prospetto informativo - Pirelli

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PROSPETTO INFORMATIVO <strong>Pirelli</strong> & C. S.p.A. Allegato 5.10.1.2 PASSIVO 31/12/02 31/09/02 10 DEBITI VERSO ENTI CREDITIZI 297.866.898 192.789.194 a) a vista 272.041.335 166.915.501 b) a termine o con preavviso 25.825.563 25.873.693 20 DEBITI VERSO ENTI FINANZIARI 400.312.503 370.194.218 a) a vista 0 55.575.483 b) a termine o con preavviso 400.312.503 314.618.735 50 ALTRE PASSIVITA' 5.840.744 3.021.698 70 TRATTAMENTO DI FINE RAPPORTO 0 0 80 FONDI PER RISCHI ED ONERI 13.683.349 17.453.760 b) fondi imposte e tasse 13.683.349 13.683.349 c) altri fondi 0 3.770.411 120 CAPITALE 514.000.000 104.000.000 130 SOVRAPPREZZI DI EMISSIONE 498.550.000 88.550.000 140 RISERVE 22.154.674 505.610 a) riserva legale 25.281 25.281 c) riserve statutarie 480.330 480.330 d) utili esercizio precedente 21.649.064 1.752.408.169 776.514.480 170 RISULTATO LORDO DI PERIODO -15.100.930 21.649.064 TOTALE DEL PASSIVO 1.737.307.238 798.163.544 GARANZIE ED IMPEGNI 10 Garanzie rilasciate 300.000.000 300.000.000 20 Impegni 100.000.000 100.000.000 Totale Garanzie ed Impegni 400.000.000 400.000.000 466 –
<strong>Pirelli</strong> & C. S.p.A. PROSPETTO INFORMATIVO Allegato 5.10.1.2 CONTO ECONOMICO COSTI 31/12/02 30/09/02 10 INTERESSI PASSIVI ED ONERI ASSIMILATI 15.320.503 23.384.616 20 COMMISSIONI PASSIVE 0 4.467.778 40 SPESE AMMINISTRATIVE 81.959 401.883 50 RETTIFICHE DI VALORE SU IMMOBILIZ. MATERIALI E IMMATERIALI 0 2.333 60 ALTRI ONERI DI GESTIONE 0 0 90 RETTIFICHE DI VALORE SU CREDITI ED ACC.TI SU GARANZIE ED IMPEGNI 0 3.770.411 100 RETTIFICHE DI VALORE SU IMM. 0 110 ONERI STRAORDINARI 0 130 IMPOSTE SUL REDDITO 12.366.290 140 UTILE LORDO DI PERIODO -15.100.931 21.649.064 TOTALE DEI COSTI 301.531 66.042.375 RICAVI 31/12/02 30/09/02 10 INTERESSI ATTIVI E PROVENTI ASSIMILATI 195.426 5.256.802 a) su titoli a redito fisso 0 c) altro 195.426 5.256.802 20 DIVIDENDI ED ALTRI PROVENTI 0 37.452.917 a) su azioni 0 23.969.867 b) credito imposta 0 13.483.050 30 COMMISSIONI ATTIVE 0 3.871.330 40 PROFITTI DA OPERAZIONI FINANZIARIE 104.274 18.821.020 70 ALTRI PROVENTI DI GESTIONE 1.831 640.306 80 PROVENTI STRAORDINARI 0 TOTALE DEI RICAVI 301.531 66.042.375 – 467
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Page 496: International - Milano
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