.843 — 137<br />

2010 98.928 1.098 14.078 3.594 -1.013 7.279 7 44.864 1.868 3.707 27.114 — 142<br />

TECHINT COMPAGNIA TECNICA INTERNAZIONA<strong>LE</strong> (gruppo TECHINT IMP 2011* 106.871 * 18.835 -30.230 257 5.877 30.657 196.556 30.554 20.420 67.445 — 503<br />

COMPAGNIA TECNICA INTERNAZIONA<strong>LE</strong>) 2010* 117.417 * 38.599 7.225 -7.840 352 19.601 110.725 6.248 5.486 49.687 — 264<br />

≠ INDUSTRIA CHIMICA ADRIATICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 106.867 1.096 25.421 3.831 1.016 43.385 1.493 74.218 30.387 5.678 59.247 — 357<br />

2010 103.061 1.075 25.176 4.304 1.258 45.888 1.404 69.695 29.509 5.231 58.731 — 360<br />

FICEP (gruppo FICEP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 106.832 * 24.115 3.740 2.226 53.775 4.369 102.205 14.129 10.542 74.662 — 316<br />

2010 105.492 * 27.007 7.630 5.440 46.000 4.363 98.393 10.430 10.866 72.437 — 312<br />

≠ � EXPRIVIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) INF 2011 106.821 1.097 83.954 11.044 3.393 10.872 3.198 183.828 64.100 13.046 68.532 -1.291 2.011<br />

2010 85.279 1.185 69.499 12.147 4.930 10.603 3.199 160.578 49.642 11.363 66.619 828 1.394<br />

182.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

183.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Paglieri Profumi.<br />

(2) Già Hachette Rusconi. Nel corso del 2011 ha incorporato Lagardère Global Advertising Italia, Hachette Rusconi<br />

Interactif e Hachette Rusconi Pubblicità.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

STANHOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 106.429 1.098 18.002 6.070 3.613 2.485 325 24.404 — 3.355 8.232 — 201<br />

2010 102.147 1.082 17.786 5.578 3.304 2.567 289 23.642 — 3.453 7.920 — 233<br />

≠ SEMERARO PARTECIPAZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 106.108 1.099 20.742 2.552 2.409 193 4.908 79.187 18.352 3.145 12.008 3.412 546<br />

2010 105.712 1.055 21.082 4.437 1.815 204 2.525 91.759 27.136 3.467 14.880 5.725 512<br />

� � POSTELPRINT (gruppo POSTE <strong>ITALIANE</strong>) . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 106.051 * 14.765 -485 -895 1.143 3.122 113.239 11.293 9.627 36.023 — 230<br />

2010 109.592 * 17.364 6.401 4.058 1.490 2.222 123.668 — 6.754 36.892 — 238<br />

PAGLIERI (gruppo PAGLIERI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) FARM 2011 106.043 * 11.726 2.666 1.175 7.508 15.057 49.363 28.594 1.681 10.109 — 144<br />

2010 97.371 * 13.113 4.612 2.609 6.866 7.552 43.531 17.103 2.559 11.424 — 138<br />

PASTIFICIO LUCIO GAROFALO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 105.786 1.100 12.596 3.680 666 27.364 1.067 61.110 45.973 2.451 16.995 — 121<br />

2010 95.255 1.117 18.124 9.704 3.289 23.387 101 39.378 28.237 1.792 16.830 — 130<br />

� ≠ ARIN - AZIENDA RISORSE IDRICHE <strong>DI</strong> NAPOLI . . . . . . . . . . . . . . . . . SEP 2011 105.762 1.101 52.851 2.565 2.188 377.978 332 500.948 11.506 134.897 227.952 — 504<br />

2010 104.629 1.065 56.594 7.155 4.259 370.069 326 485.576 8.573 142.331 227.763 — 507<br />

BECKMAN COULTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 105.740 1.102 37.083 7.366 1.727 49.627 6 132.952 121.988 6.157 19.066 — 160<br />

2010 103.522 1.070 36.415 6.599 2.082 52.290 1.590 123.565 119.895 5.599 17.339 — 156<br />

� ARIN - AZIENDA RISORSE IDRICHE <strong>DI</strong> NAPOLI (gruppo ARIN) . . . . . . SEP 2011 105.705 * 46.978 2.849 2.933 377.600 2.153 505.530 10.710 134.205 228.338 — 405<br />

2010 108.414 * 50.046 6.306 3.909 370.623 2.148 490.441 8.073 141.597 227.405 — 407<br />

SISME - SOCIETA’ ITALIANA STATORI E MOTORI E<strong>LE</strong>TTRICI . . . . . MEC 2011* 105.668 1.103 23.939 3.407 12 25.456 3.637 49.004 36.879 8.550 11.229 — 593<br />

2010* 103.524 1.069 25.719 1.989 517 28.022 3.637 60.639 37.027 8.484 11.217 — 698<br />

RFT (gruppo RIV-SKF OFFICINE <strong>DI</strong> VILLAR PEROSA) . . . . . . . . . . . . . . GOM 2011 105.585 * 37.931 3.461 1.606 9.697 442 36.358 7 7.651 10.098 — 698<br />

2010 101.428 * 38.493 6.099 3.396 9.218 470 43.006 — 8.069 11.888 — 703<br />

≠ GESSI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 105.538 1.104 32.882 9.247 3.187 35.757 1.295 93.201 65.915 3.104 41.494 1.183 425<br />

2010 102.219 1.081 33.204 10.756 6.332 40.113 1.250 82.112 56.643 2.834 38.020 932 393<br />

CAREL INDUSTRIES (gruppo CAREL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 105.299 * 41.003 14.400 10.889 5.116 16.218 66.746 1.158 4.763 53.926 — 461<br />

2010 93.920 * 35.657 9.455 8.879 5.406 16.618 59.570 1.067 4.723 48.037 — 445<br />

BIFRANGI (gruppo BIFRANGI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 105.271 * 32.653 11.006 7.746 37.429 9.757 47.861 625 2.252 70.175 — 408<br />

2010 82.793 * 28.327 8.534 7.795 33.489 8.307 43.186 1.875 2.311 62.428 — 370<br />

≠ RENATO CORTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 105.255 1.105 31.306 16.796 4.220 3.791 7.696 115.650 5.605 2.769 97.488 60 390<br />

2010 — — — — — — — — — — — — —<br />

RENATO CORTI (gruppo RENATO CORTI) . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 105.250 * 30.544 16.476 3.997 3.179 8.610 115.117 5.600 2.768 97.205 — 295<br />

2010 82.856 * 22.588 13.082 1.611 3.140 8.755 111.328 8.000 2.838 93.207 — 190<br />

HEARST MAGAZINES ITALIA (gruppo HEARST MAGAZINES ITALIA) 2 ) E<strong>DI</strong>T 2011 105.241 * 23.127 -2.650 -7.248 244 3.991 69.425 6.074 16.452 14.231 — 333<br />

2010 68.429 * 27.509 1.891 -8.160 4.178 12.838 44.095 16.268 11.818 9.067 — 310<br />

≠ � ITWAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 105.166 1.106 11.358 502 -1.434 3.810 2.133 64.076 24.401 1.572 15.288 — 206<br />

2010* 108.463 1.035 11.158 -735 -2.444 3.981 2.077 64.256 26.861 1.483 10.940 — 206<br />

AUTA MAROCCHI (gruppo AUTA MAROCCHI) . . . . . . . . . . . . . . . . . . . . . TRA 2011 105.123 * 21.531 3.305 396 31.713 6.318 37.492 37.280 4.577 7.396 — 279<br />

2010 99.353 * 21.241 3.315 784 30.644 6.227 29.854 33.005 4.793 5.200 — 283<br />

≠ � M-<strong>DI</strong>S <strong>DI</strong>STRIBUZIONE ME<strong>DI</strong>A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 105.039 1.107 17.164 2.221 714 985 2.292 169.831 367 4.826 12.233 2.832 203<br />

2010 107.851 1.040 17.195 1.720 767 922 2.552 163.470 75 4.911 15.458 2.541 209<br />

≠ SIGEP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 104.947 1.108 34.117 1.025 166 84.378 24.667 117.668 71.437 11.969 83.715 1.020 488<br />

2010 102.601 1.078 32.545 1.050 2.217 77.968 24.572 124.778 58.886 12.209 83.504 1.006 482<br />

184.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

185.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) In data 1-I-2011 ha incorporato la ODV - Officine di Villamarzana.<br />

(2) Escluso il personale somministrato a terzi.<br />

(3) In data 1-I-2011 ha incorporato GuMa e Visual Optical System.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

PEG PEREGO (gruppo PEG PEREGO) . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 104.904 * 23.330 -6.827 -2.320 61.714 35.017 55.201 37.095 26.760 53.719 — 772<br />

2010 131.551 * 33.415 -853 1.375 63.457 34.759 70.012 38.092 23.282 56.276 — 853<br />

ASFO (gruppo FOMAS HOP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MET 2011 104.899 * 27.781 6.142 3.492 100.597 2.558 86.464 39.869 3.298 108.570 — 334<br />

2010 68.556 * 19.188 6.009 8.524 85.169 3.333 65.661 14.883 2.664 104.906 — 190<br />

≠ KEMET E<strong>LE</strong>CTRONICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011* 104.829 1.109 42.455 5.077 1.786 43.398 56 48.041 38.709 25.935 -15.448 88 916<br />

2010* 109.111 1.030 49.287 7.256 3.395 42.397 81 50.059 40.534 17.198 -17.628 113 1.023<br />

FRATELLI SACLA’ (gruppo FRATELLI SACLA’) . . . . . . . . . . . . . . . . . . . . ALI 2011 104.696 * 19.149 7.133 4.564 20.392 3.829 66.969 — 2.292 63.311 — 193<br />

2010 101.566 * 21.172 10.108 7.053 18.209 366 66.733 — 2.409 59.625 — 197<br />

ANSALDO CALDAIE (gruppo SOFINTER) . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 104.621 * 23.578 -589 -1.291 4.952 26.333 567.757 45.905 15.321 23.919 — 408<br />

2010 123.554 * 31.955 4.311 -426 4.872 24.067 669.009 63.044 15.914 5.210 — 440<br />

≠ BATTAGLIO GESTIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 104.477 1.110 6.811 2.243 476 12.058 2.129 34.851 27.667 708 4.241 311 61<br />

2010 88.358 1.158 5.861 1.945 379 13.081 1.975 29.775 26.191 550 3.569 115 56<br />

� ≠ CESI - CENTRO E<strong>LE</strong>TTROTECNICO SPERIMENTA<strong>LE</strong> ITALIANO <strong>DI</strong>V 2011 104.406 1.111 71.999 19.309 14.384 47.675 1.813 95.044 13.417 19.101 73.205 — 619<br />

GIACINTO MOTTA 2010 93.907 1.125 67.359 14.294 10.859 43.539 2.132 78.322 16.762 20.182 58.821 — 612<br />

ALSTOM POWER ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011* 104.140 1.112 48.279 2.092 3.865 7.663 11.164 433.182 — 56.675 49.804 — 482<br />

2010* 123.882 935 39.857 -12.853 -14.061 8.363 12.748 434.230 — 67.290 45.939 — 521<br />

� � NAPO<strong>LE</strong>TANAGAS - COMPAGNIA NAPO<strong>LE</strong>TANA <strong>DI</strong> ILLUMINAZIONE E SEP 2011 103.891 * 98.268 48.716 18.889 24.518 799 419.594 17.006 71.528 265.123 — 526<br />

SCALDAMENTO COL GAS (gruppo SNAM) 2010 100.059 * 90.398 38.754 22.683 25.551 924 413.907 2 66.140 288.276 — 549<br />

≠ NORDA FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 103.822 1.113 22.739 -2.049 -2.891 62.756 5.032 64.639 68.149 9.056 19.543 — 368<br />

2010 103.380 1.072 23.181 -2.074 -4.576 65.159 2.748 62.611 67.520 9.276 22.401 — 381<br />

ITALCHIMICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 103.815 1.114 3.406 1.699 483 12.580 62 37.497 31.959 604 10.088 — 24<br />

2010 90.014 1.148 2.813 1.155 509 13.167 258 41.026 35.455 668 9.604 — 24<br />

≠ PER<strong>LE</strong>DO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 103.803 1.115 18.672 424 -395 49.658 799 47.701 29.180 8.926 37.180 18.328 252<br />

2010 96.530 1.112 18.339 1.368 68 48.516 504 52.492 27.757 9.243 37.897 18.590 263<br />

≠ SIKA ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 103.625 1.116 12.624 -1.837 -2.109 12.611 6.229 77.729 54.745 4.432 12.396 — 205<br />

2010 112.087 1.008 18.504 4.229 2.395 5.329 6.217 52.689 21.523 3.804 14.824 — 194<br />

≠ ALI - AGENZIA PER IL LAVORO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 103.584 1.117 99.057 3.809 1.078 431 92 43.243 18.197 481 4.125 600 2 ) 135<br />

2010 93.176 1.134 88.647 3.655 1.060 444 106 46.519 21.807 503 2.869 422 2 ) 125<br />

MAZZUCCHELLI 1849 (gruppo ORSI MAZZUCCHELLI) . . . . . . . . . . . 3 ) CHI 2011 103.575 * 38.160 8.090 3.071 22.268 22.616 67.634 54.481 4.974 26.153 — 477<br />

2010 72.689 * 25.823 3.745 1.984 14.091 31.370 66.514 54.366 4.239 28.751 — 350<br />

CECCATO ARIA COMPRESSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 103.541 1.118 27.529 17.875 11.846 5.635 — 33.366 — 1.841 16.114 — 170<br />

2010 97.133 1.109 25.315 14.963 10.018 5.880 — 32.680 40 1.652 14.272 — 168<br />

TEKSID ALUMINUM (gruppo FIAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 103.490 * 24.300 -14.973 -39.573 17.453 29 51.825 4.356 31.282 634 — 814<br />

2010 114.538 * 24.507 -16.141 -11.051 36.614 29 44.855 2.269 33.833 10.207 — 823<br />

≠ � CENTRA<strong>LE</strong> DEL LATTE <strong>DI</strong> TORINO & C. . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 103.352 1.119 20.923 565 -1.021 58.488 228 56.067 37.419 8.404 40.654 — 283<br />

2010 101.370 1.086 22.220 2.685 1.001 61.100 173 54.484 35.758 9.416 41.704 — 288<br />

≠ OCME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 103.294 1.120 33.042 3.666 1.500 13.873 4.659 70.817 11.709 11.188 17.571 — 481<br />

2010 88.063 1.163 30.059 2.198 792 11.894 777 66.150 8.501 13.890 16.115 — 453<br />

≠ IMER INTERNATIONAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 103.102 1.121 26.265 3.050 -1.739 10.436 5.990 83.448 47.870 7.497 13.986 1.146 492<br />

2010 88.385 1.157 19.828 -3.977 -4.473 10.181 5.921 88.017 49.858 8.610 16.070 1.003 517<br />

186.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

187.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 ha consolidato integralmente la Espo & Cartotec.<br />

(2) Nel corso del 2011 ha conferito il ramo d’azienda relativo alla commercializzazione dei prodotti a marchio Toshiba<br />

alla ECR Italy.<br />

(3) Già Radici Holding Meccanotessile. In data 1-I-2011 ha incorporato Itema Holding e Promatech. I dati 2010 sono<br />

stati omessi in quanto non raffrontabili.<br />

(4) La società si avvale di agenti esterni.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BRANDED APPAREL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 103.062 1.122 24.747 3.725 107 13.706 362 56.518 15.680 13.653 13.386 — 541<br />

2010 112.006 1.010 27.537 4.027 -4.879 19.662 133 52.601 17.401 16.403 13.280 — 565<br />

CRF - CENTRO RICERCHE FIAT (gruppo FIAT) . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 103.052 * 73.727 -1.009 333 20.757 20.537 302.342 93.316 26.185 131.207 — 942<br />

2010 84.292 * 66.415 957 262 24.301 21.063 217.206 99.153 27.556 40.874 — 949<br />

≠ � CEMBRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 103.028 1.123 49.313 17.272 11.400 50.012 1.899 72.463 6.664 5.363 93.129 — 591<br />

2010 93.934 1.124 46.323 17.387 11.340 36.440 1.777 73.502 1.028 5.318 85.746 — 548<br />

≠ ARTI GRAFICHE REGGIANE & LAI . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CART 2011 102.867 1.124 33.778 11.343 4.534 31.900 253 78.179 29.106 6.253 47.566 1.963 416<br />

2010 84.800 1.186 27.056 6.799 2.492 28.739 329 56.770 13.295 5.797 41.069 — 332<br />

RISO GALLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 102.725 1.125 12.144 1.946 577 21.926 3.550 38.915 24.141 3.190 15.688 — 137<br />

2010 97.741 1.104 11.977 1.983 649 21.803 413 36.863 20.516 3.771 16.611 — 130<br />

TRANCERIE EMILIANE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 102.563 1.126 17.747 4.654 2.902 16.883 131 63.719 12.840 4.024 25.725 — 231<br />

2010 95.833 1.114 18.054 5.649 3.225 15.624 81 65.046 14.866 5.115 22.823 — 226<br />

CARRIER (gruppo UNITED TECHNOLOGIES HOL<strong>DI</strong>NGS ITALY) . . . . 2 ) ELTV 2011* 102.533 * 21.760 1.085 5.564 15.107 33 90.649 — 9.788 74.457 — 384<br />

2010* 111.046 * 23.457 -3.646 -10.017 16.197 36 93.025 — 12.075 68.893 — 419<br />

MONIER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 102.495 1.127 41.076 12.144 10.555 58.888 3.780 92.126 59.424 19.888 45.447 — 412<br />

2010 98.607 1.100 30.917 1.941 2.381 62.920 2.022 87.035 59.746 18.958 36.642 — 409<br />

ESTRAL (gruppo ESTRAL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 102.400 * 20.773 2.099 93 59.504 2.396 47.272 48.660 2.441 36.084 — 265<br />

2010 102.249 * 22.146 3.397 1.218 55.955 2.396 47.528 39.726 2.570 36.391 — 262<br />

EMSAR (gruppo EMSAR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 102.359 * 28.476 8.929 7.174 23.051 11.777 74.653 10.751 3.055 67.104 — 288<br />

2010 100.245 * 26.640 8.493 8.600 22.124 20.169 62.928 6.741 3.171 65.830 — 290<br />

INVER (gruppo INVER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 102.290 * 22.632 1.936 1.238 8.807 16.379 60.112 11.848 3.943 38.539 — 349<br />

2010 84.492 * 20.556 1.212 -1.562 9.112 14.807 62.042 11.895 4.224 37.301 — 340<br />

ITEMA (gruppo ITEMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MEC 2011 102.084 * 16.951 -4.373 10.679 9.471 130.978 69.938 54.279 31.709 87.485 — 405<br />

2010 ... ... .... ... .... ... ... ... ... ... ... ... ...<br />

≠ � SINV HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 102.079 1.128 22.990 7.062 4.072 50.794 43.577 53.042 15.418 13.232 95.898 138 238<br />

2010 124.374 933 26.509 7.723 4.170 52.463 42.811 60.102 20.554 11.503 94.229 402 299<br />

≠ ORION SOCIETA’ COOPERATIVA - IMPRESA GENERA<strong>LE</strong> <strong>DI</strong> E<strong>DI</strong>L 2011 101.962 1.129 2.430 -12.704 -16.601 2.154 16.928 341.210 52.223 7.101 4.559 28 243<br />

COSTRUZIONI 2010 101.081 1.088 9.333 -4.246 -6.710 1.187 7.440 363.826 65.005 4.208 17.183 19 203<br />

CORA’ DOMENICO & FIGLI (gruppo CORA’ DOMENICO & FIGLI) . . . MOB 2011 101.944 * 11.060 1.928 182 97.384 34.979 89.881 90.110 1.767 117.055 — 150<br />

2010 97.516 * 8.256 -396 596 88.238 32.027 95.977 83.229 2.262 116.873 — 154<br />

GE POWER CONTROLS ITALIA (gruppo GE POWER CONTROLS MEC 2011 101.926 * 5.036 -856 -1.969 3.816 1.201 86.391 3.544 15.720 61.428 — 87<br />

HOL<strong>DI</strong>NG ITALIA) 2010 109.166 * 11.277 2.586 -5.836 5.692 — 110.262 20.259 17.045 63.397 — 90<br />

≠ IMOLA <strong>LE</strong>GNO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 101.742 1.130 9.159 567 -2.108 48.868 13.237 75.656 69.580 1.727 55.556 — 163<br />

2010 109.966 1.021 9.397 21 -1.960 50.132 9.347 86.029 77.450 1.972 54.513 — 175<br />

≠ SAMP (gruppo SECI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 101.736 * 29.550 220 317 71.745 1.860 72.504 81.681 7.307 22.606 2.535 646<br />

2010 89.588 * 26.813 -4.954 -5.710 71.414 1.521 83.504 86.871 8.784 23.325 2.312 686<br />

ESSEX ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 101.704 1.131 3.495 3.394 1.983 29 1 75.776 260 1.162 18.722 — 4 ) —<br />

2010 112.682 1.004 4.597 2.025 1.428 58 1 104.698 58.652 724 16.739 — 19<br />

ORV MANUFACTURING (gruppo ORV) . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 101.551 * 14.660 -3.670 -5.092 13.921 5.914 66.703 50.429 4.178 5.005 — 372<br />

2010 90.895 * 12.612 -5.993 -4.973 13.526 — 71.960 51.273 4.419 5.097 — 373<br />

188.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

189.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel corso del 2011 ha conferito i rami d’azienda “Commerciale” e “Business Unit Oil & Gas” rispettivamente a<br />

Parker Hannifin e Parker Marine Hose Products.<br />

(2) In data 1-I-2011 ha incorporato Orioncostruzioni e Orioninfrastrutture. I dati 2010 sono stati omessi in quanto non<br />

raffrontabili.<br />

(3) Nel corso del 2011 ha ricevuto in conferimento i rami d’azienda relativi al servizio idrico integrato della Genia,<br />

AMGA Legnano - Alto Milanese Gestioni Avanzate, MEA - Melegnano Energia Ambiente e ASM - Azienda Speciale<br />

Multiservizi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

MECC ALTE (gruppo COMECCFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 101.469 * 17.136 130 -406 20.079 6.992 70.088 34.086 3.643 38.243 — 354<br />

2010 86.759 * 19.984 2.202 1.482 19.762 7.020 63.223 22.442 3.737 43.648 — 384<br />

CLARIANT PRODOTTI (ITALIA) (gruppo CLARIANT (ITALIA)) . . . . . . . . CHI 2011 101.458 * 8.511 -2.419 -2.520 15.314 25 51.471 1.911 6.539 40.474 — 139<br />

2010 184.837 * 15.172 2.837 12.793 15.594 24 62.152 6 4.472 42.995 — 114<br />

SGL CARBON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 101.284 1.132 15.709 1.717 285 17.530 1.218 62.164 22.905 8.522 32.784 — 154<br />

2010 108.250 1.036 18.915 3.724 4.497 19.093 1.209 70.137 21.828 9.831 32.499 — 187<br />

� TESMEC (gruppo TESMEC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 101.152 * 34.475 14.278 7.514 30.476 18.512 100.672 74.653 3.189 36.948 — 299<br />

2010 102.121 * 33.312 14.532 6.552 9.460 19.104 75.829 34.005 3.271 32.433 — 290<br />

FABER (gruppo FRANKE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 101.146 * 26.997 1.317 1.020 28.605 37.344 41.702 22.058 5.704 55.879 — 501<br />

2010 119.720 * 35.568 7.771 7.020 30.158 36.755 48.959 23.888 5.761 55.560 — 521<br />

PARKER ITR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) GOM 2011* 100.960 1.133 17.173 -12.159 -3.290 13.055 — 35.765 335 5.695 14.611 — 515<br />

2010* 79.963 1.228 17.076 -10.420 -10.853 13.770 8.381 37.110 11.468 16.704 3.901 — 621<br />

≠ DEBORAH GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 100.945 1.134 19.154 1.759 -423 14.431 — 113.887 26.610 5.731 60.037 — 264<br />

2010 104.561 1.066 20.218 3.657 790 14.315 — 111.831 23.633 5.842 60.460 — 296<br />

DEBORAH GROUP (gruppo DEBORAH GROUP) . . . . . . . . . . . . . . . . . . . FARM 2011 100.800 * 15.832 1.844 68 12.129 460 113.827 26.610 4.842 59.042 — 108<br />

2010 102.477 * 17.201 3.667 1.238 11.955 460 111.266 23.633 5.115 58.975 — 104<br />

� SAVE - AEROPORTO <strong>DI</strong> VENEZIA-MARCO POLO (gruppo SAVE) . . . . . SEP 2011 100.629 * 62.591 32.974 22.964 9.737 158.410 201.627 33.460 30.391 248.022 — 374<br />

2010 85.662 * 55.324 27.301 18.107 7.697 142.114 202.042 30.397 29.751 244.068 — 367<br />

≠ MAME’ GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 100.454 1.135 23.121 6.388 1.391 59.633 276 98.305 68.038 3.328 42.503 70 230<br />

2010 53.852 1.431 14.945 2.337 800 61.509 260 52.120 47.815 1.202 41.123 59 191<br />

ADB BROADBAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 100.347 1.136 14.563 3.805 2.087 2.378 632 63.757 462 7.995 19.271 — 132<br />

2010 117.791 964 11.946 1.028 7.824 1.830 452 66.919 857 10.225 17.182 — 126<br />

ORION SOCIETA’ COOPERATIVA - IMPRESA GENERA<strong>LE</strong> <strong>DI</strong> E<strong>DI</strong>L 2011 100.341 * 2.687 -12.299 -15.696 889 17.618 337.330 49.509 5.216 8.315 — 243<br />

COSTRUZIONI (gruppo ORION SOCIETA’ COOPERATIVA) 2 ) 2010 ... .... .... .... — ... ... ... ... ... ... ... ...<br />

IMOLA <strong>LE</strong>GNO (gruppo IMOLA <strong>LE</strong>GNO) . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 100.258 * 8.804 622 -1.765 48.829 4.832 74.592 69.580 1.548 46.464 — 152<br />

2010 108.521 * 8.971 85 -1.811 50.094 2.809 84.806 77.431 1.750 47.228 — 162<br />

FORGIATURA MAME’ (gruppo MAME’ GROUP) . . . . . . . . . . . . . . . . . . . MET 2011 100.171 * 16.112 5.112 729 9.123 223 97.054 46.068 3.065 13.539 — 155<br />

2010 53.686 * 10.955 987 -187 11.881 221 49.234 26.316 969 12.809 — 133<br />

� AMIACQUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) SEP 2011 100.152 1.137 36.764 7.129 5.037 33.141 13.700 206.925 2.281 16.006 31.074 — 605<br />

2010 94.205 1.121 38.122 10.875 1.734 29.701 3.772 199.098 2.754 15.652 26.367 — 527<br />

≠ GRUPPO BUFFETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 100.023 1.138 21.021 7.604 2.630 940 -1.139 74.501 20.755 5.586 16.583 — 191<br />

2010 103.328 1.073 21.323 7.929 2.781 1.013 -1.084 74.270 21.256 5.766 15.752 — 183<br />

≠ GRUPPO TESSI<strong>LE</strong> MONTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 100.010 1.139 33.071 3.714 -2.515 66.954 164 89.933 98.069 9.684 24.565 427 2.971<br />

2010 92.271 1.138 26.808 -330 -4.341 74.211 154 86.398 99.501 11.568 29.360 491 2.664<br />

ALLUFLON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 99.717 1.140 28.416 11.626 7.091 18.798 2.158 57.102 22.661 1.783 24.123 — 397<br />

2010 64.912 1.340 21.505 9.310 5.909 13.877 2.030 40.987 8.572 1.912 19.832 — 334<br />

≠ GRUPPO RUSCALLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 99.570 1.141 9.027 -6.498 -12.179 23.294 8.055 105.160 65.054 6.632 14.577 331 262<br />

2010 105.016 1.061 18.488 2.990 -533 23.696 8.455 110.154 66.023 4.096 27.013 389 271<br />

≠ FOSBER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 99.538 1.142 28.228 9.086 4.107 5.716 5.946 55.073 20.437 4.642 8.857 3 318<br />

2010 83.879 1.195 23.345 5.845 2.495 5.232 5.885 50.720 17.059 4.148 10.174 — 294<br />

190.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

191.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel corso del 2011 è stato dismesso lo stabilimento relativo alla produzione di tubi idraulici sito in Ascoli Piceno.<br />

(2) Nel 2011 ha consolidato integralmente la Sangalli Vetro Satinato.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ LANIFICIO VITA<strong>LE</strong> BARBERIS CANONICO . . . . . . . . . . . . . . . . . . . . . TESS 2011 99.393 1.143 24.760 -1.030 -560 29.370 6.327 57.137 14.611 6.350 55.550 86 344<br />

2010 78.650 1.240 25.804 1.681 856 28.598 4.069 62.742 10.336 6.530 57.573 89 336<br />

VALSIR (gruppo FON<strong>DI</strong>TAL GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 98.861 * 26.678 4.854 2.355 46.731 10.689 77.362 22.426 3.709 79.690 — 403<br />

2010 92.141 * 28.383 7.106 3.846 44.054 9.268 81.758 25.747 4.799 78.436 — 405<br />

SOREL<strong>LE</strong> RAMONDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 98.785 1.144 23.070 2.965 1.185 5.225 9.584 42.085 19.318 4.498 9.494 — 519<br />

2010 101.735 1.085 21.765 3.177 1.465 5.875 8.575 37.017 20.458 4.773 9.009 — 506<br />

SOGEFI REJNA (gruppo SOGEFI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 98.779 * 24.642 -957 -2.286 23.134 3.414 55.250 6.226 7.373 38.986 — 486<br />

2010 96.261 * 23.802 -1.359 -2.787 23.464 3.619 59.179 6.944 7.865 41.272 — 479<br />

MRI - MANULI RUBBER INDUSTRIES (gruppo MRI) . . . . . . . . . . . . . . 1 ) GOM 2011 98.572 * 20.298 354 6.314 10.085 115.928 79.325 58.964 20.295 99.525 — 236<br />

2010 84.801 * 20.791 989 11.435 13.587 98.880 80.238 50.063 15.672 99.308 — 442<br />

ACMAR - ASSOCIAZIONE COOPERATIVA MURATORI & AFFINI E<strong>DI</strong>L 2011 98.511 * 24.034 5.735 9.233 40.230 12.859 153.093 69.685 3.725 53.932 — 330<br />

RAVENNA (gruppo ACMAR) 2010 101.626 * 20.000 1.404 866 30.096 12.726 161.665 66.569 3.708 58.004 — 361<br />

≠ POMETON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 98.462 1.145 14.016 321 -824 41.496 5.887 38.828 18.119 4.343 40.347 311 242<br />

2010 86.475 1.178 16.190 2.668 1.024 41.467 1.081 42.469 17.326 4.568 41.068 222 250<br />

TILLMANNS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 98.455 1.146 10.086 4.604 2.952 19.771 1.564 55.430 — 2.077 61.426 — 82<br />

2010 90.967 1.143 9.948 4.169 2.779 20.018 1.809 48.770 2.990 2.294 59.274 — 83<br />

� BEGHELLI (gruppo BEGHELLI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 98.271 * 20.261 -448 -5.234 52.557 143.135 84.465 109.112 14.861 118.370 — 298<br />

2010 123.322 * 22.407 920 24.051 53.633 154.137 100.102 114.879 15.187 127.712 — 300<br />

TITAN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 98.161 1.147 38.364 9.164 4.087 23.603 25.375 44.600 7.407 7.334 49.185 — 485<br />

2010 81.557 1.209 33.216 6.605 3.951 22.659 17.141 41.231 5.000 5.680 42.498 — 525<br />

BONFERRARO (gruppo SMEG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 98.088 * 26.529 372 68 17.055 211 55.806 5.457 7.577 40.052 — 504<br />

2010 99.771 * 27.091 285 302 17.431 254 60.016 6.355 7.785 39.984 — 516<br />

� CARRARO (gruppo CARRARO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 98.003 * 16.934 -4.194 6.054 33.712 102.346 50.486 62.827 2.545 76.381 — 325<br />

2010 64.055 * 10.236 -8.978 -6.122 34.556 103.405 38.676 73.126 3.270 72.378 — 290<br />

TECNIPLAST (gruppo TECNIPLAST) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 97.866 * 32.160 9.822 8.166 11.567 18.329 64.049 26.545 3.261 35.483 — 364<br />

2010 90.610 * 31.098 11.162 9.146 10.984 16.057 48.719 19.984 3.113 28.418 — 331<br />

<strong>LE</strong>VONI (gruppo <strong>LE</strong>VONI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 97.672 * 27.716 4.994 -1.088 34.298 8.712 57.681 23.702 4.803 52.129 — 377<br />

2010 95.800 * 28.929 5.741 -234 36.432 6.840 60.509 24.395 5.300 53.217 — 382<br />

TURBOCARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011* 97.621 1.148 20.822 2.768 -727 16.969 250 177.587 78.596 11.689 48.678 — 268<br />

2010* 89.033 1.150 20.627 4.077 1.985 16.644 8.244 185.352 81.573 6.977 63.916 — 250<br />

PAUL WURTH ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 97.609 1.149 19.002 3.883 1.533 191 44 456.310 — 11.368 11.065 — 205<br />

2010 98.256 1.103 19.455 5.491 3.202 183 13 481.508 — 7.580 11.132 — 196<br />

MIRAGE GRANITO CERAMICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 97.565 1.150 37.566 16.081 10.858 40.940 716 73.774 5.148 6.365 76.811 — 300<br />

2010 93.819 1.127 36.575 15.707 10.373 40.258 624 74.368 6.808 6.787 72.453 — 277<br />

≠ SANGALLI VETRO MANFREDONIA . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) VETR 2011 97.186 1.151 36.797 5.652 2.062 188.578 739 71.847 133.634 1.054 75.513 24.671 365<br />

2010 71.577 1.291 24.027 3.208 277 168.364 2.395 55.769 96.263 961 73.714 24.933 258<br />

TEVA PHARMACEUTICAL FINE CHEMICALS . . . . . . . . . . . . . . . . . . . CHI 2011 97.178 1.152 13.930 -4.738 -3.881 32.851 2.580 83.027 65.323 4.963 18.980 — 218<br />

2010 91.841 1.140 18.512 558 -6.145 30.993 1.218 55.347 41.107 2.831 22.862 — 204<br />

NU AIR COMPRESSORS AND TOOLS (gruppo CRAB HOL<strong>DI</strong>NG) . . . . . . MEC 2011 97.094 * 7.573 1.542 1.149 4.122 11.592 77.471 43.365 2.026 22.128 — 115<br />

2010 87.689 * 6.845 2.656 506 1.684 10.653 59.930 32.291 956 20.979 — 76<br />

192.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

193.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-X-2011 ha conferito il ramo d’azienda “Market & Technology Captive” alla controllante Telecom Italia.<br />

(2) Nel corso del 2011 ha incorporato la Vermont.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

NUOVO ISTITUTO ITALIANO D’ARTI GRAFICHE . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 97.050 1.153 27.307 -1.999 -1.399 24.380 51 143.250 73.449 10.607 43.073 — 439<br />

2010 88.406 1.156 28.718 1.377 751 30.286 51 136.923 79.082 10.833 45.207 — 420<br />

COSIARMA (gruppo GF GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 96.947 * 26.878 11.177 7.406 86.665 377 22.624 6.709 3.535 67.291 — 121<br />

2010 81.072 * 27.673 12.317 9.977 97.396 58 13.497 30.735 3.124 68.885 — 120<br />

PRINCIPE <strong>DI</strong> SAN DANIE<strong>LE</strong> (gruppo KIPRE HOL<strong>DI</strong>NG) . . . . . . . . . . . . ALI 2011 96.944 * 11.165 -205 -1.722 5.078 705 76.708 41.751 2.295 7.647 — 233<br />

2010 88.852 * 14.478 1.399 357 39.340 473 70.294 55.023 2.494 26.321 — 254<br />

CONSORZIO CASALASCO DEL POMODORO (gruppo CONSORZIO ALI 2011 96.900 * 15.775 2.757 980 34.397 8.484 79.437 58.154 580 27.200 — 252<br />

CASALASCO DEL POMODORO) 2010 86.093 * 14.565 2.357 1.108 34.858 8.476 59.837 51.815 588 25.253 — 244<br />

PEARSON ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 96.891 1.154 38.708 16.019 9.474 271 46 124.702 — 5.072 82.285 — 238<br />

2010 92.181 1.139 37.145 16.936 9.486 355 46 120.488 — 5.743 80.411 — 225<br />

� SPE - SOCIETA’ PUBBLICITA’ E<strong>DI</strong>TORIA<strong>LE</strong> (gruppo POLIGRAFICI PSP 2011 96.840 * 3.191 -458 -772 812 1.188 57.885 6.465 3.577 14.967 — 22<br />

E<strong>DI</strong>TORIA<strong>LE</strong>) 2010 101.959 * 3.788 -463 168 889 1.326 60.585 5.317 4.147 15.750 — 22<br />

CERAMICA DEL CONCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 96.314 1.155 18.259 7.546 5.333 16.213 186 79.077 — 3.209 61.932 — 199<br />

2010 98.274 1.102 20.051 9.358 6.920 16.449 197 75.766 — 3.209 56.599 — 198<br />

� MATRIX (gruppo TE<strong>LE</strong>COM ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) PSP 2011 96.091 * 5.736 -35.278 -23.397 2.992 11.623 118.339 22.519 3.065 23.204 — 342<br />

2010 140.354 * 54.544 3.390 549 6.559 3.876 161.760 8.768 4.307 50.422 — 424<br />

FAVA (gruppo RELFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 96.031 * 23.139 5.749 3.764 8.868 14.402 78.000 12.511 6.399 21.379 — 264<br />

2010 89.620 * 24.561 7.975 5.408 8.523 15.545 69.913 7.043 6.229 21.115 — 265<br />

KARTELL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 95.895 1.156 36.002 29.802 18.101 9.867 1.783 75.311 — 6.448 55.622 — 87<br />

2010 93.518 1.131 36.599 30.736 18.033 8.208 1.843 78.491 — 7.208 56.351 — 84<br />

BASF CONSTRUCTION CHEMICALS ITALIA . . . . . . . . . . . . . . . . . . . . IPE 2011 95.560 1.157 19.012 636 -440 14.640 3.930 54.910 38.750 5.966 9.632 — 218<br />

2010 96.702 1.110 24.133 5.625 3.165 14.231 2.253 63.290 38.786 6.265 13.612 — 215<br />

NOSTROMO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 95.441 1.158 2.327 202 55 23 217 44.652 19.852 827 8.750 — 27<br />

2010 87.065 1.174 4.245 2.089 1.205 19 63 42.187 17.900 844 8.695 — 26<br />

� SACBO - SOCIETA’ PER L’AEROPORTO CIVI<strong>LE</strong> <strong>DI</strong> BERGAMO - SEP 2011 95.279 1.159 43.486 16.026 10.636 78.610 355 79.420 — 32.148 92.483 — 426<br />

ORIO AL SERIO 2010 88.519 1.155 41.286 17.644 12.271 80.198 355 56.909 — 25.199 83.973 — 409<br />

TERIM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 94.909 1.160 3.410 -12.491 -39.696 16.474 13.404 25.807 26.880 6.333 -16.619 — 395<br />

2010 95.813 1.115 16.068 -2.200 -3.721 18.630 12.086 64.377 27.537 10.007 23.078 — 405<br />

≠ CORRIERE DELLO SPORT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 94.907 1.161 19.918 -310 -847 47.265 21.376 25.567 3.083 16.057 42.685 661 163<br />

2010 100.788 1.091 25.074 214 -1.595 50.787 21.662 28.547 4.786 15.712 45.761 796 170<br />

MOLTENI & C. (gruppo MOLTENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 94.861 * 22.085 1.764 283 42.573 4 48.834 18.822 4.237 36.592 — 311<br />

2010 93.307 * 21.302 1.680 339 40.221 4 47.311 18.239 4.482 36.609 — 321<br />

� CENTRA<strong>LE</strong> DEL LATTE <strong>DI</strong> FIRENZE PISTOIA LIVORNO . . . . . . . . . ALI 2011 94.836 1.162 17.146 3.417 375 58.349 2.789 38.008 50.764 5.227 22.900 — 179<br />

2010 85.448 1.183 16.509 2.988 213 59.336 2.466 38.486 52.193 5.395 22.525 — 178<br />

THERMOWATT (gruppo ARISTON THERMO) . . . . . . . . . . . . . . . . . . . . . . MEC 2011 94.811 * 27.901 10.150 4.334 18.071 4.777 49.377 13.923 4.902 18.831 — 341<br />

2010 87.400 * 26.290 8.432 3.672 18.642 6.518 57.569 14.016 4.732 26.046 — 325<br />

GIULIANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) FARM 2011 94.638 1.163 23.683 15.153 2.517 4.932 7.444 114.461 52.233 978 48.925 — 79<br />

2010 88.302 1.160 20.847 12.730 573 5.056 6.823 115.793 61.464 995 47.009 — 81<br />

� ITALDESIGN-GIUGIARO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 94.038 1.164 63.243 2.150 -911 59.024 12.528 127.864 15.029 24.546 120.366 — 719<br />

2010 69.565 1.311 57.785 3.295 502 51.014 28.813 130.222 20.959 23.289 125.898 — 645<br />

194.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

195.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Costituita in data 9-XII-2010. Il 2011 è un esercizio di 13 mesi. Il 2010 si riferisce al bilancio consolidato della<br />

controllata Lechler predisposto per un raffronto omogeneo.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ALCANTARA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 93.947 1.165 38.732 12.933 8.286 80.818 5.020 55.378 — 4.969 114.947 — 381<br />

2010 77.848 1.246 32.777 9.103 5.478 76.120 20 58.652 — 6.608 112.137 — 357<br />

AIR LIQUIDE SANITA’ SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 93.865 1.166 30.641 13.724 4.703 36.803 1.210 83.709 27.803 2.783 58.661 — 211<br />

2010 87.342 1.172 24.778 8.766 190 35.488 191 84.844 30.159 3.215 53.893 — 203<br />

≠ � EUROTECH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 93.806 1.167 29.378 -3.708 -7.246 5.897 3.056 197.180 27.951 15.415 135.043 — 463<br />

2010 99.269 1.097 33.256 -1.042 -6.079 6.582 4.086 200.078 32.924 16.213 135.484 3.966 455<br />

SIPCAM - SOCIETA’ ITALIANA PRODOTTI CHIMICI PER CHI 2011 93.754 * 19.969 4.324 -5.875 20.036 50.642 92.501 65.625 5.010 59.246 — 239<br />

L’AGRICOLTURA MILANO (gruppo SIPCAM) 2010 94.109 * 19.937 4.910 -2.611 20.190 48.104 93.104 66.861 5.342 65.121 — 224<br />

� � BREDAMENARINIBUS (gruppo FINMECCANICA) . . . . . . . . . . . . . . . . . . MT 2011 93.706 * -12.872 -29.039 -29.039 2.457 24 142.213 78.391 6.806 -2.613 — 289<br />

2010 80.712 * -2.864 -19.091 -15.280 2.700 426 119.064 47.953 6.215 -6.724 — 288<br />

INDUSTRIE ROLLI ALIMENTARI (gruppo INDUSTRIE ROLLI ALI 2011 93.695 * 29.210 3.493 2.777 22.623 28.214 78.901 5.584 2.667 91.333 — 488<br />

ALIMENTARI) 2010 93.577 * 31.672 5.796 3.985 23.425 23.411 77.463 6.574 2.547 88.556 — 509<br />

� ≠ AEROPORTO G. MARCONI <strong>DI</strong> BOLOGNA . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 93.422 1.168 45.350 4.404 2.161 145.659 9.147 59.373 42.933 18.424 117.750 866 706<br />

2010 86.513 1.177 46.090 8.045 4.461 137.705 8.934 63.239 48.655 13.560 115.474 815 658<br />

OFFICINE AMBROGIO ME<strong>LE</strong>SI E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 93.414 1.169 22.554 8.486 6.549 38.620 3.406 123.377 — 5.190 131.731 — 162<br />

2010 66.040 1.336 14.871 1.943 1.409 35.311 3.248 119.319 — 5.374 125.681 — 150<br />

≠ KE<strong>LE</strong>MATA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 93.296 1.170 19.730 7.484 2.480 22.181 4.892 89.545 41.150 5.883 38.098 — 222<br />

2010 94.374 1.120 18.979 6.870 3.035 22.417 3.266 92.921 47.600 5.226 35.500 — 220<br />

≠ POMPEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 93.252 1.171 26.144 -1.474 -4.213 42.166 6.513 81.694 55.337 4.797 38.438 488 1.488<br />

2010 92.361 1.136 26.344 -1.351 -3.341 44.764 5.073 82.891 51.793 6.396 42.768 563 1.317<br />

DECO INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 93.158 1.172 17.764 1.290 272 33.950 1.328 50.689 15.549 3.695 34.898 — 322<br />

2010 85.981 1.181 20.299 3.251 2.117 34.795 879 47.257 15.817 3.618 34.683 — 333<br />

NUOVA RIWAL CERAMICHE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 93.081 1.173 28.634 1.350 184 24.089 86 72.883 3.518 6.980 46.580 — 473<br />

2010 88.064 1.162 27.141 -578 -1.019 25.415 86 73.467 7.692 7.263 46.396 — 494<br />

CASAGRANDE (gruppo CASAGRANDE) . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 93.001 * 17.259 -708 173 22.210 10.360 120.797 45.707 4.473 63.200 — 277<br />

2010 91.639 * 15.743 -1.266 297 17.867 9.556 130.062 49.934 6.160 63.028 — 285<br />

≠ RODARI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 92.981 1.174 34.181 7.361 3.144 40.348 909 62.061 32.711 6.292 33.191 — 399<br />

2010 87.823 1.166 32.422 6.043 2.365 41.719 589 60.830 34.515 6.403 38.336 — 401<br />

� ≠ INFOCAMERE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 92.754 1.175 52.520 2.439 1.104 19.486 21.287 100.977 — 15.296 46.127 20 666<br />

2010 93.593 1.128 47.733 3.058 1.610 20.530 33.086 85.575 104 14.069 45.065 22 551<br />

HOPPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 92.645 1.176 33.144 1.863 553 22.253 78 18.340 6.585 8.892 14.292 — 758<br />

2010 92.350 1.137 32.002 1.419 192 23.170 78 19.464 7.888 8.910 13.739 — 768<br />

LAMERI (gruppo LAMERI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 92.623 * 16.071 3.103 1.015 43.580 11.965 34.427 43.862 1.408 31.610 — 183<br />

2010 83.881 * 16.715 4.496 2.828 45.386 10.170 33.734 46.430 1.446 30.595 — 152<br />

VHIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 92.609 1.177 36.640 6.734 12.367 24.927 5.345 36.003 — 20.947 26.760 — 458<br />

2010 81.449 1.210 27.649 -1.381 -2.363 25.518 31 34.746 1.552 24.222 14.393 — 484<br />

≠ ALCHIMIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 92.602 1.178 26.021 7.051 531 107.710 20.292 86.591 87.087 3.426 93.551 3.227 470<br />

2010 82.195 1.204 22.735 6.731 5.472 74.838 27.591 89.957 70.684 3.086 92.569 2.776 510<br />

� INDUSTRIE ILPEA (gruppo INDUSTRIE ILPEA) . . . . . . . . . . . . . . . . . . . CHI 2011* 92.337 * 35.249 2.736 935 27.921 38.727 93.706 94.837 7.215 30.199 — 618<br />

2010* 90.399 * 35.635 2.621 1.589 28.037 38.818 95.407 97.033 7.385 29.264 — 643<br />

196.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

197.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel corso del 2011 ha conferito il ramo d’azienda “Cambio Merce” alla Promoservice Italia.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

LATTEBUSCHE - LATTERIA DELLA VALLATA FELTRINA . . . . . . . . ALI 2011 92.184 1.179 13.016 886 — 13.540 4.115 53.887 33.076 3.338 12.010 — 207<br />

2010 79.645 1.230 12.392 406 9 14.269 4.117 48.262 28.876 3.328 11.817 — 207<br />

� <strong>DI</strong>GITALIA ‘08 (gruppo ME<strong>DI</strong>ASET) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) PSP 2011 92.044 * 11.496 4.784 3.170 84 717 60.534 — 2.315 15.828 — 67<br />

2010 125.696 * 10.819 4.393 2.622 75 3.314 97.423 26 2.612 19.433 — 61<br />

� GEFRAN (gruppo GEFRAN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 91.851 * 40.557 3.432 4.419 36.526 21.741 77.631 43.261 10.374 57.890 — 557<br />

2010 88.600 * 42.315 11.207 7.045 32.143 22.958 77.393 33.736 9.819 55.678 — 564<br />

≠ FINPAT <strong>DI</strong> AGOSTINO PATTI E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 91.715 1.180 26.038 16.135 10.592 31.919 126 88.741 13.696 2.403 82.231 — 135<br />

2010 85.836 1.182 25.121 15.732 10.904 31.567 76 80.199 12.068 1.654 74.638 — 130<br />

BIPAN (gruppo FRATI LUIGI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 91.599 * 16.897 4.786 2.777 75.237 261 47.862 24.227 12.009 50.987 — 196<br />

2010 82.717 * 11.930 170 -373 75.026 262 44.282 25.794 11.184 48.210 — 202<br />

� API RAFFINERIA <strong>DI</strong> ANCONA (gruppo API) . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 91.570 * 23.281 -38.703 -35.250 323.246 22.055 53.749 283.068 31.971 20.841 — 414<br />

2010 96.154 * 34.482 -27.220 -20.576 309.424 23.089 45.984 242.481 37.447 56.090 — 424<br />

CARVICO (gruppo FINANZIARIA IL BELVEDERE) . . . . . . . . . . . . . . . . . . TESS 2011 91.489 * 30.116 10.040 5.674 27.038 24.090 77.369 11.853 4.155 95.621 — 311<br />

2010 101.170 * 38.404 17.936 10.592 25.373 14.388 95.975 15.000 4.293 93.947 — 294<br />

V.BESANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 91.482 1.181 14.288 2.451 350 15.783 3.825 44.540 43.036 868 9.265 — 184<br />

2010 90.099 1.147 15.522 2.880 247 16.541 3.422 38.427 39.706 829 8.914 — 203<br />

MIE<strong>LE</strong> ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 91.342 1.182 14.473 5.624 3.128 513 471 47.512 782 5.307 28.965 — 147<br />

2010 97.385 1.107 15.238 6.149 3.338 533 798 51.369 17 5.583 32.588 — 145<br />

MELCHIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 91.321 1.183 9.915 1.616 203 17.279 2.774 72.200 42.012 3.634 29.850 — 106<br />

2010 95.474 1.116 10.879 2.052 960 15.157 2.512 69.969 34.518 4.379 30.247 — 115<br />

� TRENTINO TRASPORTI ESERCIZIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 91.134 1.184 52.680 494 143 168 91 39.831 2.000 21.459 1.129 — 1.135<br />

2010 88.887 1.151 52.037 100 133 63 88 39.712 2.000 20.395 987 — 1.126<br />

SICOR - SOCIETA’ ITALIANA CORTICOSTEROI<strong>DI</strong> . . . . . . . . . . . . . . . FARM 2011 91.098 1.185 53.514 29.686 21.203 26.220 2 201.673 994 2.348 204.703 — 273<br />

2010 107.339 1.046 67.014 42.977 28.483 28.985 2 178.032 1.756 2.674 183.500 — 275<br />

HYDRO ALLUMINIO ORNAGO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 91.080 1.186 9.025 -3.837 -8.816 9.925 14.172 43.547 366 3.139 40.698 — 179<br />

2010 84.115 1.193 14.850 954 741 9.315 23.339 47.437 220 3.133 49.514 — 183<br />

LINDE MATERIAL HANDLING ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 90.898 1.187 11.860 505 -271 13.801 2.123 43.771 21.571 2.152 16.537 — 112<br />

2010 81.346 1.212 10.206 -155 -371 14.435 21 35.157 17.178 2.218 16.809 — 105<br />

ILNOR - INDUSTRIA LAMINAZIONE NASTRI OTTONE E RAME (gruppo MEC 2011 90.883 * 5.858 -2.195 -1.569 14.605 17.650 48.886 38.002 976 8.453 — 132<br />

S.A. ERE<strong>DI</strong> GNUTTI METALLI) 2010 82.050 * 7.013 -645 -1.139 13.559 19.462 53.391 59.908 687 10.384 — 125<br />

≠ � RATTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 90.749 1.188 33.525 5.870 12.874 22.465 9.562 68.654 18.097 9.741 39.474 1 587<br />

2010 70.330 1.304 26.864 204 -1.194 20.542 229 64.380 22.696 9.492 26.967 1 548<br />

SAINT-GOBAIN GLASS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 90.709 1.189 2.119 -20.432 -14.705 72.362 206.420 226.456 307.293 4.786 146.715 — 357<br />

2010 81.192 1.215 -9.569 -29.053 -27.950 43.689 195.989 248.698 276.562 8.749 161.420 — 354<br />

ARCONVERT (gruppo CARTIERE FEDRIGONI & C.) . . . . . . . . . . . . . . . CART 2011 90.509 * 13.828 1.793 870 24.452 245 46.476 7.103 1.136 31.664 — 197<br />

2010 86.804 * 16.715 5.619 4.631 24.725 572 39.778 4.909 1.257 32.646 — 187<br />

CFT (gruppo CATELLI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 90.505 * 20.181 834 -2.848 1.551 15.133 65.399 18.755 12.128 9.814 — 229<br />

2010 63.072 * 16.956 -1.822 -2.597 1.917 13.677 55.698 17.885 7.962 12.662 — 249<br />

INTERMARINE (gruppo IMMSI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 90.462 * 6.456 -3.786 -4.114 18.515 2.558 553.686 114.126 8.645 43.396 — 202<br />

2010 100.923 * 14.324 4.378 3.960 18.979 1.065 443.523 76.039 8.918 47.510 — 221<br />

198.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

199.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato la ZF Marine Arco.<br />

(2) Nel 2011 e nel 2010 le attività del gruppo Meridiana Fly, in via di dismissione, sono state classificate nelle “Altre<br />

attività”.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

ALNOR ALLUMINIO NORD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 90.407 1.190 9.831 1.779 -321 17.524 327 29.746 23.462 1.723 4.360 — 140<br />

2010 98.567 1.101 8.493 224 -389 16.578 27 34.078 27.788 1.739 4.681 — 143<br />

� PRIMA INDUSTRIE (gruppo PRIMA INDUSTRIE) . . . . . . . . . . . . . . . . . . MEC 2011 90.394 * 23.247 2.784 -1.483 6.606 202.935 75.949 139.788 8.473 77.192 — 309<br />

2010 75.454 * 21.717 2.336 3.437 6.729 203.910 58.545 134.584 8.575 78.424 — 286<br />

GIUNTI E<strong>DI</strong>TORE (gruppo GIUNTI E<strong>DI</strong>TORE) . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 90.386 * 12.859 2.691 2.141 5.540 58.942 118.606 56.993 1.037 72.500 — 109<br />

2010 98.382 * 17.463 5.907 23.323 6.272 59.788 120.756 60.926 1.438 72.359 — 112<br />

≠ IMC HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 90.356 1.191 26.296 5.273 -1.484 108.512 111 200.587 124.185 4.941 23.466 2.963 353<br />

2010 82.400 1.202 18.256 -335 -3.370 100.528 109 229.896 120.403 7.842 24.177 2.190 288<br />

≠ GMG GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 90.270 1.192 28.366 9.903 4.908 8.297 1.592 91.774 47.567 6.348 12.785 — 639<br />

2010 84.558 1.190 25.485 8.756 2.639 7.358 1.326 80.546 40.138 6.989 10.311 5.626 675<br />

PRECA BRUMMEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 89.889 1.193 19.180 2.759 408 15.054 2.964 75.548 36.619 9.625 32.944 — 409<br />

2010 88.269 1.161 20.259 3.711 188 14.279 14.052 51.528 22.191 9.475 32.464 — 370<br />

CANEPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 89.732 1.194 32.746 7.841 163 34.195 625 78.946 64.145 9.137 12.151 — 499<br />

2010 79.440 1.233 29.707 5.417 90 35.787 436 78.794 64.363 9.889 11.988 — 504<br />

� FERROVIENORD (gruppo FNM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 89.716 * 53.902 3.366 2.038 82.089 10.880 139.826 92 29.086 11.377 — 895<br />

2010 88.391 * 51.896 3.753 897 92.081 2.096 128.430 — 22.344 50.853 — 888<br />

ZF PADOVA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 89.261 1.195 17.970 -13.289 -9.517 25.244 1.744 74.696 57.176 18.422 -6.232 — 476<br />

2010 80.672 1.222 14.231 -7.419 -6.177 21.087 1.740 57.818 37.064 13.799 662 — 360<br />

VENTANA SERRA (gruppo ARCESE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 89.247 * 10.977 4.752 3.403 121 15.972 37.884 18.210 3.986 14.134 — 116<br />

2010 70.089 * 7.603 1.574 2.115 209 15.681 29.227 12.703 3.148 12.932 — 115<br />

≠ CANTINA SOCIA<strong>LE</strong> COOPERATIVA <strong>DI</strong> SOAVE . . . . . . . . . . . . . . . . . . FBA 2011* 89.171 1.196 13.461 1.455 995 34.028 286 90.722 20.503 8.632 48.273 — 167<br />

2010* 81.146 1.216 13.672 1.572 1.005 33.874 1.250 83.558 22.976 7.896 47.031 — 168<br />

CIGA GESTIONI (gruppo STARWOOD ITALIA) . . . . . . . . . . . . . . . . . . . . . RIST 2011 89.021 * 43.437 -74 -2.688 19.129 143 108.078 42 9.793 54.499 — 797<br />

2010 88.835 * 44.426 1.206 -356 12.857 142 101.410 — 8.833 57.187 — 826<br />

≠ IML . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 88.991 1.197 13.083 3.696 2.327 1.929 — 51.005 7.434 6.754 14.058 78 137<br />

2010 73.450 1.275 11.145 2.926 1.739 1.682 — 42.615 4.466 6.559 13.391 46 132<br />

CARIAGGI LANIFICIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 88.864 1.198 19.237 7.586 4.468 21.782 212 82.272 53.669 2.804 21.056 — 242<br />

2010 69.799 1.308 17.215 6.750 4.525 21.918 150 68.454 42.330 3.006 21.177 — 220<br />

≠ FIN ING - FINANZIARIA INGHIRAMI . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 88.575 1.199 29.889 2.433 -2.558 189.838 13.170 185.533 93.921 9.157 255.311 6.462 1.943<br />

2010 88.842 1.153 38.868 5.379 1.957 199.635 9.941 179.779 82.053 10.280 261.225 6.521 2.010<br />

≠ � MERI<strong>DI</strong>ANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) TRA 2011 88.573 1.200 44.033 8.103 -81.363 18.928 29.652 84.500 79.765 5.924 3.352 62.178 2.326<br />

2010 80.993 1.218 38.074 6.615 -43.468 68.193 38.036 204.076 79.828 33.900 -44.331 2.526 2.339<br />

CHIMICA POMPONESCO (gruppo FRATI LUIGI) . . . . . . . . . . . . . . . . . . CHI 2011 88.467 * 10.750 2.299 45 20.921 11 81.188 11.606 1.372 69.557 — 131<br />

2010 69.278 * 10.383 2.441 318 21.918 29 79.281 14.070 1.442 69.512 — 125<br />

≠ VICENZI BISCOTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 88.430 1.201 15.507 -2.926 -4.404 27.315 5.968 66.570 51.253 5.456 5.205 7 353<br />

2010 87.453 1.171 18.614 1.000 -3.923 34.186 4.695 62.813 45.521 7.805 8.655 15 532<br />

CIBA VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 88.378 1.202 9.417 4.640 1.154 151 190 37.173 4 2.340 20.722 — 48<br />

2010 87.817 1.167 11.759 7.123 4.880 116 224 45.962 11.504 1.810 19.568 — 52<br />

IL MESSAGGERO (gruppo CALTAGIRONE E<strong>DI</strong>TORE) . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 88.318 * 42.656 3.675 -1.663 43.061 72.966 194.636 40.554 39.091 207.293 — 335<br />

2010 95.034 * 50.851 9.460 2.480 47.511 73.064 195.911 42.955 40.923 208.956 — 347<br />

200.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

201.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Il 2011 è un esercizio di 7 mesi.<br />

(2) Nel 2011 è uscita dall’area di consolidamento la Meca Lead Recycling.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

OFFICINE MACCAFERRI (gruppo OFFICINE MACCAFERRI) . . . . . . . . MEC 2011 88.103 * 14.100 506 7.159 16.754 88.646 76.553 66.656 9.282 65.230 — 232<br />

2010 76.755 * 13.414 489 4.700 17.159 90.381 58.266 62.231 6.584 61.570 — 230<br />

OCSA - OFFICINE <strong>DI</strong> CROCETTA (gruppo SOFIDA) . . . . . . . . . . . . . . . . MET 2011 88.013 * 18.453 4.549 2.615 20.173 1.030 33.767 559 1.724 29.738 — 221<br />

2010 81.371 * 16.988 3.349 1.970 22.341 1.036 30.711 6.993 1.767 28.723 — 222<br />

GESTA (gruppo CCPL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 87.901 * 7.177 -5.978 -3.055 661 9.779 185.634 38.196 2.288 8.328 — 234<br />

2010 111.053 * 10.012 -1.786 605 2.921 10.772 153.832 51.671 2.523 11.783 — 221<br />

≠ ANGELO PO GRAN<strong>DI</strong> CUCINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 87.833 1.203 24.723 5.829 2.349 23.229 1.532 47.275 12.706 6.207 25.583 12 381<br />

2010 87.255 1.173 24.433 6.952 4.705 23.858 1.458 45.145 12.594 6.034 23.837 11 367<br />

MICROTECNICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MT 2011* 87.702 1.204 36.686 11.928 7.779 30.816 279 121.705 32.775 20.391 48.827 — 672<br />

2010* 156.799 795 69.427 30.232 11.721 32.036 416 126.244 58.202 24.723 23.715 — 689<br />

≠ GIULIO FIOCCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 87.462 1.205 26.452 3.845 1.347 13.828 1.150 58.416 14.445 4.673 33.565 5 445<br />

2010 112.462 1.006 35.125 10.500 5.472 20.455 1.279 67.188 22.458 5.377 38.466 5.323 432<br />

IMAB GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 86.793 1.206 18.531 2.939 229 28.853 1.954 59.074 38.791 2.246 16.034 — 474<br />

2010 83.601 1.196 17.030 3.079 552 28.547 1.640 57.162 39.461 2.186 15.804 — 438<br />

CASA VINICOLA BOTTER CARLO & C. . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 86.600 1.207 11.318 5.777 3.855 6.541 14.460 45.215 4.474 1.634 19.799 — 88<br />

2010 79.686 1.229 11.078 6.018 4.764 6.703 11.584 39.847 1.500 1.584 17.904 — 83<br />

≠ SIDERURGICA FERRO BULLONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 86.576 1.208 15.947 1.926 800 25.692 236 45.287 3.281 1.557 52.492 2.166 252<br />

2010 74.249 1.268 15.531 1.759 1.119 26.764 175 45.512 5.204 1.513 51.880 2.154 251<br />

≠ � KINEXIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 86.518 1.209 20.821 10.357 -2.810 64.764 34.327 116.861 64.106 2.181 56.644 5.363 97<br />

2010 90.967 1.144 15.207 6.126 572 90.223 13.113 124.786 99.268 1.819 53.642 5.485 85<br />

GRUNDFOS POMPE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 86.409 1.210 9.968 2.354 914 5.195 32 37.407 15.480 2.589 9.427 — 120<br />

2010 86.700 1.176 10.728 3.616 1.683 4.929 40 36.225 9.825 2.524 12.014 — 114<br />

CROMODORA WHEELS (gruppo CROMODORA WHEELS) . . . . . . . . . . . MEC 2011 86.350 * 18.826 2.981 3.466 35.149 13.376 20.859 14.522 1.321 28.881 — 253<br />

2010 67.844 * 16.184 822 -45 37.302 13.876 16.731 20.467 5.163 25.415 — 246<br />

� ROMA MULTI<strong>SERVIZI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 86.190 1.211 70.538 6.537 2.888 659 977 66.036 17.097 6.152 16.194 — 3.835<br />

2010 84.575 1.188 66.301 6.792 3.372 860 632 71.247 15.123 10.571 16.678 — 3.683<br />

� AUTOSTRADE MERI<strong>DI</strong>ONALI (gruppo ATLANTIA) . . . . . . . . . . . . . . . . . SEP 2011 86.185 * 55.184 16.020 4.018 6.321 354.462 79.059 234.912 21.134 110.331 — 374<br />

2010 84.935 * 62.282 24.279 11.344 6.762 308.209 44.716 143.063 17.913 110.646 — 379<br />

� INSIEL - INFORMATICA PER IL SISTEMA DEGLI ENTI LOCALI . . . INF 2011 86.152 1.212 48.534 3.875 870 7.146 3.559 85.967 — 18.383 27.567 — 728<br />

2010 88.327 1.159 51.968 8.347 4.600 6.864 3.305 83.963 — 18.544 31.068 — 740<br />

≠ POLTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 86.092 1.213 15.372 -3.708 -4.967 7.696 11 78.788 38.278 6.755 5.605 260 386<br />

2010 96.541 1.111 19.707 204 -3.753 9.187 23 75.843 37.383 6.804 10.951 1.361 399<br />

AUTOCAMIONA<strong>LE</strong> DELLA CISA (gruppo SALT) . . . . . . . . . . . . . . . . . . . SEP 2011 86.013 * 65.055 26.503 15.464 280.891 5.895 37.760 156.269 26.499 95.442 — 184<br />

2010 81.185 * 57.868 22.228 16.136 277.577 6.232 28.771 168.505 26.834 88.298 — 179<br />

L’ERBOLARIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 85.981 1.214 33.306 24.517 17.754 8.211 8.055 140.334 81 6.648 129.541 — 149<br />

2010 77.963 1.245 31.099 23.013 16.035 5.576 7.567 125.419 120 6.326 111.787 — 138<br />

BODEGA G. E C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 85.949 1.215 16.819 3.519 1.629 26.739 825 38.656 30.395 2.748 12.622 — 226<br />

2010 80.225 1.225 14.897 2.075 666 26.552 1.133 42.972 35.855 2.845 10.993 — 227<br />

� � E<strong>DI</strong>SON ENERGIE SPECIALI (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . ENER 2011 85.932 * 66.227 25.427 6.515 409.704 44.982 60.884 309.397 16.982 131.734 — 73<br />

2010 87.620 * 64.697 22.447 7.294 355.196 42.936 62.957 287.735 14.773 132.513 — 71<br />

202.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

203.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Nel 2011 ha consolidato integralmente To See e Bluerock Consulting Ltd.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ IVARS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 85.892 1.216 22.940 3.909 1.886 60.665 26.212 45.338 45.331 5.382 59.222 5.788 387<br />

2010 80.310 1.224 22.738 4.229 3.243 60.861 8.702 61.743 45.539 5.685 57.928 5.390 388<br />

≠ � SA<strong>DI</strong> <strong>SERVIZI</strong> <strong>INDUSTRIALI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 85.837 1.217 19.087 5.872 3.305 47.512 10.116 89.048 19.162 7.976 78.253 180 165<br />

2010 93.353 1.133 20.934 5.473 2.869 47.683 10.964 90.382 23.694 6.833 75.734 177 187<br />

≠ COMPAGNIA DE’ FRESCOBAL<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 85.808 1.218 42.571 16.065 8.930 147.330 1.395 93.271 48.170 15.358 146.819 38.484 669<br />

2010 83.929 1.194 39.462 14.526 5.974 143.076 1.248 95.937 53.935 16.605 137.015 35.914 668<br />

ZACH SYSTEM (gruppo ZACH SYSTEM) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 85.715 * 18.229 -7.156 -7.141 32.003 20.488 65.598 56.545 3.558 35.284 — 277<br />

2010 77.240 * 20.483 -5.176 -5.435 32.463 22.146 53.462 50.093 3.596 31.425 — 269<br />

≠ CAPRARI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 85.660 1.219 29.463 4.534 1.624 31.308 3.787 66.852 21.427 9.054 48.473 1.479 464<br />

2010 81.849 1.208 26.769 2.709 469 31.884 3.642 67.940 23.542 8.695 48.796 1.572 459<br />

≠ SOCIETA’ATHESIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 85.587 1.220 32.175 3.953 1.743 55.179 2.292 41.137 35.107 8.796 28.695 378 306<br />

2010 93.550 1.129 33.005 4.321 1.483 57.272 2.219 44.616 36.782 10.306 26.953 378 316<br />

� ANGELO RANDAZZO (gruppo ANGELO RANDAZZO) . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 85.475 * 37.143 6.685 3.144 11.062 3.942 109.642 45.816 4.358 41.741 — 726<br />

2010 83.306 * 36.708 6.842 2.713 10.830 4.511 110.950 51.435 5.046 40.434 — 704<br />

≠ ILCAT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 85.309 1.221 5.272 2.331 610 2.128 2.540 67.723 39.859 1.068 12.862 543 43<br />

2010 80.863 1.219 4.246 1.456 464 1.643 2.989 67.370 38.829 1.003 12.113 405 43<br />

METALFER (gruppo FINARVE<strong>DI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 85.286 * 19.103 5.865 3.024 24.058 10.270 33.202 21.124 2.319 27.736 — 202<br />

2010 65.538 * 13.982 2.469 726 23.072 1.471 36.796 17.852 2.508 24.712 — 203<br />

PRIDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 85.277 1.222 56.098 6.963 3.687 268 658 42.710 4.262 7.825 5.364 — 994<br />

2010 71.309 1.294 41.476 -7.410 -9.034 410 1.050 47.916 16.029 9.665 1.677 — 983<br />

CEMENTERIE ALDO BARBETTI (gruppo CEMENTERIE ALDO IPE 2011 85.114 * 24.566 8.941 -6.488 24.398 285.869 79.445 186.662 3.649 168.516 — 212<br />

BARBETTI) 2010 84.496 * 19.768 3.539 5.749 25.851 288.158 78.331 190.862 3.708 175.004 — 219<br />

MANIFATTURE SIGARO TOSCANO (gruppo SECI) . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 85.062 * 41.929 19.612 11.205 60.966 54 70.414 35.761 2.168 80.911 — 369<br />

2010 78.753 * 38.978 17.209 9.994 63.696 127 74.684 47.014 1.822 78.206 — 376<br />

≠ � BEE TEAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 85.046 1.223 51.176 6.090 1.215 3.866 5.130 109.375 42.593 11.395 34.187 1.520 1.043<br />

2010 69.837 1.307 42.014 3.595 801 4.378 6.167 98.106 35.762 13.214 32.723 1.422 1.003<br />

CODAP - COLA DAIRY PRODUCTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 85.001 1.224 3.899 -4.968 974 15.222 22.834 44.250 32.382 1.680 13.976 — 126<br />

2010 79.105 1.235 7.042 -2.125 -2.431 16.073 14.412 44.294 36.274 2.009 13.003 — 140<br />

METALSIDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 84.988 1.225 6.230 900 207 2.044 749 50.936 16.637 1.012 21.112 — 63<br />

2010 71.455 1.293 6.874 1.653 1.499 2.886 494 47.680 7.160 1.058 21.806 — 61<br />

SIDERURGICA FIORENTINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 84.827 1.226 9.268 4.007 2.625 4.553 119 42.572 13.932 978 21.563 — 87<br />

2010 75.337 1.258 8.077 2.831 1.822 5.013 32 45.145 7.752 958 25.418 — 84<br />

CERES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 84.765 1.227 7.013 2.609 1.424 3.609 111 17.376 6.324 911 2.360 — 72<br />

2010 88.861 1.152 7.584 2.959 1.776 3.698 100 16.100 3.261 851 2.687 — 65<br />

≠ ZAMBAITI <strong>DI</strong>STRIBUZIONE TESSI<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 84.603 1.228 12.046 3.157 22 34.296 2.468 75.069 52.611 5.497 35.331 10.368 183<br />

2010 91.043 1.142 11.118 1.241 -763 33.365 1.926 71.137 47.762 5.574 34.803 9.790 212<br />

TRAFI<strong>LE</strong>RIA A. MAURI E FIGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 84.590 1.229 12.631 5.381 3.293 24.036 2.897 42.782 13.469 1.136 37.398 — 107<br />

2010 66.565 1.330 10.615 3.767 2.591 24.753 2.797 43.262 10.687 1.101 38.305 — 102<br />

≠ CHIMEC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 84.500 1.230 27.366 9.299 6.097 4.021 619 43.982 1.259 2.479 26.353 — 196<br />

2010 93.460 1.132 31.814 15.257 9.833 3.799 575 47.298 809 2.438 23.810 — 206<br />

204.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

205.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

(1) Il 2011 è un esercizio di 13 mesi.<br />

(2) Già Isagro Italia.<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ UNOAERRE INDUSTRIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011 84.442 1.231 11.668 -3.531 -2.528 7.281 49 49.989 10.749 9.195 12.806 -632 736<br />

2010 65.533 1.337 6.058 -3.139 -3.168 6.699 369 50.985 5.077 9.842 15.933 63 759<br />

GAS NATURAL <strong>DI</strong>STRIBUZIONE ITALIA . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 84.318 1.232 72.282 35.912 15.308 582.412 32.007 141.004 283.801 18.686 221.783 — 204<br />

2010 86.268 1.180 74.166 40.268 23.693 578.228 18.927 167.692 314.378 14.972 206.475 — 179<br />

FRI-EL ACERRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 84.271 1.233 -200 -1.880 -1.637 310 1.650 84.361 27.212 415 22.992 — 25<br />

2010 88.728 1.154 11.649 10.084 6.034 306 753 64.717 11.996 375 24.629 — 24<br />

≠ KUONI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011 84.209 1.234 1.797 -7.293 -6.667 874 367 18.905 2.545 3.182 976 — 194<br />

2010 74.091 1.270 2.705 -4.693 -4.158 382 988 17.806 — 3.677 444 — 223<br />

ROMANA CHIMICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 84.099 1.235 10.944 6.023 3.393 4.253 746 43.630 15.617 816 6.737 — 90<br />

2010 79.065 1.237 10.190 5.556 2.630 4.501 802 40.916 13.301 792 5.844 — 87<br />

CSL BEHRING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 84.068 1.236 9.212 4.961 3.159 111 116 79.206 — 1.180 38.664 — 40<br />

2010* 82.124 1.205 7.577 3.464 2.451 43 100 72.064 — 1.799 35.504 — 36<br />

BENELLI ARMI (gruppo BERETTA HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . MEC 2011 83.986 * 31.553 13.318 10.425 14.374 1.163 77.794 858 4.010 66.724 — 257<br />

2010 86.491 * 33.161 15.211 11.026 13.074 1.163 76.036 1.091 3.871 67.219 — 267<br />

GILMAR <strong>DI</strong>VISIONE INDUSTRIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 83.937 1.237 21.468 1.278 1.598 40.376 8.746 65.277 39.052 6.075 41.646 — 414<br />

2010 89.796 1.149 23.906 3.471 1.334 41.064 8.666 58.773 36.710 5.362 40.047 — 417<br />

≠ � GRUPPO MINERALI MAFFEI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 83.773 1.238 17.964 1.839 -221 51.997 10.038 67.023 39.440 13.181 52.435 16.440 338<br />

2010 77.032 1.250 13.866 -2.045 -1.853 49.050 8.380 66.254 36.271 13.999 50.322 14.755 307<br />

IMPRESA PIETRO CIDONIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 83.744 1.239 14.355 6.967 4.604 15.063 2.665 65.586 665 775 22.728 — 98<br />

2010 81.031 1.217 13.498 5.769 4.531 16.030 1.369 63.469 3.800 628 18.124 — 97<br />

OCE’ ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 83.471 1.240 29.163 2.143 293 7.996 102 47.559 2.424 7.474 20.497 — 411<br />

2010* 87.913 1.165 27.844 1.014 714 8.040 5.484 45.953 1.049 8.870 20.882 — 484<br />

BIFFI ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 83.401 1.241 25.224 5.794 3.317 7.888 1.677 95.233 — 7.934 72.270 — 282<br />

2010* 75.168 1.263 28.038 9.557 5.930 7.548 2.112 92.128 — 9.797 74.853 — 248<br />

≠ ABK GROUP INDUSTRIE CERAMICHE . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 83.395 1.242 19.968 3.709 816 20.885 3.606 79.594 39.803 7.707 21.161 — 290<br />

2010 87.690 1.168 20.199 3.897 1.096 21.483 3.646 87.107 42.543 7.814 20.344 — 304<br />

≠ OLDRATI GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOM 2011 83.387 1.243 23.358 1.553 52 13.199 635 33.838 18.673 2.910 4.216 189 767<br />

2010 82.294 1.203 19.892 437 -861 12.860 500 34.555 20.870 3.036 4.656 191 701<br />

� MILANO RISTORAZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 83.385 1.244 31.038 -1.348 183 5.536 5.133 55.157 4.627 23.455 9.725 — 861<br />

2010 84.562 1.189 33.083 3.219 245 2.433 4.629 61.782 4.716 25.320 9.542 — 947<br />

UNIFLAIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 83.190 1.245 20.893 4.692 865 6.770 9.449 47.896 8.001 4.461 24.908 — 300<br />

2010 72.338 1.286 14.979 627 -655 8.908 7.459 43.555 10.376 3.739 24.043 — 289<br />

≠ GRUPPO CEVICO - CENTRO VINICOLO COOPERATIVO FBA 2011* 83.153 1.246 9.046 668 698 18.100 12.969 53.515 4.732 2.552 46.352 9 179<br />

ROMAGNOLO 2010* 75.851 1.257 9.085 1.232 1.181 15.704 5.140 58.178 5.495 1.886 45.686 — 163<br />

≠ � GREENVISION AMBIENTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 82.998 1.247 15.044 2.820 2.515 41.633 17.946 141.035 92.835 5.879 23.916 8.647 166<br />

2010 106.694 1.048 6.752 -9.867 -13.405 35.037 19.367 133.745 86.922 8.317 22.787 11.031 186<br />

� SUMITOMO CHEMICAL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) CHI 2011 82.944 1.248 9.467 3.929 972 194 1.396 101.637 58.728 2.228 13.754 — 72<br />

2010 79.366 1.234 8.707 3.602 505 54 1.217 94.354 59.434 2.302 12.783 — 70<br />

≠ A<strong>LE</strong>SSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 82.924 1.249 28.564 4.159 1.571 8.946 504 57.096 14.919 7.621 22.352 — 464<br />

2010 86.408 1.179 28.135 2.702 1.447 11.082 799 53.651 13.045 6.391 22.824 — 478<br />

206.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

207.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel 2011 ha consolidato integralmente INCOS Cosmeceutica Industriale e Allan S.A.<br />

(2) Già Ima Flavour.<br />

(3) In data 1-I-2011 ha incorporato la Ama Cardan.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ COSWELL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 82.896 1.250 19.370 111 11.202 20.636 20.104 150.120 69.833 4.262 69.392 -58 208<br />

2010 80.791 1.220 13.843 -423 4.835 22.334 49.064 136.648 83.971 4.580 73.748 198 98<br />

� IMA INDUSTRIES (gruppo IMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 82.707 * 35.219 19.955 12.207 200 60.549 58.165 61.069 1.890 18.591 — 184<br />

2010 85.745 * 36.295 23.235 15.724 197 1.317 69.801 9.157 1.942 22.119 — 175<br />

� � WHITEHEAD A<strong>LE</strong>NIA SISTEMI SUBACQUEI (gruppo FINMECCANICA) MEC 2011 82.185 * 3.319 -27.292 -21.365 4.824 12.095 185.913 41.031 7.493 19.012 — 429<br />

2010 97.433 * 15.525 -18.977 -15.486 4.564 4.458 196.809 37.484 7.952 41.509 — 433<br />

RAVAGLIOLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 82.112 1.251 15.038 3.296 4.436 13.572 61.707 51.112 47.468 4.194 55.876 — 225<br />

2010 76.320 1.255 15.186 4.604 3.076 14.500 61.854 48.379 49.440 4.123 51.440 — 225<br />

MOLINI TANDOI PEL<strong>LE</strong>GRINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 81.939 1.252 5.046 1.734 152 8.732 3.003 39.689 29.222 415 10.222 — 43<br />

2010 61.621 1.366 103 -3.678 103 8.904 2.914 43.626 33.977 430 10.070 — 49<br />

ALVIERO MARTINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 81.912 1.253 18.119 10.791 6.770 18.047 417 59.052 6.530 1.145 38.001 — 94<br />

2010 77.072 1.249 14.698 8.170 3.991 18.663 195 54.369 11.101 991 31.731 — 85<br />

� � SYN<strong>DI</strong>AL - ATTIVITA’ <strong>DI</strong>VERSIFICATE (gruppo ENI) . . . . . . . . . . . . . . . . CHI 2011 81.845 * -235.149 -305.933 -317.203 79.481 152.412 2.622.643 468 2.466.241 119.089 — 853<br />

2010 101.237 * -233.888 -308.704 -1.243.793 82.598 201.015 1.685.710 697 2.465.656 -805.292 — 910<br />

BASF COATINGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 81.751 1.254 10.376 2.166 882 1.797 8.563 47.396 26.489 4.147 17.123 — 108<br />

2010 94.174 1.122 11.948 349 10.254 722 9.652 51.527 25.968 7.540 16.241 — 170<br />

GIANNINO <strong>DI</strong>STRIBUZIONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 81.677 1.255 10.357 952 534 8.774 191 39.870 — 10.229 28.226 — 197<br />

2010 85.425 1.184 10.669 1.550 835 10.065 182 35.868 — 9.931 28.067 — 197<br />

PRINOTH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 81.608 1.256 7.805 -3.749 -4.168 2.195 4.014 94.866 35.266 3.759 47.569 — 175<br />

2010* 78.355 1.243 8.273 -906 10.817 1.777 4.018 92.276 22.461 3.210 51.737 — 151<br />

FAINPLAST - FARAOTTI INDUSTRIE PLASTICHE . . . . . . . . . . . . . . . CHI 2011 81.524 1.257 9.165 2.854 1.127 18.081 2.865 40.604 31.287 475 12.250 — 82<br />

2010 71.792 1.290 10.280 4.588 2.675 12.525 2.866 37.088 24.898 458 12.123 — 77<br />

PIBIVIESSE (gruppo PIBIVIESSE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 81.472 * 7.061 -6.060 -1.946 4.389 12.207 94.495 15.952 9.734 44.880 — 215<br />

2010 80.906 * 12.239 31 3.310 2.713 14.375 69.593 — 8.283 46.827 — 194<br />

ACCIAIERIA FONDERIA CIVIDA<strong>LE</strong> (gruppo CIVIDA<strong>LE</strong>) . . . . . . . . . . . . MET 2011 81.399 * 17.628 3.827 2.465 20.404 32 72.800 25.806 7.205 30.728 — 218<br />

2010 81.746 * 16.552 3.334 2.071 22.057 38 61.129 20.696 7.679 28.263 — 215<br />

GIANETTI RUOTE (gruppo CLN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 81.371 * 16.762 1.764 1.562 7.637 14 48.006 18.205 3.396 13.127 — 247<br />

2010 67.774 * 14.542 93 -1.271 8.261 14 47.771 11.218 4.141 11.565 — 276<br />

REAGENS (gruppo REAGENS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 81.306 * 14.120 2.840 1.007 22.662 27.291 43.084 23.284 11.335 44.534 — 160<br />

2010 85.093 * 16.159 5.113 29 23.766 28.423 49.226 28.076 11.166 43.528 — 162<br />

POLYGLASS (gruppo MAPEI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 81.302 * 1.640 -11.049 -9.413 22.303 10.947 64.725 45.265 1.882 27.272 — 150<br />

2010 67.059 * 1.174 -9.768 -7.713 23.602 10.839 59.603 44.212 2.464 18.972 — 147<br />

≠ ANTONIO CARRARO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 81.279 1.258 24.049 3.529 278 19.989 80 58.940 34.220 5.417 10.811 23 345<br />

2010 80.000 1.227 21.124 1.527 -154 19.192 79 59.965 37.184 5.472 10.627 25 334<br />

MARCORA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 81.077 1.259 6.058 554 118 11.682 435 56.013 17.873 1.521 30.282 — 89<br />

2010 83.396 1.197 8.119 2.972 1.698 12.125 527 51.136 9.914 1.619 30.165 — 88<br />

AMA (gruppo AMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) MT 2011 81.036 * 21.018 4.133 622 12.088 36.959 65.044 72.700 3.015 14.627 — 377<br />

2010 70.978 * 14.926 -1.696 -6.931 10.919 36.649 67.731 75.308 3.496 13.996 — 384<br />

EFFEGI STY<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 80.881 1.260 7.732 -3.747 -4.909 12.705 13 34.963 12.137 2.214 18.070 — 140<br />

2010 82.754 1.200 7.086 -2.650 -3.325 12.893 13 39.851 8.326 2.339 20.830 — 135<br />

208.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

209.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Dal 31-V-2011 è uscita dall’area di consolidamento la Dada.net.<br />

(2) Escluso il personale somministrato a terzi.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� CEMBRE (gruppo CEMBRE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 80.562 * 35.160 12.627 9.196 37.007 10.613 54.870 5.958 4.996 74.963 — 399<br />

2010 72.751 * 33.159 13.138 9.158 24.318 10.611 56.664 — 4.997 70.187 — 368<br />

RODOLFI MANSUETO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 80.554 1.261 14.424 1.752 752 20.618 2 42.792 16.079 1.411 32.003 — 224<br />

2010 82.924 1.199 16.261 3.945 2.328 19.311 2 38.269 9.332 1.337 31.651 — 225<br />

≠ � <strong>DI</strong>ADORA SPORT (gruppo LIR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 80.531 * 13.966 1.572 508 1.437 3.770 70.323 27.098 3.848 20.101 — 142<br />

2010 63.271 * 15.206 1.880 -442 985 2.697 56.841 24.542 1.946 14.592 — 132<br />

≠ � RCF GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 80.407 1.262 24.656 2.258 -1.728 14.241 7.371 80.401 35.973 5.096 42.686 -16 324<br />

2010 79.077 1.236 25.153 3.330 379 14.366 4.715 87.700 34.735 5.771 45.631 -45 342<br />

VESUVIUS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 80.315 1.263 16.606 1.408 332 4.637 — 48.248 25.087 2.624 7.093 — 272<br />

2010 75.287 1.259 17.458 3.085 1.525 4.244 91 45.522 20.357 2.657 7.787 — 276<br />

≠ � DADA (gruppo RCS ME<strong>DI</strong>AGROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) INF 2011 80.276 * 23.777 -3.866 -8.542 6.872 7.144 104.510 34.160 3.658 48.250 — 367<br />

2010 151.485 * 39.248 -3.470 -17.499 12.161 10.095 161.245 56.090 5.456 56.710 65 569<br />

HAYES <strong>LE</strong>MMERZ (gruppo HAYES <strong>LE</strong>MMERZ) . . . . . . . . . . . . . . . . . . . . MEC 2011* 80.238 * 18.459 -3.114 160 12.260 16.886 26.840 — 2.798 28.525 — 356<br />

2010* 57.080 * 14.070 -5.997 -2.387 11.163 30.124 19.632 8.962 2.881 33.365 — 364<br />

ALI - AGENZIA PER IL LAVORO (gruppo ALI) . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 80.191 * 76.011 3.624 682 375 778 38.838 18.197 456 2.879 — 2 ) 120<br />

2010 75.135 * 70.923 3.498 686 380 793 41.751 21.515 496 2.197 — 2 ) 101<br />

ASKOLL TRE (gruppo ASKOLL HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 80.099 * 17.310 4.365 3.072 7.665 461 52.338 890 3.610 39.545 — 239<br />

2010 74.512 * 17.370 3.944 2.369 9.068 263 47.560 331 3.436 36.473 — 239<br />

COSTER TECNOLOGIE SPECIALI (gruppo COSTER TECNOLOGIE MEC 2011 79.933 * 19.178 -2.654 1.627 25.081 23.977 59.345 4.000 6.768 70.424 — 295<br />

SPECIALI) 2010 85.405 * 21.074 -483 4.380 24.604 25.555 62.854 4.000 6.894 71.203 — 292<br />

COFRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 79.445 1.264 19.496 6.204 3.506 14.979 1 53.545 17.470 6.632 26.535 — 333<br />

2010 82.079 1.206 17.056 4.940 3.658 12.374 1 51.369 9.861 6.941 24.101 — 352<br />

≠ VRV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 79.331 1.265 25.847 7.157 3.664 56.043 19 77.499 32.483 2.837 36.753 — 364<br />

2010 81.245 1.214 24.394 6.876 3.094 48.345 19 68.220 28.295 2.941 34.120 — 329<br />

CONQORD OIL (gruppo KUWAIT PETRO<strong>LE</strong>UM ITALIA) . . . . . . . . . . . . ENER 2011* 79.149 * 7.372 -1.316 -1.633 1.932 17 56.796 182 8.944 21.433 — 145<br />

2010* 71.865 * 8.282 -936 -1.486 2.038 238 56.544 25 8.750 22.699 — 153<br />

≠ SIME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 78.937 1.266 19.856 -476 -1.786 26.288 61 66.133 27.088 8.052 31.153 4.842 370<br />

2010 79.557 1.231 19.561 -765 -1.537 27.434 33 66.477 22.652 8.446 33.309 5.182 376<br />

≠ REGINA CATENE CALIBRATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 78.790 1.267 34.594 7.677 2.400 18.224 54 59.598 36.502 4.404 17.712 — 531<br />

2010 69.585 1.310 30.054 3.365 540 18.472 43 58.171 45.181 4.575 8.877 — 535<br />

LATTERIA MONTELLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 78.768 1.268 22.000 8.652 5.421 34.388 468 29.592 8.052 2.066 33.933 — 211<br />

2010 76.794 1.251 23.047 10.130 6.620 32.040 1.022 27.351 9.034 2.006 31.812 — 205<br />

CEVA FREIGHT ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 78.550 1.269 12.229 2.757 2.468 261 110 35.228 — 2.146 10.258 — 139<br />

2010 74.099 1.269 11.712 2.467 1.784 217 110 31.660 — 2.306 9.290 — 135<br />

INDUSTRIE CERAMICHE PIEMME . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 78.545 1.270 27.451 1.142 -642 58.866 8.083 72.898 25.502 14.330 60.497 — 368<br />

2010 78.542 1.242 25.775 712 -652 51.714 8.210 72.574 23.019 14.622 61.139 — 360<br />

SIKA ITALIA (gruppo SIKA ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 78.506 * 8.088 -2.968 532 4.428 23.186 41.152 38.593 3.306 12.278 — 151<br />

2010 88.851 * 13.424 2.549 1.340 4.090 5.510 44.359 19.723 3.111 11.746 — 141<br />

≠ FINCARTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 78.333 1.271 28.731 -2.158 -4.780 54.537 12 65.635 18.355 12.372 65.558 — 683<br />

2010 78.740 1.238 30.372 -1.406 -2.748 58.642 12 63.319 15.645 12.678 70.179 — 707<br />

210.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

211.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

(1) In data 1-VII-2011 ha incorporato la Drive Rent.<br />

(2) Escluso il personale somministrato a terzi.<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BIEFFE ME<strong>DI</strong>TAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 78.330 1.272 28.596 6.758 3.955 27.699 27.206 26.870 17.253 5.302 39.567 — 389<br />

2010 66.728 1.325 23.367 3.881 1.639 25.054 27.232 19.390 14.738 5.241 35.441 — 385<br />

≠ ORSA FOAM (gruppo GIOVANNI CRESPI) . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 78.293 * 11.977 3.210 1.889 22.371 11 52.037 20.408 3.971 31.297 — 158<br />

2010 75.957 * 12.302 3.805 1.540 22.178 11 49.092 19.846 3.952 30.158 — 157<br />

� COBRA AUTOMOTIVE TECHNOLOGIES (gruppo COBRA AUTOMOTIVE MEC 2011 78.228 * 14.393 -10.783 -13.560 11.575 104.889 40.667 51.506 4.388 73.346 — 367<br />

TECHNOLOGIES) 1 ) 2010 72.280 * 16.046 -7.437 -9.427 14.097 75.007 43.626 46.994 3.039 47.724 — 385<br />

OFFICINE GRAFICHE NOVARA 1901 . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 78.134 1.273 12.420 -218 -261 6.932 797 34.313 18.600 3.658 2.350 — 266<br />

2010 53.425 1.434 11.469 -4.954 -5.226 7.767 449 32.968 20.942 4.372 719 — 296<br />

OLON (gruppo FI<strong>DI</strong>A FARMACEUTICI) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 78.055 * 30.518 -8.659 -8.535 34.180 355 66.637 37.362 9.824 29.769 — 533<br />

2010 94.884 * 38.858 -806 -3.725 34.194 355 76.943 36.454 11.108 38.305 — 582<br />

� MONDADORI EDUCATION (gruppo ARNOLDO MONDADORI E<strong>DI</strong>T 2011 78.030 * 20.966 12.977 8.547 316 2.896 88.713 64 15.619 47.683 — 142<br />

E<strong>DI</strong>TORE) 2010 80.171 * 23.858 15.714 10.337 385 2.577 88.115 25 13.052 49.336 — 143<br />

≠ F.LLI CAMPAGNOLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 77.967 1.274 15.815 2.883 154 24.204 3.150 75.080 52.158 3.572 26.213 110 570<br />

2010 73.050 1.281 15.244 2.367 -194 26.778 3.088 66.156 48.036 3.596 25.670 110 593<br />

FILATURA E TESSITURA <strong>DI</strong> TOL<strong>LE</strong>GNO (gruppo FILATURA E TESS 2011 77.862 * 13.199 4.157 984 8.500 22.150 71.279 33.582 5.268 26.609 — 272<br />

TESSITURA <strong>DI</strong> TOL<strong>LE</strong>GNO) 2010 60.892 * 11.868 2.812 798 9.289 22.581 56.763 34.646 5.373 25.625 — 279<br />

SISTEMI INFORMATIVI (gruppo IBM ITALIA) . . . . . . . . . . . . . . . . . . . . . INF 2011 77.841 * 67.557 4.222 580 819 10 109.241 — 21.674 6.878 — 1.163<br />

2010 84.056 * 58.120 -3.881 -7.145 828 2.887 88.606 — 21.765 6.298 — 1.187<br />

ABIOGEN PHARMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 77.784 1.275 33.495 11.921 6.089 42.786 89 44.567 30.486 3.179 35.462 — 303<br />

2010 66.819 1.324 29.121 7.627 3.443 44.352 84 41.454 32.902 3.304 35.074 — 315<br />

� MG MINI GEARS (gruppo CARRARO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 77.460 * 24.421 301 151 31.184 14.851 36.075 48.688 3.988 5.408 — 409<br />

2010 63.724 * 19.451 -4.050 -6.041 34.859 12.988 37.352 52.205 6.173 5.257 — 438<br />

≠ � PERINI NAVI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 77.400 1.276 14.441 2.392 1.597 40.570 4.609 58.515 11.696 5.363 28.307 — 163<br />

2010 98.738 1.099 21.084 8.784 9.108 42.371 4.935 58.361 14.239 5.125 31.664 — 166<br />

≠ MAINETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 77.312 1.277 22.099 2.941 966 13.837 4.162 38.657 10.688 5.705 19.994 1.456 514<br />

2010 72.091 1.289 21.184 1.784 572 15.989 4.596 38.468 10.691 5.648 21.058 1.911 558<br />

VA<strong>LE</strong>O SERVICE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 77.166 1.278 9.541 3.331 1.996 308 161 33.018 3.832 2.886 5.245 — 100<br />

2010 73.770 1.271 9.580 3.165 1.929 358 189 28.815 91 2.607 5.248 — 102<br />

E-WORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 77.115 1.279 70.419 2.182 1.293 182 100 26.709 8.115 634 5.942 — 2 ) 86<br />

2010 67.799 1.319 60.536 1.285 643 98 94 27.204 10.264 672 5.636 — 2 ) 88<br />

≠ BERLONI HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 77.110 1.280 18.353 3.136 1.164 6.964 14.056 47.675 32.765 4.267 8.410 — 341<br />

2010 61.259 1.369 14.667 864 -14.816 7.351 14.961 39.240 28.533 7.330 4.386 — 343<br />

TREL<strong>LE</strong>BORG ENGINEERED SYSTEMS ITALY . . . . . . . . . . . . . . . . . . GOM 2011 77.108 1.281 33.337 11.356 7.800 11.278 1.971 91.276 — 9.934 80.287 — 262<br />

2010 71.254 1.295 31.832 10.978 7.741 10.258 2.591 88.064 — 11.137 72.487 — 266<br />

� CSP INTERNATIONAL FASHION GROUP (gruppo CSP INTERNATIONAL ABB 2011 77.054 * 18.567 -162 -172 13.394 31.160 54.815 23.308 7.590 48.146 — 419<br />

FASHION GROUP) 2010 80.113 * 21.843 2.916 3.509 13.889 30.963 62.449 24.596 7.709 50.199 — 420<br />

COMET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 76.723 1.282 14.750 2.374 1.410 11.463 — 15.718 638 2.403 12.824 — 171<br />

2010 71.107 1.298 16.513 4.103 2.865 11.602 — 13.905 — 2.733 14.039 — 171<br />

GABEL INDUSTRIA TESSI<strong>LE</strong> (gruppo GABEL) . . . . . . . . . . . . . . . . . . . . . TESS 2011 76.721 * 21.050 1.041 364 9.280 2.146 72.398 16.622 5.205 38.771 — 463<br />

2010 85.692 * 21.454 367 1.810 14.719 8.147 69.783 22.408 5.714 40.900 — 492<br />

212.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

213.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

(1) In data 31-V-2010 ha acquisito il ramo d’azienda sito in Sermoneta (Lt) della Bristol Myers Squibb.<br />

(2) Ora FH.<br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ COLLINI LAVORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 76.603 1.283 17.278 4.679 3.336 4.764 5.319 220.370 11.411 4.624 27.425 93 127<br />

2010 90.414 1.146 19.227 2.765 1.480 5.692 5.084 292.837 5.932 2.987 25.187 32 152<br />

SICREM - SOCIETA’ INDUSTRIA<strong>LE</strong> CREMONESE . . . . . . . . . . . . . . . . FIB 2011 76.588 1.284 8.466 2.496 1.433 3.204 167 29.754 1.043 2.179 11.927 — 112<br />

2010 55.330 1.421 7.060 652 232 2.105 174 28.685 — 2.428 10.494 — 118<br />

CHEP ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011* 76.369 1.285 38.422 11.545 49.606 559 — 115.598 3.793 11.319 66.693 — 73<br />

2010* 80.757 1.221 45.854 8.940 1.965 98.180 27 25.791 89.251 913 17.086 — 68<br />

ABAC ARIA COMPRESSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 75.939 1.286 14.844 829 -638 3.241 87 30.857 5.144 3.197 8.376 — 301<br />

2010 81.443 1.211 15.461 1.070 -285 2.528 87 36.452 3.000 3.185 9.014 — 312<br />

TE<strong>LE</strong> SYSTEM E<strong>LE</strong>CTRONIC (gruppo TE<strong>LE</strong> SYSTEM E<strong>LE</strong>CTRONIC) . . ELTV 2011 75.882 * 7.538 1.652 693 12.471 13.822 57.770 44.656 852 12.542 — 105<br />

2010 116.439 * 11.485 4.738 504 12.923 13.609 81.584 70.735 1.074 11.849 — 128<br />

MACCHINGRAF - MACCHINE E ACCESSORI PER L’INDUSTRIA MEC 2011* 75.849 1.287 8.831 -4.885 -2.787 16.693 2.938 38.124 1.787 4.956 29.100 — 220<br />

GRAFICA 2010* 106.299 1.053 14.721 -428 645 17.171 10.517 41.437 9.203 5.209 31.887 — 231<br />

≠ GRUPPO RAGAINI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 75.767 1.288 17.316 -5.673 -4.174 47.539 2.182 56.340 57.211 6.315 23.083 2.814 639<br />

2010 87.597 1.170 27.130 1.981 -2.121 47.395 2.150 73.307 68.828 6.430 28.499 4.731 661<br />

� FRANCO TOSI MECCANICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMP 2011 75.709 1.289 30.995 3.702 -3.093 126.029 10.560 87.967 37.465 40.145 31.323 — 463<br />

2010 67.679 1.320 19.539 -9.722 -15.583 130.290 12.658 110.092 50.562 40.281 23.416 — 489<br />

≠ ABOCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 75.703 1.290 26.791 4.622 1.336 29.631 500 52.631 39.132 1.702 20.204 10 533<br />

2010 66.508 1.332 23.464 4.271 2.014 29.582 613 49.409 39.000 1.628 18.878 6 461<br />

CORDEN PHARMA LATINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) FARM 2011 75.489 1.291 27.256 -6.697 — 14.857 3.424 72.077 1.600 43.082 1.020 — 743<br />

2010 44.862 1.472 10.432 -9.627 — 13.586 1.938 79.166 1.600 51.380 1.020 — 783<br />

DOPPEL FARMACEUTICI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 75.408 1.292 20.498 439 -841 18.302 2.535 38.648 22.672 2.521 10.365 — 364<br />

2010 73.112 1.280 23.309 4.158 1.959 21.093 2.551 34.538 21.806 2.752 11.207 — 373<br />

IDEAL STANDARD INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 75.309 1.293 52.007 4.134 4.164 27.135 29 27.486 2.877 15.197 8.208 — 1.318<br />

2010 77.966 1.244 52.353 650 32 28.620 29 36.366 9.353 24.817 3.694 — 1.424<br />

BIRRA FORST (gruppo BIRRA FORST) . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 75.234 * 26.220 5.270 3.552 76.717 54.967 46.610 13.042 4.145 132.174 — 270<br />

2010 73.085 * 23.983 4.327 5.990 60.192 55.411 48.699 14.421 4.931 115.982 — 262<br />

ARTURO SALICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 75.092 1.294 33.844 9.656 6.721 34.973 3.024 87.451 — 3.412 113.645 — 406<br />

2010 75.252 1.261 35.476 10.122 6.425 36.756 2.484 86.140 — 4.815 109.934 — 412<br />

� PRAMAC (gruppo PRAMAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 75.033 * -52.544 -59.709 -112.563 779 45.428 84.982 113.533 513 -70.595 — 127<br />

2010 83.523 * 8.370 1.542 -7.553 1.010 63.509 118.480 109.257 544 40.333 — 129<br />

CAFAR - SOCIETA’ AGRICOLA COOPERATIVA FRA AL<strong>LE</strong>VATORI ALI 2011 74.972 1.295 11.680 191 -226 5.152 453 21.581 6.664 1.114 677 — 115<br />

ROMAGNOLI 2010 64.089 1.345 10.924 396 — 5.238 380 17.116 6.986 1.181 903 — 121<br />

≠ ITALIANFOOD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 74.971 1.296 17.575 1.822 882 16.517 364 41.202 — 4.421 35.356 — 286<br />

2010 75.229 1.262 17.898 2.624 1.131 18.379 2.246 43.894 8.001 4.441 34.883 — 271<br />

CORRIERE DELLO SPORT (gruppo CORRIERE DELLO SPORT) . . . . . . E<strong>DI</strong>T 2011 74.937 * 14.360 -149 -534 30.705 39.351 17.180 3.083 12.520 46.486 — 99<br />

2010 80.141 * 19.894 985 -1.011 31.664 39.623 20.505 4.786 12.522 47.020 — 105<br />

SAMP (gruppo SAMP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 74.898 * 12.372 -5.357 -288 20.842 16.407 58.034 32.505 7.118 21.322 — 383<br />

2010 62.490 * 10.711 -9.410 -4.545 20.169 15.073 69.806 41.906 8.418 22.735 — 418<br />

≠ � FINAVAL HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) TRA 2011 74.833 1.297 32.153 905 -23.613 338.465 9.612 47.466 257.628 1.197 112.564 21.959 470<br />

2010 84.270 1.191 36.929 5.001 5.656 416.141 17.736 47.328 308.056 1.288 147.444 30.302 519<br />

214.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

215.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda “Piccole derivazioni di acque pubbliche a scopo<br />

idroelettrico nella provincia di Bolzano” della controllante Enel Produzione.<br />

(2) In data 1-I-2011 ha incorporato la Magniflex.<br />

(3) Già Gruppo Buondì Bistefani.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

KRAFT FOODS ITALIA SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 74.804 1.298 33.789 1.867 207 801 1.312 332.772 286.364 8.314 8.349 — 237<br />

2010 74.255 1.267 33.379 1.465 -4 765 — 336.248 290.188 9.270 8.139 — 226<br />

≠ FINGEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 74.803 1.299 26.007 -4.559 -22.715 386.978 117.303 255.424 570.047 27.803 94.400 8.822 518<br />

2010 75.037 1.264 12.336 -19.774 -30.358 404.090 142.998 218.035 551.558 24.414 127.718 11.315 504<br />

� ACQUALATINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 74.758 1.300 32.567 6.998 545 89.095 4.160 146.047 117.627 1.695 21.997 — 354<br />

2010 72.232 1.288 34.617 10.871 3.383 80.479 6.886 150.128 124.193 1.687 21.452 — 348<br />

HEXAGON METROLOGY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 74.540 1.301 22.524 3.938 3.303 690 1.227 69.273 3.584 6.518 33.543 — 267<br />

2010 55.860 1.416 17.699 1.377 860 664 1.007 61.636 3.152 6.427 30.240 — 257<br />

� D’AMICO SHIPPING ITALIA (gruppo D’AMICO SOCIETA’ <strong>DI</strong> TRA 2011 74.512 * 34.524 12.952 9.922 151.349 3 23.659 51.879 356 113.296 — 261<br />

NAVIGAZIONE) 2010 97.525 * 64.276 44.994 49.768 118.839 384 85.669 45.416 336 148.817 — 261<br />

� SE HYDROPOWER (gruppo ENEL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) ENER 2011 74.508 * 22.090 14.659 10.831 73.443 91 24.669 4.791 14.343 60.914 — 84<br />

2010 51.342 * 20.502 16.170 16.093 47.922 88 42.802 47 2.279 65.369 — 85<br />

CERAMICHE MARCA CORONA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 74.422 1.302 21.384 4.252 7.048 36.847 14.319 43.683 6.990 4.566 62.385 — 224<br />

2010 68.189 1.317 21.346 4.728 4.925 37.977 14.225 45.269 8.519 4.720 60.587 — 227<br />

BRAWO - BRASS WORKING (gruppo HOL<strong>DI</strong>NG UMBERTO GNUTTI) . . MET 2011 74.384 * 24.260 2.194 2.117 26.217 10.173 55.977 25.941 5.947 37.078 — 331<br />

2010 67.425 * 25.229 3.817 2.021 27.437 12.468 51.599 29.247 5.415 34.961 — 332<br />

≠ KSB ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 74.381 1.303 16.801 3.850 2.076 6.719 124 45.015 3.162 3.477 24.880 — 215<br />

2010 72.853 1.284 17.555 4.772 2.752 6.780 56 48.061 1.124 4.225 24.805 — 213<br />

OLMO GIUSEPPE (gruppo SAN <strong>DI</strong>EGO) . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 74.333 * 12.474 5.699 5.089 15.551 8.933 49.747 3.078 3.066 55.267 — 113<br />

2010 72.628 * 14.276 7.605 6.642 16.106 8.802 50.757 2.929 2.920 58.203 — 115<br />

A<strong>LE</strong>SSANDERX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MOB 2011 74.284 1.304 8.084 1.061 191 1.572 148 47.866 566 1.003 16.568 — 121<br />

2010 73.280 1.279 6.019 1.138 291 1.358 560 50.030 — 1.196 14.896 — 108<br />

� MONC<strong>LE</strong>R (gruppo MONC<strong>LE</strong>R) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 74.254 * 50.440 48.600 26.640 1.266 215.669 301.830 222.399 87.677 194.886 — 25<br />

2010 60.186 * 43.015 42.239 25.454 1.530 213.840 330.647 122.917 86.872 317.040 — 7<br />

≠ ARPA INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 74.251 1.305 21.798 -3.568 -3.044 27.583 208 51.798 5.330 9.475 43.652 — 430<br />

2010 70.753 1.300 21.482 -2.803 -3.041 24.781 201 54.722 1.029 10.262 46.639 — 444<br />

IBG SUD - INDUSTRIA BEVANDE GASSATE . . . . . . . . . . . . . . . . . . . . FBA 2011 74.220 1.306 8.294 1.897 387 12.904 9.372 58.265 32.931 3.585 13.804 — 80<br />

2010 74.746 1.265 10.393 3.104 986 13.510 12.918 49.106 31.162 4.254 13.918 — 82<br />

BISTEFANI GRUPPO DOLCIARIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) ALI 2011 74.220 1.307 15.017 484 -1.106 52.624 51 45.676 36.922 7.683 19.193 — 181<br />

2010 72.268 1.287 16.581 2.581 468 54.347 58 43.814 36.495 8.472 20.299 — 201<br />

SORIN BIOME<strong>DI</strong>CA CAR<strong>DI</strong>O (gruppo SORIN) . . . . . . . . . . . . . . . . . . . . . EL 2011 74.001 * 35.572 -249 -930 13.007 11.376 77.731 58.003 6.889 15.534 — 699<br />

2010 76.061 * 27.265 -5.602 865 13.722 11.376 70.893 45.466 9.343 16.464 — 742<br />

TUBOSIDER (gruppo GRUPPO RUSCALLA) . . . . . . . . . . . . . . . . . . . . . . . MET 2011 73.858 * 1.528 -7.046 -11.009 8.263 20.474 72.637 43.017 4.370 9.025 — 131<br />

2010 81.544 * 8.483 -36 -150 8.716 26.034 74.107 46.710 3.086 19.141 — 144<br />

NUOVA SOLMINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 73.800 1.308 16.789 5.158 2.024 76.798 19.805 35.000 40.079 16.322 46.358 — 116<br />

2010 61.187 1.370 16.242 4.912 2.012 73.582 19.081 29.640 32.586 16.281 46.235 — 114<br />

METAL WORK (gruppo METAL WORK) . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 73.771 * 27.147 3.942 2.602 22.240 18.074 48.531 24.834 2.866 43.564 — 321<br />

2010 68.187 * 24.456 3.465 2.135 18.362 20.462 53.906 23.071 3.369 45.164 — 315<br />

≠ � DMAIL GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 73.707 1.309 8.219 -1.996 -9.328 11.325 2.692 59.340 32.523 4.868 4.667 1.192 280<br />

2010 73.402 1.277 10.508 159 -3.069 11.649 3.451 54.601 29.420 4.596 14.092 1.271 272<br />

216.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

217.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

BARBERINI (gruppo ILLVA SARONNO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . OCCH 2011 73.691 * 45.828 24.683 16.739 28.701 14.031 56.031 3.179 2.644 76.128 — 358<br />

2010 62.591 * 41.055 23.225 16.055 26.017 13.987 47.772 4.397 2.726 64.389 — 351<br />

≠ FINPROJECT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 73.608 1.310 20.939 3.572 1.510 16.664 527 51.431 26.327 4.818 19.842 265 510<br />

2010 — — — — — — — — — — — — —<br />

RACCORDERIE METALLICHE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 73.552 1.311 17.288 1.173 112 16.247 292 48.397 31.506 1.836 12.002 — 234<br />

2010 66.676 1.327 16.754 1.622 219 15.973 246 45.923 26.559 1.676 11.911 — 249<br />

≠ SCAME PARRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 73.545 1.312 22.976 1.717 941 31.036 597 65.260 24.639 5.598 45.977 8.285 661<br />

2010 73.660 1.273 24.145 3.582 1.178 31.662 652 63.333 24.188 5.875 45.263 8.231 675<br />

� INTERPUMP GROUP (gruppo INTERPUMP GROUP) . . . . . . . . . . . . . . . MEC 2011 73.514 * 30.601 10.091 7.968 15.519 229.365 131.475 172.441 4.578 182.185 — 359<br />

2010 67.723 * 30.125 9.778 18.711 18.732 222.804 148.307 168.833 4.751 195.089 — 353<br />

≠ GIESSE GRUPPO INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 73.383 1.313 23.591 1.906 -2.642 16.334 8.779 54.121 39.874 4.892 13.809 2.835 473<br />

2010 73.578 1.274 24.771 1.156 -726 17.925 7.161 54.761 36.178 4.886 16.550 2.912 471<br />

SIAT - SOCIETA’ ITALIANA ACCIAI TRAFILATI (gruppo FIN FER) . . . . . MET 2011 73.312 * 8.145 1.196 831 9.852 273 29.528 13.829 2.397 9.937 — 136<br />

2010 66.036 * 9.905 3.649 2.743 11.846 32 31.180 10.453 2.421 12.107 — 143<br />

ARREDO 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 73.235 1.314 11.897 4.277 2.582 7.695 3.462 32.035 4.377 1.278 18.565 — 161<br />

2010 67.504 1.321 10.361 3.422 1.908 5.557 3.546 29.616 4.566 1.130 17.084 — 150<br />

NN EUROPE (gruppo NN EUROPE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 73.181 * 22.280 5.101 3.270 12.377 31.960 27.228 — 5.350 47.544 — 297<br />

2010 67.857 * 19.870 2.203 1.507 13.615 31.674 22.806 — 5.325 44.275 — 305<br />

≠ SAIMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 73.090 1.315 2.365 394 88 1.230 691 23.003 3.409 535 6.518 2.368 49<br />

2010 70.569 1.301 2.467 674 248 1.266 682 20.008 2.028 550 6.513 2.363 46<br />

� FILA - FABBRICA ITALIANA LAPIS ED AFFINI (gruppo FILA) . . . . . . . . <strong>DI</strong>V 2011 72.769 * 22.243 8.917 6.682 9.627 48.558 66.234 55.998 4.657 43.902 — 229<br />

2010 70.713 * 20.498 7.988 3.991 8.809 48.682 55.700 50.210 4.909 38.705 — 251<br />

≠ � I GRAN<strong>DI</strong> VIAGGI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011* 72.580 1.316 16.365 -1.379 -1.929 91.293 4.369 54.390 36.752 9.478 76.950 8.085 449<br />

2010* 83.042 1.198 19.944 1.074 49 93.764 5.015 61.218 41.438 9.629 80.343 9.136 455<br />

AUTOCARAVANS RIMOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 72.565 1.317 7.017 -494 -7.165 955 3.054 60.011 41.258 2.968 -15.599 — 233<br />

2010* 70.386 1.303 -18 -8.589 -23.920 1.102 878 68.655 43.694 9.523 -8.435 — 251<br />

LANNUTTI (gruppo LANNUTTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 72.523 * 19.807 3.720 2.930 60.742 18.143 32.135 39.491 3.747 48.672 — 311<br />

2010 72.816 * 15.042 563 5.132 57.622 16.051 30.155 36.278 3.098 45.742 — 254<br />

L’ALCO (gruppo CONFIN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>S 2011 72.403 * 23.960 3.750 433 142.621 4.889 27.551 40.945 4.814 95.316 — 538<br />

2010 73.025 * 25.454 4.008 239 143.831 5.416 23.105 32.190 5.059 96.533 — 532<br />

≠ FINSYSTEMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 72.393 1.318 35.847 16.400 6.074 58.785 1.764 100.628 321 6.077 122.500 31.374 215<br />

2010 80.136 1.226 42.635 21.385 7.411 60.114 109 88.325 320 6.164 109.819 26.821 233<br />

� AEROPORTO G. MARCONI <strong>DI</strong> BOLOGNA (gruppo AEROPORTO G. SEP 2011 72.372 * 31.204 4.379 1.872 134.219 12.072 49.883 35.752 13.612 115.374 — 368<br />

MARCONI <strong>DI</strong> BOLOGNA) 2010 66.149 * 33.604 7.995 4.506 126.768 11.827 52.379 41.157 8.715 113.503 — 355<br />

SISMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 72.226 1.319 12.923 950 -1.224 73.934 6.651 43.972 82.223 9.483 16.544 — 240<br />

2010 72.458 1.285 12.272 -1.330 -7.607 76.228 6.998 52.246 87.849 9.647 17.768 — 284<br />

SILC - SOCIETA’ ITALIANA LAVORAZIONE CELLULOSA . . . . . . . . . CART 2011 72.105 1.320 16.746 1.105 -224 37.226 166 47.961 46.042 4.269 15.500 — 289<br />

2010 73.024 1.282 17.496 1.671 475 37.308 147 45.895 45.270 4.439 15.924 — 299<br />

GRAFICHE MAZZUCCHELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 71.885 1.321 9.982 1.041 43 6.476 4.393 39.965 17.035 1.473 5.296 — 112<br />

2010 69.778 1.309 11.438 2.544 1.430 7.799 4.130 43.459 14.845 2.047 6.732 — 113<br />

218.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

219.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Mattioli. Nel corso del 2011 ha incorporato Isoedil Costruzioni e Soles.<br />

(2) Già Fratelli Tallia di Delfino. In data 1-V-2011 ha ricevuto in conferimento il ramo d’azienda “Lanifici Biellesi” della<br />

Marzotto - Manifattura Lane Gaetano Marzotto & Figli.<br />

(3) In data 30-IX-2010 ha incorporato la controllante Titan Bidco. I dati 2010 sono stati omessi in quanto non<br />

raffrontabili.<br />

(4) Dall’ottobre 2011 ha consolidato integralmente la J&T Italia a cui fa riferimento il business legato ai prodotti Santa<br />

Rosa.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

MENU’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 71.720 1.322 18.610 6.205 4.247 20.053 600 76.835 1.168 8.278 72.354 — 246<br />

2010 68.785 1.314 18.944 6.348 4.511 20.351 584 71.304 987 7.983 68.257 — 235<br />

≠ PBF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 71.554 1.323 20.878 -5.858 -6.085 5.012 -389 30.444 32.223 11.147 -26.944 -399 229<br />

2010 78.619 1.241 23.317 -9.402 -11.464 6.503 -2.386 35.616 30.568 13.463 -26.463 -734 249<br />

SIDERALBA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 71.547 1.324 5.080 783 123 22.498 317 47.939 29.225 204 14.923 — 89<br />

2010 76.504 1.252 7.009 2.439 970 20.226 147 44.105 32.927 215 14.714 — 92<br />

CELLOGRAFICA GEROSA (gruppo CELLOGRAFICA GEROSA) . . . . . . CHI 2011 71.533 * 18.878 4.161 1.548 10.158 20.454 37.202 19.443 4.510 20.482 — 224<br />

2010 62.109 * 18.325 3.988 2.024 9.863 22.415 31.294 18.497 4.840 20.765 — 222<br />

DOW ITALIA (gruppo DOW ITALIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 71.328 * 31.163 283 6.755 54.258 251.829 46.849 20.017 8.367 303.928 — 288<br />

2010 73.138 * 35.199 2.666 -1.216 45.459 338.020 84.410 — 8.329 389.173 — 298<br />

CONSTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>L 2011 71.317 1.325 15.483 1.653 -286 11.595 11.296 451.476 56.459 5.440 23.754 — 218<br />

2010 80.638 1.223 13.502 1.703 108 10.059 5.346 403.429 65.228 4.788 13.777 — 196<br />

BIELLA MANIFATTURE TESSILI (gruppo MARZOTTO) . . . . . . . . . . . . . 2 ) TESS 2011 71.276 * 18.675 5.886 7.722 13.080 80 64.491 16.679 5.118 22.200 — 340<br />

2010 16.690 * 4.211 -90 -883 5.342 22 15.099 9.774 1.624 2.067 — 103<br />

LU-VE (gruppo LU-VE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 71.244 * 20.196 2.494 1.839 36.934 31.776 55.592 60.989 8.240 32.506 — 281<br />

2010 67.531 * 20.060 3.815 1.832 38.702 26.552 57.555 61.602 8.878 30.666 — 272<br />

� TEAMSYSTEM (gruppo TEAMSYSTEM) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ) INF 2011 71.098 * 59.645 15.763 -2.672 5.760 103.409 611.029 292.676 80.108 330.031 — 429<br />

2010 ... .... ... ... .... ... ... ... ... ... ... ... ...<br />

HIPAC (gruppo GIPAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 70.970 * 7.057 1.002 314 9.427 9.090 24.763 13.413 787 8.244 — 67<br />

2010 70.974 * 6.522 951 777 8.949 8.183 26.482 9.730 2.009 7.930 — 73<br />

VALLI ZABBAN (gruppo IMPRESA TONON) . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 70.900 * 8.587 1.398 169 9.671 3.299 48.087 27.047 1.200 7.402 — 90<br />

2010 71.166 * 7.634 639 79 9.729 3.604 42.591 23.141 1.729 7.233 — 92<br />

� <strong>DI</strong>GITAL BROS (gruppo <strong>DI</strong>GITAL BROS) . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 70.655 * 5.765 -971 -1.644 4.324 14.280 65.288 46.190 768 25.599 — 97<br />

2010* 88.402 * 10.162 3.090 -229 4.237 3.577 81.107 49.031 782 27.243 — 100<br />

FINCIBEC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 70.617 1.326 25.910 2.657 602 62.273 1.051 73.351 29.877 7.036 78.495 — 447<br />

2010 70.885 1.299 24.938 3.362 891 64.532 1.014 73.373 31.514 7.566 78.193 — 452<br />

FATRO (gruppo CORRADO ZAINI & C.) . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 70.602 * 28.920 12.919 8.506 19.989 13.857 66.529 22.459 4.792 56.129 — 254<br />

2010 64.831 * 24.843 9.406 5.639 20.588 14.077 54.829 19.243 4.626 48.223 — 252<br />

GILDEMEISTER ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 70.487 1.327 12.605 -4.629 -4.972 1.788 893 77.377 1.354 5.206 45.816 — 264<br />

2010 61.163 1.371 10.587 -5.513 -4.706 1.484 393 83.584 2.038 5.867 50.788 — 268<br />

SILCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 70.457 1.328 29.773 6.215 3.553 18.911 383 44.367 21.985 9.314 16.857 — 423<br />

2010* 64.588 1.343 28.175 4.992 1.454 19.613 686 44.793 26.046 9.261 13.304 — 415<br />

≠ � VALSOIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ) ALI 2011 70.323 1.329 13.797 6.163 2.956 13.293 260 69.000 26.004 5.818 24.492 — 96<br />

2010 — — — — — — — — — — — — —<br />

AMICA CHIPS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 70.311 1.330 11.058 1.430 379 25.072 12 21.230 10.655 3.289 15.254 — 170<br />

2010 66.910 1.323 13.386 4.070 2.303 26.278 21 19.494 10.865 3.329 15.375 — 166<br />

≠ AGROALIMENTARE F.LLI MONAL<strong>DI</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 70.287 1.331 11.301 1.423 -8.465 62.002 2.396 59.155 82.426 1.127 12.137 5.173 334<br />

2010 77.699 1.247 11.540 2.242 -106 57.877 1.680 69.262 76.057 1.008 22.584 6.985 312<br />

CALPEDA (gruppo CALPEDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 70.246 * 27.706 7.732 5.666 22.764 9.677 57.438 5.456 6.759 62.856 — 219<br />

2010 66.563 * 23.983 5.142 3.610 19.103 9.857 55.440 2.932 6.611 59.470 — 216<br />

220.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

221.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

(1) Già Olmi.<br />

(2) In data 1-I-2011 ha incorporato la Saint-Gobain Sicurglass.<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� ELV (gruppo AVIO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 70.205 * 6.547 -640 -852 566 7 51.105 12.528 1.818 7.884 — 81<br />

2010 62.924 * 6.214 184 -101 649 4 50.790 8.343 1.942 8.737 — 76<br />

≠ GARDENIA FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 70.200 1.332 19.260 -3.066 -4.031 49.752 8.082 80.781 44.740 6.266 51.044 512 352<br />

2010 73.286 1.278 21.581 -435 -1.406 51.696 9.126 71.112 40.436 6.426 57.474 3 345<br />

SYNGENTA SEEDS (gruppo SYNGENTA CROP PROTECTION) . . . . . . . . ALI 2011 69.910 * 13.286 2.850 -253 5.518 1.607 34.674 16.509 4.396 11.219 — 137<br />

2010 65.179 * 11.725 1.608 444 5.614 498 28.836 9.168 3.939 11.472 — 147<br />

≠ ALU-PRO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 69.758 1.333 15.033 4.933 3.603 14.460 — 36.700 4.477 1.589 34.648 — 216<br />

2010 69.531 1.312 18.256 8.114 5.591 15.248 — 31.420 2.158 1.881 31.551 — 221<br />

ALFA LAVAL OLMI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011 69.720 1.334 12.826 -2.229 -1.894 25.614 2 57.530 261 7.629 42.413 — 231<br />

2010 72.938 1.283 30.075 14.910 9.727 27.032 2 75.629 359 5.286 54.307 — 246<br />

DEDAGROUP (gruppo DEDAGROUP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 69.511 * 21.721 -1.751 1.116 5.626 19.600 45.696 21.144 3.430 15.672 — 323<br />

2010 63.625 * 19.937 -1.571 1.837 6.783 22.296 38.744 19.710 3.906 14.484 — 366<br />

ME<strong>DI</strong>AGRAF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 69.496 1.335 13.708 1.899 873 8.893 47 37.427 12.516 2.375 11.628 — 193<br />

2010 70.036 1.306 14.384 2.024 1.053 9.975 485 33.460 11.522 3.035 11.155 — 209<br />

TYCO E<strong>LE</strong>CTRONICS AMP ITALIA PRODUCTS . . . . . . . . . . . . . . . . . . EL 2011* 69.244 1.336 35.256 24.033 17.589 10.681 — 267.185 34.077 1.859 228.000 — 197<br />

2010* 62.423 1.358 31.176 20.036 13.796 10.400 — 226.282 10.734 1.790 210.411 — 190<br />

LATTERIA SOCIA<strong>LE</strong> VIPITENO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 69.183 1.337 7.213 26 187 12.150 30 27.668 1.382 1.841 15.869 — 131<br />

2010 63.471 1.350 6.742 -542 245 11.855 27 26.841 531 1.390 15.696 — 131<br />

MAZDA MOTOR ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 69.097 1.338 7.089 2.243 -1.433 121 2.058 23.756 6.005 4.293 1.662 — 55<br />

2010* 185.338 707 6.873 2.004 163 173 1.416 99.044 13.118 8.781 3.095 — 56<br />

CONSORZIO COOPERATIVO LATTERIE FRIULANE . . . . . . . . . . . . . . ALI 2011 68.992 1.339 12.261 98 8 12.841 3.550 32.238 — 5.514 26.840 — 206<br />

2010 68.574 1.316 12.618 20 7 11.540 3.414 33.205 — 5.840 26.832 — 219<br />

SAINT-GOBAIN SEKURIT ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) VETR 2011 68.966 1.340 14.825 1.144 -1.133 13.095 17.242 19.986 18.483 2.576 9.130 — 227<br />

2010 44.978 1.471 8.695 1.941 1.510 7.489 13.262 17.698 9.401 5.314 10.262 — 171<br />

CONTINENTAL BRAKES ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 68.875 1.341 26.370 7.408 2.560 10.984 918 31.216 1 3.685 18.331 — 353<br />

2010 66.285 1.335 28.108 8.937 3.787 12.141 185 31.737 — 3.553 19.368 — 354<br />

ALPI (gruppo FINALPI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 68.721 * 19.463 -1.483 -3.261 11.528 9.580 63.536 5.521 5.200 59.693 — 651<br />

2010 68.858 * 22.399 2.721 1.236 12.574 8.604 64.128 358 5.352 63.029 — 677<br />

SANDOZ INDUSTRIAL PRODUCTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 68.689 1.342 22.934 5.210 3.119 26.759 615 14.011 17.691 2.485 9.737 — 155<br />

2010 61.804 1.364 23.737 4.382 2.811 31.857 709 11.954 27.764 2.333 6.619 — 160<br />

KNORR-BREMSE SISTEMI PER AUTOVEICOLI COMMERCIALI . . . MEC 2011 68.570 1.343 16.468 3.511 1.734 9.505 23 23.272 8.087 1.502 7.052 — 182<br />

2010 65.518 1.338 15.129 3.566 1.817 9.349 21 24.071 8.270 1.335 6.725 — 166<br />

PERNIGOTTI (gruppo FRATELLI AVERNA) . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 68.556 * 15.205 3.670 1.321 15.032 125 43.466 16.886 4.117 12.262 — 145<br />

2010 63.464 * 15.138 3.889 1.524 14.205 100 41.098 10.222 4.426 12.313 — 145<br />

≠ PANDOLFO ALLUMINIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 68.546 1.344 20.481 2.416 2.192 56.821 169 45.777 47.611 5.318 37.610 1.498 321<br />

2010 60.297 1.381 15.537 -1.494 -673 58.532 311 34.203 25.382 5.427 36.220 1.994 317<br />

� � ASCOPIAVE (gruppo ASCOPIAVE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 68.426 * 44.565 16.936 6.174 33.031 188.469 398.399 212.585 44.434 336.041 — 294<br />

2010 66.292 * 42.935 16.364 21.165 29.537 141.384 330.321 103.124 16.421 355.072 — 287<br />

≠ NOBERASCO HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 68.190 1.345 9.411 3.591 1.830 11.117 930 57.514 37.839 933 7.672 70 92<br />

2010 65.102 1.339 9.082 4.078 2.078 10.884 1.494 50.177 35.158 915 5.825 54 90<br />

222.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

223.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Già Tuono. In data 1-I-2011 ha incorporato la Re.Le.Vi. assumendone la denominazione. I dati 2010 si riferiscono<br />

al bilancio dell’incorporata.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

NEGRI BOSSI (gruppo SACMI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.890 * 13.318 1.138 -635 849 7.071 95.579 51.581 3.254 11.298 — 189<br />

2010 55.567 * 8.572 -3.356 -5.349 1.059 6.444 88.259 46.331 2.918 11.933 — 181<br />

STF - SALVATORE TRIFONE E FIGLI (gruppo STF) . . . . . . . . . . . . . . . . . MEC 2011 67.826 * 28.098 10.042 6.333 8.668 39.928 413.536 91.282 6.877 23.215 — 264<br />

2010 85.914 * 22.444 4.632 2.146 2.898 39.601 479.015 57.508 9.688 16.882 — 262<br />

BRENDOLAN PROSCIUTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 67.812 1.346 7.929 -1.892 -2.983 34.295 3.710 69.115 62.821 1.344 23.111 — 121<br />

2010 79.468 1.232 10.792 1.071 -2.203 36.328 5.916 70.123 59.698 1.272 26.094 — 125<br />

≠ ESTEL OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 67.679 1.347 17.389 -3.095 -3.852 46.216 12.983 67.193 76.013 7.770 16.432 — 485<br />

2010 76.452 1.253 20.319 -1.895 -2.737 42.674 22.870 78.932 88.979 8.373 20.353 — 538<br />

TVS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.591 1.348 16.614 3.383 1.821 23.544 366 37.912 7.717 3.144 29.358 — 240<br />

2010 62.508 1.356 16.097 3.475 1.940 23.441 290 38.509 10.986 3.353 28.297 — 222<br />

CAPRARI (gruppo CAPRARI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.548 * 21.137 3.460 1.353 21.521 12.508 53.205 15.473 6.701 44.968 — 288<br />

2010 63.462 * 19.144 2.301 740 21.851 12.520 54.795 18.032 6.811 45.591 — 288<br />

UTECO CONVERTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.545 1.349 19.004 5.922 3.459 959 2.069 51.618 375 5.950 16.233 — 221<br />

2010 64.017 1.346 16.595 4.134 2.039 1.003 1.971 54.560 11.615 5.513 12.775 — 223<br />

SO.GE.MI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.472 1.350 19.990 5.359 2.914 16.076 1.832 23.121 7.454 1.219 13.322 — 253<br />

2010 60.992 1.372 16.809 1.956 110 17.887 1.469 23.742 11.138 1.324 10.408 — 256<br />

≠ BLUE FASHION GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 67.465 1.351 7.197 101 -1.426 63.868 11.108 122.188 33.659 6.588 137.992 5.939 79<br />

2010 73.411 1.276 12.430 5.612 865 36.974 10.782 135.468 17.464 4.329 140.874 7.395 76<br />

RE.<strong>LE</strong>.VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) CHI 2011 67.461 1.352 26.938 14.737 437 13.070 122 100.914 55.502 1.420 42.037 — 155<br />

2010 61.999 1.360 24.564 13.463 8.864 14.722 93 46.477 1.309 1.284 45.572 — 138<br />

LANIFICIO LUIGI COLOMBO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 67.291 1.353 17.782 2.118 328 8.070 62 41.230 14.356 2.241 8.901 — 335<br />

2010 52.484 1.437 16.064 1.267 96 6.881 59 36.825 14.963 2.458 8.572 — 336<br />

≠ MANTERO FINANZIARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011* 67.245 1.354 21.126 -3.812 -2.928 43.631 2.579 50.943 21.424 19.789 28.473 — 528<br />

2010* 64.776 1.341 20.905 -3.439 936 46.292 1.781 53.832 23.614 20.638 31.396 — 530<br />

FOSBER (gruppo FOSBER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.244 * 17.412 5.149 3.937 2.942 11.667 45.351 18.183 3.236 8.709 — 219<br />

2010 61.745 * 15.282 4.263 2.466 2.553 9.864 34.574 13.581 3.274 10.106 — 195<br />

≠ AEROVIAGGI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TUR 2011 67.205 1.355 20.421 3.042 179 85.510 36 5.985 25.927 7.717 40.448 4.394 428<br />

2010 57.431 1.399 19.149 2.974 676 88.212 186 4.749 26.585 7.163 39.948 4.073 373<br />

PIERALISI MAIP (gruppo FRAPI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 67.034 * 15.940 2.043 -3.259 6.701 4.017 121.951 38.055 3.211 59.112 — 264<br />

2010 72.446 * 17.001 2.440 1.142 7.598 5.058 117.363 30.636 3.709 62.371 — 299<br />

≠ STM - BOLOGNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 66.950 1.356 19.750 7.418 3.976 22.421 2.629 46.014 14.428 2.228 31.628 2.342 253<br />

2010 52.226 1.440 15.053 4.325 2.353 21.641 2.608 38.494 12.680 2.310 27.256 1.798 255<br />

≠ SOMACIS GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 66.867 1.357 29.114 8.841 4.423 45.538 1.916 34.315 19.355 3.689 38.595 10.124 653<br />

2010 63.298 1.351 28.478 9.328 4.790 45.679 1.796 37.957 27.953 3.930 31.794 8.635 699<br />

UNIFOR (gruppo MOLTENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 66.845 * 13.058 750 676 21.821 6.817 35.248 13.577 3.281 25.810 — 192<br />

2010 56.028 * 12.794 925 943 20.342 5.824 37.167 18.064 3.289 25.433 — 201<br />

ALTANA (gruppo ALCHIMIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 66.823 * 13.559 5.327 5.741 756 4.888 39.992 17.661 1.313 8.918 — 183<br />

2010 58.854 * 12.927 5.533 6.344 707 4.250 31.305 9.773 1.065 9.177 — 171<br />

ARTEMIDE (gruppo ARTEMIDE GROUP) . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 66.765 * 25.337 8.677 3.929 12.502 3.968 29.005 5.291 4.778 17.500 — 282<br />

2010 65.543 * 22.939 7.698 2.610 12.058 3.894 32.991 6.111 3.271 16.071 — 276<br />

224.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

225.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) Nel 2011 le attività inerenti i rami d’azienda “MCS Marlboro Classics” e “Operations”, conferite nel 2012, sono state<br />

classificate nelle “Altre attività”.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

COR<strong>DI</strong>VARI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 66.747 1.358 18.338 1.223 56 21.683 4.423 27.055 5.786 3.273 22.796 — 415<br />

2010 66.437 1.333 18.314 1.137 100 21.316 4.241 29.053 7.399 3.345 22.890 — 414<br />

SANTA MARGHERITA (gruppo ZIGNAGO HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . FBA 2011 66.649 * 22.615 14.097 11.146 19.372 34.077 63.741 54.295 2.120 41.202 — 97<br />

2010 64.402 * 21.950 14.515 11.623 20.141 24.885 66.383 49.124 1.987 41.256 — 94<br />

≠ RUBELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 66.591 1.359 23.245 1.736 59 9.305 2.608 43.092 13.313 1.980 20.654 -444 376<br />

2010 64.653 1.342 22.122 1.303 -490 9.866 3.063 41.810 13.041 1.923 20.571 -434 372<br />

PREALPI - INDUSTRIA CASEARIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 66.480 1.360 6.841 352 -100 18.305 16.646 39.328 35.309 5.005 17.820 — 117<br />

2010 71.474 1.292 5.424 -1.167 -1.114 18.965 3.675 64.332 43.381 5.616 18.310 — 115<br />

ROEFIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 66.476 1.361 12.384 2.994 1.527 9.944 5 31.156 7.765 1.347 19.055 — 159<br />

2010 66.518 1.331 14.266 4.943 3.127 10.524 — 31.552 8.754 1.528 19.528 — 158<br />

DOTT. A. GIUFFRE’ E<strong>DI</strong>TORE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 66.330 1.362 22.013 10.186 6.713 8.792 326 115.038 — 8.285 63.030 — 186<br />

2010 70.322 1.305 25.452 14.454 9.327 9.102 813 120.375 — 7.858 68.317 — 186<br />

HYDRO ALLUMINIO ATESSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 66.321 1.363 11.380 -290 -382 9.209 452 43.219 — 3.991 33.012 — 181<br />

2010 73.733 1.272 12.869 630 130 10.972 459 47.803 411 3.679 33.394 — 188<br />

ISTITUTO DEL<strong>LE</strong> VITAMINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 66.200 1.364 6.358 1.935 1.234 1.315 63 25.331 — 1.026 7.843 — 60<br />

2010 66.685 1.326 7.290 2.903 1.916 1.134 41 24.846 — 1.036 8.509 — 59<br />

� GRUPPO CERAMICHE RICCHETTI (gruppo GRUPPO CERAMICHE IPE 2011 66.194 * 15.614 -11.009 -5.237 123.706 87.091 120.613 98.076 43.324 156.698 — 515<br />

RICCHETTI) 2010 71.376 * 13.853 -12.069 -15.542 133.504 85.219 120.884 101.186 49.168 163.217 — 541<br />

CROWN CLOSURES ITALY (gruppo CROWN HOL<strong>DI</strong>NGS ITALIA) . . . . . MEC 2011 65.948 * 14.906 1.767 592 8.350 119 53.154 148 3.073 40.279 — 224<br />

2010 60.714 * 16.944 2.039 1.058 8.882 119 56.389 388 3.229 40.687 — 230<br />

CAFFAREL (gruppo LINDT & SPRÜNGLI) . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 65.820 * 20.920 2.416 507 13.005 168 56.355 15.576 7.476 24.408 — 384<br />

2010 66.080 * 22.446 4.100 1.738 12.661 143 59.822 17.003 8.047 25.901 — 378<br />

SPA - SOCIETA’ PRODOTTI ANTIBIOTICI . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 65.798 1.365 35.749 23.251 15.570 972 1.907 101.632 — 5.718 81.563 — 184<br />

2010 66.650 1.328 42.318 28.381 19.320 1.005 2.649 97.348 — 4.261 65.994 — 191<br />

SINTERAMA (gruppo SINTERAMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 65.764 * 18.053 2.727 95 34.360 21.304 37.461 35.522 9.491 34.552 — 344<br />

2010 61.922 * 17.810 2.699 -4.084 34.283 20.538 37.950 30.055 9.891 34.458 — 383<br />

AGRICOLA BERICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 65.625 1.366 10.522 536 18 11.293 3.710 33.961 21.816 2.393 10.474 — 317<br />

2010 56.951 1.403 12.050 2.163 11 11.046 7.782 23.953 19.905 2.448 10.456 — 315<br />

PRAXAIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 65.519 1.367 25.608 -2.071 -2.263 36.902 86.160 38.250 49.754 3.902 91.417 — 297<br />

2010 58.355 1.395 26.123 -248 -787 45.095 86.160 42.862 55.244 4.229 98.680 — 286<br />

IRSAP (gruppo IRSAP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 65.503 * 23.810 3.120 3.217 21.827 39.800 46.801 16.740 7.043 63.014 — 424<br />

2010 60.363 * 24.023 3.503 1.591 22.446 29.861 50.363 9.323 7.438 60.651 — 435<br />

≠ INITIUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 65.269 1.368 17.173 -5.637 -9.861 9.235 131 46.911 18.511 7.251 9.489 227 468<br />

2010 76.431 1.254 24.554 633 -1.194 12.482 144 49.134 14.041 6.191 19.293 220 533<br />

MAURO BENEDETTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 65.220 1.369 15.722 -1.999 -2.727 38.809 3.838 46.224 25.047 4.200 36.469 — 378<br />

2010 60.224 1.382 19.868 2.614 -94 38.010 4.336 48.743 24.604 4.146 39.197 — 369<br />

� VA<strong>LE</strong>NTINO FASHION GROUP (gruppo VA<strong>LE</strong>NTINO FASHION GROUP) 1 ) ABB 2011 65.074 * 3.856 -19.730 -33.359 29.210 489.474 110.898 30.612 16.492 527.607 — 627<br />

2010 201.867 * 15.985 -9.075 -38.588 35.351 378.374 261.739 15.205 22.521 560.122 — 627<br />

≠ VALDA<strong>DI</strong>GE COSTRUZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 64.993 1.370 26.396 11.321 -712 65.355 13.186 318.406 257.409 2.467 82.720 8.754 295<br />

2010 99.733 1.095 31.545 15.664 4.648 68.419 22.508 323.891 263.219 2.859 86.097 8.978 263<br />

226.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

227.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ PAINI RUBINETTERIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 64.970 1.371 16.887 3.324 1.348 34.909 3.460 55.766 9.272 5.004 63.346 40 301<br />

2010 59.603 1.386 16.298 3.194 2.400 35.577 4.010 48.655 6.629 5.254 61.975 46 306<br />

ANGELO PO GRAN<strong>DI</strong> CUCINE (gruppo ANGELO PO GRAN<strong>DI</strong> CUCINE) MEC 2011 64.959 * 15.228 2.782 1.158 14.074 14.209 28.738 10.891 4.690 19.235 — 247<br />

2010 65.229 * 15.849 3.896 7.378 14.673 12.817 28.324 10.395 4.489 18.728 — 246<br />

ISEO SERRATURE (gruppo ISEO SERRATURE) . . . . . . . . . . . . . . . . . . . . MEC 2011 64.836 * 23.218 2.892 1.622 23.798 23.654 49.852 34.924 3.795 41.825 — 325<br />

2010 61.664 * 21.540 2.159 2.231 24.498 24.241 44.483 29.280 4.040 42.303 — 332<br />

MW ITALIA (gruppo CLN) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 64.834 * 16.043 -2.716 -2.151 10.967 76.880 64.039 40.352 6.961 50.658 — 320<br />

2010 61.618 * 19.616 -263 -1.948 12.551 78.551 59.944 40.544 6.346 52.810 — 340<br />

A & T EUROPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 64.646 1.372 22.300 9.980 6.588 10.872 894 38.714 950 2.309 30.129 — 226<br />

2010 51.976 1.444 15.512 3.950 2.199 11.371 510 35.212 1.387 2.231 24.341 — 224<br />

VITALAIRE ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 64.524 1.373 21.937 3.727 -924 19.726 1.178 64.759 32.051 4.830 25.813 — 187<br />

2010 63.596 1.348 22.567 5.312 -735 16.662 785 64.264 29.096 3.457 26.737 — 183<br />

VILLANI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 64.491 1.374 12.380 1.081 24 33.990 3.500 40.529 28.154 9.104 22.047 — 162<br />

2010 63.035 1.352 12.155 1.186 36 34.478 3.067 41.467 29.138 9.213 22.023 — 164<br />

≠ � PIQUADRO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011* 64.447 1.375 25.337 11.754 7.779 12.132 2.438 51.516 19.040 1.373 28.790 — 767<br />

2010* 61.814 1.363 24.875 14.608 9.097 12.064 2.221 45.565 14.405 1.580 25.903 — 685<br />

� � SAT - SOCIETA’AEROPORTO TOSCANO GALI<strong>LE</strong>O GALI<strong>LE</strong>I . . . . . . SEP 2011 64.314 1.376 33.427 8.472 4.351 19.261 5.341 95.460 14.870 10.621 57.870 — 437<br />

2010 59.418 1.388 31.175 6.801 3.535 18.652 5.406 88.967 13.555 8.753 54.957 — 438<br />

≠ GEICO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 64.308 1.377 11.705 2.041 494 4.346 327 58.531 15.899 3.210 6.224 2 116<br />

2010 40.707 1.477 9.699 1.497 220 3.353 259 33.932 6.236 3.650 5.730 — 105<br />

F.LLI GANCIA & C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 64.197 1.378 7.068 -2.174 -6.670 31.217 3.887 57.379 40.410 8.221 18.085 — 105<br />

2010* 60.577 1.376 5.593 -3.826 -6.488 33.022 6.390 41.727 36.383 8.691 16.755 — 106<br />

ZOBE<strong>LE</strong> HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 64.112 1.379 27.546 8.379 -5.853 44.033 143.325 90.713 194.338 4.178 63.237 — 272<br />

2010 60.985 1.373 25.559 7.376 -7.125 44.824 142.240 87.684 183.950 4.133 69.090 — 260<br />

TOMASONI TOPSAIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 63.816 1.380 12.523 2.958 1.052 2.502 489 42.384 15.392 1.362 12.127 — 189<br />

2010 67.900 1.318 14.923 5.283 2.656 2.859 487 42.550 15.660 1.540 12.075 — 186<br />

BEL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 63.791 1.381 5.218 894 569 64 — 17.972 3 1.159 4.633 — 48<br />

2010 61.688 1.365 4.668 377 148 60 — 17.576 — 1.448 4.200 — 44<br />

IMPRESA TRE COLLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>L 2011 63.738 1.382 19.194 2.292 399 12.974 2.167 47.540 16.782 2.864 21.369 — 285<br />

2010 75.284 1.260 22.509 1.565 316 13.473 1.909 59.825 21.512 3.026 20.970 — 371<br />

CARLO NOBILI RUBINETTERIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 63.682 1.383 15.439 3.687 1.934 24.088 33 47.881 19.950 1.893 40.278 — 244<br />

2010 66.392 1.334 15.771 4.330 2.166 23.303 33 50.447 18.533 1.961 38.344 — 245<br />

� LOMELLINA ENERGIA (gruppo LINEA GROUP HOL<strong>DI</strong>NG) . . . . . . . . . . ENER 2011 63.566 * 29.683 4.679 1.174 134.516 3.397 62.148 114.072 641 62.800 — 100<br />

2010 66.342 * 41.719 16.423 4.776 152.734 3.251 61.182 130.662 1.131 65.626 — 93<br />

CERAMICA SANT’AGOSTINO (gruppo FI.MA.) . . . . . . . . . . . . . . . . . . . . IPE 2011 63.519 * 28.025 5.124 2.255 48.477 2.960 47.091 6.789 6.928 69.739 — 336<br />

2010 65.364 * 26.973 4.606 11.673 49.854 2.609 60.938 20.447 6.960 67.483 — 347<br />

AUTOSTRADA TORINO-SAVONA (gruppo ATLANTIA) . . . . . . . . . . . . . . . SEP 2011 63.492 * 41.571 18.917 11.918 292.962 10.795 57.970 81.020 31.480 211.385 — 209<br />

2010 68.948 * 42.479 20.233 13.202 286.121 10.109 62.785 87.379 31.320 209.369 — 215<br />

� MEZZACORONA (gruppo MEZZACORONA) . . . . . . . . . . . . . . . . . . . . . . . FBA 2011* 63.432 * 9.012 638 1.186 63.746 59.964 63.535 85.057 336 58.745 — 121<br />

2010* 61.156 * 8.999 1.320 1.455 62.647 57.275 52.935 87.693 376 57.576 — 119<br />

228.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

229.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

(1) In data 1-XI-2011 ha conferito il ramo d’azienda “Imballaggio” alla Cerutti Packaging Equipment.<br />

(2) Nel 2011 è uscito dall’area di consolidamento il gruppo Value Team.<br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ RON<strong>DI</strong>NE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 63.316 1.384 20.943 2.089 -567 42.595 2.089 49.372 35.419 12.027 26.369 5.219 295<br />

2010 56.308 1.412 19.609 1.877 -781 44.491 2.072 47.364 35.673 11.631 27.723 4.957 296<br />

� SEVES (gruppo SEVES) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 63.315 * 19.409 1.297 -91.156 11.069 120.842 305.790 351.600 205.877 -154.602 — 268<br />

2010 62.280 * 29.309 14.611 -131.116 25.854 147.295 271.496 316.025 158.348 -63.446 — 363<br />

≠ ILLVA SARONNO H2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 63.305 1.385 15.579 2.726 -1.757 16.678 80.152 65.324 40.655 4.249 81.307 12 187<br />

2010 59.983 1.383 14.942 1.536 -1.630 17.723 80.154 62.687 40.777 4.030 83.742 730 185<br />

OLDRATI GUARNIZIONI <strong>INDUSTRIALI</strong> (gruppo OLDRATI GROUP) . . . GOM 2011 63.286 * 14.315 705 -278 8.651 5.382 24.133 14.520 2.246 4.158 — 291<br />

2010 55.357 * 13.392 651 -174 9.813 5.075 22.230 15.804 2.285 5.216 — 247<br />

≠ � POLIGRAFICI PRINTING (gruppo POLIGRAFICI E<strong>DI</strong>TORIA<strong>LE</strong>) . . . . . . E<strong>DI</strong>T 2011 63.282 * 21.819 -327 -1.078 54.089 2.043 30.322 31.618 3.551 31.634 — 212<br />

2010 67.732 * 25.007 1.258 426 59.001 1.802 32.918 34.425 5.074 33.215 — 233<br />

≠ FRACARRO RA<strong>DI</strong>OINDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EL 2011 63.248 1.386 10.978 -5.220 -6.825 21.390 3.918 36.236 32.433 2.392 6.604 -120 389<br />

2010 78.702 1.239 18.251 1.385 -42 21.957 4.535 50.870 36.615 3.230 13.808 201 617<br />

OFFICINE LUIGI RESTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 63.203 1.387 24.562 15.809 11.907 9.986 444 91.736 3.952 2.281 61.837 — 155<br />

2010 59.720 1.385 26.473 18.398 12.817 7.977 143 71.764 — 2.260 49.931 — 156<br />

� HYDROS (gruppo E<strong>DI</strong>SON) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 62.921 * 46.160 22.022 10.307 125.535 699 26.842 35.004 7.037 95.609 — 74<br />

2010 61.642 * 43.167 19.495 9.383 141.536 699 23.068 50.000 8.553 93.301 — 79<br />

≠ HOL<strong>DI</strong>NG GRUPPO MARCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 62.758 1.388 25.599 5.487 -15.859 38.978 116.993 35.531 82.310 4.156 89.159 238 406<br />

2010 56.043 1.414 23.333 4.000 275 43.145 123.176 33.409 75.822 4.258 105.601 949 393<br />

ARISTON THERMO INTERNATIONAL (gruppo ARISTON THERMO) . . . MEC 2011 62.685 * 3.032 2.744 11.921 — 161.651 25.102 37.573 1.815 124.412 — 5<br />

2010 55.757 * 3.145 2.734 20.199 2 160.114 43.058 53.626 1.935 127.881 — 6<br />

OFFICINE MECCANICHE GIOVANNI CERUTTI (gruppo OFFICINE MEC 2011 62.656 * 13.976 -15.540 13.350 36.733 99.385 76.407 120.670 10.664 20.405 — 524<br />

MECCANICHE GIOVANNI CERUTTI) 1 ) 2010 76.545 * 18.544 -13.440 -15.583 44.581 46.503 112.977 131.187 15.325 4.682 — 572<br />

EUROGRAVURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 62.627 1.389 14.862 -2.494 -3.180 45.703 7 33.158 31.446 5.641 14.345 — 173<br />

2010 54.176 1.429 14.489 -2.528 -2.074 51.472 9 35.736 38.013 6.503 17.525 — 171<br />

≠ <strong>LE</strong>S COPAINS HOL<strong>DI</strong>NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 62.505 1.390 8.221 -5.962 -8.288 79.585 39.863 106.431 66.750 5.138 116.122 912 246<br />

2010 56.601 1.409 6.698 -7.424 -9.163 81.948 41.092 119.478 75.732 3.757 124.206 916 244<br />

FRATELLI AVERNA (gruppo FRATELLI AVERNA) . . . . . . . . . . . . . . . . . . . FBA 2011 62.423 * 9.039 1.429 1.324 7.546 69.096 39.093 38.434 4.710 48.342 — 72<br />

2010 61.719 * 9.619 2.499 1.305 7.933 70.670 39.205 42.691 4.764 48.143 — 76<br />

VULCAF<strong>LE</strong>X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 62.420 1.391 19.141 2.651 85 38.094 1.725 45.334 30.179 9.249 23.188 — 303<br />

2010 59.304 1.390 18.991 2.636 255 38.327 18.572 46.969 31.576 9.176 33.048 — 303<br />

� ≠ SAGAT - SOCIETA’ AZIONARIA GESTIONE AEROPORTO TORINO SEP 2011 62.205 1.392 35.572 4.343 3.556 67.291 56.111 45.834 19.946 16.763 86.238 23.216 413<br />

2010 61.280 1.368 37.908 8.005 4.471 70.632 55.876 42.762 16.946 16.416 86.571 23.102 414<br />

� ≠ ATENA - AZIENDA TERRITORIA<strong>LE</strong> ENERGIA AMBIENTE SEP 2011 61.986 1.393 14.325 3.791 1.378 22.772 12 43.953 7.675 4.950 12.743 — 197<br />

VERCELLI 2010 60.452 1.379 14.153 3.343 2.061 19.964 301 38.151 5.019 5.089 12.596 — 189<br />

≠ BANFI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 61.912 1.394 19.707 2.498 326 58.860 9.320 93.979 37.529 2.934 101.723 — 199<br />

2010 54.972 1.424 17.895 339 -1.105 62.280 9.481 90.734 41.023 2.787 101.396 — 210<br />

FRANZINI ANNIBA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 61.620 1.395 9.488 605 421 20.146 3.784 41.680 — 4.036 41.796 — 172<br />

2010 55.458 1.418 9.389 952 611 19.444 3.667 41.997 — 4.265 41.507 — 180<br />

≠ � VALUE PARTNERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) INF 2011 61.593 1.396 24.895 -7.513 150.515 957 17.744 193.012 23.619 6.437 161.647 — 240<br />

2010 362.318 408 227.254 31.818 8.918 7.772 13.762 312.514 96.062 59.789 41.409 — 3.223<br />

230.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

231.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha incorporato Istituto Gentili e Neopharmed. I dati 2010 sono stati omessi in quanto non<br />

raffrontabili.<br />

(2) Nel 2011 ha consolidato la Miro Radici A.G. con il metodo del patrimonio netto, precedentemente consolidata<br />

integralmente.<br />

(3) Escluso il personale somministrato a terzi.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� PROCOND E<strong>LE</strong>TTRONICA (gruppo SELCOM E<strong>LE</strong>TTRONICA) . . . . . . . EL 2011 61.526 * 15.453 508 -953 10.513 514 42.541 13.018 6.179 3.992 — 316<br />

2010 76.395 * 13.964 -2.164 -3.882 11.786 122 51.589 16.131 5.809 4.865 — 335<br />

� BOLZONI (gruppo BOLZONI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 61.357 * 15.610 2.252 1.463 13.485 43.348 28.217 19.966 2.493 39.796 — 222<br />

2010 50.170 * 14.109 1.413 421 14.935 37.848 23.869 16.065 2.482 38.156 — 235<br />

HE<strong>LE</strong>NA RUBINSTEIN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 61.311 1.397 7.071 4.604 3.034 70 2.004 21.164 17 4.983 6.023 — 24<br />

2010 63.535 1.349 10.412 7.573 5.078 179 1.154 25.015 3.351 1.833 8.065 — 27<br />

NISSAN ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011* 61.172 1.398 32.469 14.971 11.203 15.589 107 322.412 100 13.660 116.769 — 206<br />

2010* 61.466 1.367 35.612 18.142 12.568 16.370 106 390.397 38 17.846 105.566 — 198<br />

≠ LA FONTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011* 61.161 1.399 14.237 1.269 1.775 12.736 6.584 68.854 26.654 7.015 38.723 9 1.318<br />

2010* 57.601 1.397 13.591 2.468 1.125 12.887 4.601 66.598 23.145 6.808 36.925 -38 1.228<br />

TANGENZIA<strong>LE</strong> <strong>DI</strong> NAPOLI (gruppo ATLANTIA) . . . . . . . . . . . . . . . . . . . . SEP 2011 61.064 * 43.111 13.589 4.476 159.206 6.327 91.536 63.826 12.780 155.748 — 394<br />

2010 61.177 * 44.480 14.816 6.953 152.113 5.316 92.592 55.534 13.114 154.832 — 403<br />

NEOPHARMED GENTILI (gruppo ME<strong>DI</strong>OLANUM FARMACEUTICI) . . 1 ) FARM 2011 61.045 * 28.964 13.070 1.363 39 241 67.386 30.469 18.151 4.343 — 189<br />

2010 ... ... ... ... ... ... ... ... ... ... ... ... ...<br />

PAGLIERI SELL SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 60.996 1.400 11.518 185 211 2.242 2.512 49.885 18.051 1.920 17.182 — 193<br />

2010 62.492 1.357 16.929 2.776 1.500 3.946 1.244 50.551 15.549 2.018 18.141 — 197<br />

COSTRUZIONI MECCANICHE LUIGI BANDERA . . . . . . . . . . . . . . . . MEC 2011 60.884 1.401 13.483 2.719 893 10.161 1.176 34.191 10.251 4.662 6.659 — 159<br />

2010 58.927 1.391 12.019 1.824 511 10.533 936 37.611 11.484 4.177 5.766 — 156<br />

≠ FINANZIARIA GRUPPO BISAZZA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 60.874 1.402 20.305 3.179 199 28.055 5.060 46.726 23.591 5.216 34.749 — 613<br />

2010 68.723 1.315 25.173 2.873 1.673 29.980 5.156 48.397 28.012 7.166 35.883 — 683<br />

ITALPRESSE INDUSTRIE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 60.770 1.403 14.259 3.584 441 15.493 2.894 61.360 27.485 2.183 23.065 — 163<br />

2010 36.171 1.479 11.334 2.289 194 16.196 3.292 54.352 25.242 2.560 22.624 — 164<br />

LA FORTEZZA (gruppo LA FORTEZZA) . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 60.738 * 13.643 1.573 500 2.113 35.065 42.900 33.280 3.351 20.373 — 217<br />

2010 60.589 * 13.872 779 -2.167 2.538 34.238 50.746 36.472 3.486 16.873 — 232<br />

≠ � MIRO RA<strong>DI</strong>CI FAMILY OF COMPANIES . . . . . . . . . . . . . . . . . . . . . . . 2 ) TESS 2011 60.718 1.404 -2.763 -18.853 34.893 47.474 123.858 91.760 132.177 19.483 89.425 4.362 493<br />

2010 741.917 227 120.440 -1.650 -40.123 77.213 187.239 105.892 202.304 18.342 115.614 64.748 5.323<br />

GIBO’ CO. (gruppo GIBO’ CO.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011* 60.670 * 12.508 5.104 3.675 3.379 44.599 35.834 — 1.644 64.276 — 140<br />

2010* 44.901 * 7.497 748 593 3.516 32.592 31.227 — 1.856 50.600 — 135<br />

≠ � SCREEN SERVICE BROADCASTING TECHNOLOGIES . . . . . . . . . . . . EL 2011* 60.597 1.405 26.268 12.405 5.556 12.186 7.647 128.062 44.612 5.695 78.228 83 194<br />

2010* 60.562 1.377 29.361 17.105 9.705 8.313 5.353 130.909 46.427 3.821 75.654 521 169<br />

ALBASIDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 60.537 1.406 4.852 582 100 4.691 20 36.138 16.357 565 14.674 — 71<br />

2010 53.967 1.430 4.655 438 75 5.325 27 32.447 12.764 591 14.594 — 73<br />

ETJCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 60.402 1.407 54.954 1.245 495 283 102 16.977 5.042 647 2.237 — 3 ) 100<br />

2010 51.676 1.448 46.971 1.207 500 258 96 15.203 5.355 411 2.191 — 3 ) 86<br />

IVG COLBACHINI (gruppo STABILIMENTO COLBACHINI) . . . . . . . . . . GOM 2011 60.273 * 20.363 3.539 3.224 14.850 27.169 27.739 9.979 5.451 40.014 — 344<br />

2010 48.496 * 17.573 2.184 2.964 13.277 27.060 24.053 7.075 5.488 39.434 — 331<br />

MOTORI MINARELLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 60.265 1.408 16.597 2.558 378 28.114 25 34.629 — 9.458 44.363 — 283<br />

2010 86.848 1.175 24.836 7.718 4.118 29.431 25 40.986 172 10.004 46.044 — 315<br />

RISTOCHEF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011* 60.217 1.409 -596 -2.199 -2.783 — 239 27.802 5.109 796 15 — 18<br />

2010* 67.395 1.322 -38 -1.731 -2.043 49 24 29.118 — 576 2.798 — 32<br />

232.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

233.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

(1) In data 10-VI-2011 ha incorporato la CFT - Chemring Fuze Technology.<br />

(2) Già Sematic Italia. In data 1-I-2011 ha incorporato la Sematic assumendone la denominazione.<br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

RHEINMETALL ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 60.142 1.410 25.213 6.481 29.606 1.330 8.056 138.238 378 30.473 73.094 — 267<br />

2010 76.021 1.256 29.124 9.882 3.252 1.367 16.945 179.558 79.120 25.890 43.488 — 278<br />

≠ � FRATELLI POLLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 60.013 1.411 11.522 2.702 1.343 14.698 413 44.047 4.452 3.330 29.066 1.224 149<br />

2010 59.919 1.384 12.630 3.829 2.222 14.855 426 44.730 4.905 3.277 28.325 1.168 150<br />

TRAFILATI MARTIN (gruppo ORI MARTIN ACCIAIERIA E FERRIERA <strong>DI</strong> MET 2011 59.971 * 7.440 2.701 1.670 11.960 932 36.684 4.351 523 22.670 — 66<br />

BRESCIA) 2010 46.199 * 7.498 2.543 1.332 12.533 934 26.844 5.432 637 21.510 — 77<br />

CERAMICHE REFIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 59.969 1.412 23.667 9.814 6.847 29.209 16.301 48.178 — 4.119 72.028 — 194<br />

2010 55.533 1.417 24.605 11.886 7.868 27.248 15.876 53.244 — 3.751 71.794 — 192<br />

SIMMEL <strong>DI</strong>FESA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MEC 2011* 59.921 1.413 19.554 8.633 2.898 20.481 4.695 79.532 17.489 4.578 37.016 — 205<br />

2010* 93.895 1.126 25.022 15.385 9.802 18.655 11.403 69.776 19.719 4.817 39.105 — 167<br />

FLOS (gruppo FLOS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 59.873 * 18.790 7.961 6.935 29.078 14.110 44.038 6.250 2.080 56.263 — 144<br />

2010 56.389 * 17.888 7.207 7.243 27.643 13.909 47.117 9.375 2.105 50.912 — 144<br />

SEMATIC (gruppo SAPA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 59.684 * 17.095 993 1.068 2.931 45.396 34.565 46.471 1.337 20.308 — 309<br />

2010 44.419 * 14.879 3.080 981 3.244 12.188 21.092 12.958 1.026 10.727 — 248<br />

CALME - CALCE MERI<strong>DI</strong>ONA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 59.580 1.414 17.925 4.585 471 61.391 8.750 70.350 45.787 493 48.636 — 73<br />

2010 62.933 1.353 16.229 3.784 734 68.951 6.307 65.200 42.737 538 48.165 — 79<br />

TELWIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 59.558 1.415 20.232 7.559 5.146 2.649 — 37.502 — 3.281 25.209 — 271<br />

2010 61.816 1.362 23.950 10.429 7.548 3.143 — 42.185 25 3.694 28.063 — 267<br />

≠ NOVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 59.547 1.416 13.464 -1.027 -2.640 5.305 1.027 46.120 26.111 2.916 4.209 3 375<br />

2010 60.373 1.380 17.120 2.435 184 6.064 58 51.254 26.156 2.936 6.888 4 375<br />

LABOCOS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011* 59.502 1.417 16.740 2.864 1.150 1.454 2.887 87.558 — 9.138 65.131 — 226<br />

2010* 66.641 1.329 19.523 2.685 -382 1.610 2.869 85.011 — 9.145 63.980 — 253<br />

RHOSS (gruppo IRSAP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 59.474 * 12.840 261 -1.274 8.077 152 36.072 10.209 4.385 9.189 — 286<br />

2010 54.128 * 12.176 -780 -1.692 8.316 78 39.092 11.284 4.657 10.463 — 296<br />

≠ LAVIOSA MINERALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 59.388 1.418 14.935 1.990 696 22.121 1.732 31.619 15.966 1.722 20.702 8.137 205<br />

2010 54.985 1.423 13.513 1.928 1.004 21.529 1.544 33.336 18.158 1.872 20.433 8.043 185<br />

� CENTRA<strong>LE</strong> DEL LATTE <strong>DI</strong> TORINO & C. (gruppo CENTRA<strong>LE</strong> DEL ALI 2011 59.378 * 12.453 2.312 281 14.254 47.839 22.698 18.181 2.174 48.170 — 150<br />

LATTE <strong>DI</strong> TORINO & C.) 2010 59.380 * 13.491 3.833 1.485 15.488 48.393 21.718 16.614 2.609 47.890 — 158<br />

� MULTI<strong>SERVIZI</strong> (gruppo MULTI<strong>SERVIZI</strong>) . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 59.281 * 41.378 12.620 6.968 168.656 5.803 34.539 94.349 8.862 69.286 — 425<br />

2010 56.857 * 34.846 9.655 3.215 154.932 5.918 43.060 95.755 12.532 62.317 — 432<br />

POLTI (gruppo POLTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 59.263 * 8.888 -2.208 -2.898 3.830 8.703 65.008 35.477 3.857 11.254 — 237<br />

2010 69.034 * 12.400 1.860 -186 4.934 10.266 60.123 33.572 3.252 14.152 — 230<br />

INDEL B (gruppo BERLONI HOL<strong>DI</strong>NG) . . . . . . . . . . . . . . . . . . . . . . . . . . ELTV 2011 59.229 * 13.313 5.233 3.495 3.092 6.472 32.119 6.762 1.529 17.315 — 184<br />

2010 43.487 * 9.214 2.260 1.265 3.311 6.020 25.208 2.665 1.593 15.820 — 183<br />

≠ BALLARINI PAOLO & FIGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 59.029 1.419 16.246 1.601 222 16.938 295 55.421 36.134 5.238 17.237 — 269<br />

2010 71.139 1.297 18.725 4.537 2.245 6.779 626 52.552 23.044 4.736 17.094 — 270<br />

PONTETORTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 58.946 1.420 7.518 2.562 1.424 392 281 24.425 1.715 2.704 5.205 — 82<br />

2010 48.525 1.463 6.602 1.967 1.188 190 366 24.492 1.728 2.362 4.802 — 77<br />

INGHIRAMI PRODUZIONE <strong>DI</strong>STRIBUZIONE (gruppo FIN ING) . . . . . . ABB 2011 58.931 * 8.617 -384 -1.300 1.274 10.924 96.077 20.968 4.545 59.667 — 261<br />

2010 55.662 * 10.557 314 -80 1.608 11.161 89.623 18.505 5.243 60.967 — 310<br />

234.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

235.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

(1) In data 1-I-2011 ha ricevuto in conferimento il ramo d’azienda relativo alla distribuzione di energia elettrica della<br />

Dolomiti Energia.<br />

(2) Già DMT - Digital Multimedia Technologies.<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

SARDEGNA RESORTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIST 2011 58.922 1.421 35.294 12.818 3.755 287.305 42.187 43.567 237.694 47.450 75.857 — 117<br />

2010 56.170 1.413 33.967 11.169 105 282.905 38.640 47.107 238.175 47.388 72.102 — 103<br />

� SET <strong>DI</strong>STRIBUZIONE (gruppo DOLOMITI ENERGIA) . . . . . . . . . . . . . 1 ) SEP 2011 58.795 * 41.875 11.739 4.249 253.715 389 89.398 138.053 10.559 110.605 — 295<br />

2010 57.914 * 34.679 7.991 -5.632 193.266 73 74.776 138.384 15.538 53.195 — 290<br />

� � LNG SHIPPING (gruppo ENI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRA 2011 58.792 * 47.301 24.206 29.180 147.587 2.303 321.074 — 759 459.994 — 136<br />

2010 60.485 * 47.513 20.348 23.044 162.359 — 302.435 — 836 452.705 — 167<br />

FERPLAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 58.753 1.422 15.299 773 1.981 7.098 27.287 31.378 20.380 3.987 23.572 — 278<br />

2010 60.978 1.374 20.264 4.599 4.799 8.786 27.476 31.565 25.277 4.265 22.592 — 287<br />

� GIOVANNI BOZZETTO (gruppo GIOVANNI BOZZETTO) . . . . . . . . . . . . . CHI 2011 58.462 * 11.621 -707 1.077 27.134 22.980 68.646 42.245 10.096 51.751 — 191<br />

2010 56.265 * 12.507 870 2.037 26.471 22.129 68.988 38.244 9.962 50.675 — 183<br />

≠ � EI TOWERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) EL 2011 58.461 1.423 29.597 11.798 -11.506 72.176 4.607 163.097 117.470 27.981 68.354 — 86<br />

2010 58.822 1.392 30.889 13.530 -1.702 74.591 3.773 180.863 116.379 28.608 78.160 — 85<br />

≠ RCR CRISTAL<strong>LE</strong>RIA ITALIANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VETR 2011 58.453 1.424 27.898 1.307 -1.254 21.792 101 63.744 37.404 7.921 -6.150 — 562<br />

2010 56.700 1.408 20.427 -3.503 -6.015 20.689 92 61.231 37.582 8.019 -8.900 — 563<br />

≠ � A<strong>LE</strong>RION C<strong>LE</strong>AN POWER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENER 2011 58.439 1.425 41.550 15.500 7.952 366.867 17.485 219.081 379.249 6.906 152.875 2.635 103<br />

2010 43.722 1.473 30.715 5.686 -4.612 329.528 21.331 218.288 350.669 13.742 160.262 1.206 100<br />

<strong>DI</strong>P - <strong>DI</strong>FFUSIONE ITALIANA PREZIOSI (gruppo MORELLATO & <strong>DI</strong>S 2011 58.426 * 17.316 3.436 -2.090 7.873 482 62.231 24.608 1.204 1.835 — 515<br />

SECTOR) 2010 47.832 * 13.380 -3.727 -5.696 7.722 595 62.333 32.357 1.778 924 — 481<br />

LAFERT (gruppo LAFERT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 58.315 * 14.723 1.058 2.877 3.688 13.877 37.166 15.153 4.538 13.306 — 266<br />

2010 40.809 * 11.389 110 1.904 2.985 12.199 30.802 9.287 4.577 11.393 — 253<br />

BETTER SILVER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011 58.220 1.426 6.110 1.332 1.081 4.699 552 16.105 10.575 1.248 7.072 — 92<br />

2010 56.736 1.407 9.588 4.680 3.161 4.380 562 19.729 13.587 1.132 6.591 — 95<br />

CEMENTIZILLO (gruppo CEMENTIZILLO) . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 58.105 * 13.951 -7.486 8.713 52.533 124.991 70.897 75.850 3.350 144.138 — 215<br />

2010 62.986 * 17.102 -5.492 -3.890 60.516 125.723 62.184 83.600 3.637 135.426 — 230<br />

MAINETTI (gruppo MAINETTI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 57.769 * 16.399 1.949 994 7.922 7.914 28.849 7.895 4.468 16.365 — 294<br />

2010 50.951 * 15.742 1.422 1.763 8.577 8.349 27.681 7.548 4.422 16.015 — 284<br />

ERNESTO MALVESTITI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 57.722 1.427 20.612 6.601 4.488 13.888 2.649 33.734 — 2.384 31.361 — 206<br />

2010 49.332 1.458 19.087 5.667 3.906 22.524 18 31.417 — 2.432 39.257 — 197<br />

≠ ITALIANA MEMBRANE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 57.688 1.428 5.133 -3.029 -3.042 12.366 2.621 39.782 26.856 2.100 8.796 10 142<br />

2010 57.165 1.401 6.687 -1.496 -1.739 12.933 1.840 44.065 27.092 2.236 11.910 64 152<br />

≠ MECCANOTECNICA UMBRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 57.591 1.429 21.360 4.324 2.161 16.827 69 41.458 28.432 1.584 17.574 331 626<br />

2010 59.362 1.389 22.072 5.545 3.220 15.534 549 39.491 21.347 1.657 17.116 951 656<br />

≠ CORMO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 57.381 1.430 11.816 -7.293 -7.684 34.733 4.048 50.217 17.419 4.861 44.493 — 445<br />

2010 62.247 1.359 14.192 -4.778 -4.963 34.902 3.619 53.479 9.843 5.173 52.303 — 454<br />

WAM INDUSTRIA<strong>LE</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 57.209 1.431 16.288 2.908 1.544 4.380 611 47.522 5.489 8.328 17.801 — 334<br />

2010 52.807 1.435 19.954 1.655 551 2.474 619 45.708 8.270 8.701 16.258 — 332<br />

MAULI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 57.192 1.432 8.970 2.208 1.111 3.027 169 49.329 7.840 2.005 34.560 — 156<br />

2010 51.781 1.447 7.453 791 973 3.261 191 44.174 4.097 2.093 33.449 — 160<br />

LAVORWASH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 57.184 1.433 13.127 3.299 2.662 1.314 10.008 44.869 121 4.554 33.784 — 232<br />

2010 53.659 1.432 11.965 1.965 6.104 3.409 8.779 46.751 2.359 4.849 34.095 — 242<br />

236.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

237.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

(1) Dal 2011 la società opera esclusivamente nel settore servizi di ingegneria e di stile per il settore auto.<br />

(2) Già Gea Technofrigo.<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ IMA-SAF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 57.177 1.434 17.422 915 -1.841 45.181 1.465 44.623 22.811 3.581 42.295 1.251 321<br />

2010 58.485 1.393 18.624 1.634 -934 46.841 1.455 44.652 21.673 3.896 43.821 1.147 329<br />

≠ STEFANO RICCI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 57.122 1.435 20.278 9.622 4.864 7.455 267 58.597 23.448 2.771 21.609 2.654 248<br />

2010 46.661 1.470 16.004 6.822 4.116 5.690 313 43.635 19.025 1.817 14.712 1.584 225<br />

≠ PERIO<strong>DI</strong>CI SAN PAOLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 57.096 1.436 10.462 -8.343 -9.149 18.369 5.566 32.254 469 7.255 16.326 500 278<br />

2010 62.667 1.355 6.505 -13.429 -13.133 19.589 5.205 42.681 — 8.387 24.558 299 283<br />

SOCIETA’ ITALIANA PER IL TRAFORO DEL MONTE BIANCO (gruppo SEP 2011 56.873 * 41.189 27.021 18.662 90.860 171.941 76.244 — 28.012 288.405 — 100<br />

ATLANTIA) 2010 53.701 * 37.517 22.917 14.996 97.076 170.533 39.578 — 25.372 269.744 — 99<br />

METALLURGICA ABRUZZESE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 56.804 1.437 14.149 2.362 1.012 17.509 20.720 39.222 32.220 1.952 26.453 — 196<br />

2010 61.928 1.361 14.457 3.780 1.674 15.418 20.246 39.020 31.425 1.861 25.441 — 181<br />

≠ INDUSTRIE CIELO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GIO 2011* 56.796 1.438 11.637 4.529 1.775 3.687 13 65.837 32.951 2.150 16.781 1.057 126<br />

2010* 56.782 1.406 9.453 1.367 -1.121 3.918 1 61.054 32.109 2.257 15.126 1.102 158<br />

≠ RUFFINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 56.759 1.439 18.919 5.000 -13.962 10.882 3.256 92.835 60.100 1.697 32.558 — 129<br />

2010 53.491 1.433 21.873 8.186 2.497 11.055 3.200 121.660 72.750 1.870 46.520 — 213<br />

≠ ME<strong>LE</strong>GATTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 56.743 1.440 10.111 -37 -1.027 12.381 619 53.776 21.949 1.928 11.125 — 191<br />

2010 — — — — — — — — — — — — —<br />

LANIFICIO F.LLI CERRUTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 56.723 1.441 20.080 1.680 1.066 18.476 590 46.275 19.089 7.045 22.132 — 423<br />

2010 49.862 1.454 18.356 38 -365 20.403 586 43.042 20.053 7.454 21.066 — 428<br />

VRV (gruppo VRV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 56.671 * 18.028 6.085 3.176 38.093 6.614 69.174 23.414 2.380 34.274 — 159<br />

2010 65.938 * 19.895 8.232 5.251 33.299 4.985 65.133 24.003 2.570 31.848 — 166<br />

≠ � PININFARINA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) MT 2011 56.657 1.442 31.945 -14.500 -11.485 66.466 30.868 185.256 235.141 7.550 9.556 — 780<br />

2010 204.192 650 39.994 -15.402 -33.076 73.190 52.374 195.913 242.574 9.125 21.004 — 830<br />

≠ � CARLO ERBA REAGENTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FARM 2011 56.646 1.443 17.534 -2.535 -3.075 14.198 3.289 42.550 36.124 6.459 -2.995 — 287<br />

2010 56.799 1.405 12.743 -5.558 -6.712 8.260 2.264 41.787 27.975 6.752 -156 — 265<br />

TERMICA CELANO (gruppo SECI ENERGIA) . . . . . . . . . . . . . . . . . . . . . . ENER 2011 56.560 * 55.839 51.096 2.518 54.153 2 81.937 48.214 14.709 46.265 — 17<br />

2010 95.322 * 22.655 17.798 5.733 56.815 4 156.112 58.929 15.385 43.747 — 17<br />

� ≠ � ACQUE POTABILI - SOCIETA’ AZIONARIA PER LA CONDOTTA <strong>DI</strong> SEP 2011 56.527 1.444 26.528 1.844 -1.471 11.861 23.922 238.849 40.332 6.801 109.396 — 260<br />

ACQUE POTABILI 2010 56.891 1.404 27.771 2.760 -1.773 14.592 27.427 239.457 45.877 7.103 110.867 — 266<br />

≠ COSMIC BLUE TEAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 56.494 1.445 10.056 878 -783 2.062 382 38.333 7.596 1.709 3.321 -34 167<br />

2010 54.940 1.425 10.630 1.578 323 1.607 719 37.478 8.435 1.597 3.946 68 184<br />

COOPBOX GROUP (gruppo CCPL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 56.378 * 12.675 776 1.967 2.769 29.529 31.709 26.747 3.685 17.847 — 207<br />

2010 52.902 * 13.233 64 872 3.764 30.532 31.081 26.996 3.648 16.730 — 201<br />

METROWEB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEP 2011 56.036 1.446 46.882 28.206 13.784 246.748 187 57.162 133.000 8.335 104.274 — 34<br />

2010 51.434 1.450 43.347 28.222 12.591 245.791 195 72.006 196.378 8.574 58.791 — 34<br />

MOLINO GRASSI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 56.006 1.447 4.159 933 305 10.913 23 24.213 17.156 624 8.637 — 46<br />

2010 42.513 1.474 5.587 2.365 1.501 9.094 23 20.206 14.581 525 8.332 — 44<br />

SOCIETA’ATHESIS (gruppo SOCIETA’ATHESIS) . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 55.892 * 21.224 7.087 2.577 47.180 9.301 25.081 29.227 5.544 29.109 — 103<br />

2010 55.130 * 19.958 5.325 2.513 49.056 8.738 25.253 30.127 6.220 26.532 — 109<br />

GEA REFRIGERATION ITALY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ) MEC 2011 55.721 1.448 16.220 4.082 2.588 472 101 132.332 — 3.579 13.890 — 175<br />

2010 60.640 1.375 17.153 4.280 2.505 623 102 182.188 — 4.066 12.302 — 198<br />

238.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

239.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

� SOLVAY FLUOR ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 55.679 1.449 4.526 -578 -1.215 10.405 6.553 29.567 20.653 2.920 11.637 — 74<br />

2010 48.601 1.462 7.587 2.365 -4.117 8.653 7.264 39.473 30.623 2.701 12.852 — 72<br />

≠ � CA<strong>LE</strong>FFI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 55.549 1.450 9.974 401 -380 2.595 681 42.002 16.261 3.506 13.599 474 189<br />

2010 58.225 1.396 10.216 787 -104 2.675 822 45.676 12.889 3.687 14.690 639 192<br />

� DOLOMITI RETI (gruppo DOLOMITI ENERGIA) . . . . . . . . . . . . . . . . . . . SEP 2011 55.531 * 38.524 16.960 6.711 262.682 1.945 39.721 55.528 13.441 162.929 — 205<br />

2010 51.759 * 37.371 16.491 10.375 254.305 1.793 32.482 54.497 12.207 156.218 — 209<br />

ROBUSCHI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 55.471 1.451 24.156 10.252 533 3.762 5.540 72.541 4.001 2.629 60.361 — 234<br />

2010 47.941 1.466 22.049 8.776 -1.530 4.544 5.515 71.470 43.446 2.647 21.850 — 223<br />

MARE APERTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 55.351 1.452 1.525 77 81 — — 26.385 — — 13.575 — —<br />

2010 49.306 1.461 1.535 87 74 — — 24.272 — — 13.495 — —<br />

≠ SELVA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 55.297 1.453 10.376 -845 -1.550 3.419 2.317 19.681 1.459 4.510 8.430 — 250<br />

2010 49.366 1.457 12.284 1.062 515 2.075 2.538 26.358 1.006 4.833 9.980 — 257<br />

IMERYS MINERALI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 55.252 1.454 9.488 3.367 1.692 8.085 3.669 34.036 — 5.656 30.954 — 70<br />

2010 56.431 1.410 13.107 6.067 4.765 6.655 3.809 39.094 — 4.411 34.018 — 77<br />

FBM - FORNACI BRIZIARELLI MARSCIANO . . . . . . . . . . . . . . . . . . . . IPE 2011 55.238 1.455 18.043 -1.706 1.787 43.749 12.995 47.059 3.995 15.041 65.805 — 369<br />

2010 58.461 1.394 21.598 411 220 56.497 12.043 51.695 5.339 14.710 84.018 — 379<br />

COELSANUS INDUSTRIA CONSERVE . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 54.803 1.456 12.501 5.092 3.148 7.505 31 33.179 11.088 1.753 14.121 — 137<br />

2010 54.288 1.428 14.325 7.460 4.944 7.319 32 31.618 8.269 1.839 14.973 — 137<br />

≠ SAFAS GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 54.698 1.457 26.041 9.016 6.178 34.307 3.833 37.680 8.531 5.657 42.808 231 305<br />

2010 47.372 1.467 23.549 7.210 5.372 35.423 2.223 38.978 9.822 5.799 38.426 224 314<br />

HUHTAMAKI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 54.669 1.458 6.418 -2.821 -3.063 7.618 15 31.862 7.271 4.214 10.896 — 218<br />

2010 62.844 1.354 6.358 -4.387 -4.838 7.783 15 33.114 11.401 3.344 6.959 — 225<br />

≠ TORGG<strong>LE</strong>R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 54.664 1.459 13.165 1.776 1.108 11.570 2.157 47.285 1.462 2.778 48.189 70 232<br />

2010 55.424 1.419 14.040 2.884 1.647 12.414 2.114 48.350 1.423 2.983 47.920 86 247<br />

� BUONGIORNO (gruppo BUONGIORNO) . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 54.601 * 21.360 958 5.596 373 275.055 50.197 101.583 670 129.487 — 189<br />

2010 50.648 * 20.746 3.798 -709 350 225.747 45.778 69.144 865 123.664 — 200<br />

COLORIFICIO SAN MARCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHI 2011 54.598 1.460 15.391 6.558 3.523 5.200 8.940 28.702 4.883 2.168 23.758 — 144<br />

2010 49.312 1.460 14.756 6.583 4.296 3.509 7.311 30.087 4.464 2.194 22.216 — 144<br />

≠ SUMMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 54.342 1.461 20.600 4.388 1.831 18.676 666 58.376 26.132 3.021 13.656 — 347<br />

2010 60.516 1.378 17.869 3.385 1.509 17.869 1.279 51.836 22.193 2.932 11.824 — 318<br />

COFERMETAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 54.332 1.462 4.407 282 -97 6.514 142 24.937 19.665 1.298 7.070 — 76<br />

2010 51.355 1.451 4.142 25 -243 6.203 31 23.625 18.298 1.409 7.167 — 80<br />

SAINT-GOBAIN PAM ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MET 2011 54.305 1.463 5.191 -709 -935 14.739 2.364 28.949 6.579 5.427 12.601 — 95<br />

2010 70.550 1.302 7.037 786 -955 14.547 2.189 32.361 2.756 5.567 13.536 — 100<br />

NETPACK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 54.058 1.464 9.261 1.845 1.082 2.208 705 36.006 4.855 799 16.105 — 163<br />

2010 52.035 1.442 10.358 2.986 1.312 2.459 707 35.815 7.306 792 16.572 — 161<br />

� COMITAL - COMPAGNIA ITALIANA ALLUMINIO (gruppo COMITAL) . . MET 2011 54.025 * 10.831 -520 -6.923 39.003 108.948 58.034 134.742 9.126 51.282 — 272<br />

2010 61.867 * 12.937 -990 -3.133 38.652 105.014 79.596 138.993 10.142 58.205 — 228<br />

GREIF ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 53.869 1.465 8.695 2.387 1.044 11.002 16 26.180 3.251 2.242 10.960 — 93<br />

2010* 49.564 1.455 7.924 2.051 1.585 11.224 19 22.958 3.250 2.326 9.916 — 91<br />

240.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

241.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) In data 29-VII-2011 ha ricevuto in conferimento il ramo d’azienda “Tonkita” della Cuki.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

COEM (gruppo FI.MA.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 53.821 * 19.123 3.281 1.656 26.454 745 43.002 7.291 3.465 43.617 — 256<br />

2010 49.776 * 17.082 1.540 702 26.403 638 39.017 6.994 3.424 41.968 — 245<br />

ILCAT (gruppo ILCAT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 53.766 * 2.831 678 60 1.974 3.145 41.435 23.215 950 10.538 — 28<br />

2010 51.246 * 2.664 643 178 1.453 4.010 40.165 22.896 897 10.479 — 29<br />

≠ LA CASTELLANA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011 53.756 1.466 11.582 3.337 1.442 38.236 224 39.075 14.177 3.698 46.319 — 118<br />

2010 49.331 1.459 10.968 2.935 1.698 37.216 201 37.482 15.163 3.058 44.878 — 122<br />

GRUPPO PIAZZETTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 53.449 1.467 13.758 4.054 2.177 4.155 115 43.057 10.206 2.839 18.909 — 197<br />

2010 49.454 1.456 12.254 2.755 1.354 4.163 3 39.523 8.855 2.787 17.272 — 182<br />

POZZI - GINORI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 53.359 1.468 16.349 -4.146 -4.921 15.363 36 18.897 8.138 4.899 6.781 — 430<br />

2010 57.051 1.402 16.481 -4.802 -10.367 16.864 59 20.771 7.254 5.240 6.702 — 440<br />

FILANTO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 53.245 1.469 -4.894 -9.125 -15.028 19.896 25.421 30.617 31.544 6.207 7.656 — 129<br />

2010 59.546 1.387 5.804 1.310 -3.371 20.627 32.406 38.382 32.621 4.947 22.684 — 135<br />

SAMSONITE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 53.228 1.470 12.651 6.190 4.190 1.068 1.508 23.874 800 3.127 15.346 — 103<br />

2010 57.236 1.400 14.743 8.372 5.970 943 1.690 30.669 — 3.038 19.956 — 114<br />

≠ � OCRIM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 53.205 1.471 17.739 6.717 2.673 20.720 9.247 36.679 25.019 9.198 10.161 — 225<br />

2010 56.350 1.411 14.496 4.083 1.293 20.785 8.170 42.797 29.172 9.099 6.254 — 230<br />

ISTITUTO DELLA ENCICLOPE<strong>DI</strong>A ITALIANA . . . . . . . . . . . . . . . . . . . E<strong>DI</strong>T 2011 53.200 1.472 16.704 2.756 493 19.798 34.391 93.463 65.338 11.542 55.616 — 163<br />

2010 57.505 1.398 18.831 3.758 1.851 20.245 33.897 95.088 69.859 11.658 52.936 — 166<br />

≠ FEDER<strong>LE</strong>GNO ARREDO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011* 53.086 1.473 8.121 2.377 -2.230 3.462 27.440 29.053 — 8.024 35.917 710 84<br />

2010* 63.836 1.347 14.120 8.631 4.672 3.568 11.911 33.466 — 1.362 39.904 2.438 76<br />

CAM IL MONDO DEL BAMBINO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 53.015 1.474 15.294 3.677 2.201 10.373 3.660 40.896 3.600 2.666 28.215 — 258<br />

2010 54.558 1.427 15.216 4.043 2.406 10.653 — 37.339 3.600 2.423 26.014 — 260<br />

≠ STONEFLY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 52.916 1.475 11.057 1.702 -125 16.032 — 38.989 35.049 1.727 6.920 — 323<br />

2010 55.137 1.422 10.576 1.284 147 16.497 — 38.061 32.301 1.633 7.428 — 327<br />

BOTTO GIUSEPPE & FIGLI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TESS 2011 52.884 1.476 14.262 -1.288 -313 15.850 1.315 37.054 1.330 5.455 33.710 — 331<br />

2010 37.495 1.478 10.665 -4.245 -3.993 16.873 695 34.642 1.130 6.192 34.023 — 361<br />

SECO TOOLS ITALIA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 52.876 1.477 15.028 3.341 1.661 8.347 206 22.673 11.623 2.758 5.017 — 179<br />

2010 41.914 1.475 11.062 669 142 8.124 193 19.973 10.510 2.322 4.356 — 176<br />

LA GIOIOSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 52.761 1.478 3.758 -22 170 2.401 83 36.866 8.745 1.048 4.962 — 60<br />

2010 52.475 1.438 4.321 646 307 2.381 163 34.968 9.377 963 4.341 — 59<br />

� EXPRIVIA (gruppo EXPRIVIA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 52.676 * 35.615 697 3.215 7.472 51.886 97.523 57.475 5.739 62.136 — 789<br />

2010 46.533 * 34.745 3.401 5.308 7.586 43.125 83.938 43.265 6.407 60.755 — 652<br />

ARIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) TESS 2011 52.666 1.479 10.620 2.126 513 21.658 3.027 49.417 41.426 2.234 12.005 — 181<br />

2010 47.014 1.469 9.240 1.870 611 20.523 2.395 36.525 30.748 2.515 11.492 — 163<br />

GESTIONE CENTRI COMMERCIALI (gruppo CONFIN) . . . . . . . . . . . . . <strong>DI</strong>S 2011 52.375 * 5.334 -2.351 -2.058 15.552 1.002 5.942 2.335 1.976 10.849 — 223<br />

2010 52.595 * 8.140 289 -179 15.649 488 6.823 2.189 2.101 12.908 — 229<br />

≠ � CAD IT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011 52.248 1.480 41.965 4.646 1.858 18.171 1.517 66.340 1.824 10.139 57.845 2.489 594<br />

2010 48.224 1.464 36.896 713 -623 18.651 1.375 60.817 2.001 9.879 55.819 2.226 609<br />

VALVOSANITARIA BUGATTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 52.240 1.481 5.551 -1.779 -1.352 17.409 786 48.693 28.488 711 17.693 — 126<br />

2010 52.695 1.436 6.840 120 82 17.625 50 42.794 21.681 810 15.545 — 113<br />

242.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

243.


RISULTATO <strong>DI</strong><br />

COMPETENZA<br />

DEGLI AZIONISTI<br />

DEL GRUPPO<br />

IMMOBILIZZAZIONI<br />

MATERIALI NETTE<br />

ATTIVITÀ<br />

IMMOBILIZZATE<br />

FINANZIARIE<br />

ALTRE<br />

ATTIVITÀ<br />

DEBITI<br />

FINANZIARI<br />

FON<strong>DI</strong><br />

(1) Nel 2011 è uscita dall’area di consolidamento la ICN - Iniziative Commerciali Napoli.<br />

TOTA<strong>LE</strong><br />

CAPITA<strong>LE</strong> NETTO<br />

di cui:<br />

INTERESSI<br />

<strong>DI</strong> TERZI<br />

TABELLA I<br />

(valori in migliaia di euro)<br />

≠ ALF INVEST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 52.176 1.482 13.483 2.002 373 17.134 3.904 27.655 13.438 4.223 20.253 4.879 282<br />

2010 51.451 1.449 13.565 2.346 627 17.837 3.899 31.912 17.944 4.215 19.596 4.595 275<br />

HANS ZIPPER<strong>LE</strong> - MERANO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011* 52.112 1.483 13.047 -195 -1.614 34.986 462 32.699 33.345 1.935 22.395 — 171<br />

2010* 52.003 1.443 15.008 2.209 803 37.061 376 31.793 33.464 2.017 24.403 — 169<br />

≠ CSL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 52.095 1.484 15.314 908 1.283 11.223 -666 51.165 250 9.281 34.531 1.541 357<br />

2010 48.198 1.465 14.909 1.601 1.960 12.380 -1.158 53.856 1.419 9.612 34.722 1.644 368<br />

≠ COGEI COSTRUZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ) E<strong>DI</strong>L 2011* 52.067 1.485 16.292 10.112 1.550 22.983 6.061 132.455 66.097 5.924 5.797 -29 89<br />

2010* 135.997 870 20.162 11.955 -18.765 82.745 9.822 149.962 119.283 2.442 10.357 8.364 95<br />

<strong>LE</strong>ITWIND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011* 52.043 1.486 3.500 -2.203 -2.341 1.852 1.566 80.149 48.567 977 1.434 — 95<br />

2010* 51.923 1.445 1.114 -3.045 -2.800 656 799 52.696 24.221 832 3.775 — 81<br />

PACIOTTI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCA 2011 52.013 1.487 8.882 2.472 441 4.887 10.676 53.277 36.139 1.227 12.767 — 137<br />

2010 52.040 1.441 9.679 3.444 976 6.417 10.859 47.035 32.849 1.343 13.190 — 135<br />

� TARGETTI SANKEY (gruppo TARGETTI SANKEY) . . . . . . . . . . . . . . . . . . <strong>DI</strong>V 2011 51.918 * 6.203 -14.020 -111.259 42.759 112.951 23.965 227.119 7.321 -68.934 — 372<br />

2010 58.514 * 19.115 -3.163 -4.383 47.460 202.980 35.570 217.109 6.532 42.325 — 433<br />

≠ FINCOM - FINANZIARIA INDUSTRIA CONFEZIONI MONTECATINI ABB 2011 51.772 1.488 12.768 2.576 -1.346 5.798 6.472 53.388 24.155 5.893 23.152 1.156 1.009<br />

2010 51.898 1.446 10.441 599 -741 5.935 10.506 60.817 29.419 6.411 25.382 1.071 1.041<br />

CARTIERE PAOLO PIGNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CART 2011 51.764 1.489 6.759 -3.260 -3.017 2.179 26.188 49.517 19.320 9.022 15.908 — 194<br />

2010 54.704 1.426 3.903 -6.388 210 2.152 32.270 52.413 26.695 10.285 9.162 — 191<br />

QUARELLA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 51.736 1.490 11.493 -728 -4.126 41.444 4.548 26.932 44.855 8.246 850 — 214<br />

2010 55.386 1.420 7.422 -5.982 -20.498 41.718 4.788 25.951 46.224 7.870 4.977 — 253<br />

BERLONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 51.407 1.491 2.865 -9.987 -11.398 34.977 27.992 39.301 53.199 12.549 6.942 — 386<br />

2010 64.420 1.344 1.832 -14.239 -30.571 32.678 4.819 43.657 44.752 13.070 -6.387 — 421<br />

PAREN (gruppo INDUSTRIE ROLLI ALIMENTARI) . . . . . . . . . . . . . . . . . . ALI 2011 51.394 * 15.240 1.636 826 11.459 18 30.020 4.872 901 20.578 — 277<br />

2010 48.702 * 15.435 1.982 981 11.649 18 25.605 4.275 893 19.751 — 268<br />

≠ SPW - SPORTSWEAR COMPANY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ABB 2011* 51.213 1.492 10.572 3.139 1.487 6.978 1.738 49.883 16.408 2.955 29.905 7 126<br />

2010 — — — — — — — — — — — — —<br />

≠ IBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOB 2011 51.080 1.493 9.296 -4.761 -608 25.977 1.958 32.700 22.814 2.363 26.319 5.092 574<br />

2010 47.342 1.468 11.378 -1.441 -830 28.919 352 38.307 30.491 2.341 22.440 — 563<br />

ALTHEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALI 2011 50.886 1.494 9.977 1.923 961 18.407 6 28.097 9.610 772 20.337 — 135<br />

2010 52.279 1.439 12.683 4.764 3.225 20.059 8 24.921 12.653 789 19.376 — 131<br />

≠ CAV. UFF. GIACOMO CIMBERIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MEC 2011 50.786 1.495 14.661 6.597 4.798 14.400 1.545 74.077 1.701 2.833 71.085 436 190<br />

2010 50.699 1.453 13.461 5.359 4.162 14.325 2.551 68.360 2.568 2.762 66.732 358 190<br />

GOLDONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MT 2011 50.659 1.496 15.122 923 -654 16.328 267 52.804 27.644 3.697 17.790 — 330<br />

2010 55.946 1.415 13.696 331 -793 16.567 267 48.567 24.094 4.142 18.444 — 336<br />

� ITWAY (gruppo ITWAY) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INF 2011* 50.469 * 2.058 31 -253 3.293 19.474 28.569 10.097 571 25.637 — 38<br />

2010* 58.107 * 2.704 486 -755 3.353 18.749 29.052 12.011 561 19.866 — 41<br />

PAVER COSTRUZIONI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IPE 2011 50.469 1.497 16.581 1.804 904 19.307 3.416 39.324 1.006 3.417 35.373 — 256<br />

2010 50.743 1.452 15.584 681 302 19.564 1.886 42.426 4.502 3.436 34.569 — 254<br />

CAVIRO <strong>DI</strong>STIL<strong>LE</strong>RIE (gruppo CAVIRO) . . . . . . . . . . . . . . . . . . . . . . . . . . FBA 2011 50.376 * 10.847 2.386 1.554 26.364 9.012 42.994 7.578 1.254 40.397 — 152<br />

2010 52.313 * 7.723 -603 1.814 26.598 8.972 49.977 8.912 1.461 38.843 — 148<br />

244.<br />

S O C I E T À<br />

SETTORE<br />

<strong>DI</strong><br />

ATTIVITÀ<br />

PRINCIPA<strong>LE</strong><br />

<strong>LE</strong> <strong>PRINCIPALI</strong> <strong>SOCIETÀ</strong> <strong>INDUSTRIALI</strong> E <strong>DI</strong> <strong>SERVIZI</strong> <strong>ITALIANE</strong><br />

ESER-<br />

CIZIO<br />

FATTURATO<br />

GRA-<br />

DUA-<br />

TORIA<br />

VALORE<br />

AGGIUNTO<br />

MARGINE<br />

OPERATIVO<br />

NETTO<br />

NUMERO<br />

<strong>DI</strong>PENDENTI<br />

245.

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