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1988 - Archivio Storico Vincenzo Maranghi

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ATTIVO<br />

31.X11.85 31.X11.86 31.XII.87<br />

Cassa e Istituto d'emhiaos .............. 3.811.610 4.101.610 4.555.115<br />

Portarodio titoli ......................... 1.489.038 8.411.983 10.754.138<br />

PartlEipa2ioni ........................... 326.871 31201 I 424.878<br />

Impieghi ................................ 33.761.458 41.088.108 46111.964<br />

Immobili c mobili netti .................. 292.530 303.871 320.270<br />

Altre affivifB ............................ 4.511.607 5.428.012 6.418.551<br />

Capitale ................................ 184.300 150.000 7m.m<br />

Riserve ................................. 438.012 379.402 420.152<br />

Utilc d'esercizio ......................... 17.170 54.519 62.259<br />

Capitale netto ........................... 639.482 1.181.921 1.232.611<br />

Conlo economico (milioni di lire):<br />

1985 1986 1987<br />

Redditi degli impieghi c invsrtimcnti ......<br />

- Cmlo dclla raaolta ...................<br />

Wdo della gstioos denaro ..............<br />

4.391.166<br />

3.239.153<br />

1.158.013<br />

4.491.267<br />

3.114.685<br />

1.176.582<br />

4.854.876<br />

3.476.071<br />

1.378.803<br />

. Cmto del lavoro<br />

- Spue generali<br />

f Saldp sommkr<br />

passive ...............................<br />

r Utili c ~srdidilc su nego.azionc titoli<br />

cambi ................................<br />

f Saldo altri costi o ricavi ...............<br />

- Amrnonamcnti ......................<br />

- Accantonamento al roodo &chi ........<br />

+ UliIV2o del fondo riwhi ...............<br />

i Saldo accantonamenti s utilizzi di alt"<br />

r00di .................................<br />

i lmpaw ..............................<br />

990.414<br />

226.335<br />

+ 184.509<br />

+I 55.162<br />

- 140.274<br />

23.754<br />

64.466<br />

27.281<br />

- 10.749<br />

- 52.341<br />

1.116.517<br />

252.279<br />

+2M.460<br />

+216. 9Y)<br />

-227.654<br />

26.718<br />

97.234<br />

23.945<br />

+I5.435<br />

- 58.411<br />

1.247.071<br />

263.615<br />

+U2.870<br />

+ 128.Hn + 130.783<br />

34.511<br />

118.947<br />

10.472<br />

-25.261<br />

-119.411

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