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[null,"This financial model (“Model”) has been developed by PricewaterhouseCoopers Advisory. Each recipient must read this PricewaterhouseCoopers Advisory Model Disclaimer (“Disclaimer”) before reviewing the Model or any information contained in the Model.  By accepting receipt of the Model, each recipient acknowledges and agrees that the Model is provided to the recipient on the express understanding that:\n1. The model contains information that is strictly confidential.  The recipient agrees not to directly or indirectly disclose to any other person, copy, use, publish or record in any form the whole or any part of the Model or any information contained in the Model, without the prior written consent of PricewaterhouseCoopers Advisory.\n2. The recipient agrees to use the Model only for the purpose of analysing the economics associated with the Buyer to which the Model relates (\"Project\"). The Model must not be used for any other purpose or by any other person.\n3. The information contained in the Model, including the assumptions upon which the Model is based, has been provided to the Buyer from third party sources and/or available from public sources.  PricewaterhouseCoopers Advisory provides the Model to you without endorsement or recommendation.  PricewaterhouseCoopers Advisory has not verified the fairness, accuracy, reliability and completeness of the Model, including any of the information or calculations contained in the Model or the assumptions upon which it is based.  Neither PricewaterhouseCoopers Advisory, its related bodies corporate or its affiliates or any of their or its directors, officers, employees or agents (“PricewaterhouseCoopers Advisory Parties”) assume any responsibility for the information or calculations contained in the Model, including the assumptions upon which the Model is based, or make any warranties or representations regarding the fairness, accuracy, reliability, reasonableness or completeness of the Model or that information, calculations or those assumptions nor any warranties or representations that any PricewaterhouseCoopers Advisory Party will update any information or correct any error or omission in the Model which may become apparent after the Model has been provided to you.\n4. The Model may contain certain projections, forecasts and forward looking statements (\"Projections\") which may or may not prove to be correct.  The recipient acknowledges that these Projections are speculative, subject to various risks and uncertainties, that actual future results may vary from the Projections and that circumstances may change and the contents of the Model, and the information and calculations contained therein (including assumptions upon which it is based) may become outdated as a result.\n5. No audit of the Model or the information or calculations contained in the Model or the assumptions upon which it is based has been undertaken by an independent third party.\n6. By retaining and using the Model, the recipient represents to PricewaterhouseCoopers Advisory that the recipient is capable of making its own independent assessment as to the validity of the assumptions, data, calculations and results contained in the Model and the economic, financial, regulatory, legal, taxation, stamp duty and accounting implications of those assumptions, data, calculations and results and is not relying on any recommendation or statement by PricewaterhouseCoopers Advisory or any other PricewaterhouseCoopers Advisory Parties.  \n7. The recipient acknowledges that, to the maximum extent permitted by law, PricewaterhouseCoopers Advisory and each other PricewaterhouseCoopers Advisory Parties:\na. do not assume responsibility to the recipient or to any other person; and\nb. exclude and disclaim all liability (whether direct, indirect or consequential) to the recipient or to any other person, \n8. Each person who receives this Model does so on the basis of the matters outlined above and on condition that it agrees that:\na. it shall not seek to sue or hold PricewaterhouseCoopers Advisory or any other PricewaterhouseCoopers Advisory Parties liable in any such respect for the development, provision, distribution, use or misuse of this Model; and\nb. it indemnifies each PricewaterhouseCoopers Advisory Parties against any loss or damage of any kind howsoever arising as a result of any failure by the recipient to use the Model in accordance with the terms of this Disclaimer\n"]

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[null,"Client",null,"CAV S.p.A. - Concessioni Autostradali Venete "]
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[null,null,null,null,null,"PFR CIPE","Unit"]
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[null,"Macro ACE",null,null,null,"Delta tariffa 2°/5° anno","%",{"$f":"+'PFR CIPE'!Q413","v":1.2269242723381171E-2}]
[null,null,null,null,null,"Delta tariffa dal 6° anno","%",{"$f":"+'PFR CIPE'!U413","v":5.710800111570595E-4}]
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[null,"ART",null,null,null,"PF K","%",{"$f":"+FattoreK_CIPE","v":1.1698162712224111E-2}]
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[null,"CIPE"]
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[null,null,null,null,null,"OUTPUT - Trend tariffe e covenant"]
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[null,null,null,null,null,"Sistema ART","Blocco dei dividendi","Evento di default",{"$f":"I84","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,null,null,null,"Historic DSCR",1.3,1.05,{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,I$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0.8},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,J$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.23},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,K$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.06},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,L$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.39},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,M$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.57},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,N$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.34},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,O$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.31},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,P$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.45},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,Q$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.45},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,R$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.46},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,S$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.7},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,T$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_ART!$R$16:$AQ$16,Covenant_ART!$R$7:$AQ$7,U$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0}]
[null,null,null,null,null,"Projected DSCR",1.3,1.05,{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,I$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.23},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,J$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.06},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,K$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.39},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,L$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.57},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,M$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.34},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,N$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.31},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,O$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.45},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,P$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.45},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,Q$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.46},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,R$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.7},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,S$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,T$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_ART!$R$23:$AQ$23,Covenant_ART!$R$7:$AQ$7,U$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0}]
[null,null,null,null,null,"Projected BLCR",1.4,1.1499999999999999,{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,I$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.44},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,J$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.47},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,K$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.53},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,L$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.54},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,M$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.54},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,N$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.57},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,O$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.64},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,P$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.71},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,Q$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":1.84},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,R$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":2.25},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,S$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,T$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_ART!$R$30:$AQ$30,Covenant_ART!$R$7:$AQ$7,U$120,Covenant_ART!$R$9:$AQ$9,\"12\")","v":0}]
[]
[null,null,null,null,null,"Sistema CIPE","Blocco dei dividendi","Evento di default",{"$f":"I84","v":2020},{"$f":"J84","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,null,null,null,"Historic DSCR",null,null,{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,I$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0.8},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,J$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.23},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,K$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.07},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,L$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.42},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,M$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.63},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,N$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.4},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,O$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.41},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,P$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.55},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,Q$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.56},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,R$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.59},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,S$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.85},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,T$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_CIPE!$R$16:$AQ$16,Covenant_CIPE!$R$7:$AQ$7,U$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0}]
[null,null,null,null,null,"Projected DSCR",null,null,{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,I$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.23},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,J$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.07},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,K$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.42},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,L$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.63},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,M$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.4},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,N$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.41},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,O$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.55},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,P$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.56},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,Q$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.59},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,R$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.85},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,S$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,T$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_CIPE!$R$23:$AQ$23,Covenant_CIPE!$R$7:$AQ$7,U$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0}]
[null,null,null,null,null,"Projected BLCR",null,null,{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,I$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.51},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,J$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.55},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,K$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.62},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,L$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.64},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,M$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.64},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,N$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.69},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,O$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.77},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,P$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.84},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,Q$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":1.98},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,R$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":2.41},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,S$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,T$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0},{"$f":"SUMIFS(Covenant_CIPE!$R$30:$AQ$30,Covenant_CIPE!$R$7:$AQ$7,U$126,Covenant_CIPE!$R$9:$AQ$9,\"12\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"END OF SHEET"]

{"sheet":"A >>","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PEF_CIPE","index":4,"n_rows":258,"n_cols":42,"rows_kept":258,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"PEF_CIPE"]
[]
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[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},{"$f":"1*(O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+O8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+P8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+R8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+S8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+T8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+U8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+V8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+W8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+X8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":1.0166666666666666},null,null,null,null,{"$f":"+AG8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AH8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AI8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AJ8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AK8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AL8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AM8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AN8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AO8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AP8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}}]
[]
[]
[null,1,"Tabella 1 - CONTO FINANZIARIO","Unit","Codice Dicoter",null,"Check",null,"Tot. 2020/32"]
[]
[null,null,"Area Operativa"]
[]
[null,null,"Utile (Perdita) netto di esercizio","€'000","1.1",null,null,null,{"$f":"+SUM(P20:AB20)","v":480910.34508513566},null,null,null,null,{"$f":"+Prospetti_CIPE!N56","v":23364.627420000019},{"$f":"+Prospetti_CIPE!O56","v":27003.020439999978},{"$f":"+Prospetti_CIPE!P56","v":1187.656664426002},{"$f":"+Prospetti_CIPE!Q56","v":24872.441547317154},{"$f":"+Prospetti_CIPE!R56","v":31578.317405760317},{"$f":"+Prospetti_CIPE!S56","v":34725.730879779461},{"$f":"+Prospetti_CIPE!T56","v":38379.448312683053},{"$f":"+Prospetti_CIPE!U56","v":39689.977851546319},{"$f":"+Prospetti_CIPE!V56","v":39663.972847098128},{"$f":"+Prospetti_CIPE!W56","v":40261.93808442993},{"$f":"+Prospetti_CIPE!X56","v":41700.730867676641},{"$f":"+Prospetti_CIPE!Y56","v":42946.267526336756},{"$f":"+Prospetti_CIPE!Z56","v":44614.489841405084},{"$f":"+Prospetti_CIPE!AA56","v":44871.939192786624},{"$f":"+Prospetti_CIPE!AB56","v":56417.434063890149}]
[null,null,"Accantonamenti e ammortamenti","€'000","1.2",null,null,null,{"$f":"+SUM(P21:AB21)","v":644581.83241096023},null,null,null,null,{"$f":"-SUM(Prospetti_CIPE!N35:N39)","v":44666.365819999999},{"$f":"-SUM(Prospetti_CIPE!O35:O39)","v":40876.520680000001},{"$f":"-SUM(Prospetti_CIPE!P35:P39)","v":41666.167579592329},{"$f":"-SUM(Prospetti_CIPE!Q35:Q39)","v":46704.33711498983},{"$f":"-SUM(Prospetti_CIPE!R35:R39)","v":46761.553120390192},{"$f":"-SUM(Prospetti_CIPE!S35:S39)","v":48102.421461448394},{"$f":"-SUM(Prospetti_CIPE!T35:T39)","v":48095.90045146388},{"$f":"-SUM(Prospetti_CIPE!U35:U39)","v":49089.446083295836},{"$f":"-SUM(Prospetti_CIPE!V35:V39)","v":51368.210110355983},{"$f":"-SUM(Prospetti_CIPE!W35:W39)","v":52701.556436817307},{"$f":"-SUM(Prospetti_CIPE!X35:X39)","v":53407.752118028817},{"$f":"-SUM(Prospetti_CIPE!Y35:Y39)","v":54250.770248288442},{"$f":"-SUM(Prospetti_CIPE!Z35:Z39)","v":54433.080375195779},{"$f":"-SUM(Prospetti_CIPE!AA35:AA39)","v":56150.764055571111},{"$f":"-SUM(Prospetti_CIPE!AB35:AB39)","v":41849.873255522187}]
[null,null,"Quota TFR maturata nell'esercizio","€'000","1.3",null,null,null,0]
[null,null,"Autofinanziamento","€'000","1.4",null,null,null,1125492.1774960959,null,null,null,null,{"$f":"+SUM(N20:N22)","v":68030.993240000011},{"$f":"+SUM(O20:O22)","v":67879.54111999998},42853.824244018331,71576.778662306984,78339.870526150509,82828.152341227862,86475.34876414694,88779.423934842154,91032.182957454119,92963.494521247238,95108.482985705457,97197.037774625205,99047.57021660087,101022.70324835773,98267.307319412328]
[]
[null,null,"Variazione capitale circolante netto operativo","€'000","1.5",null,null,null,{"$f":"+SUM(P25:AB25)","v":18199.638776807406},null,null,null,null,{"$f":"+Prospetti_CIPE!N122","v":0},{"$f":"+Prospetti_CIPE!O122","v":54100.005120000002},{"$f":"+Prospetti_CIPE!P122","v":5108.6194233271017},{"$f":"+Prospetti_CIPE!Q122","v":5560.627326656635},{"$f":"+Prospetti_CIPE!R122","v":-8396.9756380991439},{"$f":"+Prospetti_CIPE!S122","v":-1680.7466508118523},{"$f":"+Prospetti_CIPE!T122","v":-1061.4558757515661},{"$f":"+Prospetti_CIPE!U122","v":-2224.6410223960247},{"$f":"+Prospetti_CIPE!V122","v":852.10224833039865},{"$f":"+Prospetti_CIPE!W122","v":-67.572436592305166},{"$f":"+Prospetti_CIPE!X122","v":220.67334883999501},{"$f":"+Prospetti_CIPE!Y122","v":-153.89240678217539},{"$f":"+Prospetti_CIPE!Z122","v":-25.016188771784073},{"$f":"+Prospetti_CIPE!AA122","v":-302.93229097163749},{"$f":"+Prospetti_CIPE!AB122","v":20370.848939829764}]
[null,null,"Flusso di liquidità della gestione corrente","€'000","1.6",null,null,null,1143691.8162729032,null,null,null,null,{"$f":"+N23+N25","v":68030.993240000011},{"$f":"+O23+O25","v":121979.54623999998},{"$f":"+P23+P25","v":47962.443667345433},77137.405988963612,69942.894888051364,81147.40569041601,85413.892888395378,86554.782912446128,91884.285205784516,92895.922084654929,95329.156334545449,97043.145367843026,99022.554027829086,100719.77095738609,118638.1562592421]
[]
[null,null,"Costi capitalizzati","€'000","1.7",null,null,null,{"$f":"+SUM(P28:AB28)","v":0}]
[null,null,"Investimenti in beni reversibili","€'000","1.8",null,null,null,-64826.000000000116,null,null,null,null,{"$f":"+Prospetti_CIPE!N124","v":0},{"$f":"+Prospetti_CIPE!O124","v":-5772.7127700001001},{"$f":"+Prospetti_CIPE!P124","v":-4786},{"$f":"+Prospetti_CIPE!Q124","v":-3280.0000000001164},{"$f":"+Prospetti_CIPE!R124","v":-7170},{"$f":"+Prospetti_CIPE!S124","v":-5236},{"$f":"+Prospetti_CIPE!T124","v":-1960},{"$f":"+Prospetti_CIPE!U124","v":-14658},{"$f":"+Prospetti_CIPE!V124","v":-16191},{"$f":"+Prospetti_CIPE!W124","v":-2595},{"$f":"+Prospetti_CIPE!X124","v":-1790},{"$f":"+Prospetti_CIPE!Y124","v":-1790},{"$f":"+Prospetti_CIPE!Z124","v":-1790},{"$f":"+Prospetti_CIPE!AA124","v":-1790},{"$f":"+Prospetti_CIPE!AB124","v":-1790}]
[null,null,"Contributi in conto capitale","€'000","1.9",null,null,null,0]
[null,null,"Investimenti in beni non reversibili","€'000","1.10;1.18",null,null,null,-6023.942,null,null,null,null,{"$f":"+Prospetti_CIPE!N125","v":0},{"$f":"+Prospetti_CIPE!O125","v":-408.27540000000022},{"$f":"+Prospetti_CIPE!P125","v":-774.99999999999977},{"$f":"+Prospetti_CIPE!Q125","v":-824.99999999999977},{"$f":"+Prospetti_CIPE!R125","v":-425},{"$f":"+Prospetti_CIPE!S125","v":-425},{"$f":"+Prospetti_CIPE!T125","v":-424.99999999999955},{"$f":"+Prospetti_CIPE!U125","v":-425},{"$f":"+Prospetti_CIPE!V125","v":-425},{"$f":"+Prospetti_CIPE!W125","v":-425.00000000000045},{"$f":"+Prospetti_CIPE!X125","v":-425},{"$f":"+Prospetti_CIPE!Y125","v":-424.99999999999955},{"$f":"+Prospetti_CIPE!Z125","v":-425},{"$f":"+Prospetti_CIPE!AA125","v":-425.00000000000023},{"$f":"+Prospetti_CIPE!AB125","v":-173.94200000000001}]
[null,null,"Investimenti per immobilizzazioni immateriali","€'000","1.11",null,null,null,-3150,null,null,null,null,{"$f":"+Prospetti_CIPE!N126","v":0},{"$f":"+Prospetti_CIPE!O126","v":-80.801639999999992},{"$f":"+Prospetti_CIPE!P126","v":-1050},{"$f":"+Prospetti_CIPE!Q126","v":-1050},{"$f":"+Prospetti_CIPE!R126","v":-1050},{"$f":"+Prospetti_CIPE!S126","v":0},{"$f":"+Prospetti_CIPE!T126","v":0},{"$f":"+Prospetti_CIPE!U126","v":0},{"$f":"+Prospetti_CIPE!V126","v":0},{"$f":"+Prospetti_CIPE!W126","v":0},{"$f":"+Prospetti_CIPE!X126","v":0},{"$f":"+Prospetti_CIPE!Y126","v":0},{"$f":"+Prospetti_CIPE!Z126","v":0},{"$f":"+Prospetti_CIPE!AA126","v":0},{"$f":"+Prospetti_CIPE!AB126","v":0}]
[null,null,"Saldo altri flussi gestione operativa","€'000","1.12",null,null,null,72458.96488,null,null,null,null,null,{"$f":"+Prospetti_CIPE!O128+Prospetti_CIPE!O129+Prospetti_CIPE!O142+Prospetti_CIPE!O143","v":-2634.708999999998},{"$f":"+Prospetti_CIPE!P128+Prospetti_CIPE!P129+Prospetti_CIPE!P142+Prospetti_CIPE!P143","v":5448.3527091867309},{"$f":"+Prospetti_CIPE!Q128+Prospetti_CIPE!Q129+Prospetti_CIPE!Q142+Prospetti_CIPE!Q143","v":1206.0455428782343},{"$f":"+Prospetti_CIPE!R128+Prospetti_CIPE!R129+Prospetti_CIPE!R142+Prospetti_CIPE!R143","v":10914.014288898379},{"$f":"+Prospetti_CIPE!S128+Prospetti_CIPE!S129+Prospetti_CIPE!S142+Prospetti_CIPE!S143","v":11139.108625762707},{"$f":"+Prospetti_CIPE!T128+Prospetti_CIPE!T129+Prospetti_CIPE!T142+Prospetti_CIPE!T143","v":671.47950625587418},{"$f":"+Prospetti_CIPE!U128+Prospetti_CIPE!U129+Prospetti_CIPE!U142+Prospetti_CIPE!U143","v":5406.4092819250645},{"$f":"+Prospetti_CIPE!V128+Prospetti_CIPE!V129+Prospetti_CIPE!V142+Prospetti_CIPE!V143","v":-2386.1868437431949},{"$f":"+Prospetti_CIPE!W128+Prospetti_CIPE!W129+Prospetti_CIPE!W142+Prospetti_CIPE!W143","v":-60.451849523027704},{"$f":"+Prospetti_CIPE!X128+Prospetti_CIPE!X129+Prospetti_CIPE!X142+Prospetti_CIPE!X143","v":730.81445083031758},{"$f":"+Prospetti_CIPE!Y128+Prospetti_CIPE!Y129+Prospetti_CIPE!Y142+Prospetti_CIPE!Y143","v":-656.62219299537901},{"$f":"+Prospetti_CIPE!Z128+Prospetti_CIPE!Z129+Prospetti_CIPE!Z142+Prospetti_CIPE!Z143","v":40046.001360524293},{"$f":"+Prospetti_CIPE!AA128+Prospetti_CIPE!AA129+Prospetti_CIPE!AA142+Prospetti_CIPE!AA143","v":0},{"$f":"+Prospetti_CIPE!AB128+Prospetti_CIPE!AB129+Prospetti_CIPE!AB142+Prospetti_CIPE!AB143","v":0}]
[null,null,"Flusso di liquidità della gestione operativa","€'000","1.13",null,null,null,1142150.8391529031,null,null,null,null,{"$f":"+SUM(N26:N33)","v":68030.993240000011},{"$f":"+SUM(O26:O33)","v":113083.04742999988},{"$f":"+SUM(P26:P33)","v":46799.796376532162},{"$f":"+SUM(Q26:Q33)","v":73188.451531841725},72211.909176949746,86625.514316178713,83700.372394651247,76878.192194371193,72882.098362041317,89815.470235131899,93844.970785375772,94171.523174847651,136853.55538835339,98504.770957386092,116674.2142592421]
[]
[null,null,"Area Finanziaria"]
[]
[null,null,"Apporto degli azionisti","€'000","1.14",null,null,null,{"$f":"+SUM(P38:AB38)","v":0},null,null,null,null,null,{"$f":"+Prospetti_CIPE!O147","v":0},{"$f":"+Prospetti_CIPE!P147","v":0},{"$f":"+Prospetti_CIPE!Q147","v":0},{"$f":"+Prospetti_CIPE!R147","v":0},{"$f":"+Prospetti_CIPE!S147","v":0},{"$f":"+Prospetti_CIPE!T147","v":0},{"$f":"+Prospetti_CIPE!U147","v":0},{"$f":"+Prospetti_CIPE!V147","v":0},{"$f":"+Prospetti_CIPE!W147","v":0},{"$f":"+Prospetti_CIPE!X147","v":0},{"$f":"+Prospetti_CIPE!Y147","v":0},{"$f":"+Prospetti_CIPE!Z147","v":0},{"$f":"+Prospetti_CIPE!AA147","v":0},{"$f":"+Prospetti_CIPE!AB147","v":0}]
[null,null,"Accensione nuovi prestiti","€'000","1.15",null,null,null,0]
[null,null,"Variazione posizione verso FCG","€'000","1.16",null,null,null,0]
[null,null,"Variazione posizione verso ANAS","€'000","1.17",null,null,null,0]
[null,null,"Variazione delle immobilizzazioni finanziarie","€'000","1.18",null,null,null,0]
[null,null,"Utili distribuiti","€'000","1.19",null,null,null,-646375.35652513569,null,null,null,null,null,{"$f":"+Prospetti_CIPE!O148+Prospetti_CIPE!O149","v":0},{"$f":"+Prospetti_CIPE!P148+Prospetti_CIPE!P149","v":0},{"$f":"+Prospetti_CIPE!Q148+Prospetti_CIPE!Q149","v":0},{"$f":"+Prospetti_CIPE!R148+Prospetti_CIPE!R149","v":0},{"$f":"+Prospetti_CIPE!S148+Prospetti_CIPE!S149","v":-145663.27094585486},{"$f":"+Prospetti_CIPE!T148+Prospetti_CIPE!T149","v":-34968.729983281606},{"$f":"+Prospetti_CIPE!U148+Prospetti_CIPE!U149","v":-30748.698174964258},{"$f":"+Prospetti_CIPE!V148+Prospetti_CIPE!V149","v":-23882.722751916273},{"$f":"+Prospetti_CIPE!W148+Prospetti_CIPE!W149","v":-25604.067567658039},{"$f":"+Prospetti_CIPE!X148+Prospetti_CIPE!X149","v":-34378.908508983914},{"$f":"+Prospetti_CIPE!Y148+Prospetti_CIPE!Y149","v":-34396.735928956368},{"$f":"+Prospetti_CIPE!Z148+Prospetti_CIPE!Z149","v":-37394.110792979176},{"$f":"+Prospetti_CIPE!AA148+Prospetti_CIPE!AA149","v":-112128.56519561754},{"$f":"+Prospetti_CIPE!AB148+Prospetti_CIPE!AB149","v":-167209.54667492362}]
[null,null,"Rimborso prestiti consolidati","€'000","1.20",null,null,null,0]
[null,null,"Rimborso nuovi prestiti a medio lungo termine","€'000","1.21",null,null,null,-632559.59965999995,null,null,null,null,null,{"$f":"IF(O183<N183,(O183-N183+SUMIF(Input!$N$7:$AQ$7,O7,Input!$N$329:$AQ$329)),0)","v":-64054.936780000033},{"$f":"IF(P183<O183,(P183-O183+SUMIF(Input!$N$7:$AQ$7,P7,Input!$N$329:$AQ$329)),0)","v":-64723.399965211145},{"$f":"IF(Q183<P183,(Q183-P183+SUMIF(Input!$N$7:$AQ$7,Q7,Input!$N$329:$AQ$329)),0)","v":-60407.399967531092},{"$f":"IF(R183<Q183,(R183-Q183+SUMIF(Input!$N$7:$AQ$7,R7,Input!$N$329:$AQ$329)),0)","v":-65237.999964934643},{"$f":"IF(S183<R183,(S183-R183+SUMIF(Input!$N$7:$AQ$7,S7,Input!$N$329:$AQ$329)),0)","v":-55302.899970274841},{"$f":"IF(T183<S183,(T183-S183+SUMIF(Input!$N$7:$AQ$7,T7,Input!$N$329:$AQ$329)),0)","v":-49799.99997323256},{"$f":"IF(U183<T183,(U183-T183+SUMIF(Input!$N$7:$AQ$7,U7,Input!$N$329:$AQ$329)),0)","v":-53119.999971448087},{"$f":"IF(V183<U183,(V183-U183+SUMIF(Input!$N$7:$AQ$7,V7,Input!$N$329:$AQ$329)),0)","v":-52530.69997176477},{"$f":"IF(W183<V183,(W183-V183+SUMIF(Input!$N$7:$AQ$7,W7,Input!$N$329:$AQ$329)),0)","v":-56921.399969404833},{"$f":"IF(X183<W183,(X183-W183+SUMIF(Input!$N$7:$AQ$7,X7,Input!$N$329:$AQ$329)),0)","v":-58871.899968356418},{"$f":"IF(Y183<X183,(Y183-X183+SUMIF(Input!$N$7:$AQ$7,Y7,Input!$N$329:$AQ$329)),0)","v":-59046.199968262721},{"$f":"IF(Z183<Y183,(Z183-Y183+SUMIF(Input!$N$7:$AQ$7,Z7,Input!$N$329:$AQ$329)),0)","v":-56597.699969578876},{"$f":"IF(AA183<Z183,(AA183-Z183+SUMIF(Input!$N$7:$AQ$7,AA7,Input!$N$329:$AQ$329)),0)","v":0},{"$f":"IF(AB183<AA183,(AB183-AA183+SUMIF(Input!$N$7:$AQ$7,AB7,Input!$N$329:$AQ$329)),0)","v":0}]
[null,null,"Flusso di liquidita' della gestione finanziaria","€'000","1.22",null,null,null,-1278934.9561851355,null,null,null,null,{"$f":"+SUM(N38:N45)","v":0},{"$f":"+SUM(O38:O45)","v":-64054.936780000033},-64723.399965211145,{"$f":"+SUM(Q38:Q45)","v":-60407.399967531092},-65237.999964934643,-200966.17091612972,-84768.729956514173,-83868.698146412353,-76413.42272368104,-82525.467537062868,-93250.808477340324,-93442.935897219082,-93991.810762558045,-112128.56519561754,-167209.54667492362]
[]
[null,null,"Variazione posizione finanziaria a breve","€'000","1.23",null,null,null,{"$f":"+SUM(P48:AB48)","v":-136784.11703223264},null,null,null,null,{"$f":"+N46+N34","v":68030.993240000011},{"$f":"+O46+O34","v":49028.110649999842},{"$f":"+P46+P34","v":-17923.603588678983},12781.051564310634,6973.9092120151035,-114340.65659995101,-1068.3575618629256,-6990.5059520411596,-3531.3243616397231,7290.0026980690309,594.1623080354475,728.5872776285687,42861.744625795342,-13623.79423823145,-50535.332415681522]
[]
[]
[]
[null,2,"Tabella 2 - CONTO ECONOMICO","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Ricavi"]
[]
[null,null,"Ricavi da pedaggi","€'000","2.1",null,null,null,{"$f":"+SUM(P56:AB56)","v":2040349.414425299},null,null,null,null,{"$f":"+Prospetti_CIPE!N18","v":139908.73000000001},{"$f":"+Prospetti_CIPE!O18","v":144151.15776},{"$f":"+Prospetti_CIPE!P18","v":109033.30401139538},{"$f":"+Prospetti_CIPE!Q18","v":142691.31195164536},{"$f":"+Prospetti_CIPE!R18","v":149681.1899156268},{"$f":"+Prospetti_CIPE!S18","v":154413.15162935568},{"$f":"+Prospetti_CIPE!T18","v":158651.74697752765},{"$f":"+Prospetti_CIPE!U18","v":160404.13911672839},{"$f":"+Prospetti_CIPE!V18","v":161972.42737163947},{"$f":"+Prospetti_CIPE!W18","v":163509.87281181873},{"$f":"+Prospetti_CIPE!X18","v":164980.24424485664},{"$f":"+Prospetti_CIPE!Y18","v":166485.24660823744},{"$f":"+Prospetti_CIPE!Z18","v":167994.42173521637},{"$f":"+Prospetti_CIPE!AA18","v":169507.6296718198},{"$f":"+Prospetti_CIPE!AB18","v":171024.72837943124}]
[null,null,"Proventi netti da subconcessioni e attività collaterali","€'000","2.2",null,null,null,59133.909409396576,null,null,null,null,{"$f":"+Prospetti_CIPE!N19","v":4379.1664099999998},{"$f":"+Prospetti_CIPE!O19","v":4300.07978},{"$f":"+Prospetti_CIPE!P19","v":4334.4804182400003},{"$f":"+Prospetti_CIPE!Q19","v":4369.1562615859202},{"$f":"+Prospetti_CIPE!R19","v":4404.1095116786073},{"$f":"+Prospetti_CIPE!S19","v":4439.3423877720361},{"$f":"+Prospetti_CIPE!T19","v":4474.8571268742126},{"$f":"+Prospetti_CIPE!U19","v":4510.6559838892063},{"$f":"+Prospetti_CIPE!V19","v":4546.7412317603203},{"$f":"+Prospetti_CIPE!W19","v":4583.1151616144025},{"$f":"+Prospetti_CIPE!X19","v":4619.7800829073176},{"$f":"+Prospetti_CIPE!Y19","v":4656.7383235705765},{"$f":"+Prospetti_CIPE!Z19","v":4693.9922301591414},{"$f":"+Prospetti_CIPE!AA19","v":4731.5441680004142},{"$f":"+Prospetti_CIPE!AB19","v":4769.3965213444171}]
[null,null,"Altri proventi","€'000","2.3",null,null,null,44778.060409113124,null,null,null,null,{"$f":"+Prospetti_CIPE!N20","v":4238.0315600000004},{"$f":"+Prospetti_CIPE!O20","v":3256.1559700000003},{"$f":"+Prospetti_CIPE!P20","v":3282.2052177600003},{"$f":"+Prospetti_CIPE!Q20","v":3308.4628595020804},{"$f":"+Prospetti_CIPE!R20","v":3334.930562378097},{"$f":"+Prospetti_CIPE!S20","v":3361.6100068771216},{"$f":"+Prospetti_CIPE!T20","v":3388.5028869321386},{"$f":"+Prospetti_CIPE!U20","v":3415.6109100275958},{"$f":"+Prospetti_CIPE!V20","v":3442.9357973078168},{"$f":"+Prospetti_CIPE!W20","v":3470.4792836862794},{"$f":"+Prospetti_CIPE!X20","v":3498.2431179557698},{"$f":"+Prospetti_CIPE!Y20","v":3526.229062899416},{"$f":"+Prospetti_CIPE!Z20","v":3554.4388954026113},{"$f":"+Prospetti_CIPE!AA20","v":3582.874406565832},{"$f":"+Prospetti_CIPE!AB20","v":3611.5374018183588}]
[null,null,"Ricavi lavori c/terzi","€'000","2.4",null,null,null,0]
[null,null,"Totale","€'000","2.5",null,null,null,2144261.3842438087,null,null,null,null,{"$f":"+SUM(N56:N59)","v":148525.92797000002},{"$f":"+SUM(O56:O59)","v":151707.39350999999},116649.98964739537,150368.93107273336,157420.22998968352,162214.10402400486,166515.106991334,168330.40601064521,169962.10440070761,171563.46725711942,173098.26744571974,174668.21399470745,176242.85286077813,177822.04824638602,179405.66230259402]
[]
[null,null,"Costi Operativi"]
[]
[null,null,"Costi di produzione"]
[null,null,"Personale addetto alla riscossione","€'000","2.6.1",null,null,null,{"$f":"+SUM(P65:AB65)","v":-283420.96214000002},null,null,null,null,{"$f":"+Prospetti_CIPE!N26","v":-19244.48014},{"$f":"+Prospetti_CIPE!O26","v":-18541.298439999999},{"$f":"+Prospetti_CIPE!P26","v":-19348.315739999998},{"$f":"+Prospetti_CIPE!Q26","v":-20580.961239999997},{"$f":"+Prospetti_CIPE!R26","v":-21264.292030000001},{"$f":"+Prospetti_CIPE!S26","v":-21434.406370000001},{"$f":"+Prospetti_CIPE!T26","v":-21605.88162},{"$f":"+Prospetti_CIPE!U26","v":-21778.72867},{"$f":"+Prospetti_CIPE!V26","v":-21952.958500000001},{"$f":"+Prospetti_CIPE!W26","v":-22128.582170000005},{"$f":"+Prospetti_CIPE!X26","v":-22305.610829999998},{"$f":"+Prospetti_CIPE!Y26","v":-22484.05572},{"$f":"+Prospetti_CIPE!Z26","v":-22663.928159999999},{"$f":"+Prospetti_CIPE!AA26","v":-22845.239590000001},{"$f":"+Prospetti_CIPE!AB26","v":-23028.001499999998}]
[null,null,"Personale addetto alla sicurezza","€'000","2.6.2",null,null,null,0]
[null,null,"Personale addetto alla manutenzione","€'000","2.6.3",null,null,null,0]
[null,null,"Personale addetto alla direzione lavori","€'000","2.6.4",null,null,null,0]
[null,null,"Costi manutenzione e rinnovi","€'000","2.7",null,null,null,-214219.80461945329,null,null,null,null,{"$f":"+Prospetti_CIPE!N25","v":-14540.74192},{"$f":"+Prospetti_CIPE!O25","v":-18420.789539999998},{"$f":"+Prospetti_CIPE!P25","v":-19207.436099039998},{"$f":"+Prospetti_CIPE!Q25","v":-15281.395415032322},{"$f":"+Prospetti_CIPE!R25","v":-15710.904331952583},{"$f":"+Prospetti_CIPE!S25","v":-15526.875750979403},{"$f":"+Prospetti_CIPE!T25","v":-15921.658493520557},{"$f":"+Prospetti_CIPE!U25","v":-15776.299483043136},{"$f":"+Prospetti_CIPE!V25","v":-15902.50987890748},{"$f":"+Prospetti_CIPE!W25","v":-16508.28356923124},{"$f":"+Prospetti_CIPE!X25","v":-16496.387269000013},{"$f":"+Prospetti_CIPE!Y25","v":-16628.358367152014},{"$f":"+Prospetti_CIPE!Z25","v":-17045.20275429379},{"$f":"+Prospetti_CIPE!AA25","v":-16895.476315961943},{"$f":"+Prospetti_CIPE!AB25","v":-17319.016891338768}]
[null,null,"Costi lavori c/terzi","€'000","2.8",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.9",null,null,null,0]
[null,null,"Canoni di concessione","€'000","2.10",null,null,null,-50151.064134395114,null,null,null,null,{"$f":"+Prospetti_CIPE!N27+Prospetti_CIPE!N28","v":-3445.3928399999995},{"$f":"+Prospetti_CIPE!O27+Prospetti_CIPE!O28","v":-3545.6293900000001},{"$f":"+Prospetti_CIPE!P27+Prospetti_CIPE!P28","v":-2703.4889046382891},{"$f":"+Prospetti_CIPE!Q27+Prospetti_CIPE!Q28","v":-3511.9746120712075},{"$f":"+Prospetti_CIPE!R27+Prospetti_CIPE!R28","v":-3680.4307482086156},{"$f":"+Prospetti_CIPE!S27+Prospetti_CIPE!S28","v":-3794.7024868599769},{"$f":"+Prospetti_CIPE!T27+Prospetti_CIPE!T28","v":-3897.139069998148},{"$f":"+Prospetti_CIPE!U27+Prospetti_CIPE!U28","v":-3939.9124584792653},{"$f":"+Prospetti_CIPE!V27+Prospetti_CIPE!V28","v":-3978.2730815545538},{"$f":"+Prospetti_CIPE!W27+Prospetti_CIPE!W28","v":-4015.8992507159378},{"$f":"+Prospetti_CIPE!X27+Prospetti_CIPE!X28","v":-4051.9214635347062},{"$f":"+Prospetti_CIPE!Y27+Prospetti_CIPE!Y28","v":-4088.7806850691104},{"$f":"+Prospetti_CIPE!Z27+Prospetti_CIPE!Z28","v":-4125.7459662483752},{"$f":"+Prospetti_CIPE!AA27+Prospetti_CIPE!AA28","v":-4162.8139954836834},{"$f":"+Prospetti_CIPE!AB27+Prospetti_CIPE!AB28","v":-4199.9814115332383}]
[null,null,"Acquisti di materie e beni di consumo","€'000","2.11.1",null,null,null,-6397.2234771311651,null,null,null,null,{"$f":"+Prospetti_CIPE!N23-N74","v":-462.77352000000002},{"$f":"+Prospetti_CIPE!O23-O74","v":-505.45194000000026},{"$f":"+Prospetti_CIPE!P23-P74","v":-468.91267920000001},{"$f":"+Prospetti_CIPE!Q23-Q74","v":-472.66398063360003},{"$f":"+Prospetti_CIPE!R23-R74","v":-476.44529247866882},{"$f":"+Prospetti_CIPE!S23-S74","v":-480.2568548184982},{"$f":"+Prospetti_CIPE!T23-T74","v":-484.09890965704619},{"$f":"+Prospetti_CIPE!U23-U74","v":-487.97170093430259},{"$f":"+Prospetti_CIPE!V23-V74","v":-491.87547454177701},{"$f":"+Prospetti_CIPE!W23-W74","v":-495.81047833811124},{"$f":"+Prospetti_CIPE!X23-X74","v":-499.77696216481615},{"$f":"+Prospetti_CIPE!Y23-Y74","v":-503.77517786213468},{"$f":"+Prospetti_CIPE!Z23-Z74","v":-507.80537928503179},{"$f":"+Prospetti_CIPE!AA23-AA74","v":-511.86782231931204},{"$f":"+Prospetti_CIPE!AB23-AB74","v":-515.96276489786658}]
[null,null,"Variazione delle rimanenze","€'000","2.11.2",null,null,null,0,null,null,null,null,{"$f":"+Actual!N318","v":137.50603000000001},{"$f":"+Prospetti_CIPE!O81-Prospetti_CIPE!N81","v":40.26079000000027},{"$f":"+Prospetti_CIPE!P81-Prospetti_CIPE!O81","v":0},{"$f":"+Prospetti_CIPE!Q81-Prospetti_CIPE!P81","v":0},{"$f":"+Prospetti_CIPE!R81-Prospetti_CIPE!Q81","v":0},{"$f":"+Prospetti_CIPE!S81-Prospetti_CIPE!R81","v":0},{"$f":"+Prospetti_CIPE!T81-Prospetti_CIPE!S81","v":0},{"$f":"+Prospetti_CIPE!U81-Prospetti_CIPE!T81","v":0},{"$f":"+Prospetti_CIPE!V81-Prospetti_CIPE!U81","v":0},{"$f":"+Prospetti_CIPE!W81-Prospetti_CIPE!V81","v":0},{"$f":"+Prospetti_CIPE!X81-Prospetti_CIPE!W81","v":0},{"$f":"+Prospetti_CIPE!Y81-Prospetti_CIPE!X81","v":0},{"$f":"+Prospetti_CIPE!Z81-Prospetti_CIPE!Y81","v":0},{"$f":"+Prospetti_CIPE!AA81-Prospetti_CIPE!Z81","v":0},{"$f":"+Prospetti_CIPE!AB81-Prospetti_CIPE!AA81","v":0}]
[null,null,"Altri costi di produzione","€'000","2.11.3",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_CIPE!N29","v":0},{"$f":"+Prospetti_CIPE!O29","v":0},{"$f":"+Prospetti_CIPE!P29","v":0},{"$f":"+Prospetti_CIPE!Q29","v":0},{"$f":"+Prospetti_CIPE!R29","v":0},{"$f":"+Prospetti_CIPE!S29","v":0},{"$f":"+Prospetti_CIPE!T29","v":0},{"$f":"+Prospetti_CIPE!U29","v":0},{"$f":"+Prospetti_CIPE!V29","v":0},{"$f":"+Prospetti_CIPE!W29","v":0},{"$f":"+Prospetti_CIPE!X29","v":0},{"$f":"+Prospetti_CIPE!Y29","v":0},{"$f":"+Prospetti_CIPE!Z29","v":0},{"$f":"+Prospetti_CIPE!AA29","v":0},{"$f":"+Prospetti_CIPE!AB29","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Costi commerciali",null,null,null,null,null,0]
[null,null,"Costi personale","€'000","2.12",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.13",null,null,null,0]
[null,null,"Altri costi commerciali","€'000","2.14",null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,"Costi amministrativi e generali",null,null,null,null,null,0]
[null,null,"Personale","€'000","2.15",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.16",null,null,null,-190441.39015385366,null,null,null,null,{"$f":"+Prospetti_CIPE!N24","v":-12463.458899999998},{"$f":"+Prospetti_CIPE!O24","v":-13848.453100000002},{"$f":"+Prospetti_CIPE!P24","v":-13959.240724800002},{"$f":"+Prospetti_CIPE!Q24","v":-14070.914650598403},{"$f":"+Prospetti_CIPE!R24","v":-14183.481967803191},{"$f":"+Prospetti_CIPE!S24","v":-14296.949823545616},{"$f":"+Prospetti_CIPE!T24","v":-14411.325422133981},{"$f":"+Prospetti_CIPE!U24","v":-14526.616025511054},{"$f":"+Prospetti_CIPE!V24","v":-14642.828953715141},{"$f":"+Prospetti_CIPE!W24","v":-14759.971585344863},{"$f":"+Prospetti_CIPE!X24","v":-14878.051358027622},{"$f":"+Prospetti_CIPE!Y24","v":-14997.075768891844},{"$f":"+Prospetti_CIPE!Z24","v":-15117.052375042978},{"$f":"+Prospetti_CIPE!AA24","v":-15237.988794043322},{"$f":"+Prospetti_CIPE!AB24","v":-15359.892704395668}]
[null,null,"Altri costi amministrativi e generali","€'000","2.17",null,null,null,0]
[null,null,"(Costi capitalizzati; spese del personale)","€'000","2.18.1",null,null,null,0]
[null,null,"(Costi capitalizzati. Costi materiali)","€'000","2.18.2",null,null,null,0]
[null,null,"(Costi capitalizzati. Costi per servizi)","€'000","2.18.3",null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,"Fondo rinnovi",null,null,null,null,null,0]
[null,null,"Utilizzo","€'000","2.19",null,null,null,214219.80461945329,null,null,null,null,{"$f":"-SUMIF(Working!$N$7:$AQ$7,N$7,Working!$N$686:$AQ$686)","v":13868.958259999999},{"$f":"-SUMIF(Working!$N$7:$AQ$7,O$7,Working!$N$686:$AQ$686)","v":17754.764070000001},{"$f":"-SUMIF(Working!$N$7:$AQ$7,P$7,Working!$N$686:$AQ$686)","v":19207.436099039998},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Q$7,Working!$N$686:$AQ$686)","v":15281.395415032322},{"$f":"-SUMIF(Working!$N$7:$AQ$7,R$7,Working!$N$686:$AQ$686)","v":15710.904331952583},{"$f":"-SUMIF(Working!$N$7:$AQ$7,S$7,Working!$N$686:$AQ$686)","v":15526.875750979403},{"$f":"-SUMIF(Working!$N$7:$AQ$7,T$7,Working!$N$686:$AQ$686)","v":15921.658493520557},{"$f":"-SUMIF(Working!$N$7:$AQ$7,U$7,Working!$N$686:$AQ$686)","v":15776.299483043136},{"$f":"-SUMIF(Working!$N$7:$AQ$7,V$7,Working!$N$686:$AQ$686)","v":15902.50987890748},{"$f":"-SUMIF(Working!$N$7:$AQ$7,W$7,Working!$N$686:$AQ$686)","v":16508.28356923124},{"$f":"-SUMIF(Working!$N$7:$AQ$7,X$7,Working!$N$686:$AQ$686)","v":16496.387269000013},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Y$7,Working!$N$686:$AQ$686)","v":16628.358367152014},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Z$7,Working!$N$686:$AQ$686)","v":17045.20275429379},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AA$7,Working!$N$686:$AQ$686)","v":16895.476315961943},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AB$7,Working!$N$686:$AQ$686)","v":17319.016891338768}]
[null,null,"Accantonamento","€'000","2.20",null,null,null,-195012.36852041326,null,null,null,null,{"$f":"-SUMIF(Working!$N$7:$AQ$7,N$7,Working!$N$685:$AQ$685)","v":-13046.85722},{"$f":"-SUMIF(Working!$N$7:$AQ$7,O$7,Working!$N$685:$AQ$685)","v":-13047.168},{"$f":"-SUMIF(Working!$N$7:$AQ$7,P$7,Working!$N$685:$AQ$685)","v":-15281.395415032322},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Q$7,Working!$N$685:$AQ$685)","v":-15710.904331952583},{"$f":"-SUMIF(Working!$N$7:$AQ$7,R$7,Working!$N$685:$AQ$685)","v":-15526.875750979403},{"$f":"-SUMIF(Working!$N$7:$AQ$7,S$7,Working!$N$685:$AQ$685)","v":-15921.658493520557},{"$f":"-SUMIF(Working!$N$7:$AQ$7,T$7,Working!$N$685:$AQ$685)","v":-15776.299483043136},{"$f":"-SUMIF(Working!$N$7:$AQ$7,U$7,Working!$N$685:$AQ$685)","v":-15902.50987890748},{"$f":"-SUMIF(Working!$N$7:$AQ$7,V$7,Working!$N$685:$AQ$685)","v":-16508.28356923124},{"$f":"-SUMIF(Working!$N$7:$AQ$7,W$7,Working!$N$685:$AQ$685)","v":-16496.387269000013},{"$f":"-SUMIF(Working!$N$7:$AQ$7,X$7,Working!$N$685:$AQ$685)","v":-16628.358367152014},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Y$7,Working!$N$685:$AQ$685)","v":-17045.20275429379},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Z$7,Working!$N$685:$AQ$685)","v":-16895.476315961943},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AA$7,Working!$N$685:$AQ$685)","v":-17319.016891338768},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AB$7,Working!$N$685:$AQ$685)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Altri accantonamenti e svalutazioni","€'000","2.21",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_CIPE!N39","v":-239.39048},{"$f":"+Prospetti_CIPE!O39","v":-3.5},{"$f":"+Prospetti_CIPE!P39","v":0},{"$f":"+Prospetti_CIPE!Q39","v":0},{"$f":"+Prospetti_CIPE!R39","v":0},{"$f":"+Prospetti_CIPE!S39","v":0},{"$f":"+Prospetti_CIPE!T39","v":0},{"$f":"+Prospetti_CIPE!U39","v":0},{"$f":"+Prospetti_CIPE!V39","v":0},{"$f":"+Prospetti_CIPE!W39","v":0},{"$f":"+Prospetti_CIPE!X39","v":0},{"$f":"+Prospetti_CIPE!Y39","v":0},{"$f":"+Prospetti_CIPE!Z39","v":0},{"$f":"+Prospetti_CIPE!AA39","v":0},{"$f":"+Prospetti_CIPE!AB39","v":0}]
[null,null,"Totale Costi Operativi","€'000","2.22",null,null,null,-725423.00842579326,null,null,null,null,{"$f":"+SUM(N65:N94)","v":-49436.630730000004},{"$f":"+SUM(O65:O94)","v":-50117.265549999989},-51761.353463670617,-54347.418815255791,-55131.525789469881,-55927.974028744648,-56174.744504832321,-56635.738733832099,-57574.219579042707,-57896.650753398935,-58363.718980879159,-59118.890106116873,-59310.008196538329,-60076.927093185084,-43103.838380826775]
[]
[null,null,"Margine operativo lordo (02.05 - 02.22)","€'000","2.23",null,null,null,{"$f":"+SUM(P97:AB97)","v":1418838.3758180155},null,null,null,null,{"$f":"+N95+N60","v":99089.297240000014},{"$f":"+O95+O60","v":101590.12796000001},64888.636183724753,96021.512257477574,102288.70420021363,106286.12999526021,110340.36248650169,111694.66727681311,112387.88482166491,113666.81650372049,114734.54846484058,115549.32388859057,116932.8446642398,117745.12115320095,136301.82392176724]
[]
[null,null,"Ammortamenti"]
[]
[null,null,"Ammortamento finanziario","€'000","2.24",null,null,null,{"$f":"+SUM(P101:AB101)","v":-653373.35158999998},null,null,null,null,{"$f":"+Prospetti_CIPE!N35","v":-44780.915000000001},{"$f":"+Prospetti_CIPE!O35","v":-44993.152270000006},{"$f":"+Prospetti_CIPE!P35","v":-45338.960032830772},{"$f":"+Prospetti_CIPE!Q35","v":-45733.754358024977},{"$f":"+Prospetti_CIPE!R35","v":-46128.954031091038},{"$f":"+Prospetti_CIPE!S35","v":-46795.957790489541},{"$f":"+Prospetti_CIPE!T35","v":-47282.28321188617},{"$f":"+Prospetti_CIPE!U35","v":-47951.0302707097},{"$f":"+Prospetti_CIPE!V35","v":-50109.361039940464},{"$f":"+Prospetti_CIPE!W35","v":-52199.296354625774},{"$f":"+Prospetti_CIPE!X35","v":-52676.195344524771},{"$f":"+Prospetti_CIPE!Y35","v":-53127.246931826361},{"$f":"+Prospetti_CIPE!Z35","v":-53732.437408016842},{"$f":"+Prospetti_CIPE!AA35","v":-54657.270741350178},{"$f":"+Prospetti_CIPE!AB35","v":-57640.604074683506}]
[null,null,"Ammortamento tecnico beni reversibili","€'000","2.25",null,null,null,0]
[null,null,"Ammortamento tecnico beni non reversibili materiali","€'000","2.26",null,null,null,-7225.5160799999994,null,null,null,null,{"$f":"+Prospetti_CIPE!N36","v":-375.22037999999998},{"$f":"+Prospetti_CIPE!O36","v":-486.64136999999999},{"$f":"+Prospetti_CIPE!P36","v":-107.84739076923077},{"$f":"+Prospetti_CIPE!Q36","v":-173.57384004459306},{"$f":"+Prospetti_CIPE!R36","v":-239.12767027233633},{"$f":"+Prospetti_CIPE!S36","v":-281.68092841769976},{"$f":"+Prospetti_CIPE!T36","v":-328.97625005512668},{"$f":"+Prospetti_CIPE!U36","v":-382.20541672179331},{"$f":"+Prospetti_CIPE!V36","v":-443.07538009175664},{"$f":"+Prospetti_CIPE!W36","v":-514.15638242275895},{"$f":"+Prospetti_CIPE!X36","v":-599.58567535205191},{"$f":"+Prospetti_CIPE!Y36","v":-706.67892932030577},{"$f":"+Prospetti_CIPE!Z36","v":-850.36940551078203},{"$f":"+Prospetti_CIPE!AA36","v":-1069.9527388441154},{"$f":"+Prospetti_CIPE!AB36","v":-1528.2860721774487}]
[null,null,"Ammortamento immobilizzazioni immateriali","€'000","2.27",null,null,null,-3190.4008400000002,null,null,null,null,{"$f":"+Prospetti_CIPE!N37","v":-92.941000000000003},{"$f":"+Prospetti_CIPE!O37","v":-100.82311},{"$f":"+Prospetti_CIPE!P37","v":-145.40084000000002},{"$f":"+Prospetti_CIPE!Q37","v":-367.5},{"$f":"+Prospetti_CIPE!R37","v":-577.5},{"$f":"+Prospetti_CIPE!S37","v":-630},{"$f":"+Prospetti_CIPE!T37","v":-630},{"$f":"+Prospetti_CIPE!U37","v":-630},{"$f":"+Prospetti_CIPE!V37","v":-210},{"$f":"+Prospetti_CIPE!W37","v":0},{"$f":"+Prospetti_CIPE!X37","v":0},{"$f":"+Prospetti_CIPE!Y37","v":0},{"$f":"+Prospetti_CIPE!Z37","v":0},{"$f":"+Prospetti_CIPE!AA37","v":0},{"$f":"+Prospetti_CIPE!AB37","v":0}]
[null,null,"Totale Ammortamenti","€'000","2.28",null,null,null,-663789.26851000008,null,null,null,null,{"$f":"+SUM(N101:N104)","v":-45249.076379999999},-45580.616750000001,-45592.208263600005,-46274.828198069568,-46945.581701363371,-47707.638718907241,-48241.259461941299,-48963.235687431494,-50762.436420032223,-52713.45273704853,-53275.78101987682,-53833.925861146665,-54582.806813527626,-55727.22348019429,-59168.890146860955]
[]
[null,null,"Risultato operativo (2.23 - 2.28)","€'000","2.29",null,null,null,{"$f":"+SUM(P107:AB107)","v":755049.10730801534},null,null,null,null,{"$f":"+N97+N105","v":53840.220860000016},56009.511210000011,19296.427920124748,49746.684059408006,55343.122498850258,58578.491276352972,62099.103024560391,62731.431589381617,61625.448401632682,60953.363766671959,61458.767444963763,61715.398027443909,62350.037850712179,62017.897673006657,77132.933774906283]
[]
[null,null,"Oneri e proventi finanziari:"]
[null,null,"Oneri finanziari su prestiti consolidati con garanzia dello Stato (Debito v/Friulia)","€'000","2.30",null,null,null,{"$f":"+SUM(P110:AB110)","v":0}]
[null,null,"Oneri finanziari su prestiti consolidati senza garanzia dello Stato","€'000","2.31",null,null,null,0]
[null,null,"Oneri rimodulazione F.C.G.","€'000","2.32",null,null,null,0]
[null,null,"Costi dei nuovi finanziamenti a medio-lungo termine","€'000","2.33",null,null,null,-87632.732000000004,null,null,null,null,{"$f":"+Prospetti_CIPE!N44","v":-17737.262999999999},{"$f":"+Prospetti_CIPE!O44","v":-16484.989000000001},{"$f":"+Prospetti_CIPE!P44","v":-15024.599},{"$f":"+Prospetti_CIPE!Q44","v":-13502.524000000059},{"$f":"+Prospetti_CIPE!R44","v":-12012.087},{"$f":"+Prospetti_CIPE!S44","v":-10464.927},{"$f":"+Prospetti_CIPE!T44","v":-9193.6450000000004},{"$f":"+Prospetti_CIPE!U44","v":-7960.3459999999995},{"$f":"+Prospetti_CIPE!V44","v":-6668.4359999999997},{"$f":"+Prospetti_CIPE!W44","v":-5350.3319999999403},{"$f":"+Prospetti_CIPE!X44","v":-3944.3519999999999},{"$f":"+Prospetti_CIPE!Y44","v":-2493.293999999948},{"$f":"+Prospetti_CIPE!Z44","v":-1018.1900000000521},{"$f":"+Prospetti_CIPE!AA44","v":0},{"$f":"+Prospetti_CIPE!AB44","v":0}]
[null,null,"Proventi (oneri) finanziari netti a breve termine","€'000","2.34",null,null,null,0]
[null,null,"Proventi (oneri) netti da immobilizzazioni finanziarie","€'000","2.35",null,null,null,0]
[null,null,"Altri proventi (oneri) finanziari netti","€'000","2.36",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_CIPE!N45+Prospetti_CIPE!N46+Prospetti_CIPE!N47","v":-3049.2584400000001},{"$f":"+Prospetti_CIPE!O45+Prospetti_CIPE!O46+Prospetti_CIPE!O47","v":-102.14177000000001},{"$f":"+Prospetti_CIPE!P45+Prospetti_CIPE!P46+Prospetti_CIPE!P47","v":0},{"$f":"+Prospetti_CIPE!Q45+Prospetti_CIPE!Q46+Prospetti_CIPE!Q47","v":0},{"$f":"+Prospetti_CIPE!R45+Prospetti_CIPE!R46+Prospetti_CIPE!R47","v":0},{"$f":"+Prospetti_CIPE!S45+Prospetti_CIPE!S46+Prospetti_CIPE!S47","v":0},{"$f":"+Prospetti_CIPE!T45+Prospetti_CIPE!T46+Prospetti_CIPE!T47","v":0},{"$f":"+Prospetti_CIPE!U45+Prospetti_CIPE!U46+Prospetti_CIPE!U47","v":0},{"$f":"+Prospetti_CIPE!V45+Prospetti_CIPE!V46+Prospetti_CIPE!V47","v":0},{"$f":"+Prospetti_CIPE!W45+Prospetti_CIPE!W46+Prospetti_CIPE!W47","v":0},{"$f":"+Prospetti_CIPE!X45+Prospetti_CIPE!X46+Prospetti_CIPE!X47","v":0},{"$f":"+Prospetti_CIPE!Y45+Prospetti_CIPE!Y46+Prospetti_CIPE!Y47","v":0},{"$f":"+Prospetti_CIPE!Z45+Prospetti_CIPE!Z46+Prospetti_CIPE!Z47","v":0},{"$f":"+Prospetti_CIPE!AA45+Prospetti_CIPE!AA46+Prospetti_CIPE!AA47","v":0},{"$f":"+Prospetti_CIPE!AB45+Prospetti_CIPE!AB46+Prospetti_CIPE!AB47","v":0}]
[null,null,"(Costi capitalizzati. Oneri finanziari)","€'000","2.37",null,null,null,0]
[null,null,"Totale Oneri e proventi finanziari","€'000","2.38",null,null,null,-87632.732000000004,null,null,null,null,{"$f":"+SUM(N110:N117)","v":-20786.52144},{"$f":"+SUM(O110:O117)","v":-16587.13077},-15024.599,-13502.524000000059,-12012.087,-10464.927,-9193.6450000000004,-7960.3459999999995,-6668.4359999999997,-5350.3319999999403,-3944.3519999999999,-2493.293999999948,-1018.1900000000521,0,0]
[]
[null,null,"Proventi e oneri straordinari","€'000","2.39",null,null,null,{"$f":"+SUM(P120:AB120)","v":0}]
[]
[null,null,"Risultato prima delle imposte (2.29 + 2.38 + 2.39)","€'000","2.40",null,null,null,{"$f":"+SUM(P122:AB122)","v":667416.3753080155},null,null,null,null,{"$f":"+N107+N118","v":33053.699420000019},{"$f":"+O107+O118","v":39422.380440000008},4271.828920124748,36244.16005940795,43331.035498850259,48113.564276352976,52905.458024560387,54771.085589381619,54957.012401632681,55603.031766672022,57514.415444963764,59222.104027443958,61331.847850712125,62017.897673006657,77132.933774906283]
[]
[null,null,"Imposte sul reddito di esercizio","€'000","2.41",null,null,null,{"$f":"+SUM(P124:AB124)","v":-186506.03022287981},null,null,null,null,{"$f":"+Prospetti_CIPE!N52+Prospetti_CIPE!N53+Prospetti_CIPE!N54","v":-9689.0720000000001},{"$f":"+Prospetti_CIPE!O52+Prospetti_CIPE!O53+Prospetti_CIPE!O54","v":-12419.36},{"$f":"+Prospetti_CIPE!P52+Prospetti_CIPE!P53+Prospetti_CIPE!P54","v":-3084.1722556987534},{"$f":"+Prospetti_CIPE!Q52+Prospetti_CIPE!Q53+Prospetti_CIPE!Q54","v":-11371.718512090798},{"$f":"+Prospetti_CIPE!R52+Prospetti_CIPE!R53+Prospetti_CIPE!R54","v":-11752.718093089949},{"$f":"+Prospetti_CIPE!S52+Prospetti_CIPE!S53+Prospetti_CIPE!S54","v":-13387.833396573511},{"$f":"+Prospetti_CIPE!T52+Prospetti_CIPE!T53+Prospetti_CIPE!T54","v":-14526.009711877334},{"$f":"+Prospetti_CIPE!U52+Prospetti_CIPE!U53+Prospetti_CIPE!U54","v":-15081.107737835298},{"$f":"+Prospetti_CIPE!V52+Prospetti_CIPE!V53+Prospetti_CIPE!V54","v":-15293.039554534533},{"$f":"+Prospetti_CIPE!W52+Prospetti_CIPE!W53+Prospetti_CIPE!W54","v":-15341.09368224209},{"$f":"+Prospetti_CIPE!X52+Prospetti_CIPE!X53+Prospetti_CIPE!X54","v":-15813.684577287131},{"$f":"+Prospetti_CIPE!Y52+Prospetti_CIPE!Y53+Prospetti_CIPE!Y54","v":-16275.836501107196},{"$f":"+Prospetti_CIPE!Z52+Prospetti_CIPE!Z53+Prospetti_CIPE!Z54","v":-16717.358009307049},{"$f":"+Prospetti_CIPE!AA52+Prospetti_CIPE!AA53+Prospetti_CIPE!AA54","v":-17145.95848022003},{"$f":"+Prospetti_CIPE!AB52+Prospetti_CIPE!AB53+Prospetti_CIPE!AB54","v":-20715.499711016146}]
[]
[null,null,"Utile (Perdita) di esercizio (2.40 - 2.41)","€'000","2.42",null,{"$f":"+SUM(N126:AB126)-Prospetti_CIPE!I56","v":0},null,{"$f":"+SUM(P126:AB126)","v":480910.3450851356},null,null,null,null,{"$f":"+SUM(N124,N122)","v":23364.627420000019},{"$f":"+SUM(O124,O122)","v":27003.020440000008},1187.6566644259947,{"$f":"+SUM(Q124,Q122)","v":24872.441547317154},31578.31740576031,34725.730879779469,38379.448312683053,39689.977851546319,39663.97284709815,40261.93808442993,41700.730867676633,42946.267526336764,44614.489841405077,44871.939192786624,56417.434063890134]
[]
[]
[]
[null,3,"Tabella 3 - CONTO DEGLI INVESTIMENTI","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Immobilizzazioni in beni reversibili"]
[]
[null,null,"Opere in esercizio","€'000","3.1",null,null,null,{"$f":"+SUM(P134:AB134)","v":17578459.793689996},null,null,null,null,{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(N$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":1306157.9798400002},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(O$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":1311339.4362900001},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(P$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":1316608.4761300001},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Q$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":1319996.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(R$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":1327166.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(S$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":1332402.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(T$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":1334362.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(U$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":1349020.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(V$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":1365211.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(W$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":1367806.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(X$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":1369596.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Y$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":1371386.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Z$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":1373176.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(AA$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":1374966.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(AB$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":1376756.69313}]
[null,null,"Opere in corso","€'000","3.2",null,null,null,108.2170000000001,null,null,null,null,{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":591.25684000000001},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":108.2170000000001},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":0}]
[null,null,"Nuove opere","€'000","3.3",null,null,null,0]
[null,null,"Oneri finanziari capitalizzati su prestiti consolidati","€'000","3.4",null,null,null,0]
[null,null,"Oneri finanziari capitalizzati su nuovi prestiti","€'000","3.5",null,null,null,0]
[null,null,"Oneri diversi capitalizzati","€'000","3.6",null,null,null,0]
[null,null,"Fondo ammortamento tecnico","€'000","3.7",null,null,null,0]
[null,null,"Fondo ammortamento finanziario","€'000","3.7bis",null,null,null,-13794725.567601355,null,null,null,null,{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":-678390.19},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":-723383.34184000001},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":-768722.30187283072},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":-814456.05623085564},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":-860585.01026194671},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":-907380.96805243625},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":-954663.25126432243},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":-1002614.2815350322},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":-1052723.6425749727},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":-1104922.9389295985},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":-1157599.1342741235},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":-1210726.3812059499},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":-1264458.8186139669},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":-1319116.0893553172},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":-1376756.6934300007}]
[null,null,"Totale immobilizzazioni reversibili nette","€'000","3.8",null,null,null,3783842.443088647,null,null,null,null,{"$f":"+SUM(N134:N141)","v":627767.78984000022},{"$f":"+SUM(O134:O141)","v":588547.35129000002},547994.39125716931,505540.63689914439,466581.68286805332,425021.72507756378,379699.4418656776,346406.41159496782,312488.05055502732,262883.75420040148,211997.55885587656,160660.3119240501,108717.8745160331,55850.603774682852,-3.0000065453350544E-4]
[]
[null,null,"Immobilizzazioni in beni non reversibili"]
[]
[null,null,"Immobilizzazioni tecniche non reversibili","€'000","3.9",null,null,null,{"$f":"+SUM(P146:AB146)","v":96920.084819999989},null,null,null,null,{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":3373.05},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":3780.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":4555.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":5380.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":5805.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":6230.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":6655.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":7080.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":7505.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":7930.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":8355.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":8780.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":9205.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":9630.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":9805.3911399999997}]
[null,null,"Fondo ammortamento tecnico beni non reversibili","€'000","3.10",null,null,null,-66719.330997596669,null,null,null,null,{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":-2094.16795},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":-2579.8750600000008},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":-2687.7224507692313},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":-2861.2962908138243},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":-3100.4239610861605},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":-3382.1048895038602},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":-3711.0811395589872},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":-4093.2865562807806},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":-4536.3619363725365},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":-5050.5183187952962},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":-5650.1039941473482},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":-6356.7829234676537},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":-7207.1523289784363},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":-8277.1050678225529},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":-9805.3911400000015}]
[null,null,"Totale immobilizzazioni non reversibili nette","€'000","3.11",null,null,null,30200.753822403334,null,null,null,null,{"$f":"+SUM(N146:N147)","v":1278.8820500000002},{"$f":"+SUM(O146:O147)","v":1200.5160799999999},1867.6686892307694,2519.0948491861764,2704.9671789138401,2848.2862504961404,2944.3100004410135,2987.10458371922,2969.0292036274641,2879.8728212047045,2705.2871458526515,2423.608216532346,1998.2388110215634,1353.2860721774468,0]
[]
[null,null,"Immobilizzazioni immateriali nette","€'000","3.12",null,null,null,{"$f":"+SUM(P150:AB150)","v":7192.5},null,null,null,null,{"$f":"+Prospetti_CIPE!N68","v":60.422310000000003},{"$f":"+Prospetti_CIPE!O68","v":40.400840000000009},{"$f":"+Prospetti_CIPE!P68","v":945},{"$f":"+Prospetti_CIPE!Q68","v":1627.5},{"$f":"+Prospetti_CIPE!R68","v":2100},{"$f":"+Prospetti_CIPE!S68","v":1470},{"$f":"+Prospetti_CIPE!T68","v":840},{"$f":"+Prospetti_CIPE!U68","v":210},{"$f":"+Prospetti_CIPE!V68","v":0},{"$f":"+Prospetti_CIPE!W68","v":0},{"$f":"+Prospetti_CIPE!X68","v":0},{"$f":"+Prospetti_CIPE!Y68","v":0},{"$f":"+Prospetti_CIPE!Z68","v":0},{"$f":"+Prospetti_CIPE!AA68","v":0},{"$f":"+Prospetti_CIPE!AB68","v":0}]
[null,null,"Immobilizzazioni finanziarie","€'000","3.13",null,null,null,12.696,null,null,null,null,{"$f":"+Prospetti_CIPE!N69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!O69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!P69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!Q69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!R69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!S69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!T69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!U69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!V69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!W69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!X69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!Y69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!Z69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!AA69","v":1.0580000000000001},{"$f":"+Prospetti_CIPE!AB69","v":0}]
[null,null,"Capitale circolante netto operativo","€'000","3.14",null,null,null,156967.67098207763,null,null,null,null,{"$f":"+SUM(Prospetti_CIPE!N80:N84,Prospetti_CIPE!N89:N91,Prospetti_CIPE!N93)","v":67934.78976},{"$f":"+SUM(Prospetti_CIPE!O80:O84,Prospetti_CIPE!O89:O91,Prospetti_CIPE!O93)","v":13849.515350000001},{"$f":"+SUM(Prospetti_CIPE!P80:P84,Prospetti_CIPE!P89:P91,Prospetti_CIPE!P93)","v":8680.8216179238989},{"$f":"+SUM(Prospetti_CIPE!Q80:Q84,Prospetti_CIPE!Q89:Q91,Prospetti_CIPE!Q93)","v":3131.6132145548563},{"$f":"+SUM(Prospetti_CIPE!R80:R84,Prospetti_CIPE!R89:R91,Prospetti_CIPE!R93)","v":11538.944021033381},{"$f":"+SUM(Prospetti_CIPE!S80:S84,Prospetti_CIPE!S89:S91,Prospetti_CIPE!S93)","v":13222.944697740382},{"$f":"+SUM(Prospetti_CIPE!T80:T84,Prospetti_CIPE!T89:T91,Prospetti_CIPE!T93)","v":14287.034072985016},{"$f":"+SUM(Prospetti_CIPE!U80:U84,Prospetti_CIPE!U89:U91,Prospetti_CIPE!U93)","v":16514.271472567914},{"$f":"+SUM(Prospetti_CIPE!V80:V84,Prospetti_CIPE!V89:V91,Prospetti_CIPE!V93)","v":15664.781135363834},{"$f":"+SUM(Prospetti_CIPE!W80:W84,Prospetti_CIPE!W89:W91,Prospetti_CIPE!W93)","v":15734.985907053006},{"$f":"+SUM(Prospetti_CIPE!X80:X84,Prospetti_CIPE!X89:X91,Prospetti_CIPE!X93)","v":15516.965909580724},{"$f":"+SUM(Prospetti_CIPE!Y80:Y84,Prospetti_CIPE!Y89:Y91,Prospetti_CIPE!Y93)","v":15673.532890734492},{"$f":"+SUM(Prospetti_CIPE!Z80:Z84,Prospetti_CIPE!Z89:Z91,Prospetti_CIPE!Z93)","v":15701.245050005724},{"$f":"+SUM(Prospetti_CIPE!AA80:AA84,Prospetti_CIPE!AA89:AA91,Prospetti_CIPE!AA93)","v":16006.894879341806},{"$f":"+SUM(Prospetti_CIPE!AB80:AB84,Prospetti_CIPE!AB89:AB91,Prospetti_CIPE!AB93)","v":-4706.3638868074031}]
[null,null,"Altri impieghi netti correnti","€'000","3.15",null,null,null,471826.00989841862,null,null,null,null,{"$f":"+Prospetti_CIPE!N74+Prospetti_CIPE!N75+Prospetti_CIPE!N76","v":69824.255879999997},{"$f":"+Prospetti_CIPE!O74+Prospetti_CIPE!O75+Prospetti_CIPE!O76","v":72458.96488},{"$f":"+Prospetti_CIPE!P74+Prospetti_CIPE!P75+Prospetti_CIPE!P76","v":67010.61217081327},{"$f":"+Prospetti_CIPE!Q74+Prospetti_CIPE!Q75+Prospetti_CIPE!Q76","v":65804.566627935041},{"$f":"+Prospetti_CIPE!R74+Prospetti_CIPE!R75+Prospetti_CIPE!R76","v":54890.552339036658},{"$f":"+Prospetti_CIPE!S74+Prospetti_CIPE!S75+Prospetti_CIPE!S76","v":43751.443713273948},{"$f":"+Prospetti_CIPE!T74+Prospetti_CIPE!T75+Prospetti_CIPE!T76","v":43079.964207018078},{"$f":"+Prospetti_CIPE!U74+Prospetti_CIPE!U75+Prospetti_CIPE!U76","v":37673.554925093013},{"$f":"+Prospetti_CIPE!V74+Prospetti_CIPE!V75+Prospetti_CIPE!V76","v":40059.741768836204},{"$f":"+Prospetti_CIPE!W74+Prospetti_CIPE!W75+Prospetti_CIPE!W76","v":40120.193618359233},{"$f":"+Prospetti_CIPE!X74+Prospetti_CIPE!X75+Prospetti_CIPE!X76","v":39389.379167528918},{"$f":"+Prospetti_CIPE!Y74+Prospetti_CIPE!Y75+Prospetti_CIPE!Y76","v":40046.001360524293},{"$f":"+Prospetti_CIPE!Z74+Prospetti_CIPE!Z75+Prospetti_CIPE!Z76","v":0},{"$f":"+Prospetti_CIPE!AA74+Prospetti_CIPE!AA75+Prospetti_CIPE!AA76","v":0},{"$f":"+Prospetti_CIPE!AB74+Prospetti_CIPE!AB75+Prospetti_CIPE!AB76","v":0}]
[]
[null,null,"Totale Impieghi","€'000","3.16",null,null,null,{"$f":"+SUM(P155:AB155)","v":4450042.0737915458},null,null,null,null,{"$f":"+N142+N148+SUM(N150:N153)","v":766867.19784000027},676097.80643999996,626499.55173513724,578624.46959082049,537817.20440703724,486315.45773907425,440851.80814612174,403792.40057634795,371182.66066285485,321619.86454701843,269610.24907883885,218804.51239184121,126418.41637706039,73211.8427262021,-4706.3641868080576]
[]
[]
[]
[null,4,"Tabella 4 - CONTO DEI FINANZIAMENTI","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Patrimonio netto"]
[]
[null,null,"Capitale sociale","€'000","4.1",{"$f":"SUM(F164:F165)","v":646775.35694513563},null,null,{"$f":"+SUM(P163:AB163)","v":26000},null,null,null,null,{"$f":"+Prospetti_CIPE!N104","v":2000},{"$f":"+Prospetti_CIPE!O104","v":2000},{"$f":"+Prospetti_CIPE!P104","v":2000},{"$f":"+Prospetti_CIPE!Q104","v":2000},{"$f":"+Prospetti_CIPE!R104","v":2000},{"$f":"+Prospetti_CIPE!S104","v":2000},{"$f":"+Prospetti_CIPE!T104","v":2000},{"$f":"+Prospetti_CIPE!U104","v":2000},{"$f":"+Prospetti_CIPE!V104","v":2000},{"$f":"+Prospetti_CIPE!W104","v":2000},{"$f":"+Prospetti_CIPE!X104","v":2000},{"$f":"+Prospetti_CIPE!Y104","v":2000},{"$f":"+Prospetti_CIPE!Z104","v":2000},{"$f":"+Prospetti_CIPE!AA104","v":2000},{"$f":"+Prospetti_CIPE!AB104","v":2000}]
[null,null,"Riserve e utili (perdite) a nuovo","€'000","4.2",{"$f":"P164","v":165865.01186000003},null,null,1375035.4219585599,null,null,null,null,{"$f":"+Prospetti_CIPE!N105+Prospetti_CIPE!N106","v":115497.364},{"$f":"+Prospetti_CIPE!O105+Prospetti_CIPE!O106","v":138861.99142000003},{"$f":"+Prospetti_CIPE!P105+Prospetti_CIPE!P106","v":165865.01186000003},{"$f":"+Prospetti_CIPE!Q105+Prospetti_CIPE!Q106","v":167052.66852442603},{"$f":"+Prospetti_CIPE!R105+Prospetti_CIPE!R106","v":191925.1100717432},{"$f":"+Prospetti_CIPE!S105+Prospetti_CIPE!S106","v":77840.156531648652},{"$f":"+Prospetti_CIPE!T105+Prospetti_CIPE!T106","v":77597.157428146515},{"$f":"+Prospetti_CIPE!U105+Prospetti_CIPE!U106","v":85227.907565865316},{"$f":"+Prospetti_CIPE!V105+Prospetti_CIPE!V106","v":101035.16266549536},{"$f":"+Prospetti_CIPE!W105+Prospetti_CIPE!W106","v":115095.06794493545},{"$f":"+Prospetti_CIPE!X105+Prospetti_CIPE!X106","v":120978.09752038147},{"$f":"+Prospetti_CIPE!Y105+Prospetti_CIPE!Y106","v":128282.09245910175},{"$f":"+Prospetti_CIPE!Z105+Prospetti_CIPE!Z106","v":133834.24919245933},{"$f":"+Prospetti_CIPE!AA105+Prospetti_CIPE!AA106","v":66320.173838246861},{"$f":"+Prospetti_CIPE!AB105+Prospetti_CIPE!AB106","v":-56017.433643890137}]
[null,null,"Utile (perdita) di esercizio","€'000","4.3",{"$f":"I165","v":480910.34508513566},null,null,480910.34508513566,null,null,null,null,{"$f":"+Prospetti_CIPE!N107","v":23364.627420000019},{"$f":"+Prospetti_CIPE!O107","v":27003.020439999978},{"$f":"+Prospetti_CIPE!P107","v":1187.656664426002},{"$f":"+Prospetti_CIPE!Q107","v":24872.441547317154},{"$f":"+Prospetti_CIPE!R107","v":31578.317405760317},{"$f":"+Prospetti_CIPE!S107","v":34725.730879779461},{"$f":"+Prospetti_CIPE!T107","v":38379.448312683053},{"$f":"+Prospetti_CIPE!U107","v":39689.977851546319},{"$f":"+Prospetti_CIPE!V107","v":39663.972847098128},{"$f":"+Prospetti_CIPE!W107","v":40261.93808442993},{"$f":"+Prospetti_CIPE!X107","v":41700.730867676641},{"$f":"+Prospetti_CIPE!Y107","v":42946.267526336756},{"$f":"+Prospetti_CIPE!Z107","v":44614.489841405084},{"$f":"+Prospetti_CIPE!AA107","v":44871.939192786624},{"$f":"+Prospetti_CIPE!AB107","v":56417.434063890149}]
[null,null,"Totale","€'000","4.4",null,null,null,1881945.7670436953,null,null,null,null,{"$f":"+SUM(N163:N165)","v":140861.99142000003},{"$f":"+SUM(O163:O165)","v":167865.01186000003},{"$f":"+SUM(P163:P165)","v":169052.66852442603},193925.1100717432,225503.42747750352,114565.88741142812,117976.60574082957,126917.88541741163,142699.13551259349,157357.00602936538,164678.82838805811,173228.35998543852,180448.7390338644,113192.11303103348,2400.0004200000112]
[]
[null,null,"Contibuto conto impianti","€'000","4.5",null,null,null,{"$f":"+SUM(P168:AB168)","v":0}]
[]
[null,null,"Fondo per rischi ed oneri"]
[]
[null,null,"Fondo rinnovo beni reversibili","€'000","4.6",null,null,null,{"$f":"+SUM(P172:AB172)","v":137425.97485193331},null,null,null,null,{"$f":"-Prospetti_CIPE!N99","v":19116.16603},{"$f":"-Prospetti_CIPE!O99","v":14408.569960000001},{"$f":"-Prospetti_CIPE!P99","v":10482.529275992327},{"$f":"-Prospetti_CIPE!Q99","v":10912.038192912589},{"$f":"-Prospetti_CIPE!R99","v":10728.009611939411},{"$f":"-Prospetti_CIPE!S99","v":11122.792354480564},{"$f":"-Prospetti_CIPE!T99","v":10977.433344003142},{"$f":"-Prospetti_CIPE!U99","v":11103.643739867486},{"$f":"-Prospetti_CIPE!V99","v":11709.417430191248},{"$f":"-Prospetti_CIPE!W99","v":11697.521129960025},{"$f":"-Prospetti_CIPE!X99","v":11829.492228112023},{"$f":"-Prospetti_CIPE!Y99","v":12246.336615253798},{"$f":"-Prospetti_CIPE!Z99","v":12096.610176921951},{"$f":"-Prospetti_CIPE!AA99","v":12520.150752298776},{"$f":"-Prospetti_CIPE!AB99","v":0}]
[null,null,"Fondo trattamento fine rapporto","€'000","4.7",null,null,null,3907.2622744695063,null,null,null,null,{"$f":"-Prospetti_CIPE!N92","v":341.50975},{"$f":"-Prospetti_CIPE!O92","v":356.24046000000004},{"$f":"-Prospetti_CIPE!P92","v":296.16615125100009},{"$f":"-Prospetti_CIPE!Q92","v":307.58507453859011},{"$f":"-Prospetti_CIPE!R92","v":317.94024291797325},{"$f":"-Prospetti_CIPE!S92","v":321.19426881311779},{"$f":"-Prospetti_CIPE!T92","v":323.82776830618059},{"$f":"-Prospetti_CIPE!U92","v":326.42414549305636},{"$f":"-Prospetti_CIPE!V92","v":329.03605661937513},{"$f":"-Prospetti_CIPE!W92","v":331.66839171624395},{"$f":"-Prospetti_CIPE!X92","v":334.32174308396202},{"$f":"-Prospetti_CIPE!Y92","v":336.99631745555666},{"$f":"-Prospetti_CIPE!Z92","v":339.6922879550001},{"$f":"-Prospetti_CIPE!AA92","v":342.40982631945008},{"$f":"-Prospetti_CIPE!AB92","v":0}]
[null,null,"Altri fondi","€'000","4.8",null,null,null,0,null,null,null,null,{"$f":"-+Prospetti_CIPE!N98","v":150},{"$f":"-+Prospetti_CIPE!O98","v":0},{"$f":"-+Prospetti_CIPE!P98","v":0},{"$f":"-+Prospetti_CIPE!Q98","v":0},{"$f":"-+Prospetti_CIPE!R98","v":0},{"$f":"-+Prospetti_CIPE!S98","v":0},{"$f":"-+Prospetti_CIPE!T98","v":0},{"$f":"-+Prospetti_CIPE!U98","v":0},{"$f":"-+Prospetti_CIPE!V98","v":0},{"$f":"-+Prospetti_CIPE!W98","v":0},{"$f":"-+Prospetti_CIPE!X98","v":0},{"$f":"-+Prospetti_CIPE!Y98","v":0},{"$f":"-+Prospetti_CIPE!Z98","v":0},{"$f":"-+Prospetti_CIPE!AA98","v":0},{"$f":"-+Prospetti_CIPE!AB98","v":0}]
[null,null,"Totale","€'000","4.9",null,null,null,141333.23712640285,null,null,null,null,{"$f":"+SUM(N172:N174)","v":19607.675780000001},{"$f":"+SUM(O172:O174)","v":14764.810420000002},10778.695427243327,11219.623267451179,11045.949854857385,11443.986623293682,11301.261112309323,11430.067885360542,12038.453486810624,12029.18952167627,12163.813971195985,12583.332932709354,12436.302464876951,12862.560578618226,0]
[]
[null,null,"Debiti finanziari netti"]
[]
[null,null,"Prestiti consolidati con garanzia dello Stato","€'000","4.10",null,null,null,{"$f":"+SUM(P179:AB179)","v":0}]
[null,null,"Prestiti consolidati senza garanzia dello Stato","€'000","4.11",null,null,null,0]
[null,null,"Fondo Centrale Garanzia","€'000","4.12",null,null,null,0]
[null,null,"ANAS","€'000","4.13",null,null,null,0]
[null,null,"Prestiti da contrarre a medio lungo termine","€'000","4.14",null,null,null,3063066.6073318226,null,null,null,null,{"$f":"-Prospetti_CIPE!N94-Prospetti_CIPE!N95","v":682446.64393000002},{"$f":"-Prospetti_CIPE!O94-Prospetti_CIPE!O95","v":620456.86765999999},{"$f":"-Prospetti_CIPE!P94-Prospetti_CIPE!P95","v":557743.66669478884},{"$f":"-Prospetti_CIPE!Q94-Prospetti_CIPE!Q95","v":499160.69072725781},{"$f":"-Prospetti_CIPE!R94-Prospetti_CIPE!R95","v":435551.47776232316},{"$f":"-Prospetti_CIPE!S94-Prospetti_CIPE!S95","v":381691.40479204833},{"$f":"-Prospetti_CIPE!T94-Prospetti_CIPE!T95","v":333166.84981881577},{"$f":"-Prospetti_CIPE!U94-Prospetti_CIPE!U95","v":281167.99584736768},{"$f":"-Prospetti_CIPE!V94-Prospetti_CIPE!V95","v":229578.73187560291},{"$f":"-Prospetti_CIPE!W94-Prospetti_CIPE!W95","v":173426.06390619802},{"$f":"-Prospetti_CIPE!X94-Prospetti_CIPE!X95","v":115128.7159378416},{"$f":"-Prospetti_CIPE!Y94-Prospetti_CIPE!Y95","v":56451.009969578823},{"$f":"-Prospetti_CIPE!Z94-Prospetti_CIPE!Z95","v":0},{"$f":"-Prospetti_CIPE!AA94-Prospetti_CIPE!AA95","v":0},{"$f":"-Prospetti_CIPE!AB94-Prospetti_CIPE!AB95","v":0}]
[null,null,"Saldo posizione finanziaria a breve","€'000","4.15",null,null,null,-636303.52029037301,null,null,null,null,{"$f":"-Prospetti_CIPE!N77","v":-76049.111000000004},{"$f":"-Prospetti_CIPE!O77","v":-126988.88215999991},{"$f":"-Prospetti_CIPE!P77","v":-111075.47757132104},{"$f":"-Prospetti_CIPE!Q77","v":-125680.95313563186},{"$f":"-Prospetti_CIPE!R77","v":-134283.64934764701},{"$f":"-Prospetti_CIPE!S77","v":-21385.819747696023},{"$f":"-Prospetti_CIPE!T77","v":-21592.907185833119},{"$f":"-Prospetti_CIPE!U77","v":-15723.547233791971},{"$f":"-Prospetti_CIPE!V77","v":-13133.658872152177},{"$f":"-Prospetti_CIPE!W77","v":-21192.393570221138},{"$f":"-Prospetti_CIPE!X77","v":-22361.107878256575},{"$f":"-Prospetti_CIPE!Y77","v":-23458.189155885069},{"$f":"-Prospetti_CIPE!Z77","v":-66466.62378168045},{"$f":"-Prospetti_CIPE!AA77","v":-52842.829543449006},{"$f":"-Prospetti_CIPE!AB77","v":-7106.3632668074933}]
[null,null,"Totale","€'000","4.16",null,null,null,2426763.0870414497,null,null,null,null,{"$f":"+SUM(N179:N184)","v":606397.53292999999},{"$f":"+SUM(O179:O184)","v":493467.98550000007},446668.18912346778,373479.73759162595,301267.82841467613,360305.58504435228,311573.94263298262,265444.44861357572,216445.07300345073,152233.67033597687,92767.608059585022,32992.820813693754,-66466.62378168045,-52842.829543449006,-7106.3632668074933]
[]
[null,null,"Totale Fonti","€'000","4.17",null,null,null,{"$f":"+SUM(P187:AB187)","v":4450042.0912115481},null,null,null,null,{"$f":"+N185+N175+N168+N166","v":766867.20013000001},{"$f":"+O185+O175+O168+O166","v":676097.80778000015},626499.55307513708,578624.47093082033,537817.20574703708,486315.45907907409,440851.80948612152,403792.40191634791,371182.66200285486,321619.8658870185,269610.2504188391,218804.51373184164,126418.4177170609,73211.844066202699,-4706.3628468074821]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N189:AB189)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N187-N155,2)","v":0},{"$f":"+ROUND(O187-O155,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,5,"Tabella 5 - CONTO DEL FABBISOGNO FINANZIARIO ANNUO E RELATIVA COPERTURA","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32",null,null,null,null,"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[]
[null,null,"Fabbisogno netto"]
[]
[null,null,"Investimenti in immobilizzazioni materiali e immateriali","€'000","5.1 ; 5.2",null,null,null,{"$f":"+SUM(P195:AB195)","v":-73999.942000000112},null,null,null,null,null,{"$f":"+O29+O31+O32","v":-6261.7898100001003},-6611,-5155.0000000001164,-8645,-5661,-2384.9999999999995,-15083,-16616,-3020.0000000000005,-2215,-2214.9999999999995,-2215,-2215,-1963.942]
[null,null,"Variazione del cap. circ. netto operativo e altri impieghi correnti","€'000","5.3",null,null,null,18199.638776807406,null,null,null,null,null,{"$f":"+O25","v":54100.005120000002},5108.6194233271017,5560.627326656635,-8396.9756380991439,-1680.7466508118523,-1061.4558757515661,-2224.6410223960247,852.10224833039865,-67.572436592305166,220.67334883999501,-153.89240678217539,-25.016188771784073,-302.93229097163749,20370.848939829764]
[null,null,"Rimborso debiti in scadenza","€'000","5.4",null,null,null,-632559.59965999995,null,null,null,null,null,{"$f":"+O45","v":-64054.936780000033},-64723.399965211145,-60407.399967531092,-65237.999964934643,-55302.899970274841,-49799.99997323256,-53119.999971448087,-52530.69997176477,-56921.399969404833,-58871.899968356418,-59046.199968262721,-56597.699969578876,0,0]
[null,null,"Saldo altri fabbisogni","€'000","5.5",null,null,null,-573916.39164513559,null,null,null,null,null,{"$f":"+O43+O33","v":-2634.708999999998},{"$f":"+P43+P33","v":5448.3527091867309},1206.0455428782343,10914.014288898379,-134524.16232009215,-34297.250477025729,-25342.288893039193,-26268.909595659468,-25664.519417181065,-33648.094058153598,-35053.358121951751,2651.8905675451169,-112128.56519561754,-167209.54667492362]
[null,null,"Totale","€'000","5.6",null,null,null,-1262276.2945283283,null,null,null,null,{"$f":"+SUM(N195:N198)","v":0},{"$f":"+SUM(O195:O198)","v":-18851.430470000134},{"$f":"+SUM(P195:P198)","v":-60777.427832697314},-58795.727097996336,-71365.961314135406,-197168.80894117884,-87543.706326009851,-95769.929886883299,-94563.507319093842,-85673.491823178207,-94514.320677670024,-96468.450496996637,-56185.825590805543,-114646.49748658919,-148802.63973509386]
[]
[null,null,"Contributi in conto capitale","€'000","5.7",null,null,null,0]
[null,null,"Autofinanziamento","€'000","5.8",null,null,null,1125492.1774960959,null,null,null,null,{"$f":"+N23","v":68030.993240000011},67879.54111999998,42853.824244018331,71576.778662306984,78339.870526150509,82828.152341227862,86475.34876414694,88779.423934842154,91032.182957454119,92963.494521247238,95108.482985705457,97197.037774625205,99047.57021660087,101022.70324835773,98267.307319412328]
[]
[null,null,"Totale fabbisogno netto","€'000","5.9",null,null,null,-136784.11703223264,null,null,null,null,{"$f":"+N199+N202","v":68030.993240000011},{"$f":"+O199+O202","v":49028.110649999842},{"$f":"+P199+P202","v":-17923.603588678983},{"$f":"+Q199+Q202","v":12781.051564310648},6973.9092120151035,-114340.65659995098,-1068.3575618629111,-6990.5059520411451,-3531.3243616397231,7290.0026980690309,594.16230803543294,728.5872776285687,42861.744625795327,-13623.79423823145,-50535.332415681536]
[]
[null,null,"Copertura"]
[]
[null,null,"Apporti degli azionisti in c/capitale","€'000","5.10",null,null,null,{"$f":"+SUM(P208:AB208)","v":0},null,null,null,null,{"$f":"+Prospetti_CIPE!O147","v":0},{"$f":"+Prospetti_CIPE!P147","v":0},{"$f":"+Prospetti_CIPE!Q147","v":0},{"$f":"+Prospetti_CIPE!R147","v":0},{"$f":"+Prospetti_CIPE!S147","v":0},{"$f":"+Prospetti_CIPE!T147","v":0},{"$f":"+Prospetti_CIPE!U147","v":0},{"$f":"+Prospetti_CIPE!V147","v":0},{"$f":"+Prospetti_CIPE!W147","v":0},{"$f":"+Prospetti_CIPE!X147","v":0},{"$f":"+Prospetti_CIPE!Y147","v":0},{"$f":"+Prospetti_CIPE!Z147","v":0},{"$f":"+Prospetti_CIPE!AA147","v":0},{"$f":"+Prospetti_CIPE!AB147","v":0},{"$f":"+Prospetti_CIPE!AC147","v":0}]
[null,null,"Finanziamenti a medio-lungo termine","€'000","5.11",null,null,null,0,null,null,null,null,{"$f":"+N39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variazione posizione finanziaria a breve","€'000","5.12",null,null,null,-136784.11703223264,null,null,null,null,{"$f":"+N48","v":68030.993240000011},49028.110649999842,-17923.603588678983,12781.051564310634,6973.9092120151035,-114340.65659995101,-1068.3575618629256,-6990.5059520411596,-3531.3243616397231,7290.0026980690309,594.1623080354475,728.5872776285687,42861.744625795342,-13623.79423823145,-50535.332415681522]
[]
[null,null,"Totale copertura","€'000","5.13",null,null,null,{"$f":"+SUM(P212:AB212)","v":-136784.11703223264},null,null,null,null,{"$f":"+SUM(N208:N210)","v":68030.993240000011},{"$f":"+SUM(O208:O210)","v":49028.110649999842},{"$f":"+SUM(P208:P210)","v":-17923.603588678983},12781.051564310634,6973.9092120151035,-114340.65659995101,-1068.3575618629256,-6990.5059520411596,-3531.3243616397231,7290.0026980690309,594.1623080354475,728.5872776285687,42861.744625795342,-13623.79423823145,-50535.332415681522]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N214:AB214)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N212-N204,3)","v":0},{"$f":"+ROUND(O212-O204,3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Note esplicative","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32",null,null,null,null,"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[]
[null,null,"Saldo altri flussi gestione operativa - 1.12"]
[null,null,"Utilizzo CRA","€'000",null,null,null,null,{"$f":"+SUM(P220:AB220)","v":27079.814480000001},null,null,null,null,{"$f":"+Prospetti_CIPE!N128","v":0},{"$f":"+Prospetti_CIPE!O128","v":0},{"$f":"+Prospetti_CIPE!P128","v":4786},{"$f":"+Prospetti_CIPE!Q128","v":3280},{"$f":"+Prospetti_CIPE!R128","v":7170},{"$f":"+Prospetti_CIPE!S128","v":5236},{"$f":"+Prospetti_CIPE!T128","v":1960},{"$f":"+Prospetti_CIPE!U128","v":4647.8144800000009},{"$f":"+Prospetti_CIPE!V128","v":0},{"$f":"+Prospetti_CIPE!W128","v":0},{"$f":"+Prospetti_CIPE!X128","v":0},{"$f":"+Prospetti_CIPE!Y128","v":0},{"$f":"+Prospetti_CIPE!Z128","v":0},{"$f":"+Prospetti_CIPE!AA128","v":0},{"$f":"+Prospetti_CIPE!AB128","v":0}]
[null,null,"Utilizzo MRA","€'000",null,null,null,null,8693.2433229878079,null,null,null,null,{"$f":"+Prospetti_CIPE!N129","v":0},{"$f":"+Prospetti_CIPE!O129","v":0},{"$f":"+Prospetti_CIPE!P129","v":0},{"$f":"+Prospetti_CIPE!Q129","v":0},{"$f":"+Prospetti_CIPE!R129","v":92.014290486589744},{"$f":"+Prospetti_CIPE!S129","v":0},{"$f":"+Prospetti_CIPE!T129","v":72.67950523871059},{"$f":"+Prospetti_CIPE!U129","v":0},{"$f":"+Prospetti_CIPE!V129","v":0},{"$f":"+Prospetti_CIPE!W129","v":5.9481501156133163},{"$f":"+Prospetti_CIPE!X129","v":0},{"$f":"+Prospetti_CIPE!Y129","v":0},{"$f":"+Prospetti_CIPE!Z129","v":8522.6013771468952},{"$f":"+Prospetti_CIPE!AA129","v":0},{"$f":"+Prospetti_CIPE!AB129","v":0}]
[null,null,"Variazioni DSRA","€'000",null,null,null,null,41047.975149999998,null,null,null,null,{"$f":"+Prospetti_CIPE!N142","v":0},{"$f":"+Prospetti_CIPE!O142","v":-2577.4349999999977},{"$f":"+Prospetti_CIPE!P142","v":3971.8751667028919},{"$f":"+Prospetti_CIPE!Q142","v":-1859.1999986616356},{"$f":"+Prospetti_CIPE!R142","v":3651.9999984117894},{"$f":"+Prospetti_CIPE!S142","v":6100.4999970332829},{"$f":"+Prospetti_CIPE!T142","v":-1361.1999989828364},{"$f":"+Prospetti_CIPE!U142","v":821.69999985723553},{"$f":"+Prospetti_CIPE!V142","v":-2083.2999985813149},{"$f":"+Prospetti_CIPE!W142","v":-66.39999963864102},{"$f":"+Prospetti_CIPE!X142","v":796.79999990631768},{"$f":"+Prospetti_CIPE!Y142","v":-448.19999942449067},{"$f":"+Prospetti_CIPE!Z142","v":31523.3999833774},{"$f":"+Prospetti_CIPE!AA142","v":0},{"$f":"+Prospetti_CIPE!AB142","v":0}]
[null,null,"MRA funding","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Prospetti_CIPE!N143","v":0},{"$f":"+Prospetti_CIPE!O143","v":-57.274000000000342},{"$f":"+Prospetti_CIPE!P143","v":-3309.522457516161},{"$f":"+Prospetti_CIPE!Q143","v":-214.75445846013008},{"$f":"+Prospetti_CIPE!R143","v":0},{"$f":"+Prospetti_CIPE!S143","v":-197.39137127057711},{"$f":"+Prospetti_CIPE!T143","v":0},{"$f":"+Prospetti_CIPE!U143","v":-63.105197932171905},{"$f":"+Prospetti_CIPE!V143","v":-302.88684516188005},{"$f":"+Prospetti_CIPE!W143","v":0},{"$f":"+Prospetti_CIPE!X143","v":-65.985549076000098},{"$f":"+Prospetti_CIPE!Y143","v":-208.42219357088834},{"$f":"+Prospetti_CIPE!Z143","v":0},{"$f":"+Prospetti_CIPE!AA143","v":0},{"$f":"+Prospetti_CIPE!AB143","v":0}]
[null,null,"Totale Saldo altri flussi gestione operativa","€'000","1.12",null,null,null,{"$f":"+SUM(P224:AB224)","v":72458.96488},null,null,null,null,{"$f":"+SUM(N220:N223)","v":0},{"$f":"+SUM(O220:O223)","v":-2634.708999999998},5448.3527091867309,1206.0455428782343,10914.014288898379,11139.108625762707,671.47950625587418,5406.4092819250645,-2386.1868437431949,-60.451849523027704,730.81445083031758,-656.62219299537901,40046.001360524293,0,0]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N226:AB226)","v":0},null,null,null,null,null,null,{"$f":"+N224-N33","v":0},{"$f":"+O224-O33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capitale circolante netto operativo - 3.14"]
[null,null,"Crediti commerciali","€'000",null,null,null,null,{"$f":"+SUM(P229:AB229)","v":41872.31957642085},null,null,null,null,{"$f":"+Prospetti_CIPE!N80","v":2779.5719100000001},{"$f":"+Prospetti_CIPE!O80","v":2727.2514000000001},{"$f":"+Prospetti_CIPE!P80","v":2657.2313367691868},{"$f":"+Prospetti_CIPE!Q80","v":3011.8108927962876},{"$f":"+Prospetti_CIPE!R80","v":3095.3635792004025},{"$f":"+Prospetti_CIPE!S80","v":3156.060695143778},{"$f":"+Prospetti_CIPE!T80","v":3211.8426304121558},{"$f":"+Prospetti_CIPE!U80","v":3242.4496827831549},{"$f":"+Prospetti_CIPE!V80","v":3271.2873408555224},{"$f":"+Prospetti_CIPE!W80","v":3299.914577464629},{"$f":"+Prospetti_CIPE!X80","v":3327.9638673315371},{"$f":"+Prospetti_CIPE!Y80","v":3356.4700424326466},{"$f":"+Prospetti_CIPE!Z80","v":3385.1242831722557},{"$f":"+Prospetti_CIPE!AA80","v":3413.9260118253051},{"$f":"+Prospetti_CIPE!AB80","v":3442.8746362339816}]
[null,null,"Rimanenze","€'000",null,null,null,null,15593.173960000006,null,null,null,null,{"$f":"+Prospetti_CIPE!N81","v":1159.2141299999998},{"$f":"+Prospetti_CIPE!O81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!P81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!Q81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!R81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!S81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!T81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!U81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!V81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!W81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!X81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!Y81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!Z81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!AA81","v":1199.4749200000001},{"$f":"+Prospetti_CIPE!AB81","v":1199.4749200000001}]
[null,null,"Credito IVA","€'000",null,null,null,null,0,null,null,null,null,{"$f":"+Prospetti_CIPE!N82","v":40112.713759999999},{"$f":"+Prospetti_CIPE!O82","v":5006.5189199999995},{"$f":"+Prospetti_CIPE!P82","v":0},{"$f":"+Prospetti_CIPE!Q82","v":0},{"$f":"+Prospetti_CIPE!R82","v":0},{"$f":"+Prospetti_CIPE!S82","v":0},{"$f":"+Prospetti_CIPE!T82","v":0},{"$f":"+Prospetti_CIPE!U82","v":0},{"$f":"+Prospetti_CIPE!V82","v":0},{"$f":"+Prospetti_CIPE!W82","v":0},{"$f":"+Prospetti_CIPE!X82","v":0},{"$f":"+Prospetti_CIPE!Y82","v":0},{"$f":"+Prospetti_CIPE!Z82","v":0},{"$f":"+Prospetti_CIPE!AA82","v":0},{"$f":"+Prospetti_CIPE!AB82","v":0}]
[null,null,"Crediti v/Erario","€'000",null,null,null,null,9326.0275543012467,null,null,null,null,{"$f":"+Prospetti_CIPE!N83","v":0},{"$f":"+Prospetti_CIPE!O83","v":0},{"$f":"+Prospetti_CIPE!P83","v":9326.0275543012467},{"$f":"+Prospetti_CIPE!Q83","v":0},{"$f":"+Prospetti_CIPE!R83","v":0},{"$f":"+Prospetti_CIPE!S83","v":0},{"$f":"+Prospetti_CIPE!T83","v":0},{"$f":"+Prospetti_CIPE!U83","v":0},{"$f":"+Prospetti_CIPE!V83","v":0},{"$f":"+Prospetti_CIPE!W83","v":0},{"$f":"+Prospetti_CIPE!X83","v":0},{"$f":"+Prospetti_CIPE!Y83","v":0},{"$f":"+Prospetti_CIPE!Z83","v":0},{"$f":"+Prospetti_CIPE!AA83","v":0},{"$f":"+Prospetti_CIPE!AB83","v":0}]
[null,null,"Altri crediti","€'000",null,null,null,null,422414.34922286897,null,null,null,null,{"$f":"+Prospetti_CIPE!N84","v":53797.37803},{"$f":"+Prospetti_CIPE!O84","v":46017.525600000001},{"$f":"+Prospetti_CIPE!P84","v":25743.974558246129},{"$f":"+Prospetti_CIPE!Q84","v":31709.18043369897},{"$f":"+Prospetti_CIPE!R84","v":37420.297478906701},{"$f":"+Prospetti_CIPE!S84","v":34314.033695412378},{"$f":"+Prospetti_CIPE!T84","v":35255.943772783925},{"$f":"+Prospetti_CIPE!U84","v":36982.065407467933},{"$f":"+Prospetti_CIPE!V84","v":35993.87274925322},{"$f":"+Prospetti_CIPE!W84","v":36335.527291515275},{"$f":"+Prospetti_CIPE!X84","v":36662.276498857034},{"$f":"+Prospetti_CIPE!Y84","v":36996.721468497213},{"$f":"+Prospetti_CIPE!Z84","v":37332.093718936972},{"$f":"+Prospetti_CIPE!AA84","v":37668.362149293287},{"$f":"+Prospetti_CIPE!AB84","v":0}]
[null,null,"Debiti commerciali","€'000",null,null,null,null,-115302.3705962083,null,null,null,null,{"$f":"+Prospetti_CIPE!N89","v":-7966.3435399999998},{"$f":"+Prospetti_CIPE!O89","v":-8762.8815899999991},{"$f":"+Prospetti_CIPE!P89","v":-9084.7696019195719},{"$f":"+Prospetti_CIPE!Q89","v":-8334.237164583883},{"$f":"+Prospetti_CIPE!R89","v":-8512.815585110764},{"$f":"+Prospetti_CIPE!S89","v":-8524.6962290508745},{"$f":"+Prospetti_CIPE!T89","v":-8678.5554738274332},{"$f":"+Prospetti_CIPE!U89","v":-8682.69991699194},{"$f":"+Prospetti_CIPE!V89","v":-8753.8718471797383},{"$f":"+Prospetti_CIPE!W89","v":-8944.9912209075392},{"$f":"+Prospetti_CIPE!X89","v":-8981.5342631817894},{"$f":"+Prospetti_CIPE!Y89","v":-9054.4974997437766},{"$f":"+Prospetti_CIPE!Z89","v":-9198.9516187175432},{"$f":"+Prospetti_CIPE!AA89","v":-9202.0367319520647},{"$f":"+Prospetti_CIPE!AB89","v":-9348.7134430413844}]
[null,null,"Debito IVA","€'000",null,null,null,null,-17990.496168661251,null,null,null,null,{"$f":"+Prospetti_CIPE!N90","v":0},{"$f":"+Prospetti_CIPE!O90","v":0},{"$f":"+Prospetti_CIPE!P90","v":-1051.7803739225983},{"$f":"+Prospetti_CIPE!Q90","v":-1189.8636601684921},{"$f":"+Prospetti_CIPE!R90","v":-1307.3004667521527},{"$f":"+Prospetti_CIPE!S90","v":-1403.5017530956757},{"$f":"+Prospetti_CIPE!T90","v":-1483.4501554566305},{"$f":"+Prospetti_CIPE!U90","v":-1544.5166263218525},{"$f":"+Prospetti_CIPE!V90","v":-1591.9096428367848},{"$f":"+Prospetti_CIPE!W90","v":-1629.7145130334102},{"$f":"+Prospetti_CIPE!X90","v":-1660.6575623573481},{"$f":"+Prospetti_CIPE!Y90","v":-1686.9428499542082},{"$f":"+Prospetti_CIPE!Z90","v":-1710.0079184316892},{"$f":"+Prospetti_CIPE!AA90","v":-1730.8506463304075},{"$f":"+Prospetti_CIPE!AB90","v":0}]
[null,null,"Debito v/Erario","€'000",null,null,null,null,-14062.054587620894,null,null,null,null,{"$f":"+Prospetti_CIPE!N91","v":-1959.0423800000005},{"$f":"+Prospetti_CIPE!O91","v":-2869.1039100000007},{"$f":"+Prospetti_CIPE!P91","v":0},{"$f":"+Prospetti_CIPE!Q91","v":-8287.5550132059325},{"$f":"+Prospetti_CIPE!R91","v":-381.0146047730359},{"$f":"+Prospetti_CIPE!S91","v":-1635.1288091183505},{"$f":"+Prospetti_CIPE!T91","v":-1138.1957420995659},{"$f":"+Prospetti_CIPE!U91","v":-555.11990987743957},{"$f":"+Prospetti_CIPE!V91","v":-211.96091254864768},{"$f":"+Prospetti_CIPE!W91","v":-48.088384578413752},{"$f":"+Prospetti_CIPE!X91","v":-472.62058038692157},{"$f":"+Prospetti_CIPE!Y91","v":-462.1817607536068},{"$f":"+Prospetti_CIPE!Z91","v":-441.55467623673212},{"$f":"+Prospetti_CIPE!AA91","v":-428.63419404224805},{"$f":"+Prospetti_CIPE!AB91","v":0}]
[null,null,"Altri debiti","€'000",null,null,null,null,-184883.27797902309,null,null,null,null,{"$f":"+Prospetti_CIPE!N93","v":-19988.702150000001},{"$f":"+Prospetti_CIPE!O93","v":-29469.269990000001},{"$f":"+Prospetti_CIPE!P93","v":-20109.336775550491},{"$f":"+Prospetti_CIPE!Q93","v":-14977.197193982092},{"$f":"+Prospetti_CIPE!R93","v":-19975.06130043777},{"$f":"+Prospetti_CIPE!S93","v":-13883.297821550874},{"$f":"+Prospetti_CIPE!T93","v":-14080.025878827435},{"$f":"+Prospetti_CIPE!U93","v":-14127.382084491943},{"$f":"+Prospetti_CIPE!V93","v":-14242.11147217974},{"$f":"+Prospetti_CIPE!W93","v":-14477.136763407538},{"$f":"+Prospetti_CIPE!X93","v":-14557.936970681787},{"$f":"+Prospetti_CIPE!Y93","v":-14675.511429743776},{"$f":"+Prospetti_CIPE!Z93","v":-14864.933658717542},{"$f":"+Prospetti_CIPE!AA93","v":-14913.346629452066},{"$f":"+Prospetti_CIPE!AB93","v":0}]
[null,null,"Totale Capitale circolante netto operativo","€'000","3.14",null,null,null,{"$f":"+SUM(P238:AB238)","v":156967.67098207763},null,null,null,null,{"$f":"+SUM(N229:N237)","v":67934.78976},13849.515350000001,8680.8216179238989,3131.6132145548563,11538.944021033381,13222.944697740382,14287.034072985016,16514.271472567914,15664.781135363834,15734.985907053006,15516.965909580724,15673.532890734492,15701.245050005724,16006.894879341806,-4706.3638868074031]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N240:AB240)","v":0},null,null,null,null,null,null,{"$f":"+N238-N152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Altri impieghi netti correnti - 3.15"]
[null,null,"DSRA","€'000",null,null,null,null,{"$f":"+SUM(P243:AB243)","v":327019.99984186236},null,null,null,null,{"$f":"+Prospetti_CIPE!N74","v":38470.540150000001},{"$f":"+Prospetti_CIPE!O74","v":41047.975149999998},{"$f":"+Prospetti_CIPE!P74","v":37076.099983297107},{"$f":"+Prospetti_CIPE!Q74","v":38935.299981958742},{"$f":"+Prospetti_CIPE!R74","v":35283.299983546953},{"$f":"+Prospetti_CIPE!S74","v":29182.79998651367},{"$f":"+Prospetti_CIPE!T74","v":30543.999985496506},{"$f":"+Prospetti_CIPE!U74","v":29722.299985639271},{"$f":"+Prospetti_CIPE!V74","v":31805.599984220586},{"$f":"+Prospetti_CIPE!W74","v":31871.999983859227},{"$f":"+Prospetti_CIPE!X74","v":31075.199983952909},{"$f":"+Prospetti_CIPE!Y74","v":31523.3999833774},{"$f":"+Prospetti_CIPE!Z74","v":0},{"$f":"+Prospetti_CIPE!AA74","v":0},{"$f":"+Prospetti_CIPE!AB74","v":0}]
[null,null,"CRA","€'000",null,null,null,null,64407.072400000005,null,null,null,null,{"$f":"+Prospetti_CIPE!N75","v":27079.814480000001},{"$f":"+Prospetti_CIPE!O75","v":27079.814480000001},{"$f":"+Prospetti_CIPE!P75","v":22293.814480000001},{"$f":"+Prospetti_CIPE!Q75","v":19013.814480000001},{"$f":"+Prospetti_CIPE!R75","v":11843.814480000001},{"$f":"+Prospetti_CIPE!S75","v":6607.8144800000009},{"$f":"+Prospetti_CIPE!T75","v":4647.8144800000009},{"$f":"+Prospetti_CIPE!U75","v":0},{"$f":"+Prospetti_CIPE!V75","v":0},{"$f":"+Prospetti_CIPE!W75","v":0},{"$f":"+Prospetti_CIPE!X75","v":0},{"$f":"+Prospetti_CIPE!Y75","v":0},{"$f":"+Prospetti_CIPE!Z75","v":0},{"$f":"+Prospetti_CIPE!AA75","v":0},{"$f":"+Prospetti_CIPE!AB75","v":0}]
[null,null,"MRA","€'000",null,null,null,null,80398.937656556271,null,null,null,null,{"$f":"+Prospetti_CIPE!N76","v":4273.9012499999999},{"$f":"+Prospetti_CIPE!O76","v":4331.1752500000002},{"$f":"+Prospetti_CIPE!P76","v":7640.6977075161612},{"$f":"+Prospetti_CIPE!Q76","v":7855.4521659762913},{"$f":"+Prospetti_CIPE!R76","v":7763.4378754897016},{"$f":"+Prospetti_CIPE!S76","v":7960.8292467602787},{"$f":"+Prospetti_CIPE!T76","v":7888.1497415215681},{"$f":"+Prospetti_CIPE!U76","v":7951.25493945374},{"$f":"+Prospetti_CIPE!V76","v":8254.1417846156201},{"$f":"+Prospetti_CIPE!W76","v":8248.1936345000067},{"$f":"+Prospetti_CIPE!X76","v":8314.1791835760068},{"$f":"+Prospetti_CIPE!Y76","v":8522.6013771468952},{"$f":"+Prospetti_CIPE!Z76","v":0},{"$f":"+Prospetti_CIPE!AA76","v":0},{"$f":"+Prospetti_CIPE!AB76","v":0}]
[null,null,"Totale Capitale circolante netto operativo","€'000","3.15",null,null,null,{"$f":"+SUM(P246:AB246)","v":471826.00989841862},null,null,null,null,{"$f":"+SUM(N243:N245)","v":69824.255879999997},{"$f":"+SUM(O243:O245)","v":72458.96488},67010.61217081327,65804.566627935041,54890.552339036658,43751.443713273948,43079.964207018078,37673.554925093013,40059.741768836204,40120.193618359233,39389.379167528918,40046.001360524293,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N248:AB248)","v":0},null,null,null,null,null,null,{"$f":"+N246-N153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Saldo altri fabbisogni - 5.5"]
[null,null,"Utili distribuiti","€'000",null,null,null,null,{"$f":"+SUM(P251:AB251)","v":-646375.35652513569},null,null,null,null,{"$f":"+N43","v":0},0,{"$f":"+P43","v":0},{"$f":"+Q43","v":0},0,-145663.27094585486,-34968.729983281606,-30748.698174964258,-23882.722751916273,-25604.067567658039,-34378.908508983914,-34396.735928956368,-37394.110792979176,-112128.56519561754,-167209.54667492362]
[null,null,"Saldo altri flussi gestione operativa","€'000",null,null,null,null,72458.96488,null,null,null,null,{"$f":"+N33","v":0},-2634.708999999998,{"$f":"+P33","v":5448.3527091867309},{"$f":"+Q33","v":1206.0455428782343},10914.014288898379,11139.108625762707,671.47950625587418,5406.4092819250645,-2386.1868437431949,-60.451849523027704,730.81445083031758,-656.62219299537901,40046.001360524293,0,0]
[null,null,"Totale Saldo altri fabbisogni","€'000","5.5",null,null,null,{"$f":"+SUM(P253:AB253)","v":-573916.39164513559},null,null,null,null,{"$f":"+SUM(N250:N252)","v":0},{"$f":"+SUM(O250:O252)","v":-2634.708999999998},{"$f":"+SUM(P250:P252)","v":5448.3527091867309},{"$f":"+SUM(Q250:Q252)","v":1206.0455428782343},{"$f":"+SUM(R250:R252)","v":10914.014288898379},{"$f":"+SUM(S250:S252)","v":-134524.16232009215},{"$f":"+SUM(T250:T252)","v":-34297.250477025729},{"$f":"+SUM(U250:U252)","v":-25342.288893039193},{"$f":"+SUM(V250:V252)","v":-26268.909595659468},{"$f":"+SUM(W250:W252)","v":-25664.519417181065},{"$f":"+SUM(X250:X252)","v":-33648.094058153598},{"$f":"+SUM(Y250:Y252)","v":-35053.358121951751},{"$f":"+SUM(Z250:Z252)","v":2651.8905675451169},{"$f":"+SUM(AA250:AA252)","v":-112128.56519561754},{"$f":"+SUM(AB250:AB252)","v":-167209.54667492362}]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N255:AB255)","v":0},null,null,null,null,null,null,{"$f":"+N253-N198","v":0},{"$f":"+O253-O198","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"END OF SHEET"]

{"sheet":"B >>","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"TIR","index":6,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[14,2,14,3]]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"TIR"]
[]
[null,"Voce",null,"RIFERIMENTO PEF modello unificato",2019,{"$f":"+E5+1","v":2020},{"$f":"+F5+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Valore iniziale delle immobilizzazioni reversibili (al netto dell’eventuale valore dei servizi di costruzione da rendere in futuro)","a","(3.8) e/o (3.12)",{"$f":"+PEF_CIPE!O142-Actual!O175","v":588547.35129000002}]
[null,"Poste figurative",null,null,{"$f":"Input!E153+Input!E154","v":231922.29114387647}]
[null,"Flussi di liquidità","b","(1.13)",null,{"$f":"+PEF_CIPE!P34","v":46799.796376532162},{"$f":"+PEF_CIPE!Q34","v":73188.451531841725},{"$f":"+PEF_CIPE!R34","v":72211.909176949746},{"$f":"+PEF_CIPE!S34","v":86625.514316178713},{"$f":"+PEF_CIPE!T34","v":83700.372394651247},{"$f":"+PEF_CIPE!U34","v":76878.192194371193},{"$f":"+PEF_CIPE!V34","v":72882.098362041317},{"$f":"+PEF_CIPE!W34","v":89815.470235131899},{"$f":"+PEF_CIPE!X34","v":93844.970785375772},{"$f":"+PEF_CIPE!Y34","v":94171.523174847651},{"$f":"+PEF_CIPE!Z34","v":136853.55538835339},{"$f":"+PEF_CIPE!AA34","v":98504.770957386092},{"$f":"+PEF_CIPE!AB34","v":116674.2142592421}]
[null,"Oneri finanziari","c","da (2.30) a (2.36)",null,{"$f":"-SUM(PEF_CIPE!P110:P116)","v":15024.599},{"$f":"-SUM(PEF_CIPE!Q110:Q116)","v":13502.524000000059},{"$f":"-SUM(PEF_CIPE!R110:R116)","v":12012.087},{"$f":"-SUM(PEF_CIPE!S110:S116)","v":10464.927},{"$f":"-SUM(PEF_CIPE!T110:T116)","v":9193.6450000000004},{"$f":"-SUM(PEF_CIPE!U110:U116)","v":7960.3459999999995},{"$f":"-SUM(PEF_CIPE!V110:V116)","v":6668.4359999999997},{"$f":"-SUM(PEF_CIPE!W110:W116)","v":5350.3319999999403},{"$f":"-SUM(PEF_CIPE!X110:X116)","v":3944.3519999999999},{"$f":"-SUM(PEF_CIPE!Y110:Y116)","v":2493.293999999948},{"$f":"-SUM(PEF_CIPE!Z110:Z116)","v":1018.1900000000521},{"$f":"-SUM(PEF_CIPE!AA110:AA116)","v":0},{"$f":"-SUM(PEF_CIPE!AB110:AB116)","v":0}]
[null,"Imposte","d","(2.41)",null,{"$f":"-PEF_CIPE!P124","v":3084.1722556987534},{"$f":"-PEF_CIPE!Q124","v":11371.718512090798},{"$f":"-PEF_CIPE!R124","v":11752.718093089949},{"$f":"-PEF_CIPE!S124","v":13387.833396573511},{"$f":"-PEF_CIPE!T124","v":14526.009711877334},{"$f":"-PEF_CIPE!U124","v":15081.107737835298},{"$f":"-PEF_CIPE!V124","v":15293.039554534533},{"$f":"-PEF_CIPE!W124","v":15341.09368224209},{"$f":"-PEF_CIPE!X124","v":15813.684577287131},{"$f":"-PEF_CIPE!Y124","v":16275.836501107196},{"$f":"-PEF_CIPE!Z124","v":16717.358009307049},{"$f":"-PEF_CIPE!AA124","v":17145.95848022003},{"$f":"-PEF_CIPE!AB124","v":20715.499711016146}]
[null,"Flussi di liquidità da attività accessorie","e","(2.2) al netto della relativa quota costi, da (2.6) a (2.17)",null,{"$f":"-PEF_CIPE!P57-PEF_CIPE!P58-F27","v":-3980.5655095173106},{"$f":"-PEF_CIPE!Q57-PEF_CIPE!Q58-G27","v":-4924.6489892172885},{"$f":"-PEF_CIPE!R57-PEF_CIPE!R58-H27","v":-5019.6355094745277},{"$f":"-PEF_CIPE!S57-PEF_CIPE!S58-I27","v":-5130.3351622381515},{"$f":"-PEF_CIPE!T57-PEF_CIPE!T58-J27","v":-5203.7499762692205},{"$f":"-PEF_CIPE!U57-PEF_CIPE!U58-K27","v":-5265.3714902203274},{"$f":"-PEF_CIPE!V57-PEF_CIPE!V58-L27","v":-5311.6713341885788},{"$f":"-PEF_CIPE!W57-PEF_CIPE!W58-M27","v":-5335.2304465852394},{"$f":"-PEF_CIPE!X57-PEF_CIPE!X58-N27","v":-5387.0502840658301},{"$f":"-PEF_CIPE!Y57-PEF_CIPE!Y58-O27","v":-5432.8566785652401},{"$f":"-PEF_CIPE!Z57-PEF_CIPE!Z58-P27","v":-5465.6259342083613},{"$f":"-PEF_CIPE!AA57-PEF_CIPE!AA58-Q27","v":-5525.2075077123654},{"$f":"-PEF_CIPE!AB57-PEF_CIPE!AB58-R27","v":-5558.2807750657612}]
[null,"Flussi di liquidità da attività non pertinenti","f","(2.3) e (2.4) al netto della relativa quota costi, da (2.6) a (2.17)"]
[null,"Flussi di liquidità da variazione capitale circolante netto operativo","g","(1.5)",null,{"$f":"-PEF_CIPE!P25","v":-5108.6194233271017},{"$f":"-PEF_CIPE!Q25","v":-5560.627326656635},{"$f":"-PEF_CIPE!R25","v":8396.9756380991439},{"$f":"-PEF_CIPE!S25","v":1680.7466508118523},{"$f":"-PEF_CIPE!T25","v":1061.4558757515661},{"$f":"-PEF_CIPE!U25","v":2224.6410223960247},{"$f":"-PEF_CIPE!V25","v":-852.10224833039865},{"$f":"-PEF_CIPE!W25","v":67.572436592305166},{"$f":"-PEF_CIPE!X25","v":-220.67334883999501},{"$f":"-PEF_CIPE!Y25","v":153.89240678217539},{"$f":"-PEF_CIPE!Z25","v":25.016188771784073},{"$f":"-PEF_CIPE!AA25","v":302.93229097163749},{"$f":"-PEF_CIPE!AB25","v":-20370.848939829764}]
[null,"Valore finale delle immobilizzazioni reversibili","h","(3.8) e/o (3.12)",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Totale","a+b+c+d-(e+f+g)+h",null,{"$f":"-SUM(E6:E14)","v":-820469.64243387652},{"$f":"+SUM(F6:F14)","v":55819.3826993865},87577.417728058674,99354.054398664317,107028.68620132592,103277.73300601092,96878.915464382197,88679.800334056883,105239.237907381,107995.28372975708,107661.68940417175,149148.4936522239,110428.4542208654,111460.58425536272]
[]
[null,"TIR",null,{"$f":"+IRR(E15:R15)","v":7.1030431338128697E-2}]
[]
[]
[]
[]
[null,null,null,"Stima Costi Attività Accessorie",null,{"$f":"2020","v":2020},{"$f":"+F22+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,"Ricavi Attività Accessorie",null,{"$f":"+PEF_CIPE!P57+PEF_CIPE!P58","v":7616.6856360000002},{"$f":"+PEF_CIPE!Q57+PEF_CIPE!Q58","v":7677.6191210880006},{"$f":"+PEF_CIPE!R57+PEF_CIPE!R58","v":7739.0400740567038},{"$f":"+PEF_CIPE!S57+PEF_CIPE!S58","v":7800.9523946491572},{"$f":"+PEF_CIPE!T57+PEF_CIPE!T58","v":7863.3600138063512},{"$f":"+PEF_CIPE!U57+PEF_CIPE!U58","v":7926.2668939168016},{"$f":"+PEF_CIPE!V57+PEF_CIPE!V58","v":7989.677029068137},{"$f":"+PEF_CIPE!W57+PEF_CIPE!W58","v":8053.5944453006814},{"$f":"+PEF_CIPE!X57+PEF_CIPE!X58","v":8118.0232008630874},{"$f":"+PEF_CIPE!Y57+PEF_CIPE!Y58","v":8182.9673864699926},{"$f":"+PEF_CIPE!Z57+PEF_CIPE!Z58","v":8248.4311255617522},{"$f":"+PEF_CIPE!AA57+PEF_CIPE!AA58","v":8314.4185745662471},{"$f":"+PEF_CIPE!AB57+PEF_CIPE!AB58","v":8380.9339231627764}]
[null,null,null,"Ricavi Totali",null,{"$f":"+PEF_CIPE!P60","v":116649.98964739537},{"$f":"+PEF_CIPE!Q60","v":150368.93107273336},{"$f":"+PEF_CIPE!R60","v":157420.22998968352},{"$f":"+PEF_CIPE!S60","v":162214.10402400486},{"$f":"+PEF_CIPE!T60","v":166515.106991334},{"$f":"+PEF_CIPE!U60","v":168330.40601064521},{"$f":"+PEF_CIPE!V60","v":169962.10440070761},{"$f":"+PEF_CIPE!W60","v":171563.46725711942},{"$f":"+PEF_CIPE!X60","v":173098.26744571974},{"$f":"+PEF_CIPE!Y60","v":174668.21399470745},{"$f":"+PEF_CIPE!Z60","v":176242.85286077813},{"$f":"+PEF_CIPE!AA60","v":177822.04824638602},{"$f":"+PEF_CIPE!AB60","v":179405.66230259402}]
[null,null,null,"% Ricavi Attività Acessorie",null,{"$f":"+F23/F24","v":6.529521056129875E-2},{"$f":"+G23/G24","v":5.1058546910693545E-2},4.9161661589262572E-2,4.8090469331167111E-2,4.7223102791601884E-2,4.7087552877497038E-2,4.7008579102029956E-2,4.6942362345888521E-2,4.6898350403239836E-2,4.6848634902272153E-2,4.6801507077722723E-2,4.6756960998705771E-2,4.6714991130141138E-2]
[null,null,null,"Costi Operativi Totali",null,{"$f":"+Prospetti_CIPE!P30","v":-55687.394147678286},{"$f":"+Prospetti_CIPE!Q30","v":-53917.909898335529},{"$f":"+Prospetti_CIPE!R30","v":-55315.55437044306},{"$f":"+Prospetti_CIPE!S30","v":-55533.191286203495},{"$f":"+Prospetti_CIPE!T30","v":-56320.103515309733},{"$f":"+Prospetti_CIPE!U30","v":-56509.528337967764},{"$f":"+Prospetti_CIPE!V30","v":-56968.445888718961},{"$f":"+Prospetti_CIPE!W30","v":-57908.547053630158},{"$f":"+Prospetti_CIPE!X30","v":-58231.747882727155},{"$f":"+Prospetti_CIPE!Y30","v":-58702.045718975103},{"$f":"+Prospetti_CIPE!Z30","v":-59459.734634870169},{"$f":"+Prospetti_CIPE!AA30","v":-59653.386517808263},{"$f":"+Prospetti_CIPE!AB30","v":-60422.855272165536}]
[null,null,null,"Costi Operativi Attività Accessorie",null,{"$f":"+F26*F25","v":-3636.1201264826896},{"$f":"+G26*G25","v":-2752.9701318707125},-2719.4045645821761,-2670.6172324110057,-2659.6100375371302,-2660.8954036964742,-2678.0056948795586,-2718.363998715442,-2730.9729167972573,-2750.1107079047524,-2782.8051913533909,-2789.2110668538817,-2822.6531480970148]

{"sheet":"C >>","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PFR_ART","index":8,"n_rows":412,"n_cols":16384,"rows_kept":412,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"PFR ART"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"N6+1","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,11)","v":"2018-12-31"},{"$f":"+EOMONTH(O5,11)","v":"2019-12-31"},"2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[null,null,null,null,"sheet check",{"$f":"+SUM(G146:G410)","v":0},null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+ROUND(N8/Input!$E$23,1)","v":1},{"$f":"+ROUND(O8/Input!$E$23,1)","v":1},{"$f":"+ROUND(P8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Q8/Input!$E$23,1)","v":1},{"$f":"+ROUND(R8/Input!$E$23,1)","v":1},{"$f":"+ROUND(S8/Input!$E$23,1)","v":1},{"$f":"+ROUND(T8/Input!$E$23,1)","v":1},{"$f":"+ROUND(U8/Input!$E$23,1)","v":1},{"$f":"+ROUND(V8/Input!$E$23,1)","v":1},{"$f":"+ROUND(W8/Input!$E$23,1)","v":1},{"$f":"+ROUND(X8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Y8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Z8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AA8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AB8/Input!$E$23,1)","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Anno Base","Anno Ponte","Periodo tariffario 2020-24",null,null,null,null,"Periodo tariffario 2025-29",null,null,null,null,"Periodo tariffario 2030-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N7","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,"Volumi di traffico (000 veicoli/km)",null,"T*",null,null,null,null,null,null,null,null,{"$f":"+N208","v":1818474.5939999998},{"$f":"+O208","v":1881585.2889387726},1292841.8164056011,1775120.8466024944,1855601.6036589763,1896398.420902798,1923440.1615773421,1941630.8266991128,1957060.7734645712,1971914.505318363,1985738.1480007686,1999904.594347955,2014117.0792432684,2028270.3956378575,2042361.3037342248]
[null,null,"Volumi di traffico medi annui per periodo regolatorio (000 veicoli/km)",null,"T",null,null,null,null,null,null,null,null,{"$f":"+N209","v":0},{"$f":"+O209","v":0},1748680.5698294423,1748680.5698294423,1748680.5698294423,1748680.5698294423,1748680.5698294423,1971249.7695661541,1971249.7695661541,1971249.7695661541,1971249.7695661541,1971249.7695661541,2028249.5928717833,2028249.5928717833,2028249.5928717833]
[]
[null,null,"COMPONENTE TARIFFARIA DI GESTIONE (in migliaia di euro)"]
[]
[null,null,"Costi operativi totali ammessi (comprensivi delle attività accessorie)","€'000","A",null,null,null,null,null,null,null,null,{"$f":"-N261","v":32033.206529999992},{"$f":"-O266","v":32417.605008359991},{"$f":"-P271","v":32676.945848426873},32938.361415214291,33201.868306536002,33467.483252988291,33735.223119012197,34005.104903964297,34277.145743196008,34551.362909141579,34827.773812414714,35106.396002914029,35387.247170937342,35670.345148304841,35955.707909491277]
[null,null,"Utilizzo di fondo accantonamento per rinnovi","€'000","A'",null,null,null,null,null,null,null,null,{"$f":"-N262","v":10210.571651999999},{"$f":"-O267","v":10333.098511823999},10415.763299918592,10499.08940631794,10583.082121568485,10667.746778541032,10753.088752769359,16249.703334068736,16379.700960741286,16510.738568427216,16642.824476974634,16775.96707279043,14937.969715199999,15057.4734729216,15177.933260704973]
[null,null,"Costi operativi incrementali da nuovi investimenti","€'000","A''",null,null,null,null,null,null,null,null,{"$f":"+N244","v":0},{"$f":"+O244","v":0},0,0,0,0,0,0,0,203.85744348484238,342.48050505453523,345.22034909497148,347.98211188773126,350.76596878283317,353.57209653309582]
[null,null,"Costi operativi incrementali da sopravvenienze normative e regolamentari","€'000","A'''",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ricavi da attività accessorie (in deduzione)","€'000","B",null,"Eaa",null,null,null,null,null,null,{"$f":"-N263","v":-8046.6878046502952},{"$f":"-O268","v":-8143.2480583060988},{"$f":"-P273","v":-8208.3940427725483},-8274.0611951147293,-8340.2536846756466,-8406.9757141530517,-8474.2315198662764,-8542.0253720252058,-8610.3615750014069,-8679.2444676014184,-8748.6784233422295,-8818.6678507289671,-8889.2171935347997,-8960.3309310830773,-9032.0135785317416]
[null,null,"Costi operativi totali ammessi netti","€'000","C=A+A'-B",null,"Co - Eaa",null,null,null,null,null,null,{"$f":"+SUM(N24:N25,N28)","v":34197.090377349698},{"$f":"+SUM(O24:O25,O28)","v":34607.455461877893},{"$f":"+SUM(P24:P25,P28)","v":34884.315105572918},35163.389626417498,35444.696743428838,35728.254317376275,36014.080351915276,41712.782866007823,42046.485128935885,42382.857009967374,42721.919866047123,43063.69522497549,41435.999692602541,41767.48769014336,42101.62759166451]
[]
[null,null,"Immobilizzazioni non reversibili al 1/1","€'000","D",null,null,null,null,null,null,null,null,{"$f":"+N297","v":1339.3020000000001},{"$f":"+O302","v":1355.3736240000001},{"$f":"+P307","v":1366.2166129920001},1377.1463458959361,1388.1635166631036,1399.2688247964084,1410.4629753947797,1421.746679197938,1433.1206526315216,1444.5856178525737,1456.1423027953942,1467.7914412177574,1479.5337727474996,1491.3700429294795,1503.3010032729153]
[]
[null,null,"Ammortamento tecnico-economico annuo","€'000","E'",null,"Ca,nr",null,null,null,null,null,null,{"$f":"+N298","v":468.16100000000006},{"$f":"+O303","v":473.77893200000005},{"$f":"+P308","v":477.56916345600007},481.3897167636481,485.24083449775731,489.12276117373938,493.03574326312929,496.98002920923432,500.95586944290818,504.96351639845147,509.00322452963911,513.07525032587625,517.17985232848332,521.31729114711118,525.48782947628808]
[null,null,"Remunerazione annua","€'000","E''",null,"Crc,nr",null,null,null,null,null,null,{"$f":"+N299","v":95},{"$f":"+O304","v":96.14},96.909120000000001,97.684392959999997,98.465868103679995,99.253595048509439,100.04762380889751,100.8480047993687,101.65478883776365,102.46802714846575,103.28777136565348,104.11407353657872,104.94698612487134,105.78656201387031,106.63285450998127]
[null,null,"Costi di capitale totali ammessi ","€'000","F=E'+E''",null,null,null,null,null,null,null,null,{"$f":"+SUM(N33:N34)","v":563.16100000000006},{"$f":"+SUM(O33:O34)","v":569.91893200000004},574.4782834560001,579.07410972364812,583.70670260143731,588.37635622224877,593.08336707202682,597.82803400860303,602.61065828067183,607.43154354691728,612.29099589529255,617.18932386245501,622.12683845335471,627.10385316098154,632.12068398626934]
[]
[null,null,"Costi totali afferenti a componeti tariffaria di gestione","€'000","H=C+F",null,"Cg",null,null,null,null,null,null,{"$f":"+SUM(N29,N35)","v":34760.251377349698},{"$f":"+SUM(O29,O35)","v":35177.374393877893},{"$f":"+SUM(P29,P35)","v":35458.793389028921},35742.463736141144,36028.403446030272,36316.630673598527,36607.1637189873,42310.610900016429,42649.09578721656,42990.288553514292,43334.210861942418,43680.884548837945,42058.126531055896,42394.591543304341,42733.748275650782]
[]
[null,null,"Componente tariffaria di gestione unitaria","€'000","I",null,"Tg",null,null,null,null,null,null,{"$f":"+N319","v":0},{"$f":"+O319","v":2.0116523852786287E-2},2.0277456043608581E-2,2.0439675691957444E-2,2.0603193097493103E-2,2.0768018642273057E-2,2.0934162791411231E-2,2.1463850777939941E-2,2.1635561584163462E-2,2.1808646076836771E-2,2.1983115245451469E-2,2.2158980167415073E-2,2.0736169098156263E-2,2.0902058450941514E-2,2.1069274918549048E-2]
[null,null,"Componente tariffaria di gestione unitaria incrementale","€'000","I'",null,"Tig",null,null,null,null,null,null,{"$f":"N314","v":0},{"$f":"O314","v":0},0,0,0,0,0,0,0,1.0265488102426748E-4,1.7185710169934239E-4,1.7261840893341538E-4,1.7156769714669388E-4,1.7233982078847408E-4,1.7311926929218133E-4]
[]
[null,null,"COMPONENTE TARIFFARIA DI COSTRUZIONE (in migliaia di euro)"]
[]
[null,null,"CIN Beni reversibili \"ante\""]
[null,null,"Opere eseguite e non ammortizzate al 31/12","€'000","J",null,null,null,null,null,null,null,null,null,{"$f":"+O331","v":588547.35159000009}]
[null,null,"Immobilizzazioni reversibili al 1/1","€'000","K",null,null,null,null,null,null,null,null,null,null,{"$f":"+P332","v":820469.64273387659},759656.59329280921,696984.87718507508,639372.61562279554,578086.35406051599,513854.53694268089,449622.71982484579,385390.90270701068,321159.08558917558,256927.26847134047,192695.45135350537,128463.63423567024,64231.817117835119]
[null,null,"Opere in corso al 1/1","€'000","L",null,null,null,null,null,null,null,null,null,{"$f":"+O333","v":0},2300,633,5750,2651,0,0,0,0,0,0,0,0,0]
[null,null,"Valore residuo a fine concessione","€'000","M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Totale capitale investito netto di costruzione","€'000","N = J+K+L-M",null,null,null,null,null,null,null,null,{"$f":"+SUM(N45:N47)-N48","v":0},{"$f":"+SUM(O45:O47)-O48","v":588547.35159000009},822769.64273387659,760289.59329280921,702734.87718507508,642023.61562279554,578086.35406051599,513854.53694268089,449622.71982484579,385390.90270701068,321159.08558917558,256927.26847134047,192695.45135350537,128463.63423567024,64231.817117835119]
[]
[null,null,"CIN Beni reversibili \"post\""]
[null,null,"Opere eseguite e non ammortizzate  al 31/12","€'000",{"$f":"+E45&\"'\"","v":"J'"},null,null,null,null,null,null,null,null,null,{"$f":"+O345","v":0}]
[null,null,"Immobilizzazioni reversibili al 1/1","€'000",{"$f":"+E46&\"'\"","v":"K'"},null,null,null,null,null,null,null,null,null,null,{"$f":"+P346","v":0},2486,4925.833333333333,5898.030303030303,7893.2272727272739,8976.2020202020212,22512.17676767677,35487.15151515152,32167.626262626265,27524.101010101011,22433.07575757576,16745.383838383841,10162.691919191921]
[null,null,"Opere in corso al 1/1","€'000",{"$f":"+E47&\"'\"","v":"L'"},null,null,null,null,null,null,null,null,null,{"$f":"+O347","v":0},2486,2647,1420,2585,1960,14658,16191,2595,1790,1790,1790,1790,1790]
[null,null,"Valore residuo a fine concessione","€'000",{"$f":"+E48&\"'\"","v":"M'"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Totale capitale investito netto di costruzione","€'000","N' = J'+K'+L'-M'",null,null,null,null,null,null,null,null,{"$f":"+SUM(N52:N54)-N55","v":0},{"$f":"+SUM(O52:O54)-O55","v":0},2486,5133,6345.833333333333,8483.0303030303039,9853.2272727272739,23634.202020202021,38703.17676767677,38082.15151515152,33957.626262626261,29314.101010101011,24223.07575757576,18535.383838383841,11952.691919191921]
[]
[null,null,"Ammortamento finanziario annuo CIN complessivo","€'000","O",null,"Ca,r",null,null,null,null,null,null,{"$f":"+N357","v":0},{"$f":"+O357","v":0},63113.049441067429,63511.882774400765,63810.064592582581,64527.064592582588,65108.842370360362,65353.842370360362,67447.842370360362,70146.342370360362,70665.342370360377,71112.842370360377,71709.509037027048,72604.509037027034,76184.509037027034]
[null,null,"Remunerazione annua CIN \"ante\"","€'000","P",null,"Crc,r",null,null,null,null,null,null,{"$f":"+N341","v":0},{"$f":"+O341","v":0},58278.312623227604,53958.735490441642,49507.136462608534,45414.912673474726,41061.723079604635,36499.309404093008,31936.895728581385,27374.482053069758,22812.068377558135,18249.654702046508,13687.241026534881,9124.8273510232539,4562.4136755116269]
[null,null,"Remunerazione annua CIN \"post\"","€'000",{"$f":"+E59&\"'\"","v":"P'"},null,null,null,null,null,null,null,null,{"$f":"+N354","v":0},{"$f":"+O354","v":0},0,176.25740000000002,349.24158333333332,418.17034848484849,559.62981363636379,636.4127232323234,1596.1133328282831,2516.0390424242428,2280.6847020202022,1951.4587616161618,1590.5050712121215,1187.2477141414145,720.53485707070718]
[null,null,"Costi totali afferenti a componente tariffaria di costruzione","€'000","Q=O+P+P'",null,null,null,null,null,null,null,null,{"$f":"+SUM(N58:N60)","v":0},{"$f":"+SUM(O58:O60)","v":0},121391.36206429504,117646.8756648424,113666.44263852444,110360.14761454216,106730.19526360136,102489.5644976857,100980.85143177003,100036.86346585436,95758.095449938701,91313.955834023043,86987.255134774037,82916.5841021917,81467.457569609367]
[]
[null,null,"Componente tariffaria di costruzione unitaria \"pura\"","€'000","R=Q/T*",null,"Tk",null,null,null,null,null,null,null,null,{"$f":"+P363","v":9.3894984308127552E-2},{"$f":"+Q363","v":6.6275417749734333E-2},6.1255844150161741E-2,5.8194600036633758E-2,5.5489220510024015E-2,5.2785299392842884E-2,5.1598219534595403E-2,5.0730831988937339E-2,4.8222921811895227E-2,4.5659155987785943E-2,4.3188777867598616E-2,4.0880438959478974E-2,3.9888856795639152E-2]
[]
[null,null,"Poste figurative annue","€'000","S",null,"PF",null,null,null,null,null,null,null,null,{"$f":"+P398","v":-48103.793476669438},{"$f":"+Q398","v":-16010.319260596865},-6355.6539638831309,-482.02740228119364,3472.8958221993234,6801.9770631220308,7916.1777839071583,8214.6012528723222,11839.221806193862,15767.656177165016,22792.182795327797,26364.432406344247,27297.082660105196]
[]
[null,null,"Componente tariffaria di costruzione unitaria","€'000","R=(Z+S)/T*-I-I'",null,"Tk",null,null,null,null,null,null,null,null,{"$f":"+P79-P39-P40","v":5.6682543956391419E-2},{"$f":"+Q79-Q39-Q40","v":5.7260324308042565E-2},5.7826806902506897E-2,5.7941981357726949E-2,5.729583720858876E-2,5.6286149222060058E-2,5.5644438415836536E-2,5.4898699042138961E-2,5.4185027652849195E-2,5.3538401423651516E-2,5.4502263204697053E-2,5.3875601728270016E-2,5.325760581215877E-2]
[]
[null,null,"COMPONENTE PER ONERI DI CONCESSIONE (in migliaia di euro)"]
[]
[null,null,"Costo annuo per onere di concessione 1","€'000","U1",null,"Cvc",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costo annuo per onere di concessione 2","€'000","U2",null,"Cvc",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costi totali afferenti a componente tariffaria per oneri di concessione","€'000","U=U1+U2",null,"Coc",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Componente tariffaria per oneri di concessione unitaria","€'000","V=U/T*",null,"Toc",null,null,null,null,null,null,0,". ",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TARIFFA UNITARIA MEDIA - RICAVI - COSTI"]
[]
[null,null,"Tariffa unitaria media (con eventuali poste figurative)","€'000","W=I+R+V",null,"T'",null,null,null,null,null,null,null,{"$f":"+ROUND(O378,5)","v":7.6069999999999999E-2},{"$f":"+ROUND(P378,5)","v":7.6960000000000001E-2},7.7700000000000005E-2,{"$f":"+ROUND(R378,5)","v":7.843E-2},7.8710000000000002E-2,7.8229999999999994E-2,7.775E-2,7.7280000000000001E-2,7.6810000000000003E-2,7.6340000000000005E-2,7.5870000000000007E-2,7.5410000000000005E-2,7.4950000000000003E-2,7.4499999999999997E-2]
[null,null,"Ricavi da traffico previsionali","€'000","Y=W*T*",null,null,null,null,null,null,null,null,null,null,{"$f":"+P79*P19","v":99497.106190575068},137926.88978101383,145534.83377497352,149265.51970925924,150470.72384019545,150961.79677585603,151241.65657334207,151462.75315350347,151591.2502183787,151732.76157317936,151884.56894573488,152018.86615305743,152155.91712819974]
[null,null,"Costi totali previsti","€'000","Z=H+Q+U",null,null,null,null,null,null,null,null,null,null,{"$f":"+P26+P27+P37+P61+P73","v":156850.15545332397},153389.33940098353,149694.84608455471,146676.77828814069,143337.35898258866,144800.17539770214,143629.94721898658,143231.00946285349,139434.78681693564,135340.06073195595,129393.36377771766,125661.94161427888,124554.77794179325]
[]
[null,null,"ANALISI DEI FLUSSI DI CASSA"]
[]
[null,null,"Valore attuale netto: ricavi da traffico previsti","€'000",{"$f":"+SUMPRODUCT(N80:AB80,$N$370:$AB$370)","v":1191482.4527281064}]
[null,null,"Valore attuale netto: costi totali previsti","€'000",{"$f":"+SUMPRODUCT(N81:AB81,$N$370:$AB$370)","v":1193059.6030666479}]
[null,null,"Valore attuale netto: poste figurative","€'000",{"$f":"+E94","v":-8.1392378524469677E-4}]
[]
[]
[null,null,"ANALISI DEI FLUSSI DI CASSA DI COSTRUZIONE"]
[]
[null,null,"Valore attuale netto: ricavi da traffico previsti","€'000",{"$f":"+SUMPRODUCT(N19:AB19,N67:AB67,$N$370:$AB$370)","v":864447.76822711562}]
[null,null,"Valore attuale netto: costi totali previsti","€'000",{"$f":"+SUMPRODUCT(N61:AB61,$N$370:$AB$370)","v":864456.06700697914}]
[null,null,"Valore attuale netto: poste figurative","€'000",{"$f":"+SUMPRODUCT(N65:AB65,$N$370:$AB$370)","v":-8.1392378524469677E-4}]
[]
[]
[]
[null,null,"Calc PFR ART","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"TIMELINE","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Model timing inputs"]
[]
[null,null,"Months in year","months",{"$f":"+Input!E20","v":12}]
[null,null,"Days in average month","days",{"$f":"+Input!E21","v":30}]
[null,null,"Days in semester","days",{"$f":"+Input!E22","v":180}]
[null,null,"Days in average year","days",{"$f":"+Input!E23","v":360}]
[]
[null,null,"Model duration"]
[]
[null,null,"Model starting date","date",{"$f":"+Input!E27","v":"2018-01-01"}]
[null,null,"Months in the period","months",{"$f":"+Input!E28","v":6}]
[]
[null,null,"Concession timing"]
[]
[null,null,"1st regulatory period start date","date",{"$f":"+Input!E32","v":"2020-01-01"}]
[null,null,"Concession duration ","years",{"$f":"+Input!E33","v":30}]
[null,null,"Concession end date","data",{"$f":"+Input!E34","v":"2032-12-31"}]
[null,null,"Regulatory period duration","years",{"$f":"+Input!E35","v":5}]
[]
[]
[null,null,"Model update"]
[]
[null,null,"Update date","data",{"$f":"+Input!E40","v":"2019-12-31"}]
[null,null,"Forecast period start","data",{"$f":"+Input!E41","v":"2020-01-01"}]
[]
[]
[null,null,"FLAG","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Concession period","flag",null,null,null,null,null,null,null,null,null,{"$f":"1*AND(N$5<=$E118,N$6>=$E116)","v":0},{"$f":"1*AND(O$5<=$E118,O$6>=$E116)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Regulatory period","year",null,null,null,null,null,null,null,null,null,{"$f":"+M131+1*OR(AND(N$5<=$E116,N$6>=$E116),COUNTIF($M131:M131,M131)=$E119)","v":0},{"$f":"+N131+1*OR(AND(O$5<=$E116,O$6>=$E116),COUNTIF($M131:N131,N131)=$E119)","v":0},{"$f":"+O131+1*OR(AND(P$5<=$E116,P$6>=$E116),COUNTIF($M131:O131,O131)=$E119)","v":1},{"$f":"+P131+1*OR(AND(Q$5<=$E116,Q$6>=$E116),COUNTIF($M131:P131,P131)=$E119)","v":1},{"$f":"+Q131+1*OR(AND(R$5<=$E116,R$6>=$E116),COUNTIF($M131:Q131,Q131)=$E119)","v":1},{"$f":"+R131+1*OR(AND(S$5<=$E116,S$6>=$E116),COUNTIF($M131:R131,R131)=$E119)","v":1},{"$f":"+S131+1*OR(AND(T$5<=$E116,T$6>=$E116),COUNTIF($M131:S131,S131)=$E119)","v":1},{"$f":"+T131+1*OR(AND(U$5<=$E116,U$6>=$E116),COUNTIF($M131:T131,T131)=$E119)","v":2},{"$f":"+U131+1*OR(AND(V$5<=$E116,V$6>=$E116),COUNTIF($M131:U131,U131)=$E119)","v":2},{"$f":"+V131+1*OR(AND(W$5<=$E116,W$6>=$E116),COUNTIF($M131:V131,V131)=$E119)","v":2},{"$f":"+W131+1*OR(AND(X$5<=$E116,X$6>=$E116),COUNTIF($M131:W131,W131)=$E119)","v":2},{"$f":"+X131+1*OR(AND(Y$5<=$E116,Y$6>=$E116),COUNTIF($M131:X131,X131)=$E119)","v":2},{"$f":"+Y131+1*OR(AND(Z$5<=$E116,Z$6>=$E116),COUNTIF($M131:Y131,Y131)=$E119)","v":3},{"$f":"+Z131+1*OR(AND(AA$5<=$E116,AA$6>=$E116),COUNTIF($M131:Z131,Z131)=$E119)","v":3},{"$f":"+AA131+1*OR(AND(AB$5<=$E116,AB$6>=$E116),COUNTIF($M131:AA131,AA131)=$E119)","v":3}]
[null,null,"Regulatory period year","year",null,null,null,null,null,null,null,null,null,{"$f":"IF(N131<>M131,1,M132+1*M13)*(N131<>0)","v":0},{"$f":"IF(O131<>N131,1,N132+1*N13)*(O131<>0)","v":0},1,2,3,4,5,1,2,3,4,5,1,2,3]
[null,null,"Base year","flag",null,null,null,null,null,null,null,null,null,{"$f":"1*(P132=1)","v":1},{"$f":"1*(Q132=1)","v":0},0,0,0,1,0,0,0,0,1,0,0,{"$f":"1*(AC132=1)","v":0},{"$f":"1*(AD132=1)","v":0}]
[null,null,"Bridge year","flag",null,null,null,null,null,null,null,null,null,{"$f":"1*(O132=1)","v":0},{"$f":"1*(P132=1)","v":1},0,0,0,0,1,0,0,0,0,1,0,0,{"$f":"1*(AC132=1)","v":0}]
[]
[null,null,"Actual flag","flag",null,null,null,null,{"$f":"+SUM(N136:AQ136)","v":2},null,null,null,null,{"$f":"+(N6<=$E124)*1","v":1},1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Forecast flag","flag",null,null,null,null,{"$f":"+SUM(N137:AQ137)","v":13},null,null,null,null,{"$f":"+AND(N5>$E124,N5<=$E118)*1","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Residual concession period","flag",null,null,null,null,{"$f":"+SUM(N138:AQ138)","v":91},null,null,null,null,{"$f":"+COUNT(N130:$AB$130)*N130","v":0},{"$f":"+COUNT(O130:$AB$130)*O130","v":0},{"$f":"+COUNT(P130:$AB$130)*P130","v":13},{"$f":"+COUNT(Q130:$AB$130)*Q130","v":12},{"$f":"+COUNT(R130:$AB$130)*R130","v":11},{"$f":"+COUNT(S130:$AB$130)*S130","v":10},{"$f":"+COUNT(T130:$AB$130)*T130","v":9},{"$f":"+COUNT(U130:$AB$130)*U130","v":8},{"$f":"+COUNT(V130:$AB$130)*V130","v":7},{"$f":"+COUNT(W130:$AB$130)*W130","v":6},{"$f":"+COUNT(X130:$AB$130)*X130","v":5},{"$f":"+COUNT(Y130:$AB$130)*Y130","v":4},{"$f":"+COUNT(Z130:$AB$130)*Z130","v":3},{"$f":"+COUNT(AA130:$AB$130)*AA130","v":2},{"$f":"+COUNT(AB130:$AB$130)*AB130","v":1}]
[null,null,"Flag Fondo rinnovi media ultimi 5 anni","flag",null,null,null,null,{"$f":"+SUM(N139:AQ139)","v":3},null,null,null,null,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0]
[null,null,"End of period","flag",null,null,null,null,{"$f":"+SUM(N140:AQ140)","v":14},null,null,null,null,{"$f":"NOT(N6=$E$118)*1","v":1},{"$f":"NOT(O6=$E$118)*1","v":1},1,1,1,1,1,1,1,1,1,1,1,1,0]
[]
[null,null,"GENERAL INPUT","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,{"$f":"+ROUND(MAX($B$125:B143)+1,0)","v":1},"Macro Inputs"]
[]
[null,null,"Inflation","%",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(N$6,Input!$N$6:$AR$6,0))","v":0},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(O$6,Input!$N$6:$AR$6,0))","v":1.2E-2},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(P$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(Q$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(R$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(S$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(T$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(U$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(V$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(W$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(X$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(Y$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(Z$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(AA$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3},{"$f":"+INDEX(Input!$N$115:$AR$115,,MATCH(AB$6,Input!$N$6:$AR$6,0))","v":8.0000000000000002E-3}]
[null,null,"X - Efficiency factor ","%",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(N$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(O$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(P$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(Q$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(R$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(S$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(T$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(U$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(V$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(W$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(X$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(Y$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(Z$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(AA$6,Input!$N$6:$AQ$6,0))","v":0},{"$f":"+INDEX(Input!$N$130:$AQ$130,,MATCH(AB$6,Input!$N$6:$AQ$6,0))","v":0}]
[null,null,"Combined impact",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N146:N147)","v":0},{"$f":"+SUM(O146:O147)","v":1.2E-2},8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"X - Efficiency factor in bridge year","flag",{"$f":"+Input!E132","v":0}]
[]
[null,null,"PFR annual adjustment factor",null,null,null,null,null,null,null,null,1,1,{"$f":"+IF(M134=1,L151*(1+M$146+M$147*$E149),M151)*(1+N$148)","v":1},{"$f":"+IF(N134=1,M151*(1+N$146+N$147*$E149),N151)*(1+O$148)","v":1.012},1.0200960000000001,1.0282567680000001,1.0364828221440001,1.0447746847211521,1.0531328821989212,1.0615579452565125,1.0700504088185645,1.0786108120891131,1.0872396985858261,1.0959376161745127,1.1047051171039088,1.1135427580407402,1.1224511001050661]
[]
[null,null,"Tasso di remunerazione CIN"]
[]
[null,null,"CIN Beni reversibili \"ante\""]
[null,null,"TIR",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N137","v":7.1030431338128697E-2},{"$f":"+Input!O137","v":7.1030431338128697E-2},{"$f":"+Input!P137","v":7.1030431338128697E-2},{"$f":"+Input!Q137","v":7.1030431338128697E-2},{"$f":"+Input!R137","v":7.1030431338128697E-2},{"$f":"+Input!S137","v":7.1030431338128697E-2},{"$f":"+Input!T137","v":7.1030431338128697E-2},{"$f":"+Input!U137","v":7.1030431338128697E-2},{"$f":"+Input!V137","v":7.1030431338128697E-2},{"$f":"+Input!W137","v":7.1030431338128697E-2},{"$f":"+Input!X137","v":7.1030431338128697E-2},{"$f":"+Input!Y137","v":7.1030431338128697E-2},{"$f":"+Input!Z137","v":7.1030431338128697E-2},{"$f":"+Input!AA137","v":7.1030431338128697E-2},{"$f":"+Input!AB137","v":7.1030431338128697E-2}]
[]
[null,null,"Discount factors"]
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[null,null,"Tasso medio ponderato per calcolo Poste Figurative"]
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[]
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[null,null,"Tariffa"]
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[null,null,"Traffico"]
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[]
[]
[null,null,"TARIFFA MEDIA PONDERATA",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMPRODUCT(N172:N186,N190:N204)/SUM(N190:N204)","v":7.6776855193265117E-2},{"$f":"+SUMPRODUCT(O172:O186,O190:O204)/SUM(O190:O204)","v":7.7898399838169055E-2},8.4336152054961491E-2,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Average Traffic Volume per Regulatory Period","000 veicoli",null,null,null,null,{"$f":"+SUM(N209:AB209)","v":24684400.475593336},null,null,null,null,{"$f":"+AVERAGEIF($N$131:$AB$131,N131,$N$208:$AB$208)*N130","v":0},0,1748680.5698294423,1748680.5698294423,1748680.5698294423,1748680.5698294423,1748680.5698294423,1971249.7695661541,1971249.7695661541,1971249.7695661541,1971249.7695661541,1971249.7695661541,2028249.5928717833,2028249.5928717833,2028249.5928717833]
[null,null,"Residual Average Traffic Volume per Regulatory Period","000 veicoli",null,null,null,null,{"$f":"+SUM(N210:AB210)","v":25370903.078764427},null,null,null,null,null,null,{"$f":"+SUMIF(P131:$AB131,P131,P208:$AB208)/COUNTIF(P$131:$AB$131,P131)","v":1748680.5698294423},{"$f":"+SUMIF(Q131:$AB131,Q131,Q208:$AB208)/COUNTIF(Q$131:$AB$131,Q131)","v":1862640.2581854027},{"$f":"+SUMIF(R131:$AB131,R131,R208:$AB208)/COUNTIF(R$131:$AB$131,R131)","v":1891813.3953797054},{"$f":"+SUMIF(S131:$AB131,S131,S208:$AB208)/COUNTIF(S$131:$AB$131,S131)","v":1909919.29124007},{"$f":"+SUMIF(T131:$AB131,T131,T208:$AB208)/COUNTIF(T$131:$AB$131,T131)","v":1923440.1615773421},{"$f":"+SUMIF(U131:$AB131,U131,U208:$AB208)/COUNTIF(U$131:$AB$131,U131)","v":1971249.7695661541},{"$f":"+SUMIF(V131:$AB131,V131,V208:$AB208)/COUNTIF(V$131:$AB$131,V131)","v":1978654.5052829143},{"$f":"+SUMIF(W131:$AB131,W131,W208:$AB208)/COUNTIF(W$131:$AB$131,W131)","v":1985852.4158890287},{"$f":"+SUMIF(X131:$AB131,X131,X208:$AB208)/COUNTIF(X$131:$AB$131,X131)","v":1992821.3711743618},{"$f":"+SUMIF(Y131:$AB131,Y131,Y208:$AB208)/COUNTIF(Y$131:$AB$131,Y131)","v":1999904.594347955},{"$f":"+SUMIF(Z131:$AB131,Z131,Z208:$AB208)/COUNTIF(Z$131:$AB$131,Z131)","v":2028249.5928717833},{"$f":"+SUMIF(AA131:$AB131,AA131,AA208:$AB208)/COUNTIF(AA$131:$AB$131,AA131)","v":2035315.849686041},{"$f":"+SUMIF(AB131:$AB131,AB131,AB208:$AB208)/COUNTIF(AB$131:$AB$131,AB131)","v":2042361.3037342248}]
[]
[]
[null,"Tg -  COMPONENTE TARIFFARIA DI GESTIONE UNITARIA",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,"A","COSTI OPERATIVI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Costi operativi"]
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[null,"B9","Personale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N186","v":-19244.48014},{"$f":"+Actual!O186","v":-18541.298439999999},{"$f":"+Actual!P186","v":0},{"$f":"+Actual!Q186","v":0},{"$f":"+Actual!R186","v":0},{"$f":"+Actual!S186","v":0},{"$f":"+Actual!T186","v":0},{"$f":"+Actual!U186","v":0},{"$f":"+Actual!V186","v":0},{"$f":"+Actual!W186","v":0},{"$f":"+Actual!X186","v":0},{"$f":"+Actual!Y186","v":0},{"$f":"+Actual!Z186","v":0},{"$f":"+Actual!AA186","v":0},{"$f":"+Actual!AB186","v":0}]
[null,"B11","Variazione delle rimanenze di materie prime, sussidiarie, etc.","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N187","v":137.50603000000001},{"$f":"+Actual!O187","v":40.26079},{"$f":"+Actual!P187","v":0},{"$f":"+Actual!Q187","v":0},{"$f":"+Actual!R187","v":0},{"$f":"+Actual!S187","v":0},{"$f":"+Actual!T187","v":0},{"$f":"+Actual!U187","v":0},{"$f":"+Actual!V187","v":0},{"$f":"+Actual!W187","v":0},{"$f":"+Actual!X187","v":0},{"$f":"+Actual!Y187","v":0},{"$f":"+Actual!Z187","v":0},{"$f":"+Actual!AA187","v":0},{"$f":"+Actual!AB187","v":0}]
[null,"B14","Oneri diversi di gestione","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N188","v":-18641.18765},{"$f":"+Actual!O188","v":-19030.00417},{"$f":"+Actual!P188","v":0},{"$f":"+Actual!Q188","v":0},{"$f":"+Actual!R188","v":0},{"$f":"+Actual!S188","v":0},{"$f":"+Actual!T188","v":0},{"$f":"+Actual!U188","v":0},{"$f":"+Actual!V188","v":0},{"$f":"+Actual!W188","v":0},{"$f":"+Actual!X188","v":0},{"$f":"+Actual!Y188","v":0},{"$f":"+Actual!Z188","v":0},{"$f":"+Actual!AA188","v":0},{"$f":"+Actual!AB188","v":0}]
[null,null,"Totale Costi operativi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N219:N224)","v":-64415.230509999994},{"$f":"+SUM(O219:O224)","v":-69338.900859999994},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Aggiustamenti"]
[null,null,"Canoni ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N192","v":17841.282060000001},{"$f":"+Actual!O192","v":18063.16863},{"$f":"+Actual!P192","v":0},{"$f":"+Actual!Q192","v":0},{"$f":"+Actual!R192","v":0},{"$f":"+Actual!S192","v":0},{"$f":"+Actual!T192","v":0},{"$f":"+Actual!U192","v":0},{"$f":"+Actual!V192","v":0},{"$f":"+Actual!W192","v":0},{"$f":"+Actual!X192","v":0},{"$f":"+Actual!Y192","v":0},{"$f":"+Actual!Z192","v":0},{"$f":"+Actual!AA192","v":0},{"$f":"+Actual!AB192","v":0}]
[null,null,"Manutenzioni Asset Reversibili","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N193","v":14540.74192},{"$f":"+Actual!O193","v":18420.789539999998},{"$f":"+Actual!P193","v":0},{"$f":"+Actual!Q193","v":0},{"$f":"+Actual!R193","v":0},{"$f":"+Actual!S193","v":0},{"$f":"+Actual!T193","v":0},{"$f":"+Actual!U193","v":0},{"$f":"+Actual!V193","v":0},{"$f":"+Actual!W193","v":0},{"$f":"+Actual!X193","v":0},{"$f":"+Actual!Y193","v":0},{"$f":"+Actual!Z193","v":0},{"$f":"+Actual!AA193","v":0},{"$f":"+Actual!AB193","v":0}]
[null,null,"Costi intersoggettive (in B6,B7,B8,B14)","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N194","v":0},{"$f":"+Actual!O194","v":0},{"$f":"+Actual!P194","v":0},{"$f":"+Actual!Q194","v":0},{"$f":"+Actual!R194","v":0},{"$f":"+Actual!S194","v":0},{"$f":"+Actual!T194","v":0},{"$f":"+Actual!U194","v":0},{"$f":"+Actual!V194","v":0},{"$f":"+Actual!W194","v":0},{"$f":"+Actual!X194","v":0},{"$f":"+Actual!Y194","v":0},{"$f":"+Actual!Z194","v":0},{"$f":"+Actual!AA194","v":0},{"$f":"+Actual!AB194","v":0}]
[null,null,"Totale Aggiustamenti","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N228:N230)","v":32382.023980000002},{"$f":"+SUM(O228:O230)","v":36483.958169999998},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"COSTI OPERATIVI ANNO BASE","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N225,N231)","v":-32033.206529999992},{"$f":"+SUM(O225,O231)","v":-32854.942689999996},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"A'","UTILIZZO DI FONDO ACCANTONAMENTO PER RINNOVI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Utilizzo di fondo accantonamento per rinnovi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N201","v":-10210.571651999999},{"$f":"+Actual!O201","v":0},{"$f":"+Actual!P201","v":0},{"$f":"+Actual!Q201","v":0},{"$f":"+Actual!R201","v":0},{"$f":"+Actual!S201","v":-15992.795074},{"$f":"+Actual!T201","v":0},{"$f":"+Actual!U201","v":0},{"$f":"+Actual!V201","v":0},{"$f":"+Actual!W201","v":0},{"$f":"+Actual!X201","v":-14701.8},{"$f":"+Actual!Y201","v":0},{"$f":"+Actual!Z201","v":0},{"$f":"+Actual!AA201","v":0},{"$f":"+Actual!AB201","v":0}]
[]
[]
[null,"A'' ; A'''","COSTI INCREMENTALI"]
[]
[null,"A''","Costi operativi incrementali da nuovi investimenti","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N205","v":0},{"$f":"+Actual!O205","v":0},{"$f":"+Actual!P205","v":0},{"$f":"+Actual!Q205","v":0},{"$f":"+Actual!R205","v":0},{"$f":"+Actual!S205","v":0},{"$f":"+Actual!T205","v":0},{"$f":"+Actual!U205","v":0},{"$f":"+Actual!V205","v":0},{"$f":"+Actual!W205*W151","v":203.85744348484238},{"$f":"+Actual!X205*X151","v":342.48050505453523},{"$f":"+Actual!Y205*Y151","v":345.22034909497148},{"$f":"+Actual!Z205*Z151","v":347.98211188773126},{"$f":"+Actual!AA205*AA151","v":350.76596878283317},{"$f":"+Actual!AB205*AB151","v":353.57209653309582}]
[null,"A'''","Costi operativi incrementali da sopravvenienze normative e regolamentari","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N206","v":0},{"$f":"+Actual!O206","v":0},{"$f":"+Actual!P206","v":0},{"$f":"+Actual!Q206","v":0},{"$f":"+Actual!R206","v":0},{"$f":"+Actual!S206","v":0},{"$f":"+Actual!T206","v":0},{"$f":"+Actual!U206","v":0},{"$f":"+Actual!V206","v":0},{"$f":"+Actual!W206","v":0},{"$f":"+Actual!X206","v":0},{"$f":"+Actual!Y206","v":0},{"$f":"+Actual!Z206","v":0},{"$f":"+Actual!AA206","v":0},{"$f":"+Actual!AB206","v":0}]
[]
[]
[null,"Eaa","EXTRA-PROFITTO DA ATTIVITA' ACCESSORIE"]
[]
[null,null,"ANNO BASE"]
[null,null,"Ricavi da subconcessioni e attività collaterali","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N212","v":4379.1664099999998},{"$f":"+Actual!O212","v":4300.07978},{"$f":"+Actual!P212","v":0},{"$f":"+Actual!Q212","v":0},{"$f":"+Actual!R212","v":0},{"$f":"+Actual!S212","v":0},{"$f":"+Actual!T212","v":0},{"$f":"+Actual!U212","v":0},{"$f":"+Actual!V212","v":0},{"$f":"+Actual!W212","v":0},{"$f":"+Actual!X212","v":0},{"$f":"+Actual!Y212","v":0},{"$f":"+Actual!Z212","v":0},{"$f":"+Actual!AA212","v":0},{"$f":"+Actual!AB212","v":0}]
[null,null,"Altri Ricavi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Actual!N213","v":4238.0315600000004},{"$f":"+Actual!O213","v":3256.1559700000003},{"$f":"+Actual!P213","v":0},{"$f":"+Actual!Q213","v":0},{"$f":"+Actual!R213","v":0},{"$f":"+Actual!S213","v":0},{"$f":"+Actual!T213","v":0},{"$f":"+Actual!U213","v":0},{"$f":"+Actual!V213","v":0},{"$f":"+Actual!W213","v":0},{"$f":"+Actual!X213","v":0},{"$f":"+Actual!Y213","v":0},{"$f":"+Actual!Z213","v":0},{"$f":"+Actual!AA213","v":0},{"$f":"+Actual!AB213","v":0}]
[null,null,"Ricavi accessori anno base","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N251:N252)","v":8617.1979700000011},{"$f":"+SUM(O251:O252)","v":7556.2357499999998},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"COSTO STIMATO / EXTRA-PROFITTO","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N253/(1+N159)","v":8046.6878046502952},7055.9676440377252,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"C","COSTI OPERATIVI TOTALI AMMESSI NETTI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Costi operativi totali ammessi (comprensivi delle attività accessorie)","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$136=1,N233,N271)*N$133","v":-32033.206529999992},0,0,0,0,-33467.483252988291,0,0,0,0,-34827.773812414714,0,0,0,0]
[null,null,"Utilizzo di fondo accantonamento per rinnovi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$139=1,N239,N272)*N$133","v":-10210.571651999999},{"$f":"+IF(O$139=1,O239,O272)*O$133","v":0},0,0,0,-15992.795074,0,0,0,0,-14701.8,0,0,0,0]
[null,null,"Costi accessori - Extra Profitto","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$136=1,N255,N273)*N$133","v":8046.6878046502952},{"$f":"+IF(O$136=1,O255,O273)*O$133","v":0},0,0,0,{"$f":"+IF(S$136=1,S255,S273)*S$133","v":8406.9757141530517},0,0,0,0,8748.6784233422295,0,0,0,0]
[]
[null,null,"ANNO PONTE"]
[null,null,{"$f":"+C261","v":"Costi operativi totali ammessi (comprensivi delle attività accessorie)"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+M261*N$134*(1+N$146+N$147*$E$149)","v":0},-32417.605008359991,{"$f":"+O261*P$134*(1+P$146+P$147*$E$149)","v":0},0,0,0,-33735.223119012197,0,0,0,0,-35106.396002914029,0,0,0]
[null,null,{"$f":"+C262","v":"Utilizzo di fondo accantonamento per rinnovi"},"€'000",null,null,null,null,null,null,null,null,null,0,-10333.098511823999,{"$f":"+O262*P$134*(1+P$146+P$147*$E$149)","v":0},0,0,0,-16120.737434592,0,0,0,0,-14819.4144,0,0,0]
[null,null,{"$f":"+C263","v":"Costi accessori - Extra Profitto"},"€'000",null,null,null,null,null,null,null,null,null,0,8143.2480583060988,{"$f":"+O263*P$134*(1+P$146+P$147*$E$149)","v":0},0,0,0,8474.2315198662764,0,0,0,0,8818.6678507289671,0,0,0]
[]
[null,null,"PERIODO REGOLATORIO"]
[null,null,{"$f":"+C266","v":"Costi operativi totali ammessi (comprensivi delle attività accessorie)"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M266,M271)*(1+N$148)*N$130","v":0},{"$f":"+IF(N$134=1,N266,N271)*(1+O$148)*O$130","v":0},{"$f":"+IF(O$134=1,O266,O271)*(1+P$148)*P$130","v":-32676.945848426873},-32938.361415214291,-33201.868306536002,-33467.483252988291,-33735.223119012197,-34005.104903964297,-34277.145743196008,-34551.362909141579,-34827.773812414714,-35106.396002914029,-35387.247170937342,-35670.345148304841,-35955.707909491277]
[null,null,{"$f":"+C267","v":"Utilizzo di fondo accantonamento per rinnovi"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M267,M272)*(1+N$148)*N$130","v":0},0,-10415.763299918592,-10499.08940631794,-10583.082121568485,-10667.746778541032,-10753.088752769359,-16249.703334068736,-16379.700960741286,-16510.738568427216,-16642.824476974634,-16775.96707279043,-14937.969715199999,-15057.4734729216,-15177.933260704973]
[null,null,{"$f":"+C268","v":"Costi accessori - Extra Profitto"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M268,M273)*(1+N$148)*N$130","v":0},0,8208.3940427725483,8274.0611951147293,8340.2536846756466,8406.9757141530517,8474.2315198662764,8542.0253720252058,8610.3615750014069,8679.2444676014184,8748.6784233422295,8818.6678507289671,8889.2171935347997,8960.3309310830773,9032.0135785317416]
[]
[]
[null,"D","IMMOBILIZZAZIONI NON REVERSIBILI AL 1/1"]
[]
[null,null,"ANNO BASE"]
[null,null,"Immobilizzazioni non reversibili nette al 1/1 ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Actual!N220:N221)","v":1339.3020000000001},{"$f":"+SUM(Actual!O220:O221)","v":0},{"$f":"+SUM(Actual!P220:P221)","v":0},{"$f":"+SUM(Actual!Q220:Q221)","v":0},{"$f":"+SUM(Actual!R220:R221)","v":0},{"$f":"+SUM(Actual!S220:S221)","v":0},{"$f":"+SUM(Actual!T220:T221)","v":0},{"$f":"+SUM(Actual!U220:U221)","v":0},{"$f":"+SUM(Actual!V220:V221)","v":0},{"$f":"+SUM(Actual!W220:W221)","v":0},{"$f":"+SUM(Actual!X220:X221)","v":0},{"$f":"+SUM(Actual!Y220:Y221)","v":0},{"$f":"+SUM(Actual!Z220:Z221)","v":0},{"$f":"+SUM(Actual!AA220:AA221)","v":0},{"$f":"+SUM(Actual!AB220:AB221)","v":0}]
[]
[]
[null,"E'","AMMORTAMENTO TECNICO-ECONOMICO ANNUO"]
[]
[null,null,"ANNO BASE"]
[null,"E'","Costi ammortamento asset non reversibili ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"-SUM(Actual!N227:N228)","v":468.16100000000006},{"$f":"-SUM(Actual!O227:O228)","v":0},{"$f":"-SUM(Actual!P227:P228)","v":0},{"$f":"-SUM(Actual!Q227:Q228)","v":0},{"$f":"-SUM(Actual!R227:R228)","v":0},{"$f":"-SUM(Actual!S227:S228)","v":0},{"$f":"-SUM(Actual!T227:T228)","v":0},{"$f":"-SUM(Actual!U227:U228)","v":0},{"$f":"-SUM(Actual!V227:V228)","v":0},{"$f":"-SUM(Actual!W227:W228)","v":0},{"$f":"-SUM(Actual!X227:X228)","v":0},{"$f":"-SUM(Actual!Y227:Y228)","v":0},{"$f":"-SUM(Actual!Z227:Z228)","v":0},{"$f":"-SUM(Actual!AA227:AA228)","v":0},{"$f":"-SUM(Actual!AB227:AB228)","v":0}]
[]
[]
[null,"E''","REMUNERAZIONE ANNUA"]
[]
[null,null,"ANNO BASE"]
[null,"E''","Remunerazione annua","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(N279*N$159*N133,0)","v":95},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"C","COSTI DI CAPITALE TOTALI AMMESSI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Immobilizzazioni non reversibili al 1/1","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$136=1,N279,N307)*N$133","v":1339.3020000000001},{"$f":"+IF(O$136=1,O279,O307)*O$133","v":0},{"$f":"+IF(P$136=1,P279,P307)*P$133","v":0},0,0,1399.2688247964084,0,0,0,0,1456.1423027953942,0,0,0,0]
[null,null,"Ammortamento tecnico-economico annuo","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$136=1,N285,N308)*N$133","v":468.16100000000006},{"$f":"+IF(O$136=1,O285,O308)*O$133","v":0},0,0,0,489.12276117373938,0,0,0,0,509.00322452963911,0,0,0,0]
[null,null,"Remunerazione annua","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(N$136=1,N291,N309)*N$133","v":95},{"$f":"+IF(O$136=1,O291,O309)*O$133","v":0},0,0,0,99.253595048509439,0,0,0,0,103.28777136565348,0,0,0,0]
[]
[null,null,"ANNO PONTE"]
[null,null,"Immobilizzazioni non reversibili al 1/1","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+M297*N$134*(1+N$146+N$147*$E$149)","v":0},{"$f":"+N297*O$134*(1+O$146+O$147*$E$149)","v":1355.3736240000001},0,0,0,0,1410.4629753947797,0,0,0,0,1467.7914412177574,0,0,0]
[null,null,"Ammortamento tecnico-economico annuo","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+M298*N$134*(1+N$146+N$147*$E$149)","v":0},473.77893200000005,0,0,0,0,493.03574326312929,0,0,0,0,513.07525032587625,0,0,0]
[null,null,"Remunerazione annua","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+M299*N$134*(1+N$146+N$147*$E$149)","v":0},96.14,0,0,0,0,100.04762380889751,0,0,0,0,104.11407353657872,0,0,0]
[]
[null,null,"PERIODO REGOLATORIO"]
[null,null,"Immobilizzazioni non reversibili al 1/1","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M302,M307)*(1+N$148)*N$130","v":0},{"$f":"+IF(N$134=1,N302,N307)*(1+O$148)*O$130","v":0},1366.2166129920001,1377.1463458959361,1388.1635166631036,1399.2688247964084,1410.4629753947797,1421.746679197938,1433.1206526315216,1444.5856178525737,1456.1423027953942,1467.7914412177574,1479.5337727474996,1491.3700429294795,1503.3010032729153]
[null,null,"Ammortamento tecnico-economico annuo","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M303,M308)*(1+N$148)*N$130","v":0},0,477.56916345600007,481.3897167636481,485.24083449775731,489.12276117373938,493.03574326312929,496.98002920923432,500.95586944290818,504.96351639845147,509.00322452963911,513.07525032587625,517.17985232848332,521.31729114711118,525.48782947628808]
[null,null,"Remunerazione annua","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+IF(M$134=1,M304,M309)*(1+N$148)*N$130","v":0},0,96.909120000000001,97.684392959999997,98.465868103679995,99.253595048509439,100.04762380889751,100.8480047993687,101.65478883776365,102.46802714846575,103.28777136565348,104.11407353657872,104.94698612487134,105.78656201387031,106.63285450998127]
[]
[]
[null,"Tig","CALCOLO TARIFFA COSTI INCREMENTALI AMMESSI"]
[]
[null,"Tig","PERIODO REGOLATORIO","€",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUM(N244:N245)/N210),0)","v":0},{"$f":"IFERROR((SUM(O244:O245)/O210),0)","v":0},0,0,0,0,0,0,0,1.0265488102426748E-4,1.7185710169934239E-4,1.7261840893341538E-4,1.7156769714669388E-4,1.7233982078847408E-4,1.7311926929218133E-4]
[]
[]
[null,"Tg","TARIFFA DI GESTIONE UNITARIA"]
[]
[null,"Tg","PERIODO REGOLATORIO","€",null,null,null,null,null,null,null,null,null,null,{"$f":"O37/P209","v":2.0116523852786287E-2},{"$f":"+P37/P209","v":2.0277456043608581E-2},2.0439675691957444E-2,2.0603193097493103E-2,2.0768018642273057E-2,2.0934162791411231E-2,2.1463850777939941E-2,2.1635561584163462E-2,2.1808646076836771E-2,2.1983115245451469E-2,2.2158980167415073E-2,2.0736169098156263E-2,2.0902058450941514E-2,2.1069274918549048E-2]
[]
[]
[null,null,"CHECK TARIFFA"]
[null,null,"Tariffa di gestione anno base","€"]
[null,null,"Tariffa di gestione anno ponte","€"]
[null,"Tg","TARIFFA DI GESTIONE - PERIODO REGOLATORIO","€'000"]
[]
[]
[null,"Ck -  COSTI TOTALI AFFERENTI ALLA TARIFFA DI COSTRUZIONE",null,"Unit","Input 1","Input 2","Check"]
[]
[null,null,"CIN REVERSIBILI ANTE"]
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[null,"Tk","Tariffa di Costruzione per differenza","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P378-P380","v":5.6687189150009067E-2},5.7256133630999587E-2,5.7830726414032016E-2,5.7940419587542411E-2,5.729478529523227E-2,5.6288528209355745E-2,5.5643151552671272E-2,5.4896631890868727E-2,5.4185048197045026E-2,5.3543360175189125E-2,5.4504993310194011E-2,5.3878919074874569E-2,5.3254309132694105E-2]
[]
[]
[]
[null,null,"FIGURATIVE ITEMS"]
[]
[null,null,"Construction Revenues","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N381*N208","v":0},0,73287.568587625603,101636.55640424554,107310.78867464133,109878.12021226097,110203.09108580068,109291.54156080773,108897.02921567719,108251.46471872668,107597.31725613258,107081.61201118806,109779.43793010185,109281.01650853595,108764.54022971456]
[null,null,"Discounted construction Revenues","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N387*N$370","v":0},{"$f":"+O387*O$370","v":0},68427.158037014189,88602.605512681519,87345.090339800445,83503.56273161908,78196.346495977879,72406.630085337441,67361.000140480231,62521.433178859304,58022.921355517494,53915.837454178378,51609.08534265976,47968.283055282918,44576.112463646903]
[]
[null,null,"Construction costs","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N341+N354+N357","v":0},0,121391.36206429504,117646.8756648424,113666.44263852446,110360.14761454216,106730.19526360136,102489.5644976857,100980.85143177003,100036.86346585436,95758.095449938715,91313.955834023043,86987.255134774052,82916.5841021917,81467.457569609367]
[null,null,"Discounted construction revenues","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N390*N$370","v":0},0,113340.72171285606,102559.74900283123,92518.243724470944,83869.886849168513,75732.098330327994,67900.259052182926,62464.248992588778,57777.02953816118,51638.503478851875,45976.786374217256,40894.112400472441,36395.764820511446,33388.662730338649]
[]
[null,null,"NPV Construction Revenues","€'000",{"$f":"+SUM(N388:AT388)","v":864456.06619305548}]
[null,null,"NPV Construction Costs","€'000",{"$f":"+SUM(N391:AT391)","v":864456.06700697914}]
[null,null,"Difference","€'000",{"$f":"+ROUND(E393-E394,2)","v":0}]
[]
[]
[null,null,"Figurative Items","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N387-N390","v":0},0,-48103.793476669438,-16010.319260596865,-6355.6539638831309,-482.02740228119364,3472.8958221993234,6801.9770631220308,7916.1777839071583,8214.6012528723222,11839.221806193862,15767.656177165016,22792.182795327797,26364.432406344247,27297.082660105196]
[null,null,"Discounted figurative items","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N398*N370","v":0},0,-44913.563675841877,-13957.143490149723,-5173.1533846705115,-366.3241175494332,2464.2481656498921,4506.3710331545153,4896.7511478914548,4744.4036406981186,6384.4178766656123,7939.0510799611247,10714.972942187322,11572.518234771473,11187.449733308253]
[null,null,"NPV Poste figurative","€'000",{"$f":"+ROUND(SUM(N399:AT399),2)","v":0},null,null,null,null,null,null,null,null,{"$f":"+N399+M400","v":0},{"$f":"+O399+N400","v":0},{"$f":"+P399+O400","v":-44913.563675841877},-58870.707165991596,-64043.86055066211,-64410.184668211543,-61945.93650256165,-57439.565469407135,-52542.814321515682,-47798.410680817564,-41413.992804151952,-33474.94172419083,-22759.968782003511,-11187.450547232038,-8.1392378524469677E-4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"END OF SHEET"]

{"sheet":"Grafici tariffe","index":9,"n_rows":28,"n_cols":23,"rows_kept":28,"cut":false,"hidden":true,"merged":[[1,10,1,22]]}
[]
[null,null,null,null,null,null,null,null,null,null,"Anni"]
[null,null,null,null,null,null,null,null,null,null,2020,{"$f":"K3+1","v":2021},{"$f":"L3+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,null,null,null,null,null,"TIR","Tariffa CIPE",null,7.8615065116680219E-2,7.886989499591722E-2,7.9125550903438438E-2,7.9382035516805574E-2,7.9639351522259635E-2,7.8877183626645309E-2,7.8122309862512479E-2,7.7374660423255068E-2,7.6634166170333098E-2,7.59007586268792E-2,7.5174369971366214E-2,7.4454933031335449E-2,7.3742381277184896E-2]
[null,null,null,null,null,null,"A",7.1211043813052433E-2,"Tariffa ART - con poste figurative",null,{"$f":"PFR_ART!P79","v":7.6960000000000001E-2},{"$f":"PFR_ART!Q79","v":7.7700000000000005E-2},{"$f":"PFR_ART!R79","v":7.843E-2},{"$f":"PFR_ART!S79","v":7.8710000000000002E-2},{"$f":"PFR_ART!T79","v":7.8229999999999994E-2},{"$f":"PFR_ART!U79","v":7.775E-2},{"$f":"PFR_ART!V79","v":7.7280000000000001E-2},{"$f":"PFR_ART!W79","v":7.6810000000000003E-2},{"$f":"PFR_ART!X79","v":7.6340000000000005E-2},{"$f":"PFR_ART!Y79","v":7.5870000000000007E-2},{"$f":"PFR_ART!Z79","v":7.5410000000000005E-2},{"$f":"PFR_ART!AA79","v":7.4950000000000003E-2},{"$f":"PFR_ART!AB79","v":7.4499999999999997E-2}]
[null,null,null,null,null,null,"B",0.13560263878521583,"Tariffa ART - caso base con tasso medio pond",null,7.5600000000000001E-2,7.5120000000000006E-2,7.4649999999999994E-2,7.4179999999999996E-2,7.3719999999999994E-2,7.3260000000000006E-2,7.2800000000000004E-2,7.2340000000000002E-2,7.1889999999999996E-2,7.1440000000000003E-2,7.0989999999999998E-2,7.0540000000000005E-2,7.0099999999999996E-2]
[null,null,null,null,null,null,"C",0.13560263828921637,"Tariffa ART - caso base con WACC",null,7.5380000000000003E-2,7.4690000000000006E-2,7.3999999999999996E-2,7.3319999999999996E-2,7.2650000000000006E-2,7.1989999999999998E-2,7.1330000000000005E-2,7.0680000000000007E-2,7.0029999999999995E-2,6.9389999999999993E-2,6.8750000000000006E-2,6.812E-2,6.7500000000000004E-2]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(K6-K7)/K7","v":1.7989417989417989E-2},{"$f":"(L6-L7)/L7","v":3.4345047923322665E-2},5.0636302746148776E-2,6.1067673227285069E-2,6.1177428106348353E-2,6.1288561288561201E-2,6.1538461538461507E-2,6.1791539950235022E-2,6.1900125191264567E-2,6.2010078387458048E-2,6.2262290463445662E-2,6.2517720442302194E-2,6.2767475035663364E-2]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(K6-K8)/K8","v":2.0960466967365324E-2},{"$f":"(L6-L8)/L8","v":4.0299906279287701E-2},5.9864864864864913E-2,7.3513366066557645E-2,7.6806607019958534E-2,8.0011112654535366E-2,8.3415112855740881E-2,8.6728919071873176E-2,9.0104241039554625E-2,9.3385214007782311E-2,9.6872727272727249E-2,0.10026423957721671,0.10370370370370359]
[]
[null,"Covenant ART","A","B","C"]
[]
[null,"N° blocchi alle distribuzioni (Projected DSCR)",8,9,9]
[]
[null,"Semestri ","1°- 2° 2020","1°- 2° 2020","1°- 2° 2020"]
[null,null,"1°- 2° 2021","1°- 2° 2021","1°- 2° 2021"]
[null,null,"1° 2022","1° 2022","1° 2022"]
[null,null,"2° 2024","2° 2024","2° 2024"]
[null,null,"1°- 2° 2025","1°- 2° 2025","1°- 2° 2025"]
[null,null,null,"1° 2026","1° 2026"]
[]
[]
[null,"N° blocchi alle distribuzioni (Projected BLCR)",0,2,3]
[]
[null,"Semestri",null,"1°- 2° 2020","1°- 2° 2020"]
[null,null,null,null,"1° 2021"]

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[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"PEF_ART"]
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[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"+N6+1","v":"2019-01-01"},{"$f":"+O6+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01",null,null,null,null,"1900-01-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},{"$f":"1*(O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+O8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+P8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+R8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+S8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+T8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+U8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+V8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+W8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+X8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":1.0166666666666666},null,null,null,null,{"$f":"+AG8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AH8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AI8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AJ8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AK8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AL8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AM8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AN8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AO8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}},{"$f":"+AP8/ROUND(Input!$E$23,1)","v":{"$error":"#REF!"}}]
[]
[]
[null,1,"Tabella 1 - CONTO FINANZIARIO","Unit","Codice Dicoter",null,"Check",null,"Tot. 2020/32"]
[]
[null,null,"Area Operativa"]
[]
[null,null,"Utile (Perdita) netto di esercizio","€'000","1.1",null,null,null,{"$f":"+SUM(P20:AB20)","v":412136.92590221693},null,null,null,null,{"$f":"+Prospetti_ART!N56","v":23364.627420000019},{"$f":"+Prospetti_ART!O56","v":27003.020439999978},{"$f":"+Prospetti_ART!P56","v":1187.6566674410196},{"$f":"+Prospetti_ART!Q56","v":24605.114975384371},{"$f":"+Prospetti_ART!R56","v":30989.880594392722},{"$f":"+Prospetti_ART!S56","v":33105.313766435393},{"$f":"+Prospetti_ART!T56","v":34510.729075629897},{"$f":"+Prospetti_ART!U56","v":34961.251142572779},{"$f":"+Prospetti_ART!V56","v":34074.399251307666},{"$f":"+Prospetti_ART!W56","v":33799.924255056729},{"$f":"+Prospetti_ART!X56","v":34362.689753417697},{"$f":"+Prospetti_ART!Y56","v":34719.208511979268},{"$f":"+Prospetti_ART!Z56","v":35493.126720777385},{"$f":"+Prospetti_ART!AA56","v":34844.371740920054},{"$f":"+Prospetti_ART!AB56","v":45483.259446901997}]
[null,null,"Accantonamenti e ammortamenti","€'000","1.2",null,null,null,{"$f":"+SUM(P21:AB21)","v":644581.83241096023},null,null,null,null,{"$f":"-SUM(Prospetti_ART!N35:N39)","v":44666.365819999999},{"$f":"-SUM(Prospetti_ART!O35:O39)","v":40876.520680000001},{"$f":"-SUM(Prospetti_ART!P35:P39)","v":41666.167579592329},{"$f":"-SUM(Prospetti_ART!Q35:Q39)","v":46704.33711498983},{"$f":"-SUM(Prospetti_ART!R35:R39)","v":46761.553120390192},{"$f":"-SUM(Prospetti_ART!S35:S39)","v":48102.421461448394},{"$f":"-SUM(Prospetti_ART!T35:T39)","v":48095.90045146388},{"$f":"-SUM(Prospetti_ART!U35:U39)","v":49089.446083295836},{"$f":"-SUM(Prospetti_ART!V35:V39)","v":51368.210110355983},{"$f":"-SUM(Prospetti_ART!W35:W39)","v":52701.556436817307},{"$f":"-SUM(Prospetti_ART!X35:X39)","v":53407.752118028817},{"$f":"-SUM(Prospetti_ART!Y35:Y39)","v":54250.770248288442},{"$f":"-SUM(Prospetti_ART!Z35:Z39)","v":54433.080375195779},{"$f":"-SUM(Prospetti_ART!AA35:AA39)","v":56150.764055571111},{"$f":"-SUM(Prospetti_ART!AB35:AB39)","v":41849.873255522187}]
[null,null,"Quota TFR maturata nell'esercizio","€'000","1.3",null,null,null,0]
[null,null,"Autofinanziamento","€'000","1.4",null,null,null,1056718.7583131772,null,null,null,null,{"$f":"+SUM(N20:N22)","v":68030.993240000011},{"$f":"+SUM(O20:O22)","v":67879.54111999998},42853.82424703335,71309.452090374194,77751.433714782906,81207.735227883793,82606.629527093784,84050.697225868615,85442.60936166365,86501.480691874036,87770.441871446514,88969.97876026771,89926.207095973165,90995.135796491173,87333.132702424191]
[]
[null,null,"Variazione capitale circolante netto operativo","€'000","1.5",null,null,null,{"$f":"+SUM(P25:AB25)","v":18264.298449872549},null,null,null,null,{"$f":"+Prospetti_ART!N122","v":0},{"$f":"+Prospetti_ART!O122","v":54100.004119999998},{"$f":"+Prospetti_ART!P122","v":5108.6164203121371},{"$f":"+Prospetti_ART!Q122","v":5525.3107469579481},{"$f":"+Prospetti_ART!R122","v":-8263.2334418803293},{"$f":"+Prospetti_ART!S122","v":-1681.8040616632352},{"$f":"+Prospetti_ART!T122","v":-837.36350562560983},{"$f":"+Prospetti_ART!U122","v":-1373.3778885275424},{"$f":"+Prospetti_ART!V122","v":1043.8626326770591},{"$f":"+Prospetti_ART!W122","v":189.75387773819966},{"$f":"+Prospetti_ART!X122","v":479.87780219741398},{"$f":"+Prospetti_ART!Y122","v":107.61517504205767},{"$f":"+Prospetti_ART!Z122","v":238.08316790191202},{"$f":"+Prospetti_ART!AA122","v":-35.339022416839725},{"$f":"+Prospetti_ART!AB122","v":17762.296547159378}]
[null,null,"Flusso di liquidità della gestione corrente","€'000","1.6",null,null,null,1074983.0567630494,null,null,null,null,{"$f":"+N23+N25","v":68030.993240000011},{"$f":"+O23+O25","v":121979.54523999998},{"$f":"+P23+P25","v":47962.440667345487},76834.76283733215,69488.200272902584,79525.931166220558,81769.266021468182,82677.319337341076,86486.471994340711,86691.234569612236,88250.319673643928,89077.593935309764,90164.290263875082,90959.796774074333,105095.42924958357]
[]
[null,null,"Costi capitalizzati","€'000","1.7",null,null,null,{"$f":"+SUM(P28:AB28)","v":0}]
[null,null,"Investimenti in beni reversibili","€'000","1.8",null,null,null,-64826.000000000116,null,null,null,null,{"$f":"+Prospetti_ART!N124","v":0},{"$f":"+Prospetti_ART!O124","v":-5772.7127700001001},{"$f":"+Prospetti_ART!P124","v":-4786},{"$f":"+Prospetti_ART!Q124","v":-3280.0000000001164},{"$f":"+Prospetti_ART!R124","v":-7170},{"$f":"+Prospetti_ART!S124","v":-5236},{"$f":"+Prospetti_ART!T124","v":-1960},{"$f":"+Prospetti_ART!U124","v":-14658},{"$f":"+Prospetti_ART!V124","v":-16191},{"$f":"+Prospetti_ART!W124","v":-2595},{"$f":"+Prospetti_ART!X124","v":-1790},{"$f":"+Prospetti_ART!Y124","v":-1790},{"$f":"+Prospetti_ART!Z124","v":-1790},{"$f":"+Prospetti_ART!AA124","v":-1790},{"$f":"+Prospetti_ART!AB124","v":-1790}]
[null,null,"Contributi in conto capitale","€'000","1.9",null,null,null,0]
[null,null,"Investimenti in beni non reversibili","€'000","1.10;1.18",null,null,null,-6023.942,null,null,null,null,{"$f":"+Prospetti_ART!N125","v":0},{"$f":"+Prospetti_ART!O125","v":-408.27540000000022},{"$f":"+Prospetti_ART!P125","v":-774.99999999999977},{"$f":"+Prospetti_ART!Q125","v":-824.99999999999977},{"$f":"+Prospetti_ART!R125","v":-425},{"$f":"+Prospetti_ART!S125","v":-425},{"$f":"+Prospetti_ART!T125","v":-424.99999999999955},{"$f":"+Prospetti_ART!U125","v":-425},{"$f":"+Prospetti_ART!V125","v":-425},{"$f":"+Prospetti_ART!W125","v":-425.00000000000045},{"$f":"+Prospetti_ART!X125","v":-425},{"$f":"+Prospetti_ART!Y125","v":-424.99999999999955},{"$f":"+Prospetti_ART!Z125","v":-425},{"$f":"+Prospetti_ART!AA125","v":-425.00000000000023},{"$f":"+Prospetti_ART!AB125","v":-173.94200000000001}]
[null,null,"Investimenti per immobilizzazioni immateriali","€'000","1.11",null,null,null,-3150,null,null,null,null,{"$f":"+Prospetti_ART!N126","v":0},{"$f":"+Prospetti_ART!O126","v":-80.801639999999992},{"$f":"+Prospetti_ART!P126","v":-1050},{"$f":"+Prospetti_ART!Q126","v":-1050},{"$f":"+Prospetti_ART!R126","v":-1050},{"$f":"+Prospetti_ART!S126","v":0},{"$f":"+Prospetti_ART!T126","v":0},{"$f":"+Prospetti_ART!U126","v":0},{"$f":"+Prospetti_ART!V126","v":0},{"$f":"+Prospetti_ART!W126","v":0},{"$f":"+Prospetti_ART!X126","v":0},{"$f":"+Prospetti_ART!Y126","v":0},{"$f":"+Prospetti_ART!Z126","v":0},{"$f":"+Prospetti_ART!AA126","v":0},{"$f":"+Prospetti_ART!AB126","v":0}]
[null,null,"Saldo altri flussi gestione operativa","€'000","1.12",null,null,null,72458.96488,null,null,null,null,{"$f":"+Prospetti_ART!N128+Prospetti_ART!N129+Prospetti_ART!N142+Prospetti_ART!N143","v":0},{"$f":"+Prospetti_ART!O128+Prospetti_ART!O129+Prospetti_ART!O142+Prospetti_ART!O143","v":-2634.708999999998},{"$f":"+Prospetti_ART!P128+Prospetti_ART!P129+Prospetti_ART!P142+Prospetti_ART!P143","v":5448.3527091867309},{"$f":"+Prospetti_ART!Q128+Prospetti_ART!Q129+Prospetti_ART!Q142+Prospetti_ART!Q143","v":1206.0455428782343},{"$f":"+Prospetti_ART!R128+Prospetti_ART!R129+Prospetti_ART!R142+Prospetti_ART!R143","v":10914.014288898379},{"$f":"+Prospetti_ART!S128+Prospetti_ART!S129+Prospetti_ART!S142+Prospetti_ART!S143","v":11139.108625762707},{"$f":"+Prospetti_ART!T128+Prospetti_ART!T129+Prospetti_ART!T142+Prospetti_ART!T143","v":671.47950625587418},{"$f":"+Prospetti_ART!U128+Prospetti_ART!U129+Prospetti_ART!U142+Prospetti_ART!U143","v":5406.4092819250645},{"$f":"+Prospetti_ART!V128+Prospetti_ART!V129+Prospetti_ART!V142+Prospetti_ART!V143","v":-2386.1868437431949},{"$f":"+Prospetti_ART!W128+Prospetti_ART!W129+Prospetti_ART!W142+Prospetti_ART!W143","v":-60.451849523027704},{"$f":"+Prospetti_ART!X128+Prospetti_ART!X129+Prospetti_ART!X142+Prospetti_ART!X143","v":730.81445083031758},{"$f":"+Prospetti_ART!Y128+Prospetti_ART!Y129+Prospetti_ART!Y142+Prospetti_ART!Y143","v":-656.62219299537901},{"$f":"+Prospetti_ART!Z128+Prospetti_ART!Z129+Prospetti_ART!Z142+Prospetti_ART!Z143","v":40046.001360524293},{"$f":"+Prospetti_ART!AA128+Prospetti_ART!AA129+Prospetti_ART!AA142+Prospetti_ART!AA143","v":0},{"$f":"+Prospetti_ART!AB128+Prospetti_ART!AB129+Prospetti_ART!AB142+Prospetti_ART!AB143","v":0}]
[null,null,"Flusso di liquidità della gestione operativa","€'000","1.13",null,null,null,1073442.0796430495,null,null,null,null,{"$f":"+SUM(N26:N33)","v":68030.993240000011},{"$f":"+SUM(O26:O33)","v":113083.04642999987},{"$f":"+SUM(P26:P33)","v":46799.793376532216},{"$f":"+SUM(Q26:Q33)","v":72885.808380210263},71757.214561800967,85004.039791983261,80055.745527724051,73000.728619266141,67484.285150597512,83610.782720089206,86766.134124474251,86205.971742314388,127995.29162439937,88744.796774074333,103131.48724958357]
[]
[null,null,"Area Finanziaria"]
[]
[null,null,"Apporto degli azionisti","€'000","1.14",null,null,null,{"$f":"+SUM(P38:AB38)","v":0},null,null,null,null,null,{"$f":"+Prospetti_ART!O147","v":0},{"$f":"+Prospetti_ART!P147","v":0},{"$f":"+Prospetti_ART!Q147","v":0},{"$f":"+Prospetti_ART!R147","v":0},{"$f":"+Prospetti_ART!S147","v":0},{"$f":"+Prospetti_ART!T147","v":0},{"$f":"+Prospetti_ART!U147","v":0},{"$f":"+Prospetti_ART!V147","v":0},{"$f":"+Prospetti_ART!W147","v":0},{"$f":"+Prospetti_ART!X147","v":0},{"$f":"+Prospetti_ART!Y147","v":0},{"$f":"+Prospetti_ART!Z147","v":0},{"$f":"+Prospetti_ART!AA147","v":0},{"$f":"+Prospetti_ART!AB147","v":0}]
[null,null,"Accensione nuovi prestiti","€'000","1.15",null,null,null,0]
[null,null,"Variazione posizione verso FCG","€'000","1.16",null,null,null,0]
[null,null,"Variazione posizione verso ANAS","€'000","1.17",null,null,null,0]
[null,null,"Variazione delle immobilizzazioni finanziarie","€'000","1.18",null,null,null,0]
[null,null,"Utili distribuiti","€'000","1.19",null,null,null,-577601.93734221696,null,null,null,null,null,{"$f":"+Prospetti_ART!O148+Prospetti_ART!O149","v":0},{"$f":"+Prospetti_ART!P148+Prospetti_ART!P149","v":0},{"$f":"+Prospetti_ART!Q148+Prospetti_ART!Q149","v":0},{"$f":"+Prospetti_ART!R148+Prospetti_ART!R149","v":0},{"$f":"+Prospetti_ART!S148+Prospetti_ART!S149","v":-144236.21289206072},{"$f":"+Prospetti_ART!T148+Prospetti_ART!T149","v":-32607.313168033696},{"$f":"+Prospetti_ART!U148+Prospetti_ART!U149","v":-26946.699182115837},{"$f":"+Prospetti_ART!V148+Prospetti_ART!V149","v":-18889.117081901699},{"$f":"+Prospetti_ART!W148+Prospetti_ART!W149","v":-19804.58656270619},{"$f":"+Prospetti_ART!X148+Prospetti_ART!X149","v":-27706.191383050056},{"$f":"+Prospetti_ART!Y148+Prospetti_ART!Y149","v":-26973.493080093678},{"$f":"+Prospetti_ART!Z148+Prospetti_ART!Z149","v":-28821.267907329297},{"$f":"+Prospetti_ART!AA148+Prospetti_ART!AA149","v":-102788.3441520918},{"$f":"+Prospetti_ART!AB148+Prospetti_ART!AB149","v":-148828.71193283398}]
[null,null,"Rimborso prestiti consolidati","€'000","1.20",null,null,null,0]
[null,null,"Rimborso nuovi prestiti a medio lungo termine","€'000","1.21",null,null,null,-632559.59965999995,null,null,null,null,null,{"$f":"IF(O183<N183,(O183-N183+SUMIF(Input!$P$7:$AQ$7,O7,Input!$P$329:$AQ$329)),0)","v":-64054.936780000033},{"$f":"IF(P183<O183,(P183-O183+SUMIF(Input!$P$7:$AQ$7,P7,Input!$P$329:$AQ$329)),0)","v":-64723.399965211145},{"$f":"IF(Q183<P183,(Q183-P183+SUMIF(Input!$P$7:$AQ$7,Q7,Input!$P$329:$AQ$329)),0)","v":-60407.399967531092},{"$f":"IF(R183<Q183,(R183-Q183+SUMIF(Input!$P$7:$AQ$7,R7,Input!$P$329:$AQ$329)),0)","v":-65237.999964934643},{"$f":"IF(S183<R183,(S183-R183+SUMIF(Input!$P$7:$AQ$7,S7,Input!$P$329:$AQ$329)),0)","v":-55302.899970274841},{"$f":"IF(T183<S183,(T183-S183+SUMIF(Input!$P$7:$AQ$7,T7,Input!$P$329:$AQ$329)),0)","v":-49799.99997323256},{"$f":"IF(U183<T183,(U183-T183+SUMIF(Input!$P$7:$AQ$7,U7,Input!$P$329:$AQ$329)),0)","v":-53119.999971448087},{"$f":"IF(V183<U183,(V183-U183+SUMIF(Input!$P$7:$AQ$7,V7,Input!$P$329:$AQ$329)),0)","v":-52530.69997176477},{"$f":"IF(W183<V183,(W183-V183+SUMIF(Input!$P$7:$AQ$7,W7,Input!$P$329:$AQ$329)),0)","v":-56921.399969404833},{"$f":"IF(X183<W183,(X183-W183+SUMIF(Input!$P$7:$AQ$7,X7,Input!$P$329:$AQ$329)),0)","v":-58871.899968356418},{"$f":"IF(Y183<X183,(Y183-X183+SUMIF(Input!$P$7:$AQ$7,Y7,Input!$P$329:$AQ$329)),0)","v":-59046.199968262721},{"$f":"IF(Z183<Y183,(Z183-Y183+SUMIF(Input!$P$7:$AQ$7,Z7,Input!$P$329:$AQ$329)),0)","v":-56597.699969578876},{"$f":"IF(AA183<Z183,(AA183-Z183+SUMIF(Input!$P$7:$AQ$7,AA7,Input!$P$329:$AQ$329)),0)","v":0},{"$f":"IF(AB183<AA183,(AB183-AA183+SUMIF(Input!$P$7:$AQ$7,AB7,Input!$P$329:$AQ$329)),0)","v":0}]
[null,null,"Flusso di liquidita' della gestione finanziaria","€'000","1.22",null,null,null,-1210161.5370022168,null,null,null,null,{"$f":"+SUM(N38:N45)","v":0},{"$f":"+SUM(O38:O45)","v":-64054.936780000033},-64723.399965211145,{"$f":"+SUM(Q38:Q45)","v":-60407.399967531092},-65237.999964934643,-199539.11286233558,-82407.313141266262,-80066.699153563924,-71419.817053666469,-76725.986532111026,-86578.091351406474,-86019.693048356392,-85418.967876908166,-102788.3441520918,-148828.71193283398]
[]
[null,null,"Variazione posizione finanziaria a breve","€'000","1.23",null,null,null,{"$f":"+SUM(P48:AB48)","v":-136719.4573591674},null,null,null,null,{"$f":"+N46+N34","v":68030.993240000011},{"$f":"+O46+O34","v":49028.109649999838},{"$f":"+P46+P34","v":-17923.606588678929},12478.408412679171,6519.2145968663244,-114535.07307035231,-2351.5676135422109,-7065.9705342977832,-3935.531903068957,6884.7961879781797,188.04277306777658,186.27869395799644,42576.323747491202,-14043.547378017465,-45697.224683250402]
[]
[]
[]
[null,2,"Tabella 2 - CONTO ECONOMICO","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Ricavi"]
[]
[null,null,"Ricavi da pedaggi","€'000","2.1",null,null,null,{"$f":"+SUM(P56:AB56)","v":1942793.8195610514},null,null,null,null,{"$f":"+Prospetti_ART!N18","v":139908.73000000001},{"$f":"+Prospetti_ART!O18","v":144151.15776},{"$f":"+Prospetti_ART!P18","v":109033.30401139546},{"$f":"+Prospetti_ART!Q18","v":142292.75424139987},{"$f":"+Prospetti_ART!R18","v":148848.50561666497},{"$f":"+Prospetti_ART!S18","v":152113.13226216857},{"$f":"+Prospetti_ART!T18","v":153161.68197873369},{"$f":"+Prospetti_ART!U18","v":153701.25832595237},{"$f":"+Prospetti_ART!V18","v":154046.82001326987},{"$f":"+Prospetti_ART!W18","v":154347.09076333695},{"$f":"+Prospetti_ART!X18","v":154574.53559508585},{"$f":"+Prospetti_ART!Y18","v":154819.74979634932},{"$f":"+Prospetti_ART!Z18","v":155059.67407549269},{"$f":"+Prospetti_ART!AA18","v":155288.66603740628},{"$f":"+Prospetti_ART!AB18","v":155506.64684379546}]
[null,null,"Proventi netti da subconcessioni e attività collaterali","€'000","2.2",null,null,null,59133.909409396576,null,null,null,null,{"$f":"+Prospetti_ART!N19","v":4379.1664099999998},{"$f":"+Prospetti_ART!O19","v":4300.07978},{"$f":"+Prospetti_ART!P19","v":4334.4804182400003},{"$f":"+Prospetti_ART!Q19","v":4369.1562615859202},{"$f":"+Prospetti_ART!R19","v":4404.1095116786073},{"$f":"+Prospetti_ART!S19","v":4439.3423877720361},{"$f":"+Prospetti_ART!T19","v":4474.8571268742126},{"$f":"+Prospetti_ART!U19","v":4510.6559838892063},{"$f":"+Prospetti_ART!V19","v":4546.7412317603203},{"$f":"+Prospetti_ART!W19","v":4583.1151616144025},{"$f":"+Prospetti_ART!X19","v":4619.7800829073176},{"$f":"+Prospetti_ART!Y19","v":4656.7383235705765},{"$f":"+Prospetti_ART!Z19","v":4693.9922301591414},{"$f":"+Prospetti_ART!AA19","v":4731.5441680004142},{"$f":"+Prospetti_ART!AB19","v":4769.3965213444171}]
[null,null,"Altri proventi","€'000","2.3",null,null,null,44778.060409113124,null,null,null,null,{"$f":"+Prospetti_ART!N20","v":4238.0315600000004},{"$f":"+Prospetti_ART!O20","v":3256.1559700000003},{"$f":"+Prospetti_ART!P20","v":3282.2052177600003},{"$f":"+Prospetti_ART!Q20","v":3308.4628595020804},{"$f":"+Prospetti_ART!R20","v":3334.930562378097},{"$f":"+Prospetti_ART!S20","v":3361.6100068771216},{"$f":"+Prospetti_ART!T20","v":3388.5028869321386},{"$f":"+Prospetti_ART!U20","v":3415.6109100275958},{"$f":"+Prospetti_ART!V20","v":3442.9357973078168},{"$f":"+Prospetti_ART!W20","v":3470.4792836862794},{"$f":"+Prospetti_ART!X20","v":3498.2431179557698},{"$f":"+Prospetti_ART!Y20","v":3526.229062899416},{"$f":"+Prospetti_ART!Z20","v":3554.4388954026113},{"$f":"+Prospetti_ART!AA20","v":3582.874406565832},{"$f":"+Prospetti_ART!AB20","v":3611.5374018183588}]
[null,null,"Ricavi lavori c/terzi","€'000","2.4",null,null,null,0]
[null,null,"Totale","€'000","2.5",null,null,null,2046705.7893795611,null,null,null,null,{"$f":"+SUM(N56:N59)","v":148525.92797000002},{"$f":"+SUM(O56:O59)","v":151707.39350999999},116649.98964739546,149970.37336248788,156587.54569072169,159914.08465681775,161025.04199254003,161627.52521986919,162036.49704233801,162400.68520863765,162692.55879594895,163002.71718281932,163308.10520105445,163603.0846119725,163887.58076695821]
[]
[null,null,"Costi Operativi"]
[]
[null,null,"Costi di produzione"]
[null,null,"Personale addetto alla riscossione","€'000","2.6.1",null,null,null,{"$f":"+SUM(P65:AB65)","v":-283420.96214000002},null,null,null,null,{"$f":"+Prospetti_ART!N26","v":-19244.48014},{"$f":"+Prospetti_ART!O26","v":-18541.298439999999},{"$f":"+Prospetti_ART!P26","v":-19348.315739999998},{"$f":"+Prospetti_ART!Q26","v":-20580.961239999997},{"$f":"+Prospetti_ART!R26","v":-21264.292030000001},{"$f":"+Prospetti_ART!S26","v":-21434.406370000001},{"$f":"+Prospetti_ART!T26","v":-21605.88162},{"$f":"+Prospetti_ART!U26","v":-21778.72867},{"$f":"+Prospetti_ART!V26","v":-21952.958500000001},{"$f":"+Prospetti_ART!W26","v":-22128.582170000005},{"$f":"+Prospetti_ART!X26","v":-22305.610829999998},{"$f":"+Prospetti_ART!Y26","v":-22484.05572},{"$f":"+Prospetti_ART!Z26","v":-22663.928159999999},{"$f":"+Prospetti_ART!AA26","v":-22845.239590000001},{"$f":"+Prospetti_ART!AB26","v":-23028.001499999998}]
[null,null,"Personale addetto alla sicurezza","€'000","2.6.2",null,null,null,0]
[null,null,"Personale addetto alla manutenzione","€'000","2.6.3",null,null,null,0]
[null,null,"Personale addetto alla direzione lavori","€'000","2.6.4",null,null,null,0]
[null,null,"Costi manutenzione e rinnovi","€'000","2.7",null,null,null,-214219.80461945329,null,null,null,null,{"$f":"+Prospetti_ART!N25","v":-14540.74192},{"$f":"+Prospetti_ART!O25","v":-18420.789539999998},{"$f":"+Prospetti_ART!P25","v":-19207.436099039998},{"$f":"+Prospetti_ART!Q25","v":-15281.395415032322},{"$f":"+Prospetti_ART!R25","v":-15710.904331952583},{"$f":"+Prospetti_ART!S25","v":-15526.875750979403},{"$f":"+Prospetti_ART!T25","v":-15921.658493520557},{"$f":"+Prospetti_ART!U25","v":-15776.299483043136},{"$f":"+Prospetti_ART!V25","v":-15902.50987890748},{"$f":"+Prospetti_ART!W25","v":-16508.28356923124},{"$f":"+Prospetti_ART!X25","v":-16496.387269000013},{"$f":"+Prospetti_ART!Y25","v":-16628.358367152014},{"$f":"+Prospetti_ART!Z25","v":-17045.20275429379},{"$f":"+Prospetti_ART!AA25","v":-16895.476315961943},{"$f":"+Prospetti_ART!AB25","v":-17319.016891338768}]
[null,null,"Costi lavori c/terzi","€'000","2.8",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.9",null,null,null,0]
[null,null,"Canoni di concessione","€'000","2.10",null,null,null,-47809.729857653161,null,null,null,null,{"$f":"+Prospetti_ART!N27+Prospetti_ART!N28","v":-3445.3928399999995},{"$f":"+Prospetti_ART!O27+Prospetti_ART!O28","v":-3545.6293900000001},{"$f":"+Prospetti_ART!P27+Prospetti_ART!P28","v":-2703.4889046382909},{"$f":"+Prospetti_ART!Q27+Prospetti_ART!Q28","v":-3502.4092270253159},{"$f":"+Prospetti_ART!R27+Prospetti_ART!R28","v":-3660.4463250335316},{"$f":"+Prospetti_ART!S27+Prospetti_ART!S28","v":-3739.5020220474862},{"$f":"+Prospetti_ART!T27+Prospetti_ART!T28","v":-3765.3775100270927},{"$f":"+Prospetti_ART!U27+Prospetti_ART!U28","v":-3779.0433195006408},{"$f":"+Prospetti_ART!V27+Prospetti_ART!V28","v":-3788.0585049536835},{"$f":"+Prospetti_ART!W27+Prospetti_ART!W28","v":-3795.992481552375},{"$f":"+Prospetti_ART!X27+Prospetti_ART!X28","v":-3802.184455940207},{"$f":"+Prospetti_ART!Y27+Prospetti_ART!Y28","v":-3808.8087615837953},{"$f":"+Prospetti_ART!Z27+Prospetti_ART!Z28","v":-3815.3120224150075},{"$f":"+Prospetti_ART!AA27+Prospetti_ART!AA28","v":-3821.5588682577591},{"$f":"+Prospetti_ART!AB27+Prospetti_ART!AB28","v":-3827.5474546779797}]
[null,null,"Acquisti di materie e beni di consumo","€'000","2.11.1",null,null,null,-6397.2234771311651,null,null,null,null,{"$f":"+Prospetti_ART!N23-N74","v":-462.77352000000002},{"$f":"+Prospetti_ART!O23-O74","v":-505.45194000000026},{"$f":"+Prospetti_ART!P23-P74","v":-468.91267920000001},{"$f":"+Prospetti_ART!Q23-Q74","v":-472.66398063360003},{"$f":"+Prospetti_ART!R23-R74","v":-476.44529247866888},{"$f":"+Prospetti_ART!S23-S74","v":-480.25685481849825},{"$f":"+Prospetti_ART!T23-T74","v":-484.09890965704619},{"$f":"+Prospetti_ART!U23-U74","v":-487.97170093430259},{"$f":"+Prospetti_ART!V23-V74","v":-491.87547454177701},{"$f":"+Prospetti_ART!W23-W74","v":-495.81047833811118},{"$f":"+Prospetti_ART!X23-X74","v":-499.77696216481615},{"$f":"+Prospetti_ART!Y23-Y74","v":-503.77517786213468},{"$f":"+Prospetti_ART!Z23-Z74","v":-507.80537928503173},{"$f":"+Prospetti_ART!AA23-AA74","v":-511.86782231931198},{"$f":"+Prospetti_ART!AB23-AB74","v":-515.96276489786646}]
[null,null,"Variazione delle rimanenze","€'000","2.11.2",null,null,null,0,null,null,null,null,{"$f":"+Actual!N318","v":137.50603000000001},{"$f":"+Prospetti_ART!O81-Prospetti_ART!N81","v":40.26079000000027},{"$f":"+Prospetti_ART!P81-Prospetti_ART!O81","v":0},{"$f":"+Prospetti_ART!Q81-Prospetti_ART!P81","v":0},{"$f":"+Prospetti_ART!R81-Prospetti_ART!Q81","v":0},{"$f":"+Prospetti_ART!S81-Prospetti_ART!R81","v":0},{"$f":"+Prospetti_ART!T81-Prospetti_ART!S81","v":0},{"$f":"+Prospetti_ART!U81-Prospetti_ART!T81","v":0},{"$f":"+Prospetti_ART!V81-Prospetti_ART!U81","v":0},{"$f":"+Prospetti_ART!W81-Prospetti_ART!V81","v":0},{"$f":"+Prospetti_ART!X81-Prospetti_ART!W81","v":0},{"$f":"+Prospetti_ART!Y81-Prospetti_ART!X81","v":0},{"$f":"+Prospetti_ART!Z81-Prospetti_ART!Y81","v":0},{"$f":"+Prospetti_ART!AA81-Prospetti_ART!Z81","v":0},{"$f":"+Prospetti_ART!AB81-Prospetti_ART!AA81","v":0}]
[null,null,"Altri costi di produzione","€'000","2.11.3",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_ART!N29","v":0},{"$f":"+Prospetti_ART!O29","v":0},{"$f":"+Prospetti_ART!P29","v":0},{"$f":"+Prospetti_ART!Q29","v":0},{"$f":"+Prospetti_ART!R29","v":0},{"$f":"+Prospetti_ART!S29","v":0},{"$f":"+Prospetti_ART!T29","v":0},{"$f":"+Prospetti_ART!U29","v":0},{"$f":"+Prospetti_ART!V29","v":0},{"$f":"+Prospetti_ART!W29","v":0},{"$f":"+Prospetti_ART!X29","v":0},{"$f":"+Prospetti_ART!Y29","v":0},{"$f":"+Prospetti_ART!Z29","v":0},{"$f":"+Prospetti_ART!AA29","v":0},{"$f":"+Prospetti_ART!AB29","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Costi commerciali",null,null,null,null,null,0]
[null,null,"Costi personale","€'000","2.12",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.13",null,null,null,0]
[null,null,"Altri costi commerciali","€'000","2.14",null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,"Costi amministrativi e generali",null,null,null,null,null,0]
[null,null,"Personale","€'000","2.15",null,null,null,0]
[null,null,"Prestazioni di servizi","€'000","2.16",null,null,null,-190441.39015385369,null,null,null,null,{"$f":"+Prospetti_ART!N24","v":-12463.458899999998},{"$f":"+Prospetti_ART!O24","v":-13848.453100000002},{"$f":"+Prospetti_ART!P24","v":-13959.240724800002},{"$f":"+Prospetti_ART!Q24","v":-14070.914650598404},{"$f":"+Prospetti_ART!R24","v":-14183.481967803193},{"$f":"+Prospetti_ART!S24","v":-14296.949823545618},{"$f":"+Prospetti_ART!T24","v":-14411.325422133981},{"$f":"+Prospetti_ART!U24","v":-14526.616025511055},{"$f":"+Prospetti_ART!V24","v":-14642.828953715143},{"$f":"+Prospetti_ART!W24","v":-14759.971585344863},{"$f":"+Prospetti_ART!X24","v":-14878.051358027624},{"$f":"+Prospetti_ART!Y24","v":-14997.075768891846},{"$f":"+Prospetti_ART!Z24","v":-15117.052375042978},{"$f":"+Prospetti_ART!AA24","v":-15237.988794043324},{"$f":"+Prospetti_ART!AB24","v":-15359.89270439567}]
[null,null,"Altri costi amministrativi e generali","€'000","2.17",null,null,null,0]
[null,null,"(Costi capitalizzati; spese del personale)","€'000","2.18.1",null,null,null,0]
[null,null,"(Costi capitalizzati. Costi materiali)","€'000","2.18.2",null,null,null,0]
[null,null,"(Costi capitalizzati. Costi per servizi)","€'000","2.18.3",null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,"Fondo rinnovi",null,null,null,null,null,0]
[null,null,"Utilizzo","€'000","2.19",null,null,null,214219.80461945329,null,null,null,null,{"$f":"-SUMIF(Working!$N$7:$AQ$7,N$7,Working!$N$686:$AQ$686)","v":13868.958259999999},{"$f":"-SUMIF(Working!$N$7:$AQ$7,O$7,Working!$N$686:$AQ$686)","v":17754.764070000001},{"$f":"-SUMIF(Working!$N$7:$AQ$7,P$7,Working!$N$686:$AQ$686)","v":19207.436099039998},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Q$7,Working!$N$686:$AQ$686)","v":15281.395415032322},{"$f":"-SUMIF(Working!$N$7:$AQ$7,R$7,Working!$N$686:$AQ$686)","v":15710.904331952583},{"$f":"-SUMIF(Working!$N$7:$AQ$7,S$7,Working!$N$686:$AQ$686)","v":15526.875750979403},{"$f":"-SUMIF(Working!$N$7:$AQ$7,T$7,Working!$N$686:$AQ$686)","v":15921.658493520557},{"$f":"-SUMIF(Working!$N$7:$AQ$7,U$7,Working!$N$686:$AQ$686)","v":15776.299483043136},{"$f":"-SUMIF(Working!$N$7:$AQ$7,V$7,Working!$N$686:$AQ$686)","v":15902.50987890748},{"$f":"-SUMIF(Working!$N$7:$AQ$7,W$7,Working!$N$686:$AQ$686)","v":16508.28356923124},{"$f":"-SUMIF(Working!$N$7:$AQ$7,X$7,Working!$N$686:$AQ$686)","v":16496.387269000013},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Y$7,Working!$N$686:$AQ$686)","v":16628.358367152014},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Z$7,Working!$N$686:$AQ$686)","v":17045.20275429379},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AA$7,Working!$N$686:$AQ$686)","v":16895.476315961943},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AB$7,Working!$N$686:$AQ$686)","v":17319.016891338768}]
[null,null,"Accantonamento","€'000","2.20",null,null,null,-195012.36852041326,null,null,null,null,{"$f":"-SUMIF(Working!$N$7:$AQ$7,N$7,Working!$N$685:$AQ$685)","v":-13046.85722},{"$f":"-SUMIF(Working!$N$7:$AQ$7,O$7,Working!$N$685:$AQ$685)","v":-13047.168},{"$f":"-SUMIF(Working!$N$7:$AQ$7,P$7,Working!$N$685:$AQ$685)","v":-15281.395415032322},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Q$7,Working!$N$685:$AQ$685)","v":-15710.904331952583},{"$f":"-SUMIF(Working!$N$7:$AQ$7,R$7,Working!$N$685:$AQ$685)","v":-15526.875750979403},{"$f":"-SUMIF(Working!$N$7:$AQ$7,S$7,Working!$N$685:$AQ$685)","v":-15921.658493520557},{"$f":"-SUMIF(Working!$N$7:$AQ$7,T$7,Working!$N$685:$AQ$685)","v":-15776.299483043136},{"$f":"-SUMIF(Working!$N$7:$AQ$7,U$7,Working!$N$685:$AQ$685)","v":-15902.50987890748},{"$f":"-SUMIF(Working!$N$7:$AQ$7,V$7,Working!$N$685:$AQ$685)","v":-16508.28356923124},{"$f":"-SUMIF(Working!$N$7:$AQ$7,W$7,Working!$N$685:$AQ$685)","v":-16496.387269000013},{"$f":"-SUMIF(Working!$N$7:$AQ$7,X$7,Working!$N$685:$AQ$685)","v":-16628.358367152014},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Y$7,Working!$N$685:$AQ$685)","v":-17045.20275429379},{"$f":"-SUMIF(Working!$N$7:$AQ$7,Z$7,Working!$N$685:$AQ$685)","v":-16895.476315961943},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AA$7,Working!$N$685:$AQ$685)","v":-17319.016891338768},{"$f":"-SUMIF(Working!$N$7:$AQ$7,AB$7,Working!$N$685:$AQ$685)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Altri accantonamenti e svalutazioni","€'000","2.21",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_ART!N39","v":-239.39048},{"$f":"+Prospetti_ART!O39","v":-3.5},{"$f":"+Prospetti_ART!P39","v":0},{"$f":"+Prospetti_ART!Q39","v":0},{"$f":"+Prospetti_ART!R39","v":0},{"$f":"+Prospetti_ART!S39","v":0},{"$f":"+Prospetti_ART!T39","v":0},{"$f":"+Prospetti_ART!U39","v":0},{"$f":"+Prospetti_ART!V39","v":0},{"$f":"+Prospetti_ART!W39","v":0},{"$f":"+Prospetti_ART!X39","v":0},{"$f":"+Prospetti_ART!Y39","v":0},{"$f":"+Prospetti_ART!Z39","v":0},{"$f":"+Prospetti_ART!AA39","v":0},{"$f":"+Prospetti_ART!AB39","v":0}]
[null,null,"Totale Costi Operativi","€'000","2.22",null,null,null,-723081.67414905131,null,null,null,null,{"$f":"+SUM(N65:N94)","v":-49436.630730000004},-50117.265549999989,-51761.353463670617,-54337.8534302099,-55111.541366294798,-55872.773563932162,-56042.982944861265,-56474.869594853473,-57384.005002441831,-57676.743984235378,-58113.981973284666,-58838.918182631562,-58999.574252704959,-59735.671965959169,-42731.404423971515]
[]
[null,null,"Margine operativo lordo (02.05 - 02.22)","€'000","2.23",null,null,null,{"$f":"+SUM(P97:AB97)","v":1323624.1152305098},null,null,null,null,{"$f":"+N95+N60","v":99089.297240000014},101590.12796000001,64888.636183724841,95632.519932277981,101476.00432442689,104041.31109288559,104982.05904767878,105152.65562501572,104652.49203989618,104723.94122440227,104578.57682266428,104163.79900018776,104308.53094834949,103867.41264601334,121156.1763429867]
[]
[null,null,"Ammortamenti"]
[]
[null,null,"Ammortamento finanziario","€'000","2.24",null,null,null,{"$f":"+SUM(P101:AB101)","v":-653373.35158999998},null,null,null,null,{"$f":"+Prospetti_ART!N35","v":-44780.915000000001},{"$f":"+Prospetti_ART!O35","v":-44993.152270000006},{"$f":"+Prospetti_ART!P35","v":-45338.960032830772},{"$f":"+Prospetti_ART!Q35","v":-45733.754358024977},{"$f":"+Prospetti_ART!R35","v":-46128.954031091038},{"$f":"+Prospetti_ART!S35","v":-46795.957790489541},{"$f":"+Prospetti_ART!T35","v":-47282.28321188617},{"$f":"+Prospetti_ART!U35","v":-47951.0302707097},{"$f":"+Prospetti_ART!V35","v":-50109.361039940464},{"$f":"+Prospetti_ART!W35","v":-52199.296354625774},{"$f":"+Prospetti_ART!X35","v":-52676.195344524771},{"$f":"+Prospetti_ART!Y35","v":-53127.246931826361},{"$f":"+Prospetti_ART!Z35","v":-53732.437408016842},{"$f":"+Prospetti_ART!AA35","v":-54657.270741350178},{"$f":"+Prospetti_ART!AB35","v":-57640.604074683506}]
[null,null,"Ammortamento tecnico beni reversibili","€'000","2.25",null,null,null,0]
[null,null,"Ammortamento tecnico beni non reversibili materiali","€'000","2.26",null,null,null,-7225.5160799999994,null,null,null,null,{"$f":"+Prospetti_ART!N36","v":-375.22037999999998},{"$f":"+Prospetti_ART!O36","v":-486.64136999999999},{"$f":"+Prospetti_ART!P36","v":-107.84739076923077},{"$f":"+Prospetti_ART!Q36","v":-173.57384004459306},{"$f":"+Prospetti_ART!R36","v":-239.12767027233633},{"$f":"+Prospetti_ART!S36","v":-281.68092841769976},{"$f":"+Prospetti_ART!T36","v":-328.97625005512668},{"$f":"+Prospetti_ART!U36","v":-382.20541672179331},{"$f":"+Prospetti_ART!V36","v":-443.07538009175664},{"$f":"+Prospetti_ART!W36","v":-514.15638242275895},{"$f":"+Prospetti_ART!X36","v":-599.58567535205191},{"$f":"+Prospetti_ART!Y36","v":-706.67892932030577},{"$f":"+Prospetti_ART!Z36","v":-850.36940551078203},{"$f":"+Prospetti_ART!AA36","v":-1069.9527388441154},{"$f":"+Prospetti_ART!AB36","v":-1528.2860721774487}]
[null,null,"Ammortamento immobilizzazioni immateriali","€'000","2.27",null,null,null,-3190.4008400000002,null,null,null,null,{"$f":"+Prospetti_ART!N37","v":-92.941000000000003},{"$f":"+Prospetti_ART!O37","v":-100.82311},{"$f":"+Prospetti_ART!P37","v":-145.40084000000002},{"$f":"+Prospetti_ART!Q37","v":-367.5},{"$f":"+Prospetti_ART!R37","v":-577.5},{"$f":"+Prospetti_ART!S37","v":-630},{"$f":"+Prospetti_ART!T37","v":-630},{"$f":"+Prospetti_ART!U37","v":-630},{"$f":"+Prospetti_ART!V37","v":-210},{"$f":"+Prospetti_ART!W37","v":0},{"$f":"+Prospetti_ART!X37","v":0},{"$f":"+Prospetti_ART!Y37","v":0},{"$f":"+Prospetti_ART!Z37","v":0},{"$f":"+Prospetti_ART!AA37","v":0},{"$f":"+Prospetti_ART!AB37","v":0}]
[null,null,"Totale Ammortamenti","€'000","2.28",null,null,null,-663789.26851000008,null,null,null,null,{"$f":"+SUM(N101:N104)","v":-45249.076379999999},-45580.616750000001,-45592.208263600005,-46274.828198069568,-46945.581701363371,-47707.638718907241,-48241.259461941299,-48963.235687431494,-50762.436420032223,-52713.45273704853,-53275.78101987682,-53833.925861146665,-54582.806813527626,-55727.22348019429,-59168.890146860955]
[]
[null,null,"Risultato operativo (2.23 - 2.28)","€'000","2.29",null,null,null,{"$f":"+SUM(P107:AB107)","v":659834.84672050981},null,null,null,null,{"$f":"+N97+N105","v":53840.220860000016},56009.511210000011,19296.427920124836,49357.691734208413,54530.422623063518,56333.672373978348,56740.799585737477,56189.419937584222,53890.055619863961,52010.488487353738,51302.795802787463,50329.873139041098,49725.724134821867,48140.189165819051,61987.286196125744]
[]
[null,null,"Oneri e proventi finanziari:"]
[null,null,"Oneri finanziari su prestiti consolidati con garanzia dello Stato (Debito v/Friulia)","€'000","2.30",null,null,null,{"$f":"+SUM(P110:AB110)","v":0}]
[null,null,"Oneri finanziari su prestiti consolidati senza garanzia dello Stato","€'000","2.31",null,null,null,0]
[null,null,"Oneri rimodulazione F.C.G.","€'000","2.32",null,null,null,0]
[null,null,"Costi dei nuovi finanziamenti a medio-lungo termine","€'000","2.33",null,null,null,-87632.732000000004,null,null,null,null,{"$f":"+Prospetti_ART!N44","v":-17737.262999999999},{"$f":"+Prospetti_ART!O44","v":-16484.989000000001},{"$f":"+Prospetti_ART!P44","v":-15024.599},{"$f":"+Prospetti_ART!Q44","v":-13502.524000000059},{"$f":"+Prospetti_ART!R44","v":-12012.087},{"$f":"+Prospetti_ART!S44","v":-10464.927},{"$f":"+Prospetti_ART!T44","v":-9193.6450000000004},{"$f":"+Prospetti_ART!U44","v":-7960.3459999999995},{"$f":"+Prospetti_ART!V44","v":-6668.4359999999997},{"$f":"+Prospetti_ART!W44","v":-5350.3319999999403},{"$f":"+Prospetti_ART!X44","v":-3944.3519999999999},{"$f":"+Prospetti_ART!Y44","v":-2493.293999999948},{"$f":"+Prospetti_ART!Z44","v":-1018.1900000000521},{"$f":"+Prospetti_ART!AA44","v":0},{"$f":"+Prospetti_ART!AB44","v":0}]
[null,null,"Proventi (oneri) finanziari netti a breve termine","€'000","2.34",null,null,null,0]
[null,null,"Proventi (oneri) netti da immobilizzazioni finanziarie","€'000","2.35",null,null,null,0]
[null,null,"Altri proventi (oneri) finanziari netti","€'000","2.36",null,null,null,0,null,null,null,null,{"$f":"+Prospetti_ART!N45+Prospetti_ART!N46+Prospetti_ART!N47","v":-3049.2584400000001},{"$f":"+Prospetti_ART!O45+Prospetti_ART!O46+Prospetti_ART!O47","v":-102.14177000000001},{"$f":"+Prospetti_ART!P45+Prospetti_ART!P46+Prospetti_ART!P47","v":0},{"$f":"+Prospetti_ART!Q45+Prospetti_ART!Q46+Prospetti_ART!Q47","v":0},{"$f":"+Prospetti_ART!R45+Prospetti_ART!R46+Prospetti_ART!R47","v":0},{"$f":"+Prospetti_ART!S45+Prospetti_ART!S46+Prospetti_ART!S47","v":0},{"$f":"+Prospetti_ART!T45+Prospetti_ART!T46+Prospetti_ART!T47","v":0},{"$f":"+Prospetti_ART!U45+Prospetti_ART!U46+Prospetti_ART!U47","v":0},{"$f":"+Prospetti_ART!V45+Prospetti_ART!V46+Prospetti_ART!V47","v":0},{"$f":"+Prospetti_ART!W45+Prospetti_ART!W46+Prospetti_ART!W47","v":0},{"$f":"+Prospetti_ART!X45+Prospetti_ART!X46+Prospetti_ART!X47","v":0},{"$f":"+Prospetti_ART!Y45+Prospetti_ART!Y46+Prospetti_ART!Y47","v":0},{"$f":"+Prospetti_ART!Z45+Prospetti_ART!Z46+Prospetti_ART!Z47","v":0},{"$f":"+Prospetti_ART!AA45+Prospetti_ART!AA46+Prospetti_ART!AA47","v":0},{"$f":"+Prospetti_ART!AB45+Prospetti_ART!AB46+Prospetti_ART!AB47","v":0}]
[null,null,"(Costi capitalizzati. Oneri finanziari)","€'000","2.37",null,null,null,0]
[null,null,"Totale Oneri e proventi finanziari","€'000","2.38",null,null,null,-87632.732000000004,null,null,null,null,{"$f":"+SUM(N110:N117)","v":-20786.52144},{"$f":"+SUM(O110:O117)","v":-16587.13077},-15024.599,-13502.524000000059,-12012.087,-10464.927,-9193.6450000000004,-7960.3459999999995,-6668.4359999999997,-5350.3319999999403,-3944.3519999999999,-2493.293999999948,-1018.1900000000521,0,0]
[]
[null,null,"Proventi e oneri straordinari","€'000","2.39",null,null,null,{"$f":"+SUM(P120:AB120)","v":0}]
[]
[null,null,"Risultato prima delle imposte (2.29 + 2.38 + 2.39)","€'000","2.40",null,null,null,{"$f":"+SUM(P122:AB122)","v":572202.11472050974},null,null,null,null,{"$f":"+N107+N118","v":33053.699420000019},{"$f":"+O107+O118","v":39422.380440000008},4271.8289201248353,35855.167734208357,42518.335623063518,45868.745373978352,47547.154585737473,48229.073937584224,47221.619619863959,46660.156487353801,47358.443802787464,47836.579139041147,48707.534134821813,48140.189165819051,61987.286196125744]
[]
[null,null,"Imposte sul reddito di esercizio","€'000","2.41",null,null,null,{"$f":"+SUM(P124:AB124)","v":-160065.18881829275},null,null,null,null,{"$f":"+Prospetti_ART!N52+Prospetti_ART!N53+Prospetti_ART!N54","v":-9689.0720000000001},{"$f":"+Prospetti_ART!O52+Prospetti_ART!O53+Prospetti_ART!O54","v":-12419.36},{"$f":"+Prospetti_ART!P52+Prospetti_ART!P53+Prospetti_ART!P54","v":-3084.1722526838157},{"$f":"+Prospetti_ART!Q52+Prospetti_ART!Q53+Prospetti_ART!Q54","v":-11250.052758823973},{"$f":"+Prospetti_ART!R52+Prospetti_ART!R53+Prospetti_ART!R54","v":-11528.455028670804},{"$f":"+Prospetti_ART!S52+Prospetti_ART!S53+Prospetti_ART!S54","v":-12763.431607542941},{"$f":"+Prospetti_ART!T52+Prospetti_ART!T53+Prospetti_ART!T54","v":-13036.425510107576},{"$f":"+Prospetti_ART!U52+Prospetti_ART!U53+Prospetti_ART!U54","v":-13267.822795011445},{"$f":"+Prospetti_ART!V52+Prospetti_ART!V53+Prospetti_ART!V54","v":-13147.220368556269},{"$f":"+Prospetti_ART!W52+Prospetti_ART!W53+Prospetti_ART!W54","v":-12860.232232297085},{"$f":"+Prospetti_ART!X52+Prospetti_ART!X53+Prospetti_ART!X54","v":-12995.754049369776},{"$f":"+Prospetti_ART!Y52+Prospetti_ART!Y53+Prospetti_ART!Y54","v":-13117.370627061871},{"$f":"+Prospetti_ART!Z52+Prospetti_ART!Z53+Prospetti_ART!Z54","v":-13214.407414044435},{"$f":"+Prospetti_ART!AA52+Prospetti_ART!AA53+Prospetti_ART!AA54","v":-13295.817424899005},{"$f":"+Prospetti_ART!AB52+Prospetti_ART!AB53+Prospetti_ART!AB54","v":-16504.026749223754}]
[]
[null,null,"Utile (Perdita) di esercizio (2.40 - 2.41)","€'000","2.42",null,{"$f":"+SUM(N126:AB126)-Prospetti_ART!I56","v":0},null,{"$f":"+SUM(P126:AB126)","v":412136.92590221699},null,null,null,null,{"$f":"+SUM(N124,N122)","v":23364.627420000019},{"$f":"+SUM(O124,O122)","v":27003.020440000008},1187.6566674410196,{"$f":"+SUM(Q124,Q122)","v":24605.114975384386},30989.880594392715,33105.313766435414,34510.729075629897,34961.251142572779,34074.399251307688,33799.924255056714,34362.68975341769,34719.208511979275,35493.126720777378,34844.371740920047,45483.25944690199]
[]
[]
[]
[null,3,"Tabella 3 - CONTO DEGLI INVESTIMENTI","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Immobilizzazioni in beni reversibili"]
[]
[null,null,"Opere in esercizio","€'000","3.1",null,null,null,{"$f":"+SUM(P134:AB134)","v":17578459.793689996},null,null,null,null,{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(N$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":1306157.9798400002},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(O$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":1311339.4362900001},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(P$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":1316608.4761300001},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Q$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":1319996.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(R$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":1327166.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(S$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":1332402.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(T$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":1334362.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(U$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":1349020.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(V$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":1365211.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(W$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":1367806.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(X$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":1369596.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Y$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":1371386.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(Z$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":1373176.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(AA$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":1374966.69313},{"$f":"+INDEX(Working!$N$267:$AQ$267,,MATCH(AB$6,Working!$N$6:$AQ$6,0))-INDEX(Working!$N$247:$AQ$247,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":1376756.69313}]
[null,null,"Opere in corso","€'000","3.2",null,null,null,108.2170000000001,null,null,null,null,{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":591.25684000000001},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":108.2170000000001},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":0},{"$f":"INDEX(Working!$N$247:$AQ$247,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":0}]
[null,null,"Nuove opere","€'000","3.3",null,null,null,0]
[null,null,"Oneri finanziari capitalizzati su prestiti consolidati","€'000","3.4",null,null,null,0]
[null,null,"Oneri finanziari capitalizzati su nuovi prestiti","€'000","3.5",null,null,null,0]
[null,null,"Oneri diversi capitalizzati","€'000","3.6",null,null,null,0]
[null,null,"Fondo ammortamento tecnico","€'000","3.7",null,null,null,0]
[null,null,"Fondo ammortamento finanziario","€'000","3.7bis",null,null,null,-13794725.567601355,null,null,null,null,{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":-678390.19},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":-723383.34184000001},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":-768722.30187283072},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":-814456.05623085564},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":-860585.01026194671},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":-907380.96805243625},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":-954663.25126432243},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":-1002614.2815350322},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":-1052723.6425749727},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":-1104922.9389295985},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":-1157599.1342741235},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":-1210726.3812059499},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":-1264458.8186139669},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":-1319116.0893553172},{"$f":"INDEX(Working!$N$268:$AQ$268,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":-1376756.6934300007}]
[null,null,"Totale immobilizzazioni reversibili nette","€'000","3.8",null,null,null,3783842.443088647,null,null,null,null,{"$f":"+SUM(N134:N141)","v":627767.78984000022},{"$f":"+SUM(O134:O141)","v":588547.35129000002},547994.39125716931,505540.63689914439,466581.68286805332,425021.72507756378,379699.4418656776,346406.41159496782,312488.05055502732,262883.75420040148,211997.55885587656,160660.3119240501,108717.8745160331,55850.603774682852,-3.0000065453350544E-4]
[]
[null,null,"Immobilizzazioni in beni non reversibili"]
[]
[null,null,"Immobilizzazioni tecniche non reversibili","€'000","3.9",null,null,null,{"$f":"+SUM(P146:AB146)","v":96920.084819999989},null,null,null,null,{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":3373.05},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":3780.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":4555.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":5380.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":5805.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":6230.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":6655.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":7080.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":7505.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":7930.3911400000006},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":8355.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":8780.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":9205.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":9630.3911399999997},{"$f":"+INDEX(Working!$N$313:$AQ$313,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":9805.3911399999997}]
[null,null,"Fondo ammortamento tecnico beni non reversibili","€'000","3.10",null,null,null,-66719.330997596669,null,null,null,null,{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(N$6,Working!$N$6:$AQ$6,0))","v":-2094.16795},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(O$6,Working!$N$6:$AQ$6,0))","v":-2579.8750600000008},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(P$6,Working!$N$6:$AQ$6,0))","v":-2687.7224507692313},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Q$6,Working!$N$6:$AQ$6,0))","v":-2861.2962908138243},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(R$6,Working!$N$6:$AQ$6,0))","v":-3100.4239610861605},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(S$6,Working!$N$6:$AQ$6,0))","v":-3382.1048895038602},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(T$6,Working!$N$6:$AQ$6,0))","v":-3711.0811395589872},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(U$6,Working!$N$6:$AQ$6,0))","v":-4093.2865562807806},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(V$6,Working!$N$6:$AQ$6,0))","v":-4536.3619363725365},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(W$6,Working!$N$6:$AQ$6,0))","v":-5050.5183187952962},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(X$6,Working!$N$6:$AQ$6,0))","v":-5650.1039941473482},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Y$6,Working!$N$6:$AQ$6,0))","v":-6356.7829234676537},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(Z$6,Working!$N$6:$AQ$6,0))","v":-7207.1523289784363},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(AA$6,Working!$N$6:$AQ$6,0))","v":-8277.1050678225529},{"$f":"+INDEX(Working!$N$314:$AQ$314,,MATCH(AB$6,Working!$N$6:$AQ$6,0))","v":-9805.3911400000015}]
[null,null,"Totale immobilizzazioni non reversibili nette","€'000","3.11",null,null,null,30200.753822403334,null,null,null,null,{"$f":"+SUM(N146:N147)","v":1278.8820500000002},{"$f":"+SUM(O146:O147)","v":1200.5160799999999},1867.6686892307694,2519.0948491861764,2704.9671789138401,2848.2862504961404,2944.3100004410135,2987.10458371922,2969.0292036274641,2879.8728212047045,2705.2871458526515,2423.608216532346,1998.2388110215634,1353.2860721774468,0]
[]
[null,null,"Immobilizzazioni immateriali nette","€'000","3.12",null,null,null,{"$f":"+SUM(P150:AB150)","v":7192.5},null,null,null,null,{"$f":"+Prospetti_ART!N68","v":60.422310000000003},{"$f":"+Prospetti_ART!O68","v":40.400840000000009},{"$f":"+Prospetti_ART!P68","v":945},{"$f":"+Prospetti_ART!Q68","v":1627.5},{"$f":"+Prospetti_ART!R68","v":2100},{"$f":"+Prospetti_ART!S68","v":1470},{"$f":"+Prospetti_ART!T68","v":840},{"$f":"+Prospetti_ART!U68","v":210},{"$f":"+Prospetti_ART!V68","v":0},{"$f":"+Prospetti_ART!W68","v":0},{"$f":"+Prospetti_ART!X68","v":0},{"$f":"+Prospetti_ART!Y68","v":0},{"$f":"+Prospetti_ART!Z68","v":0},{"$f":"+Prospetti_ART!AA68","v":0},{"$f":"+Prospetti_ART!AB68","v":0}]
[null,null,"Immobilizzazioni finanziarie","€'000","3.13",null,null,null,12.696,null,null,null,null,{"$f":"+Prospetti_ART!N69","v":1.0580000000000001},{"$f":"+Prospetti_ART!O69","v":1.0580000000000001},{"$f":"+Prospetti_ART!P69","v":1.0580000000000001},{"$f":"+Prospetti_ART!Q69","v":1.0580000000000001},{"$f":"+Prospetti_ART!R69","v":1.0580000000000001},{"$f":"+Prospetti_ART!S69","v":1.0580000000000001},{"$f":"+Prospetti_ART!T69","v":1.0580000000000001},{"$f":"+Prospetti_ART!U69","v":1.0580000000000001},{"$f":"+Prospetti_ART!V69","v":1.0580000000000001},{"$f":"+Prospetti_ART!W69","v":1.0580000000000001},{"$f":"+Prospetti_ART!X69","v":1.0580000000000001},{"$f":"+Prospetti_ART!Y69","v":1.0580000000000001},{"$f":"+Prospetti_ART!Z69","v":1.0580000000000001},{"$f":"+Prospetti_ART!AA69","v":1.0580000000000001},{"$f":"+Prospetti_ART!AB69","v":0}]
[null,null,"Capitale circolante netto operativo","€'000","3.14",null,null,null,143159.7301407278,null,null,null,null,{"$f":"+SUM(Prospetti_ART!N80:N84,Prospetti_ART!N89:N91,Prospetti_ART!N93)","v":67934.78976},{"$f":"+SUM(Prospetti_ART!O80:O84,Prospetti_ART!O89:O91,Prospetti_ART!O93)","v":13849.516349999998},{"$f":"+SUM(Prospetti_ART!P80:P84,Prospetti_ART!P89:P91,Prospetti_ART!P93)","v":8680.8256209388601},{"$f":"+SUM(Prospetti_ART!Q80:Q84,Prospetti_ART!Q89:Q91,Prospetti_ART!Q93)","v":3166.9337972685007},{"$f":"+SUM(Prospetti_ART!R80:R84,Prospetti_ART!R89:R91,Prospetti_ART!R93)","v":11440.522407528213},{"$f":"+SUM(Prospetti_ART!S80:S84,Prospetti_ART!S89:S91,Prospetti_ART!S93)","v":13125.580495086597},{"$f":"+SUM(Prospetti_ART!T80:T84,Prospetti_ART!T89:T91,Prospetti_ART!T93)","v":13965.577500205272},{"$f":"+SUM(Prospetti_ART!U80:U84,Prospetti_ART!U89:U91,Prospetti_ART!U93)","v":15341.55176591969},{"$f":"+SUM(Prospetti_ART!V80:V84,Prospetti_ART!V89:V91,Prospetti_ART!V93)","v":14300.301044368951},{"$f":"+SUM(Prospetti_ART!W80:W84,Prospetti_ART!W89:W91,Prospetti_ART!W93)","v":14113.17950172762},{"$f":"+SUM(Prospetti_ART!X80:X84,Prospetti_ART!X89:X91,Prospetti_ART!X93)","v":13635.955050897923},{"$f":"+SUM(Prospetti_ART!Y80:Y84,Prospetti_ART!Y89:Y91,Prospetti_ART!Y93)","v":13531.01445022746},{"$f":"+SUM(Prospetti_ART!Z80:Z84,Prospetti_ART!Z89:Z91,Prospetti_ART!Z93)","v":13295.627252824994},{"$f":"+SUM(Prospetti_ART!AA80:AA84,Prospetti_ART!AA89:AA91,Prospetti_ART!AA93)","v":13333.683813606283},{"$f":"+SUM(Prospetti_ART!AB80:AB84,Prospetti_ART!AB89:AB91,Prospetti_ART!AB93)","v":-4771.0225598725501}]
[null,null,"Altri impieghi netti correnti","€'000","3.15",null,null,null,471826.00989841862,null,null,null,null,{"$f":"+Prospetti_ART!N74+Prospetti_ART!N75+Prospetti_ART!N76","v":69824.255879999997},{"$f":"+Prospetti_ART!O74+Prospetti_ART!O75+Prospetti_ART!O76","v":72458.96488},{"$f":"+Prospetti_ART!P74+Prospetti_ART!P75+Prospetti_ART!P76","v":67010.61217081327},{"$f":"+Prospetti_ART!Q74+Prospetti_ART!Q75+Prospetti_ART!Q76","v":65804.566627935041},{"$f":"+Prospetti_ART!R74+Prospetti_ART!R75+Prospetti_ART!R76","v":54890.552339036658},{"$f":"+Prospetti_ART!S74+Prospetti_ART!S75+Prospetti_ART!S76","v":43751.443713273948},{"$f":"+Prospetti_ART!T74+Prospetti_ART!T75+Prospetti_ART!T76","v":43079.964207018078},{"$f":"+Prospetti_ART!U74+Prospetti_ART!U75+Prospetti_ART!U76","v":37673.554925093013},{"$f":"+Prospetti_ART!V74+Prospetti_ART!V75+Prospetti_ART!V76","v":40059.741768836204},{"$f":"+Prospetti_ART!W74+Prospetti_ART!W75+Prospetti_ART!W76","v":40120.193618359233},{"$f":"+Prospetti_ART!X74+Prospetti_ART!X75+Prospetti_ART!X76","v":39389.379167528918},{"$f":"+Prospetti_ART!Y74+Prospetti_ART!Y75+Prospetti_ART!Y76","v":40046.001360524293},{"$f":"+Prospetti_ART!Z74+Prospetti_ART!Z75+Prospetti_ART!Z76","v":0},{"$f":"+Prospetti_ART!AA74+Prospetti_ART!AA75+Prospetti_ART!AA76","v":0},{"$f":"+Prospetti_ART!AB74+Prospetti_ART!AB75+Prospetti_ART!AB76","v":0}]
[]
[null,null,"Totale Impieghi","€'000","3.16",null,null,null,{"$f":"+SUM(P155:AB155)","v":4436234.1329501988},null,null,null,null,{"$f":"+N142+N148+SUM(N150:N153)","v":766867.19784000027},676097.80744,626499.55573815224,578659.79017353407,537718.78279353201,486218.09353642049,440530.35157334199,402619.68086969975,369818.18057185999,319998.05814169307,267729.23822015605,216661.99395133418,124012.79857987966,70538.631660466577,-4771.0228598732047]
[]
[]
[]
[null,4,"Tabella 4 - CONTO DEI FINANZIAMENTI","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32"]
[]
[null,null,"Patrimonio netto"]
[]
[null,null,"Capitale sociale","€'000","4.1",null,null,null,{"$f":"+SUM(P163:AB163)","v":26000},null,null,null,null,{"$f":"+Prospetti_ART!N104","v":2000},{"$f":"+Prospetti_ART!O104","v":2000},{"$f":"+Prospetti_ART!P104","v":2000},{"$f":"+Prospetti_ART!Q104","v":2000},{"$f":"+Prospetti_ART!R104","v":2000},{"$f":"+Prospetti_ART!S104","v":2000},{"$f":"+Prospetti_ART!T104","v":2000},{"$f":"+Prospetti_ART!U104","v":2000},{"$f":"+Prospetti_ART!V104","v":2000},{"$f":"+Prospetti_ART!W104","v":2000},{"$f":"+Prospetti_ART!X104","v":2000},{"$f":"+Prospetti_ART!Y104","v":2000},{"$f":"+Prospetti_ART!Z104","v":2000},{"$f":"+Prospetti_ART!AA104","v":2000},{"$f":"+Prospetti_ART!AB104","v":2000}]
[null,null,"Riserve e utili (perdite) a nuovo","€'000","4.2",null,null,null,1400952.5328446119,null,null,null,null,{"$f":"+Prospetti_ART!N105+Prospetti_ART!N106","v":115497.364},{"$f":"+Prospetti_ART!O105+Prospetti_ART!O106","v":138861.99142000003},{"$f":"+Prospetti_ART!P105+Prospetti_ART!P106","v":165865.01186000003},{"$f":"+Prospetti_ART!Q105+Prospetti_ART!Q106","v":167052.66852744104},{"$f":"+Prospetti_ART!R105+Prospetti_ART!R106","v":191657.78350282542},{"$f":"+Prospetti_ART!S105+Prospetti_ART!S106","v":78411.451205157413},{"$f":"+Prospetti_ART!T105+Prospetti_ART!T106","v":78909.451803559117},{"$f":"+Prospetti_ART!U105+Prospetti_ART!U106","v":86473.481697073177},{"$f":"+Prospetti_ART!V105+Prospetti_ART!V106","v":102545.61575774426},{"$f":"+Prospetti_ART!W105+Prospetti_ART!W106","v":116815.42844634576},{"$f":"+Prospetti_ART!X105+Prospetti_ART!X106","v":122909.16131835245},{"$f":"+Prospetti_ART!Y105+Prospetti_ART!Y106","v":130298.35799167646},{"$f":"+Prospetti_ART!Z105+Prospetti_ART!Z106","v":136196.29859632644},{"$f":"+Prospetti_ART!AA105+Prospetti_ART!AA106","v":68901.08116501203},{"$f":"+Prospetti_ART!AB105+Prospetti_ART!AB106","v":-45083.259026901884}]
[null,null,"Utile (perdita) di esercizio","€'000","4.3",null,null,null,412136.92590221693,null,null,null,null,{"$f":"+Prospetti_ART!N107","v":23364.627420000019},{"$f":"+Prospetti_ART!O107","v":27003.020439999978},{"$f":"+Prospetti_ART!P107","v":1187.6566674410196},{"$f":"+Prospetti_ART!Q107","v":24605.114975384371},{"$f":"+Prospetti_ART!R107","v":30989.880594392722},{"$f":"+Prospetti_ART!S107","v":33105.313766435393},{"$f":"+Prospetti_ART!T107","v":34510.729075629897},{"$f":"+Prospetti_ART!U107","v":34961.251142572779},{"$f":"+Prospetti_ART!V107","v":34074.399251307666},{"$f":"+Prospetti_ART!W107","v":33799.924255056729},{"$f":"+Prospetti_ART!X107","v":34362.689753417697},{"$f":"+Prospetti_ART!Y107","v":34719.208511979268},{"$f":"+Prospetti_ART!Z107","v":35493.126720777385},{"$f":"+Prospetti_ART!AA107","v":34844.371740920054},{"$f":"+Prospetti_ART!AB107","v":45483.259446901997}]
[null,null,"Totale","€'000","4.4",null,null,null,1839089.4587468284,null,null,null,null,{"$f":"+SUM(N163:N165)","v":140861.99142000003},{"$f":"+SUM(O163:O165)","v":167865.01186000003},{"$f":"+SUM(P163:P165)","v":169052.66852744104},193657.78350282542,224647.66409721813,113516.76497159281,115420.18087918902,123434.73283964596,138620.01500905195,152615.3527014025,159271.85107177013,167017.56650365572,173689.42531710383,105745.45290593209,2400.0004200001131]
[]
[null,null,"Contibuto conto impianti","€'000","4.5",null,null,null,{"$f":"+SUM(P168:AB168)","v":0}]
[]
[null,null,"Fondo per rischi ed oneri"]
[]
[null,null,"Fondo rinnovo beni reversibili","€'000","4.6",null,null,null,{"$f":"+SUM(P172:AB172)","v":137425.97485193331},null,null,null,null,{"$f":"-Prospetti_ART!N99","v":19116.16603},{"$f":"-Prospetti_ART!O99","v":14408.569960000001},{"$f":"-Prospetti_ART!P99","v":10482.529275992327},{"$f":"-Prospetti_ART!Q99","v":10912.038192912589},{"$f":"-Prospetti_ART!R99","v":10728.009611939411},{"$f":"-Prospetti_ART!S99","v":11122.792354480564},{"$f":"-Prospetti_ART!T99","v":10977.433344003142},{"$f":"-Prospetti_ART!U99","v":11103.643739867486},{"$f":"-Prospetti_ART!V99","v":11709.417430191248},{"$f":"-Prospetti_ART!W99","v":11697.521129960025},{"$f":"-Prospetti_ART!X99","v":11829.492228112023},{"$f":"-Prospetti_ART!Y99","v":12246.336615253798},{"$f":"-Prospetti_ART!Z99","v":12096.610176921951},{"$f":"-Prospetti_ART!AA99","v":12520.150752298776},{"$f":"-Prospetti_ART!AB99","v":0}]
[null,null,"Fondo trattamento fine rapporto","€'000","4.7",null,null,null,3907.2622744695063,null,null,null,null,{"$f":"-Prospetti_ART!N92","v":341.50975},{"$f":"-Prospetti_ART!O92","v":356.24046000000004},{"$f":"-Prospetti_ART!P92","v":296.16615125100009},{"$f":"-Prospetti_ART!Q92","v":307.58507453859011},{"$f":"-Prospetti_ART!R92","v":317.94024291797325},{"$f":"-Prospetti_ART!S92","v":321.19426881311779},{"$f":"-Prospetti_ART!T92","v":323.82776830618059},{"$f":"-Prospetti_ART!U92","v":326.42414549305636},{"$f":"-Prospetti_ART!V92","v":329.03605661937513},{"$f":"-Prospetti_ART!W92","v":331.66839171624395},{"$f":"-Prospetti_ART!X92","v":334.32174308396202},{"$f":"-Prospetti_ART!Y92","v":336.99631745555666},{"$f":"-Prospetti_ART!Z92","v":339.6922879550001},{"$f":"-Prospetti_ART!AA92","v":342.40982631945008},{"$f":"-Prospetti_ART!AB92","v":0}]
[null,null,"Altri fondi","€'000","4.8",null,null,null,{"$f":"+SUM(P174:AB174)","v":0},null,null,null,null,{"$f":"-+Prospetti_ART!N98","v":150},{"$f":"-+Prospetti_ART!O98","v":0},{"$f":"-+Prospetti_ART!P98","v":0},{"$f":"-+Prospetti_ART!Q98","v":0},{"$f":"-+Prospetti_ART!R98","v":0},{"$f":"-+Prospetti_ART!S98","v":0},{"$f":"-+Prospetti_ART!T98","v":0},{"$f":"-+Prospetti_ART!U98","v":0},{"$f":"-+Prospetti_ART!V98","v":0},{"$f":"-+Prospetti_ART!W98","v":0},{"$f":"-+Prospetti_ART!X98","v":0},{"$f":"-+Prospetti_ART!Y98","v":0},{"$f":"-+Prospetti_ART!Z98","v":0},{"$f":"-+Prospetti_ART!AA98","v":0},{"$f":"-+Prospetti_ART!AB98","v":0}]
[null,null,"Totale","€'000","4.9",null,null,null,141333.23712640285,null,null,null,null,{"$f":"+SUM(N172:N174)","v":19607.675780000001},{"$f":"+SUM(O172:O174)","v":14764.810420000002},10778.695427243327,11219.623267451179,11045.949854857385,11443.986623293682,11301.261112309323,11430.067885360542,12038.453486810624,12029.18952167627,12163.813971195985,12583.332932709354,12436.302464876951,12862.560578618226,0]
[]
[null,null,"Debiti finanziari netti"]
[]
[null,null,"Prestiti consolidati con garanzia dello Stato","€'000","4.10",null,null,null,{"$f":"+SUM(P179:AB179)","v":0}]
[null,null,"Prestiti consolidati senza garanzia dello Stato","€'000","4.11",null,null,null,0]
[null,null,"Fondo Centrale Garanzia","€'000","4.12",null,null,null,0]
[null,null,"ANAS","€'000","4.13",null,null,null,0]
[null,null,"Prestiti da contrarre a medio lungo termine","€'000","4.14",null,null,null,3063066.6073318226,null,null,null,null,{"$f":"-Prospetti_ART!N94-Prospetti_ART!N95","v":682446.64393000002},{"$f":"-Prospetti_ART!O94-Prospetti_ART!O95","v":620456.86765999999},{"$f":"-Prospetti_ART!P94-Prospetti_ART!P95","v":557743.66669478884},{"$f":"-Prospetti_ART!Q94-Prospetti_ART!Q95","v":499160.69072725781},{"$f":"-Prospetti_ART!R94-Prospetti_ART!R95","v":435551.47776232316},{"$f":"-Prospetti_ART!S94-Prospetti_ART!S95","v":381691.40479204833},{"$f":"-Prospetti_ART!T94-Prospetti_ART!T95","v":333166.84981881577},{"$f":"-Prospetti_ART!U94-Prospetti_ART!U95","v":281167.99584736768},{"$f":"-Prospetti_ART!V94-Prospetti_ART!V95","v":229578.73187560291},{"$f":"-Prospetti_ART!W94-Prospetti_ART!W95","v":173426.06390619802},{"$f":"-Prospetti_ART!X94-Prospetti_ART!X95","v":115128.7159378416},{"$f":"-Prospetti_ART!Y94-Prospetti_ART!Y95","v":56451.009969578823},{"$f":"-Prospetti_ART!Z94-Prospetti_ART!Z95","v":0},{"$f":"-Prospetti_ART!AA94-Prospetti_ART!AA95","v":0},{"$f":"-Prospetti_ART!AB94-Prospetti_ART!AB95","v":0}]
[null,null,"Saldo posizione finanziaria a breve","€'000","4.15",null,null,null,-607255.14152485318,null,null,null,null,{"$f":"-Prospetti_ART!N77","v":-76049.110130000001},{"$f":"-Prospetti_ART!O77","v":-126988.88028999991},{"$f":"-Prospetti_ART!P77","v":-111075.47270132099},{"$f":"-Prospetti_ART!Q77","v":-125378.30511400022},{"$f":"-Prospetti_ART!R77","v":-133526.30671086654},{"$f":"-Prospetti_ART!S77","v":-20434.060640514246},{"$f":"-Prospetti_ART!T77","v":-19357.938026972039},{"$f":"-Prospetti_ART!U77","v":-13413.113492674263},{"$f":"-Prospetti_ART!V77","v":-10419.017589605312},{"$f":"-Prospetti_ART!W77","v":-18072.545777583433},{"$f":"-Prospetti_ART!X77","v":-18835.140550651206},{"$f":"-Prospetti_ART!Y77","v":-19389.913244609143},{"$f":"-Prospetti_ART!Z77","v":-62112.926992100387},{"$f":"-Prospetti_ART!AA77","v":-48069.379614082907},{"$f":"-Prospetti_ART!AB77","v":-7171.0210698724986}]
[null,null,"Totale","€'000","4.16",null,null,null,2455811.4658069699,null,null,null,null,{"$f":"+SUM(N179:N184)","v":606397.53379999998},{"$f":"+SUM(O179:O184)","v":493467.9873700001},446668.19399346784,373782.38561325759,302025.17105145659,361257.34415153408,313808.91179184371,267754.88235469343,219159.71428599762,155353.51812861458,96293.575387190387,37061.096724969684,-62112.926992100387,-48069.379614082907,-7171.0210698724986]
[]
[null,null,"Totale Fonti","€'000","4.17",null,null,null,{"$f":"+SUM(P187:AB187)","v":4436234.161680202},null,null,null,null,{"$f":"+N185+N175+N168+N166","v":766867.20100000012},{"$f":"+O185+O175+O168+O166","v":676097.80965000018},626499.55794815219,578659.79238353414,537718.78500353219,486218.09574642056,440530.35378334206,402619.68307969999,369818.18278186017,319998.06035169336,267729.24043015647,216661.99616133474,124012.80078988039,70538.633870467413,-4771.0206498723855]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N189:AB189)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N187-N155,2)","v":0},{"$f":"+ROUND(O187-O155,2)","v":0},{"$f":"+ROUND(P187-P155,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,5,"Tabella 5 - CONTO DEL FABBISOGNO FINANZIARIO ANNUO E RELATIVA COPERTURA","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32",null,null,null,null,"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[]
[null,null,"Fabbisogno netto"]
[]
[null,null,"Investimenti in immobilizzazioni materiali e immateriali","€'000","5.1 ; 5.2",null,null,null,{"$f":"+SUM(P195:AB195)","v":-73999.942000000112},null,null,null,null,null,{"$f":"+O29+O31+O32","v":-6261.7898100001003},-6611,-5155.0000000001164,-8645,-5661,-2384.9999999999995,-15083,-16616,-3020.0000000000005,-2215,-2214.9999999999995,-2215,-2215,-1963.942]
[null,null,"Variazione del cap. circ. netto operativo e altri impieghi correnti","€'000","5.3",null,null,null,18264.298449872549,null,null,null,null,null,{"$f":"+O25","v":54100.004119999998},5108.6164203121371,5525.3107469579481,-8263.2334418803293,-1681.8040616632352,-837.36350562560983,-1373.3778885275424,1043.8626326770591,189.75387773819966,479.87780219741398,107.61517504205767,238.08316790191202,-35.339022416839725,17762.296547159378]
[null,null,"Rimborso debiti in scadenza","€'000","5.4",null,null,null,-632559.59965999995,null,null,null,null,null,{"$f":"+O45","v":-64054.936780000033},-64723.399965211145,-60407.399967531092,-65237.999964934643,-55302.899970274841,-49799.99997323256,-53119.999971448087,-52530.69997176477,-56921.399969404833,-58871.899968356418,-59046.199968262721,-56597.699969578876,0,0]
[null,null,"Saldo altri fabbisogni","€'000","5.5",null,null,null,-505142.97246221697,null,null,null,null,null,{"$f":"+O43+O33","v":-2634.708999999998},5448.3527091867309,1206.0455428782343,10914.014288898379,-133097.104266298,-31935.833661777822,-21540.289900190772,-21275.303925644894,-19865.038412229216,-26975.37693221974,-27630.115273089057,11224.733453194996,-102788.3441520918,-148828.71193283398]
[null,null,"Totale","€'000","5.6",null,null,null,-1193438.2156723444,null,null,null,null,{"$f":"+SUM(N195:N198)","v":0},{"$f":"+SUM(O195:O198)","v":-18851.431470000138},{"$f":"+SUM(P195:P198)","v":-60777.430835712279},-58831.043677695023,-71232.219117916597,-195742.80829823608,-84958.197140635995,-91116.667760166398,-89378.141264732607,-79616.684503895842,-87582.399098378752,-88783.700066309713,-47349.88334848197,-105038.68317450864,-133030.35738567461]
[]
[null,null,"Contributi in conto capitale","€'000","5.7",null,null,null,0]
[null,null,"Autofinanziamento","€'000","5.8",null,null,null,1056718.7583131772,null,null,null,null,{"$f":"+N23","v":68030.993240000011},67879.54111999998,42853.82424703335,71309.452090374194,77751.433714782906,81207.735227883793,82606.629527093784,84050.697225868615,85442.60936166365,86501.480691874036,87770.441871446514,88969.97876026771,89926.207095973165,90995.135796491173,87333.132702424191]
[]
[null,null,"Totale fabbisogno netto","€'000","5.9",null,null,null,-136719.4573591674,null,null,null,null,{"$f":"+N199+N202","v":68030.993240000011},{"$f":"+O199+O202","v":49028.109649999838},{"$f":"+P199+P202","v":-17923.606588678929},{"$f":"+Q199+Q202","v":12478.408412679171},6519.2145968663099,-114535.07307035229,-2351.5676135422109,-7065.9705342977832,-3935.531903068957,6884.7961879781942,188.04277306776203,186.27869395799644,42576.323747491195,-14043.547378017465,-45697.224683250417]
[]
[null,null,"Copertura"]
[]
[null,null,"Apporti degli azionisti in c/capitale","€'000","5.10",null,null,null,{"$f":"+SUM(P208:AB208)","v":0},null,null,null,null,{"$f":"+Prospetti_ART!O147","v":0},{"$f":"+Prospetti_ART!P147","v":0},{"$f":"+Prospetti_ART!Q147","v":0},{"$f":"+Prospetti_ART!R147","v":0},{"$f":"+Prospetti_ART!S147","v":0},{"$f":"+Prospetti_ART!T147","v":0},{"$f":"+Prospetti_ART!U147","v":0},{"$f":"+Prospetti_ART!V147","v":0},{"$f":"+Prospetti_ART!W147","v":0},{"$f":"+Prospetti_ART!X147","v":0},{"$f":"+Prospetti_ART!Y147","v":0},{"$f":"+Prospetti_ART!Z147","v":0},{"$f":"+Prospetti_ART!AA147","v":0},{"$f":"+Prospetti_ART!AB147","v":0},{"$f":"+Prospetti_ART!AC147","v":0}]
[null,null,"Finanziamenti a medio-lungo termine","€'000","5.11",null,null,null,0,null,null,null,null,{"$f":"+N39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variazione posizione finanziaria a breve","€'000","5.12",null,null,null,-136719.4573591674,null,null,null,null,{"$f":"+N48","v":68030.993240000011},49028.109649999838,-17923.606588678929,12478.408412679171,6519.2145968663244,-114535.07307035231,-2351.5676135422109,-7065.9705342977832,-3935.531903068957,6884.7961879781797,188.04277306777658,186.27869395799644,42576.323747491202,-14043.547378017465,-45697.224683250402]
[]
[null,null,"Totale copertura","€'000","5.13",null,null,null,{"$f":"+SUM(P212:AB212)","v":-136719.4573591674},null,null,null,null,{"$f":"+SUM(N208:N210)","v":68030.993240000011},{"$f":"+SUM(O208:O210)","v":49028.109649999838},{"$f":"+SUM(P208:P210)","v":-17923.606588678929},12478.408412679171,6519.2145968663244,-114535.07307035231,-2351.5676135422109,-7065.9705342977832,-3935.531903068957,6884.7961879781797,188.04277306777658,186.27869395799644,42576.323747491202,-14043.547378017465,-45697.224683250402]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N214:AB214)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N212-N204,3)","v":0},{"$f":"+ROUND(O212-O204,3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Note esplicative","Unit","Codice Dicoter",null,null,null,"Tot. 2020/32",null,null,null,null,"2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[]
[null,null,"Saldo altri flussi gestione operativa - 1.12"]
[null,null,"Utilizzo CRA","€'000",null,null,null,null,{"$f":"+SUM(P220:AB220)","v":27079.814480000001},null,null,null,null,{"$f":"+Prospetti_ART!N128","v":0},{"$f":"+Prospetti_ART!O128","v":0},{"$f":"+Prospetti_ART!P128","v":4786},{"$f":"+Prospetti_ART!Q128","v":3280},{"$f":"+Prospetti_ART!R128","v":7170},{"$f":"+Prospetti_ART!S128","v":5236},{"$f":"+Prospetti_ART!T128","v":1960},{"$f":"+Prospetti_ART!U128","v":4647.8144800000009},{"$f":"+Prospetti_ART!V128","v":0},{"$f":"+Prospetti_ART!W128","v":0},{"$f":"+Prospetti_ART!X128","v":0},{"$f":"+Prospetti_ART!Y128","v":0},{"$f":"+Prospetti_ART!Z128","v":0},{"$f":"+Prospetti_ART!AA128","v":0},{"$f":"+Prospetti_ART!AB128","v":0}]
[null,null,"Utilizzo MRA","€'000",null,null,null,null,8693.2433229878079,null,null,null,null,{"$f":"+Prospetti_ART!N129","v":0},{"$f":"+Prospetti_ART!O129","v":0},{"$f":"+Prospetti_ART!P129","v":0},{"$f":"+Prospetti_ART!Q129","v":0},{"$f":"+Prospetti_ART!R129","v":92.014290486589744},{"$f":"+Prospetti_ART!S129","v":0},{"$f":"+Prospetti_ART!T129","v":72.67950523871059},{"$f":"+Prospetti_ART!U129","v":0},{"$f":"+Prospetti_ART!V129","v":0},{"$f":"+Prospetti_ART!W129","v":5.9481501156133163},{"$f":"+Prospetti_ART!X129","v":0},{"$f":"+Prospetti_ART!Y129","v":0},{"$f":"+Prospetti_ART!Z129","v":8522.6013771468952},{"$f":"+Prospetti_ART!AA129","v":0},{"$f":"+Prospetti_ART!AB129","v":0}]
[null,null,"Variazioni DSRA","€'000",null,null,null,null,41047.975149999998,null,null,null,null,{"$f":"+Prospetti_ART!N142","v":0},{"$f":"+Prospetti_ART!O142","v":-2577.4349999999977},{"$f":"+Prospetti_ART!P142","v":3971.8751667028919},{"$f":"+Prospetti_ART!Q142","v":-1859.1999986616356},{"$f":"+Prospetti_ART!R142","v":3651.9999984117894},{"$f":"+Prospetti_ART!S142","v":6100.4999970332829},{"$f":"+Prospetti_ART!T142","v":-1361.1999989828364},{"$f":"+Prospetti_ART!U142","v":821.69999985723553},{"$f":"+Prospetti_ART!V142","v":-2083.2999985813149},{"$f":"+Prospetti_ART!W142","v":-66.39999963864102},{"$f":"+Prospetti_ART!X142","v":796.79999990631768},{"$f":"+Prospetti_ART!Y142","v":-448.19999942449067},{"$f":"+Prospetti_ART!Z142","v":31523.3999833774},{"$f":"+Prospetti_ART!AA142","v":0},{"$f":"+Prospetti_ART!AB142","v":0}]
[null,null,"MRA funding","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+Prospetti_ART!N143","v":0},{"$f":"+Prospetti_ART!O143","v":-57.274000000000342},{"$f":"+Prospetti_ART!P143","v":-3309.522457516161},{"$f":"+Prospetti_ART!Q143","v":-214.75445846013008},{"$f":"+Prospetti_ART!R143","v":0},{"$f":"+Prospetti_ART!S143","v":-197.39137127057711},{"$f":"+Prospetti_ART!T143","v":0},{"$f":"+Prospetti_ART!U143","v":-63.105197932171905},{"$f":"+Prospetti_ART!V143","v":-302.88684516188005},{"$f":"+Prospetti_ART!W143","v":0},{"$f":"+Prospetti_ART!X143","v":-65.985549076000098},{"$f":"+Prospetti_ART!Y143","v":-208.42219357088834},{"$f":"+Prospetti_ART!Z143","v":0},{"$f":"+Prospetti_ART!AA143","v":0},{"$f":"+Prospetti_ART!AB143","v":0}]
[null,null,"Totale Saldo altri flussi gestione operativa","€'000","1.12",null,null,null,{"$f":"+SUM(P224:AB224)","v":72458.96488},null,null,null,null,{"$f":"+SUM(N220:N223)","v":0},{"$f":"+SUM(O220:O223)","v":-2634.708999999998},5448.3527091867309,1206.0455428782343,10914.014288898379,11139.108625762707,671.47950625587418,5406.4092819250645,-2386.1868437431949,-60.451849523027704,730.81445083031758,-656.62219299537901,40046.001360524293,0,0]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N226:AB226)","v":0},null,null,null,null,null,null,{"$f":"+N224-N33","v":0},{"$f":"+O224-O33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capitale circolante netto operativo - 3.14"]
[null,null,"Crediti commerciali","€'000",null,null,null,null,{"$f":"+SUM(P229:AB229)","v":40880.504361967651},null,null,null,null,{"$f":"+Prospetti_ART!N80","v":2779.5719100000001},{"$f":"+Prospetti_ART!O80","v":2727.2514000000001},{"$f":"+Prospetti_ART!P80","v":2657.2313367691877},{"$f":"+Prospetti_ART!Q80","v":3007.7588894087917},{"$f":"+Prospetti_ART!R80","v":3086.8979554942907},{"$f":"+Prospetti_ART!S80","v":3132.6771649107091},{"$f":"+Prospetti_ART!T80","v":3156.0269695910838},{"$f":"+Prospetti_ART!U80","v":3174.3037280769322},{"$f":"+Prospetti_ART!V80","v":3190.7103327120981},{"$f":"+Prospetti_ART!W80","v":3206.7596266383975},{"$f":"+Prospetti_ART!X80","v":3222.1724960588672},{"$f":"+Prospetti_ART!Y80","v":3237.8708248451167},{"$f":"+Prospetti_ART!Z80","v":3253.6210152983986},{"$f":"+Prospetti_ART!AA80","v":3269.3665482087672},{"$f":"+Prospetti_ART!AB80","v":3285.1074739550186}]
[null,null,"Rimanenze","€'000",null,null,null,null,15593.173960000006,null,null,null,null,{"$f":"+Prospetti_ART!N81","v":1159.2141299999998},{"$f":"+Prospetti_ART!O81","v":1199.4749200000001},{"$f":"+Prospetti_ART!P81","v":1199.4749200000001},{"$f":"+Prospetti_ART!Q81","v":1199.4749200000001},{"$f":"+Prospetti_ART!R81","v":1199.4749200000001},{"$f":"+Prospetti_ART!S81","v":1199.4749200000001},{"$f":"+Prospetti_ART!T81","v":1199.4749200000001},{"$f":"+Prospetti_ART!U81","v":1199.4749200000001},{"$f":"+Prospetti_ART!V81","v":1199.4749200000001},{"$f":"+Prospetti_ART!W81","v":1199.4749200000001},{"$f":"+Prospetti_ART!X81","v":1199.4749200000001},{"$f":"+Prospetti_ART!Y81","v":1199.4749200000001},{"$f":"+Prospetti_ART!Z81","v":1199.4749200000001},{"$f":"+Prospetti_ART!AA81","v":1199.4749200000001},{"$f":"+Prospetti_ART!AB81","v":1199.4749200000001}]
[null,null,"Credito IVA","€'000",null,null,null,null,0,null,null,null,null,{"$f":"+Prospetti_ART!N82","v":40112.713759999999},{"$f":"+Prospetti_ART!O82","v":5006.5189199999995},{"$f":"+Prospetti_ART!P82","v":0},{"$f":"+Prospetti_ART!Q82","v":0},{"$f":"+Prospetti_ART!R82","v":0},{"$f":"+Prospetti_ART!S82","v":0},{"$f":"+Prospetti_ART!T82","v":0},{"$f":"+Prospetti_ART!U82","v":0},{"$f":"+Prospetti_ART!V82","v":0},{"$f":"+Prospetti_ART!W82","v":0},{"$f":"+Prospetti_ART!X82","v":0},{"$f":"+Prospetti_ART!Y82","v":0},{"$f":"+Prospetti_ART!Z82","v":0},{"$f":"+Prospetti_ART!AA82","v":0},{"$f":"+Prospetti_ART!AB82","v":0}]
[null,null,"Crediti v/Erario","€'000",null,null,null,null,9733.6231232033133,null,null,null,null,{"$f":"+Prospetti_ART!N83","v":0},{"$f":"+Prospetti_ART!O83","v":0},{"$f":"+Prospetti_ART!P83","v":9326.0315573161843},{"$f":"+Prospetti_ART!Q83","v":0},{"$f":"+Prospetti_ART!R83","v":0},{"$f":"+Prospetti_ART!S83","v":0},{"$f":"+Prospetti_ART!T83","v":0},{"$f":"+Prospetti_ART!U83","v":0},{"$f":"+Prospetti_ART!V83","v":120.60281900951759},{"$f":"+Prospetti_ART!W83","v":286.98874687761054},{"$f":"+Prospetti_ART!X83","v":0},{"$f":"+Prospetti_ART!Y83","v":0},{"$f":"+Prospetti_ART!Z83","v":0},{"$f":"+Prospetti_ART!AA83","v":0},{"$f":"+Prospetti_ART!AB83","v":0}]
[null,null,"Altri crediti","€'000",null,null,null,null,404104.80324606097,null,null,null,null,{"$f":"+Prospetti_ART!N84","v":53797.37803},{"$f":"+Prospetti_ART!O84","v":46017.525600000001},{"$f":"+Prospetti_ART!P84","v":25743.974558246151},{"$f":"+Prospetti_ART!Q84","v":31620.612053644418},{"$f":"+Prospetti_ART!R84","v":37212.126404166243},{"$f":"+Prospetti_ART!S84","v":33802.918280481907},{"$f":"+Prospetti_ART!T84","v":34035.92932860749},{"$f":"+Prospetti_ART!U84","v":35436.679002927907},{"$f":"+Prospetti_ART!V84","v":34232.626669615529},{"$f":"+Prospetti_ART!W84","v":34299.353502963771},{"$f":"+Prospetti_ART!X84","v":34349.896798907968},{"$f":"+Prospetti_ART!Y84","v":34404.388843633184},{"$f":"+Prospetti_ART!Z84","v":34457.705350109485},{"$f":"+Prospetti_ART!AA84","v":34508.592452756951},{"$f":"+Prospetti_ART!AB84","v":0}]
[null,null,"Debiti commerciali","€'000",null,null,null,null,-114717.03702702282,null,null,null,null,{"$f":"+Prospetti_ART!N89","v":-7966.3435399999998},{"$f":"+Prospetti_ART!O89","v":-8762.8815899999991},{"$f":"+Prospetti_ART!P89","v":-9084.7696019195737},{"$f":"+Prospetti_ART!Q89","v":-8331.8458183224102},{"$f":"+Prospetti_ART!R89","v":-8507.8194793169932},{"$f":"+Prospetti_ART!S89","v":-8510.8961128477531},{"$f":"+Prospetti_ART!T89","v":-8645.6150838346693},{"$f":"+Prospetti_ART!U89","v":-8642.4826322472836},{"$f":"+Prospetti_ART!V89","v":-8706.3182030295211},{"$f":"+Prospetti_ART!W89","v":-8890.014528616648},{"$f":"+Prospetti_ART!X89","v":-8919.1000112831643},{"$f":"+Prospetti_ART!Y89","v":-8984.5045188724471},{"$f":"+Prospetti_ART!Z89","v":-9121.3431327592007},{"$f":"+Prospetti_ART!AA89","v":-9116.722950145584},{"$f":"+Prospetti_ART!AB89","v":-9255.6049538275693}]
[null,null,"Debito IVA","€'000",null,null,null,null,-17427.540831745759,null,null,null,null,{"$f":"+Prospetti_ART!N90","v":0},{"$f":"+Prospetti_ART!O90","v":0},{"$f":"+Prospetti_ART!P90","v":-1051.7803739225965},{"$f":"+Prospetti_ART!Q90","v":-1188.6458449427373},{"$f":"+Prospetti_ART!R90","v":-1303.9104485985517},{"$f":"+Prospetti_ART!S90","v":-1394.119736867051},{"$f":"+Prospetti_ART!T90","v":-1460.1596678015449},{"$f":"+Prospetti_ART!U90","v":-1507.8616519228963},{"$f":"+Prospetti_ART!V90","v":-1542.2376659091533},{"$f":"+Prospetti_ART!W90","v":-1567.2226950188597},{"$f":"+Prospetti_ART!X90","v":-1585.465245639607},{"$f":"+Prospetti_ART!Y90","v":-1599.0813897527878},{"$f":"+Prospetti_ART!Z90","v":-1609.4701754426569},{"$f":"+Prospetti_ART!AA90","v":-1617.5859359273163},{"$f":"+Prospetti_ART!AB90","v":0}]
[null,null,"Debito v/Erario","€'000",null,null,null,null,-10619.22998928826,null,null,null,null,{"$f":"+Prospetti_ART!N91","v":-1959.0423800000005},{"$f":"+Prospetti_ART!O91","v":-2869.1029099999996},{"$f":"+Prospetti_ART!P91","v":0},{"$f":"+Prospetti_ART!Q91","v":-8165.8802599391047},{"$f":"+Prospetti_ART!R91","v":-278.40224103667424},{"$f":"+Prospetti_ART!S91","v":-1234.9763152434625},{"$f":"+Prospetti_ART!T91","v":-272.9934775224192},{"$f":"+Prospetti_ART!U91","v":-231.39680116768159},{"$f":"+Prospetti_ART!V91","v":0},{"$f":"+Prospetti_ART!W91","v":0},{"$f":"+Prospetti_ART!X91","v":-135.52118836297905},{"$f":"+Prospetti_ART!Y91","v":-121.61578075315811},{"$f":"+Prospetti_ART!Z91","v":-97.035551621832383},{"$f":"+Prospetti_ART!AA91","v":-81.408373640950231},{"$f":"+Prospetti_ART!AB91","v":0}]
[null,null,"Altri debiti","€'000",null,null,null,null,-184388.56670244731,null,null,null,null,{"$f":"+Prospetti_ART!N93","v":-19988.702150000001},{"$f":"+Prospetti_ART!O93","v":-29469.269990000001},{"$f":"+Prospetti_ART!P93","v":-20109.336775550495},{"$f":"+Prospetti_ART!Q93","v":-14974.540142580458},{"$f":"+Prospetti_ART!R93","v":-19967.844703180101},{"$f":"+Prospetti_ART!S93","v":-13869.497705347752},{"$f":"+Prospetti_ART!T93","v":-14047.085488834669},{"$f":"+Prospetti_ART!U93","v":-14087.164799747285},{"$f":"+Prospetti_ART!V93","v":-14194.557828029521},{"$f":"+Prospetti_ART!W93","v":-14422.16007111665},{"$f":"+Prospetti_ART!X93","v":-14495.502718783166},{"$f":"+Prospetti_ART!Y93","v":-14605.518448872444},{"$f":"+Prospetti_ART!Z93","v":-14787.3251727592},{"$f":"+Prospetti_ART!AA93","v":-14828.032847645587},{"$f":"+Prospetti_ART!AB93","v":0}]
[null,null,"Totale Capitale circolante netto operativo","€'000","3.14",null,null,null,{"$f":"+SUM(P238:AB238)","v":143159.7301407278},null,null,null,null,{"$f":"+SUM(N229:N237)","v":67934.78976},13849.516349999998,8680.8256209388601,3166.9337972685007,11440.522407528213,13125.580495086597,13965.577500205272,15341.55176591969,14300.301044368951,14113.17950172762,13635.955050897923,13531.01445022746,13295.627252824994,13333.683813606283,-4771.0225598725501]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N240:AB240)","v":0},null,null,null,null,null,null,{"$f":"+N238-N152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Altri impieghi netti correnti - 3.15"]
[null,null,"DSRA","€'000",null,null,null,null,{"$f":"+SUM(P243:AB243)","v":327019.99984186236},null,null,null,null,{"$f":"+Prospetti_ART!N74","v":38470.540150000001},{"$f":"+Prospetti_ART!O74","v":41047.975149999998},{"$f":"+Prospetti_ART!P74","v":37076.099983297107},{"$f":"+Prospetti_ART!Q74","v":38935.299981958742},{"$f":"+Prospetti_ART!R74","v":35283.299983546953},{"$f":"+Prospetti_ART!S74","v":29182.79998651367},{"$f":"+Prospetti_ART!T74","v":30543.999985496506},{"$f":"+Prospetti_ART!U74","v":29722.299985639271},{"$f":"+Prospetti_ART!V74","v":31805.599984220586},{"$f":"+Prospetti_ART!W74","v":31871.999983859227},{"$f":"+Prospetti_ART!X74","v":31075.199983952909},{"$f":"+Prospetti_ART!Y74","v":31523.3999833774},{"$f":"+Prospetti_ART!Z74","v":0},{"$f":"+Prospetti_ART!AA74","v":0},{"$f":"+Prospetti_ART!AB74","v":0}]
[null,null,"CRA","€'000",null,null,null,null,64407.072400000005,null,null,null,null,{"$f":"+Prospetti_ART!N75","v":27079.814480000001},{"$f":"+Prospetti_ART!O75","v":27079.814480000001},{"$f":"+Prospetti_ART!P75","v":22293.814480000001},{"$f":"+Prospetti_ART!Q75","v":19013.814480000001},{"$f":"+Prospetti_ART!R75","v":11843.814480000001},{"$f":"+Prospetti_ART!S75","v":6607.8144800000009},{"$f":"+Prospetti_ART!T75","v":4647.8144800000009},{"$f":"+Prospetti_ART!U75","v":0},{"$f":"+Prospetti_ART!V75","v":0},{"$f":"+Prospetti_ART!W75","v":0},{"$f":"+Prospetti_ART!X75","v":0},{"$f":"+Prospetti_ART!Y75","v":0},{"$f":"+Prospetti_ART!Z75","v":0},{"$f":"+Prospetti_ART!AA75","v":0},{"$f":"+Prospetti_ART!AB75","v":0}]
[null,null,"MRA","€'000",null,null,null,null,80398.937656556271,null,null,null,null,{"$f":"+Prospetti_ART!N76","v":4273.9012499999999},{"$f":"+Prospetti_ART!O76","v":4331.1752500000002},{"$f":"+Prospetti_ART!P76","v":7640.6977075161612},{"$f":"+Prospetti_ART!Q76","v":7855.4521659762913},{"$f":"+Prospetti_ART!R76","v":7763.4378754897016},{"$f":"+Prospetti_ART!S76","v":7960.8292467602787},{"$f":"+Prospetti_ART!T76","v":7888.1497415215681},{"$f":"+Prospetti_ART!U76","v":7951.25493945374},{"$f":"+Prospetti_ART!V76","v":8254.1417846156201},{"$f":"+Prospetti_ART!W76","v":8248.1936345000067},{"$f":"+Prospetti_ART!X76","v":8314.1791835760068},{"$f":"+Prospetti_ART!Y76","v":8522.6013771468952},{"$f":"+Prospetti_ART!Z76","v":0},{"$f":"+Prospetti_ART!AA76","v":0},{"$f":"+Prospetti_ART!AB76","v":0}]
[null,null,"Totale Capitale circolante netto operativo","€'000","3.15",null,null,null,{"$f":"+SUM(P246:AB246)","v":471826.00989841862},null,null,null,null,{"$f":"+SUM(N243:N245)","v":69824.255879999997},{"$f":"+SUM(O243:O245)","v":72458.96488},67010.61217081327,65804.566627935041,54890.552339036658,43751.443713273948,43079.964207018078,37673.554925093013,40059.741768836204,40120.193618359233,39389.379167528918,40046.001360524293,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N248:AB248)","v":0},null,null,null,null,null,null,{"$f":"+N246-N153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Saldo altri fabbisogni - 5.5"]
[null,null,"Utili distribuiti","€'000",null,null,null,null,{"$f":"+SUM(P251:AB251)","v":-577601.93734221696},null,null,null,null,{"$f":"+N43","v":0},0,{"$f":"+P43","v":0},{"$f":"+Q43","v":0},0,-144236.21289206072,-32607.313168033696,-26946.699182115837,-18889.117081901699,-19804.58656270619,-27706.191383050056,-26973.493080093678,-28821.267907329297,-102788.3441520918,-148828.71193283398]
[null,null,"Saldo altri flussi gestione operativa","€'000",null,null,null,null,72458.96488,null,null,null,null,{"$f":"+N33","v":0},-2634.708999999998,{"$f":"+P33","v":5448.3527091867309},{"$f":"+Q33","v":1206.0455428782343},10914.014288898379,11139.108625762707,671.47950625587418,5406.4092819250645,-2386.1868437431949,-60.451849523027704,730.81445083031758,-656.62219299537901,40046.001360524293,0,0]
[null,null,"Totale Saldo altri fabbisogni","€'000","5.5",null,null,null,{"$f":"+SUM(P253:AB253)","v":-505142.97246221697},null,null,null,null,{"$f":"+SUM(N250:N252)","v":0},{"$f":"+SUM(O250:O252)","v":-2634.708999999998},5448.3527091867309,1206.0455428782343,10914.014288898379,-133097.104266298,-31935.833661777822,-21540.289900190772,-21275.303925644894,-19865.038412229216,-26975.37693221974,-27630.115273089057,11224.733453194996,-102788.3441520918,-148828.71193283398]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N255:AB255)","v":0},null,null,null,null,null,null,{"$f":"+N253-N198","v":0},{"$f":"+O253-O198","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"END OF SHEET"]

{"sheet":"Modello >>","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input","index":12,"n_rows":1437,"n_cols":43,"rows_kept":1437,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"Input"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+E27","v":"2018-01-01"},{"$f":"N6+1","v":"2018-07-01"},"2019-01-01","2019-07-01","2020-01-01","2020-07-01","2021-01-01","2021-07-01","2022-01-01","2022-07-01","2023-01-01","2023-07-01","2024-01-01","2024-07-01","2025-01-01","2025-07-01","2026-01-01","2026-07-01","2027-01-01","2027-07-01","2028-01-01","2028-07-01","2029-01-01","2029-07-01","2030-01-01","2030-07-01","2031-01-01","2031-07-01","2032-01-01","2032-07-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,$E$28-1)","v":"2018-06-30"},"2018-12-31","2019-06-30","2019-12-31","2020-06-30","2020-12-31","2021-06-30","2021-12-31","2022-06-30","2022-12-31","2023-06-30","2023-12-31","2024-06-30","2024-12-31","2025-06-30","2025-12-31","2026-06-30","2026-12-31","2027-06-30","2027-12-31","2028-06-30","2028-12-31","2029-06-30","2029-12-31","2030-06-30","2030-12-31","2031-06-30","2031-12-31","2032-06-30","2032-12-31"]
[null,null,null,null,"sheet check",{"$f":"+SUM(G8:G1100)","v":0},null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":6},12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":0},1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+ROUND(N8/$E$23,1)","v":0.5},{"$f":"+ROUND(O8/$E$23,1)","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,null,"TIMELINE","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Model timing inputs"]
[]
[null,null,"Months in year","months",12]
[null,null,"Days in average month","days",30]
[null,null,"Days in semester","days",180]
[null,null,"Days in average year","days",360]
[]
[null,null,"Model duration"]
[]
[null,null,"Model starting date","date","2018-01-01"]
[null,null,"Months in the period","months",6]
[]
[null,null,"Concession timing"]
[]
[null,null,"1st regulatory period start date","date","2020-01-01"]
[null,null,"Concession duration ","years",30]
[null,null,"Concession end date","data","2032-12-31"]
[null,null,"Regulatory period duration","years",5]
[]
[]
[null,null,"Model update"]
[]
[null,null,"Update date","data","2019-12-31"]
[null,null,"Forecast period start","data",{"$f":"+E40+1","v":"2020-01-01"}]
[]
[]
[null,null,"Beneficio ACE update"]
[]
[null,null,"Last update date","data","2018-12-31"]
[null,null,"Forecast period start","data",{"$f":"+E46+1","v":"2019-01-01"}]
[]
[]
[null,"FLAG",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Concession period","flag",null,null,null,null,{"$f":"+SUM(N52:AQ52)","v":26},null,null,null,null,{"$f":"1*AND(N$5<=$E34,N$6>=$E32)","v":0},{"$f":"1*AND(O$5<=$E34,O$6>=$E32)","v":0},0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"1*AND(AE$5<=$E34,AE$6>=$E32)","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Regulatory period","year",null,null,null,null,{"$f":"+SUM(N53:AQ53)","v":48},null,null,null,null,{"$f":"+M53+1*OR(AND(N$5<=$E32,N$6>=$E32),COUNTIF($M53:M53,M53)=$E35*2)","v":0},{"$f":"+N53+1*OR(AND(O$5<=$E32,O$6>=$E32),COUNTIF($M53:N53,N53)=$E35*2)","v":0},{"$f":"+O53+1*OR(AND(P$5<=$E32,P$6>=$E32),COUNTIF($M53:O53,O53)=$E35*2)","v":0},{"$f":"+P53+1*OR(AND(Q$5<=$E32,Q$6>=$E32),COUNTIF($M53:P53,P53)=$E35*2)","v":0},{"$f":"+Q53+1*OR(AND(R$5<=$E32,R$6>=$E32),COUNTIF($M53:Q53,Q53)=$E35*2)","v":1},{"$f":"+R53+1*OR(AND(S$5<=$E32,S$6>=$E32),COUNTIF($M53:R53,R53)=$E35*2)","v":1},{"$f":"+S53+1*OR(AND(T$5<=$E32,T$6>=$E32),COUNTIF($M53:S53,S53)=$E35*2)","v":1},{"$f":"+T53+1*OR(AND(U$5<=$E32,U$6>=$E32),COUNTIF($M53:T53,T53)=$E35*2)","v":1},{"$f":"+U53+1*OR(AND(V$5<=$E32,V$6>=$E32),COUNTIF($M53:U53,U53)=$E35*2)","v":1},{"$f":"+V53+1*OR(AND(W$5<=$E32,W$6>=$E32),COUNTIF($M53:V53,V53)=$E35*2)","v":1},{"$f":"+W53+1*OR(AND(X$5<=$E32,X$6>=$E32),COUNTIF($M53:W53,W53)=$E35*2)","v":1},{"$f":"+X53+1*OR(AND(Y$5<=$E32,Y$6>=$E32),COUNTIF($M53:X53,X53)=$E35*2)","v":1},{"$f":"+Y53+1*OR(AND(Z$5<=$E32,Z$6>=$E32),COUNTIF($M53:Y53,Y53)=$E35*2)","v":1},{"$f":"+Z53+1*OR(AND(AA$5<=$E32,AA$6>=$E32),COUNTIF($M53:Z53,Z53)=$E35*2)","v":1},{"$f":"+AA53+1*OR(AND(AB$5<=$E32,AB$6>=$E32),COUNTIF($M53:AA53,AA53)=$E35*2)","v":2},{"$f":"+AB53+1*OR(AND(AC$5<=$E32,AC$6>=$E32),COUNTIF($M53:AB53,AB53)=$E35*2)","v":2},{"$f":"+AC53+1*OR(AND(AD$5<=$E32,AD$6>=$E32),COUNTIF($M53:AC53,AC53)=$E35*2)","v":2},{"$f":"+AD53+1*OR(AND(AE$5<=$E32,AE$6>=$E32),COUNTIF($M53:AD53,AD53)=$E35*2)","v":2},{"$f":"+AE53+1*OR(AND(AF$5<=$E32,AF$6>=$E32),COUNTIF($M53:AE53,AE53)=$E35*2)","v":2},{"$f":"+AF53+1*OR(AND(AG$5<=$E32,AG$6>=$E32),COUNTIF($M53:AF53,AF53)=$E35*2)","v":2},{"$f":"+AG53+1*OR(AND(AH$5<=$E32,AH$6>=$E32),COUNTIF($M53:AG53,AG53)=$E35*2)","v":2},{"$f":"+AH53+1*OR(AND(AI$5<=$E32,AI$6>=$E32),COUNTIF($M53:AH53,AH53)=$E35*2)","v":2},{"$f":"+AI53+1*OR(AND(AJ$5<=$E32,AJ$6>=$E32),COUNTIF($M53:AI53,AI53)=$E35*2)","v":2},{"$f":"+AJ53+1*OR(AND(AK$5<=$E32,AK$6>=$E32),COUNTIF($M53:AJ53,AJ53)=$E35*2)","v":2},{"$f":"+AK53+1*OR(AND(AL$5<=$E32,AL$6>=$E32),COUNTIF($M53:AK53,AK53)=$E35*2)","v":3},{"$f":"+AL53+1*OR(AND(AM$5<=$E32,AM$6>=$E32),COUNTIF($M53:AL53,AL53)=$E35*2)","v":3},{"$f":"+AM53+1*OR(AND(AN$5<=$E32,AN$6>=$E32),COUNTIF($M53:AM53,AM53)=$E35*2)","v":3},{"$f":"+AN53+1*OR(AND(AO$5<=$E32,AO$6>=$E32),COUNTIF($M53:AN53,AN53)=$E35*2)","v":3},{"$f":"+AO53+1*OR(AND(AP$5<=$E32,AP$6>=$E32),COUNTIF($M53:AO53,AO53)=$E35*2)","v":3},{"$f":"+AP53+1*OR(AND(AQ$5<=$E32,AQ$6>=$E32),COUNTIF($M53:AP53,AP53)=$E35*2)","v":3}]
[null,null,"Regulatory period year","year",null,null,null,null,{"$f":"+SUM(N54:AQ54)","v":72},null,null,null,null,{"$f":"IF(N53<>M53,1,M54+1*M11)*(N53<>0)","v":0},{"$f":"IF(O53<>N53,1,N54+1*N11)*(O53<>0)","v":0},{"$f":"IF(P53<>O53,1,O54+1*O11)*(P53<>0)","v":0},{"$f":"IF(Q53<>P53,1,P54+1*P11)*(Q53<>0)","v":0},{"$f":"IF(R53<>Q53,1,Q54+1*Q11)*(R53<>0)","v":1},{"$f":"IF(S53<>R53,1,R54+1*R11)*(S53<>0)","v":1},2,2,3,3,4,4,5,5,1,1,2,{"$f":"IF(AE53<>AD53,1,AD54+1*AD11)*(AE53<>0)","v":2},3,3,4,4,5,5,1,1,2,2,3,3]
[null,null,"Base year","flag",null,null,null,null,{"$f":"+SUM(N55:AQ55)","v":6},null,null,null,null,{"$f":"1*(R54=1)","v":1},{"$f":"1*(S54=1)","v":1},{"$f":"1*(T54=1)","v":0},0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,{"$f":"1*(AR54=1)","v":0},{"$f":"1*(AS54=1)","v":0},{"$f":"1*(AT54=1)","v":0},{"$f":"1*(AU54=1)","v":0}]
[null,null,"Bridge year","flag",null,null,null,null,{"$f":"+SUM(N56:AQ56)","v":6},null,null,null,null,{"$f":"1*(P54=1)","v":0},{"$f":"1*(Q54=1)","v":0},{"$f":"1*(R54=1)","v":1},{"$f":"1*(S54=1)","v":1},0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,1,0,0,{"$f":"1*(AP54=1)","v":0},{"$f":"1*(AQ54=1)","v":0},{"$f":"1*(AR54=1)","v":0},{"$f":"1*(AS54=1)","v":0}]
[]
[null,null,"Actual flag","flag",null,null,null,null,{"$f":"+SUM(N58:AQ58)","v":4},null,null,null,null,{"$f":"+(N6<=$E40)*1","v":1},{"$f":"+(O6<=$E40)*1","v":1},1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Forecast flag","flag",null,null,null,null,{"$f":"+SUM(N59:AQ59)","v":26},null,null,null,null,{"$f":"+AND(N6>$E40,N6<=$E34)*1","v":0},{"$f":"+AND(O6>$E40,O6<=$E34)*1","v":0},0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Flag Beneficio ACE forecast","flag",null,null,null,null,{"$f":"+SUM(N60:AQ60)","v":28},null,null,null,null,{"$f":"+AND(N6>$E$46,N6<=$E$34)*1","v":0},{"$f":"+AND(O6>$E$46,O6<=$E$34)*1","v":0},{"$f":"+AND(P6>$E$46,P6<=$E$34)*1","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,"GENERAL INPUTS",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,{"$f":"+ROUND(MAX($B$64:B64)+1,0)","v":1},"DRIVERS"]
[]
[null,null,"Traffic Volumes - Base Scenario"]
[]
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[null,null,"Sistema Aperto - CIPE"]
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[]
[null,null,"Sistema Aperto - ART"]
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[]
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[null,null,"Barriers Class 5","€ / vkm",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!N$7, Actual!$N$7:$AS$7,0))","v":0.10929999999999999},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!O$7, Actual!$N$7:$AS$7,0))","v":0.10929999999999999},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!P$7, Actual!$N$7:$AS$7,0))","v":0.11155},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!Q$7, Actual!$N$7:$AS$7,0))","v":0.11155},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!R$7, Actual!$N$7:$AS$7,0))","v":0.11289},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!S$7, Actual!$N$7:$AS$7,0))","v":0.11289},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!T$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!U$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!V$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!W$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!X$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!Y$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!Z$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AA$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AB$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AC$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AD$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AE$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AF$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AG$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AH$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AI$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AJ$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AK$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AL$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AM$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AN$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AO$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AP$7, Actual!$N$7:$AS$7,0))","v":0},{"$f":"+INDEX(Actual!$N72:$AS72,,MATCH(Input!AQ$7, Actual!$N$7:$AS$7,0))","v":0}]
[]
[]
[null,{"$f":"+ROUND(MAX($B$64:B112)+1,0)","v":2},"PFR ART Macro Inputs"]
[]
[null,null,"Inflation PFR ART","%",null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"Inflation PEF CIPE - PFR CIPE","%",null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"Inflation PEF ART","%",null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[]
[null,null,"X - Efficiency factor "]
[null,null,"X - Efficiency factor after first period","%",0]
[null,null,"X - Efficiency factors application periods after first","periods",0]
[]
[null,null,1,"%",0]
[null,null,{"$f":"+C123+1","v":2},"%",{"$f":"+E$120*((C124-1)<=E$121)","v":0}]
[null,null,3,"%",0]
[null,null,4,"%",0]
[null,null,5,"%",0]
[null,null,6,"%",0]
[null,null,7,"%",0]
[null,null,"X - Efficiency factor ",null,null,null,null,null,null,null,null,null,null,{"$f":"+IFERROR(INDEX($E$123:$E$129,MATCH(N$53,$C$123:$C$129,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"X - Efficiency factor nell'anno ponte","flag",0]
[]
[]
[null,null,"Tasso di remunerazione CIN"]
[null,null,"CIN Beni reversibili \"ante\""]
[null,null,"TIR",null,null,null,null,null,null,null,null,null,null,{"$f":"+TIR!$D$17","v":7.1030431338128697E-2},{"$f":"+N137","v":7.1030431338128697E-2},{"$f":"+O137","v":7.1030431338128697E-2},7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2,7.1030431338128697E-2]
[]
[null,null,"CIN Beni reversibili \"post\""]
[null,null,"Nominal WACC","%",null,null,null,null,null,null,null,null,null,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2,7.0900000000000005E-2]
[null,null,"Real WACC","%",null,null,null,null,null,null,null,null,null,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2,6.0299999999999999E-2]
[]
[]
[null,{"$f":"+ROUND(MAX($B$64:B142)+1,0)","v":3},"PFR CIPE Macro Inputs"]
[]
[null,null,"WACC ","%",1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2},{"$f":"+WACC_CIPE!$E$31","v":7.078308470112421E-2}]
[null,null,"Inflazione CIPE","%",null,null,null,null,null,null,null,null,null,null,null,null,null,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2]
[null,null,"Inflazione adottata","flag",{"$f":"1-Dashboard!H61","v":0}]
[null,null,"α","n",null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,"Input Costi Ammessi","flag",{"$f":"1-Dashboard!H62","v":0}]
[null,null,"Efficientamento costi ART","flag",{"$f":"+Dashboard!H63","v":0}]
[null,null,"Volumi di traffico","flag",{"$f":"1-Dashboard!H60","v":0}]
[null,null,"Credito Poste Figurative 31.12.2019","€'000",317199.19587858149]
[null,null,"Recupero del Beneficio","€'000",{"$f":"'Calcolo Beneficio 2016'!M83*1000","v":-85276.904734705022}]
[null,null,"Fattore X iniziale","%",-9.1079034462775502E-3]
[null,null,"Fattore K iniziale","%",1.2707903446277551E-2]
[]
[]
[null,null,"ATTIVO FISSO","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[]
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[null,null,"Immobilizzazioni Reversibili in uso Nette - Actual ","€'000",null,null,null,null,{"$f":"+SUM(N166:AQ166)","v":1819843.6756799999},null,null,null,null,null,627190.67825,604790.97597999999,587862.02145]
[null,null,"Immobilizzazioni Reversibili in uso Lorde - Actual ","€'000",null,null,null,null,{"$f":"+SUM(N167:AQ167)","v":3922407.0978100002},null,null,null,null,null,{"$f":"283654.002+1021926.865","v":1305580.8670000001},{"$f":"1021926.86552+113116.5+70537.502+100000","v":1305580.8675200001},{"$f":"1027591.36129+113116.5+70537.502+100000","v":1311245.36329}]
[null,null,"Fondo Ammortamento Imm. Reversibili - Actual ","€'000",null,null,null,null,{"$f":"+SUM(N168:AQ168)","v":-2102563.4233800001},null,null,null,null,null,{"$f":"-394736.188-283654.002","v":-678390.19},{"$f":"-417135.88954-113116.5-70537.502-100000","v":-700789.89153999998},{"$f":"-439729.33984-113116.5-70537.502-100000","v":-723383.34184000001}]
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[null,"g","Varie + Manutenzioni Straordinarie","€'000",null,null,null,null,4066,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N159:$AB159)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N159:$AB159)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N159:$AB159)*R$13","v":293},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N159:$AB159)*S$13","v":293},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N159:$AB159)*T$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N159:$AB159)*U$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N159:$AB159)*V$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N159:$AB159)*W$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N159:$AB159)*X$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N159:$AB159)*Y$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N159:$AB159)*Z$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N159:$AB159)*AA$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N159:$AB159)*AB$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N159:$AB159)*AC$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N159:$AB159)*AD$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N159:$AB159)*AE$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N159:$AB159)*AF$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N159:$AB159)*AG$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N159:$AB159)*AH$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N159:$AB159)*AI$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N159:$AB159)*AJ$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N159:$AB159)*AK$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N159:$AB159)*AL$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N159:$AB159)*AM$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N159:$AB159)*AN$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N159:$AB159)*AO$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N159:$AB159)*AP$13","v":145},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N159:$AB159)*AQ$13","v":145}]
[null,"n","Aree di servizio (una per direzione) ed aree di sosta per conducenti mezzi pesanti","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N160:$AB160)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N160:$AB160)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N160:$AB160)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N160:$AB160)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N160:$AB160)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N160:$AB160)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N160:$AB160)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N160:$AB160)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N160:$AB160)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N160:$AB160)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N160:$AB160)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N160:$AB160)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N160:$AB160)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N160:$AB160)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N160:$AB160)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N160:$AB160)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N160:$AB160)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N160:$AB160)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N160:$AB160)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N160:$AB160)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N160:$AB160)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N160:$AB160)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N160:$AB160)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N160:$AB160)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N160:$AB160)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N160:$AB160)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N160:$AB160)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N160:$AB160)*AQ$13","v":0}]
[null,"s","Opere complementari passante di Mestre","€'000",null,null,null,null,11334,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N161:$AB161)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N161:$AB161)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N161:$AB161)*R$13","v":1150},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N161:$AB161)*S$13","v":1150},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N161:$AB161)*T$13","v":316.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N161:$AB161)*U$13","v":316.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N161:$AB161)*V$13","v":2875},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N161:$AB161)*W$13","v":2875},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N161:$AB161)*X$13","v":1325.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N161:$AB161)*Y$13","v":1325.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N161:$AB161)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N161:$AB161)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N161:$AB161)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N161:$AB161)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N161:$AB161)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N161:$AB161)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N161:$AB161)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N161:$AB161)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N161:$AB161)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N161:$AB161)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N161:$AB161)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N161:$AB161)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N161:$AB161)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N161:$AB161)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N161:$AB161)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N161:$AB161)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N161:$AB161)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N161:$AB161)*AQ$13","v":0}]
[null,"t","Rivalutazione ambientale dei territori attraversati dal Passante di Mestre e ulteriori interventi di mitigazione ambientale","€'000",null,null,null,null,5569,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N162:$AB162)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N162:$AB162)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N162:$AB162)*R$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N162:$AB162)*S$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N162:$AB162)*T$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N162:$AB162)*U$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N162:$AB162)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N162:$AB162)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N162:$AB162)*X$13","v":397.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N162:$AB162)*Y$13","v":397.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N162:$AB162)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N162:$AB162)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N162:$AB162)*AB$13","v":1176.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N162:$AB162)*AC$13","v":1176.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N162:$AB162)*AD$13","v":710.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N162:$AB162)*AE$13","v":710.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N162:$AB162)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N162:$AB162)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N162:$AB162)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N162:$AB162)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N162:$AB162)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N162:$AB162)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N162:$AB162)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N162:$AB162)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N162:$AB162)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N162:$AB162)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N162:$AB162)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N162:$AB162)*AQ$13","v":0}]
[null,"u","Nuovo COA Venezia Ovest e aggiornamento impianti infomatici","€'000",null,null,null,null,300,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N163:$AB163)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N163:$AB163)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N163:$AB163)*R$13","v":150},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N163:$AB163)*S$13","v":150},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N163:$AB163)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N163:$AB163)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N163:$AB163)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N163:$AB163)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N163:$AB163)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N163:$AB163)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N163:$AB163)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N163:$AB163)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N163:$AB163)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N163:$AB163)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N163:$AB163)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N163:$AB163)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N163:$AB163)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N163:$AB163)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N163:$AB163)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N163:$AB163)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N163:$AB163)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N163:$AB163)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N163:$AB163)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N163:$AB163)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N163:$AB163)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N163:$AB163)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N163:$AB163)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N163:$AB163)*AQ$13","v":0}]
[null,"v","Fabbricato ad uso direzionali/logistici e/o stazione Venezia Ovest","€'000",null,null,null,null,1200,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N164:$AB164)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N164:$AB164)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N164:$AB164)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N164:$AB164)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N164:$AB164)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N164:$AB164)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N164:$AB164)*V$13","v":15},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N164:$AB164)*W$13","v":15},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N164:$AB164)*X$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N164:$AB164)*Y$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N164:$AB164)*Z$13","v":335},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N164:$AB164)*AA$13","v":335},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N164:$AB164)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N164:$AB164)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N164:$AB164)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N164:$AB164)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N164:$AB164)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N164:$AB164)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N164:$AB164)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N164:$AB164)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N164:$AB164)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N164:$AB164)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N164:$AB164)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N164:$AB164)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N164:$AB164)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N164:$AB164)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N164:$AB164)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N164:$AB164)*AQ$13","v":0}]
[null,"w","Nuovo fabbricato stazione e pensilina stazione di Milano - Dolo","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N165:$AB165)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N165:$AB165)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N165:$AB165)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N165:$AB165)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N165:$AB165)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N165:$AB165)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N165:$AB165)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N165:$AB165)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N165:$AB165)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N165:$AB165)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N165:$AB165)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N165:$AB165)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N165:$AB165)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N165:$AB165)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N165:$AB165)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N165:$AB165)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N165:$AB165)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N165:$AB165)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N165:$AB165)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N165:$AB165)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N165:$AB165)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N165:$AB165)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N165:$AB165)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N165:$AB165)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N165:$AB165)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N165:$AB165)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N165:$AB165)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N165:$AB165)*AQ$13","v":0}]
[null,"z","Sistemazione ai fini della sicurezza dell'innesto A27 con la A57 (contributo a terzi)","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N166:$AB166)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N166:$AB166)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N166:$AB166)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N166:$AB166)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N166:$AB166)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N166:$AB166)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N166:$AB166)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N166:$AB166)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N166:$AB166)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N166:$AB166)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N166:$AB166)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N166:$AB166)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N166:$AB166)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N166:$AB166)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N166:$AB166)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N166:$AB166)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N166:$AB166)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N166:$AB166)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N166:$AB166)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N166:$AB166)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N166:$AB166)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N166:$AB166)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N166:$AB166)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N166:$AB166)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N166:$AB166)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N166:$AB166)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N166:$AB166)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N166:$AB166)*AQ$13","v":0}]
[null,"n1","e ROAD","€'000",null,null,null,null,2500,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N167:$AB167)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N167:$AB167)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N167:$AB167)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N167:$AB167)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N167:$AB167)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N167:$AB167)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N167:$AB167)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N167:$AB167)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N167:$AB167)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N167:$AB167)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N167:$AB167)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N167:$AB167)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N167:$AB167)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N167:$AB167)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N167:$AB167)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N167:$AB167)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N167:$AB167)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N167:$AB167)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N167:$AB167)*AH$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N167:$AB167)*AI$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N167:$AB167)*AJ$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N167:$AB167)*AK$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N167:$AB167)*AL$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N167:$AB167)*AM$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N167:$AB167)*AN$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N167:$AB167)*AO$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N167:$AB167)*AP$13","v":250},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N167:$AB167)*AQ$13","v":250}]
[null,"n2","Riqualificazione dell'uscita di Padova Est in carreggiata Ovest","€'000",null,null,null,null,6000,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N168:$AB168)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N168:$AB168)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N168:$AB168)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N168:$AB168)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N168:$AB168)*T$13","v":50},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N168:$AB168)*U$13","v":50},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N168:$AB168)*V$13","v":50},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N168:$AB168)*W$13","v":50},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N168:$AB168)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N168:$AB168)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N168:$AB168)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N168:$AB168)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N168:$AB168)*AB$13","v":507.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N168:$AB168)*AC$13","v":507.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N168:$AB168)*AD$13","v":1740},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N168:$AB168)*AE$13","v":1740},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N168:$AB168)*AF$13","v":652.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N168:$AB168)*AG$13","v":652.5},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N168:$AB168)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N168:$AB168)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N168:$AB168)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N168:$AB168)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N168:$AB168)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N168:$AB168)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N168:$AB168)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N168:$AB168)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N168:$AB168)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N168:$AB168)*AQ$13","v":0}]
[null,"n3","Arretramento barriera di Venezia Ovest e nuovo svincolo in A57 per la Riviera","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N169:$AB169)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N169:$AB169)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N169:$AB169)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N169:$AB169)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N169:$AB169)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N169:$AB169)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N169:$AB169)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N169:$AB169)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N169:$AB169)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N169:$AB169)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N169:$AB169)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N169:$AB169)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N169:$AB169)*AB$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N169:$AB169)*AC$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N169:$AB169)*AD$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N169:$AB169)*AE$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N169:$AB169)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N169:$AB169)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N169:$AB169)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N169:$AB169)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N169:$AB169)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N169:$AB169)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N169:$AB169)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N169:$AB169)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N169:$AB169)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N169:$AB169)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N169:$AB169)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N169:$AB169)*AQ$13","v":0}]
[null,"n4","Manutenzioni straordinarie - Opere d'arte","€'000",null,null,null,null,13100,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N170:$AB170)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N170:$AB170)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N170:$AB170)*R$13","v":550},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N170:$AB170)*S$13","v":550},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N170:$AB170)*T$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N170:$AB170)*U$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N170:$AB170)*V$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N170:$AB170)*W$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N170:$AB170)*X$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N170:$AB170)*Y$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N170:$AB170)*Z$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N170:$AB170)*AA$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N170:$AB170)*AB$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N170:$AB170)*AC$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N170:$AB170)*AD$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N170:$AB170)*AE$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N170:$AB170)*AF$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N170:$AB170)*AG$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N170:$AB170)*AH$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N170:$AB170)*AI$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N170:$AB170)*AJ$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N170:$AB170)*AK$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N170:$AB170)*AL$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N170:$AB170)*AM$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N170:$AB170)*AN$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N170:$AB170)*AO$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N170:$AB170)*AP$13","v":500},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N170:$AB170)*AQ$13","v":500}]
[null,"n5","Manutenzioni straordinarie - Sicurezza","€'000",null,null,null,null,20000,null,null,null,null,null,null,{"$f":"+SUMIF(Actual!$N$7:$AB$7,P$7,Actual!$N171:$AB171)*P$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Q$7,Actual!$N171:$AB171)*Q$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,R$7,Actual!$N171:$AB171)*R$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,S$7,Actual!$N171:$AB171)*S$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,T$7,Actual!$N171:$AB171)*T$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,U$7,Actual!$N171:$AB171)*U$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,V$7,Actual!$N171:$AB171)*V$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,W$7,Actual!$N171:$AB171)*W$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,X$7,Actual!$N171:$AB171)*X$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Y$7,Actual!$N171:$AB171)*Y$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,Z$7,Actual!$N171:$AB171)*Z$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AA$7,Actual!$N171:$AB171)*AA$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AB$7,Actual!$N171:$AB171)*AB$13","v":5000},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AC$7,Actual!$N171:$AB171)*AC$13","v":5000},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AD$7,Actual!$N171:$AB171)*AD$13","v":5000},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AE$7,Actual!$N171:$AB171)*AE$13","v":5000},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AF$7,Actual!$N171:$AB171)*AF$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AG$7,Actual!$N171:$AB171)*AG$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AH$7,Actual!$N171:$AB171)*AH$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AI$7,Actual!$N171:$AB171)*AI$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AJ$7,Actual!$N171:$AB171)*AJ$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AK$7,Actual!$N171:$AB171)*AK$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AL$7,Actual!$N171:$AB171)*AL$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AM$7,Actual!$N171:$AB171)*AM$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AN$7,Actual!$N171:$AB171)*AN$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AO$7,Actual!$N171:$AB171)*AO$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AP$7,Actual!$N171:$AB171)*AP$13","v":0},{"$f":"+SUMIF(Actual!$N$7:$AB$7,AQ$7,Actual!$N171:$AB171)*AQ$13","v":0}]
[null,null,"Piano di Investimenti in Immobilizzazioni Reversibili","€'000",null,null,{"$f":"+I188-Actual!I172","v":0},null,{"$f":"+SUM(N188:AQ188)","v":64826},null,null,null,null,{"$f":"+SUM(N173:N184)","v":0},{"$f":"+SUM(O173:O184)","v":0},{"$f":"+SUM(P173:P187)","v":0},{"$f":"+SUM(Q173:Q187)","v":0},2393,2393,1640,1640,3585,3585,2618,2618,980,980,7329,7329,8095.5,8095.5,1297.5,1297.5,895,895,895,895,895,895,895,895,895,895]
[]
[null,null,"Nuove Immobilizzazioni Reversibili IN USO","€'000",null,null,{"$f":"+ROUND(I190-I188-((O165-N165)+(P165-O165)+(Q165-P165)),3)","v":0},null,{"$f":"+SUM(N190:AQ190)","v":65511.329839999999},null,null,null,null,0,0,{"$f":"((M$165-L$165)*M$58)+(P188*P$59)","v":0},{"$f":"((N$165-M$165)*N$58)+(Q188*Q$59)","v":0},2970.1128399999998,2407.1440000000002,1734.0729999999999,1640,3585,3585,2618,2618,980,980,7329,7329,8095.5,8095.5,1297.5,1297.5,895,895,895,895,895,895,895,895,895,895]
[]
[]
[null,{"$f":"+ROUND(MAX($B$161:B191)+1,0)","v":3},"Immobilizzazioni Non Reversibili"]
[]
[null,null,"Immobilizzazioni Non reversibili ACTUAL"]
[null,null,"Immobilizzazioni Materiali Nette","€'000",null,null,null,null,{"$f":"+SUM(N196:AQ196)","v":3566.1606699999998},null,null,null,null,null,1278.8820499999999,{"$f":"1086.76254","v":1086.7625399999999},1200.5160799999999]
[null,null,"Immobilizzazioni Materiali Lorde","€'000",null,null,null,null,{"$f":"+SUM(N197:AQ197)","v":10551.514320000002},null,null,null,null,null,3373.05,3398.0731800000003,3780.3911400000006]
[null,null,"Fondo Ammortamento Immobilizzazioni Materiali","€'000",null,null,null,null,-6985.3536500000009,null,null,null,null,null,{"$f":"+O196-O197","v":-2094.16795},{"$f":"(+P196-P197)","v":-2311.3106400000006},{"$f":"+Q196-Q197","v":-2579.8750600000008}]
[null,null,"Immobilizzazioni Immateriali - Software","€'000",null,null,null,null,0,null,null,null,null,null,0,0,0]
[null,null,"Immobilizzazioni Immateriali - Altre","€'000",null,null,null,null,{"$f":"+SUM(N200:AQ200)","v":160.18914000000001},null,null,null,null,null,60.422310000000003,59.365989999999996,40.400840000000002]
[null,null,"Immobilizzazioni Finanziarie","€'000",null,null,null,null,{"$f":"+SUM(N201:AQ201)","v":3.1740000000000004},null,null,null,null,null,1.0580000000000001,1.0580000000000001,1.0580000000000001]
[]
[null,null,"Piano di Investimenti in Immobilizzazioni Non Reversibili "]
[null,null,"CAPEX1 - Mobili e Arredi","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,200,200,200,200]
[null,null,"CAPEX2 - Auto","€'000"]
[null,null,"CAPEX3 - Furgoni","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125,125]
[null,null,"CAPEX4 - Auto Polizia","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,62.5,62.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5]
[null,null,"Manutenzioni Straordinarie","€'000"]
[null,null,"TOT. CAPEX Immobilizzazioni Materiali ","€'000",null,null,null,null,{"$f":"+SUM(N209:AQ209)","v":6025},null,null,null,null,null,null,{"$f":"+SUM(P204:P208)","v":0},{"$f":"+SUM(Q204:Q208)","v":0},387.5,387.5,412.5,412.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,87.5,87.5]
[]
[null,null,"CAPEX Immobilizzazioni Immateriali ",null,"Ammortamento (anni)"]
[null,null,"CAPEX Software (incl. Manutenzioni)","€'000",5,null,null,null,{"$f":"+SUM(N212:AQ212)","v":3150},null,null,null,null,null,null,null,null,525,525,525,525,525,525]
[null,null,"CAPEX Altre immobilizzazioni immateriali","€'000",2,null,null,null,{"$f":"+SUM(N213:AQ213)","v":0}]
[]
[null,null,"CAPEX Immobilizzazioni Finanziarie ","€'000",null,null,null,null,{"$f":"+SUM(N215:AQ215)","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"COSTI DELLA PRODUZIONE",null,"Unit","Input 1","Input 2","Check",null,"Total"]
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[]
[null,null,"Canoni di concessione"]
[null,null,"Canone di concessione ","€'000",2.4E-2,"% dei ricavi"]
[null,null,"Canone di sub-concessione","€'000",0.02,"% di sub-concessione"]
[]
[]
[null,null,"Ammortamenti e svalutazioni"]
[]
[null,null,"Immobilizzazioni Reversibili"]
[null,null,"Ammortamento delle immobilizzazioni reversibili ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N349:$AB349,,MATCH(Input!N$7,Actual!$N$7:$AB$7,0))*N$13","v":-22390.4575},{"$f":"+INDEX(Actual!$N349:$AB349,,MATCH(Input!O$7,Actual!$N$7:$AB$7,0))*O$13","v":-22390.4575},{"$f":"-(SUM(P240:P241)+O239)*P11-SUM(P240:P241)*NOT(P11)","v":-22399.701000000001},{"$f":"-(SUM(Q240:Q241)+P239)*Q11-SUM(Q240:Q241)*NOT(Q11)","v":-22593.451270000005},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ammortamento immobilizzazioni reversibili di periodo","€'000",null,null,null,null,null,null,null,null,null,null,null,22399.701000000001,44993.152270000006]
[null,null,"Decremento amm. immobilizzazioni reversibili per vendite","€'000"]
[]
[null,null,"Immobilizzazioni Non Reversibili"]
[null,null,"Ammortamento delle immobilizzazioni immateriali - software","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N352:$AB352,,MATCH(Input!N$7,Actual!$N$7:$AB$7,0))*N$13","v":-46.470500000000001},{"$f":"+INDEX(Actual!$N352:$AB352,,MATCH(Input!O$7,Actual!$N$7:$AB$7,0))*O$13","v":-46.470500000000001},{"$f":"-(SUM(P251:P252)+O244)*P11-SUM(P251:P252)*NOT(P11)","v":-39.929000000000002},{"$f":"-(SUM(Q251:Q252)+P244)*Q11-SUM(Q251:Q252)*NOT(Q11)","v":-60.894109999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ammortamento delle immobilizzazioni materiali","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N353:$AB353,,MATCH(Input!N$7,Actual!$N$7:$AB$7,0))*N$13","v":-187.61018999999999},{"$f":"+INDEX(Actual!$N353:$AB353,,MATCH(Input!O$7,Actual!$N$7:$AB$7,0))*O$13","v":-187.61018999999999},{"$f":"-(SUM(P248:P249)+O245)*P11-SUM(P248:P249)*NOT(P11)","v":-216.27199999999999},{"$f":"-(SUM(Q248:Q249)+P245)*Q11-SUM(Q248:Q249)*NOT(Q11)","v":-270.36937},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Svalutazione dei crediiti compresi nell'attivo circolante e delle disp. Liquide","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!N$7,Actual!$N$7:$AB$7,0))*N$13","v":-119.69524},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!O$7,Actual!$N$7:$AB$7,0))*O$13","v":-119.69524},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!P$7,Actual!$N$7:$AB$7,0))*P$13","v":-1.75},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-1.75},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N354:$AB354,,MATCH(Input!AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[]
[null,null,"Ammortamento immobilizzazioni materiali di periodo","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"218.077","v":218.077},{"$f":"485706.72/1000","v":485.70671999999996}]
[null,null,"Decremento amm. immobilizzazioni materiali per vendite","€'000",null,null,null,null,null,null,null,null,null,null,null,-1.8049999999999999,0.93465000000002307]
[]
[null,null,"Ammortamento immobilizzazioni immateriali di periodo","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"39.929","v":39.929000000000002},108.217]
[null,null,"Decremento amm. immobilizzazioni immateriali per vendite","€'000",null,null,null,null,null,null,null,null,null,null,null,null,-7.3938900000000007]
[]
[null,"NET WORKING CAPITAL"]
[]
[null,{"$f":"+ROUND(MAX($B255:B$255)+1,0)","v":1},"CREDITI COMMERCIALI"]
[]
[null,null,"Aliquota IVA"]
[null,null,"IVA - Ricavi ","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[]
[null,null,"TERMINI DI PAGAMENTO - DSO"]
[null,null,"DSO - Ricavi da pedaggio","giorni",null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,null,"DSO - Ricavi Subconcessioni e attività collaterali","giorni",null,null,null,null,null,null,null,null,null,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60]
[null,null,"DSO - Altri Ricavi","giorni",null,null,null,null,null,null,null,null,null,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60]
[]
[null,{"$f":"+ROUND(MAX($B$255:B266)+1,0)","v":2},"DEBITI COMMERCIALI"]
[]
[null,null,"Aliquota IVA"]
[null,null,"Acquisti di materie e beni di consumo","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Prestazioni di servizi","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Manutenzioni","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Costi personale","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di concessione ex art. 10 L. 537/93 e art. 1, comma 1020, L. 296/2006 ","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Canone di sub-concessione ex art. 13","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Altri Costi","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[]
[null,null,"TERMINI DI PAGAMENTO COSTI OPERATIVI - DPO "]
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[null,null,"Prestazioni di servizi","giorni",null,null,null,null,null,null,null,null,null,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[null,null,"Manutenzioni","giorni",null,null,null,null,null,null,null,null,null,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[null,null,"Costi personale","giorni",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di concessione ex art. 10 L. 537/93 e art. 1, comma 1020, L. 296/2006 ","giorni",null,null,null,null,null,null,null,null,null,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[null,null,"Canone di sub-concessione ex art. 13","giorni",null,null,null,null,null,null,null,null,null,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[null,null,"Altri Costi","giorni",null,null,null,null,null,null,null,null,null,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[]
[]
[null,{"$f":"+ROUND(MAX($B$255:B288)+1,0)","v":3},"IVA"]
[]
[null,null,"Aliquota IVA"]
[null,null,"Pagamento IVA","n",1]
[null,null,"Fatturazione IVA","n"]
[null,null,"Incasso IVA","n",24]
[]
[null,null,"Split payment","flag",1]
[]
[null,null,"IVA su CAPEX ","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[]
[null,{"$f":"+ROUND(MAX($B$255:B300)+1,0)","v":4},"RIMANENZE"]
[]
[null,null,"Rimanenze","giorni",null,null,null,null,null,null,null,null,null,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60,60]
[]
[null,{"$f":"+ROUND(MAX($B$255:B304)+1,0)","v":5},"ALTRI CREDITI E DEBITI"]
[]
[null,null,"Altri crediti","giorni",null,null,null,null,null,null,null,null,null,120,120,120,120,110,85,85,80,90,90,80,80,80,80,83,83,80,80,80,80,80,80,84,80,80,80,80,80,80,80]
[null,null,"Altri debiti","giorni",null,null,null,null,null,null,null,null,null,60,60,60,60,120,130,135,100,130,130,130,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[]
[null,"FONDI RISCHI ED ONERI E TFR"]
[]
[null,null,"Fondo per rischi","€'000","% Fondo",null,null,null,null,null,null,null,null,null,{"$f":"+O448","v":150},{"$f":"+P448","v":0},0]
[null,null,"Fondo per rinnovi","€'000",0.01,null,null,null,null,null,null,null,null,null,{"$f":"+O450","v":19116.16603},{"$f":"+P450","v":18004.275000000001},{"$f":"+Q450","v":14408.569960000001}]
[null,null,"Fondo TFR","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O452","v":341.50975},{"$f":"+P452","v":355.62016999999997},{"$f":"+Q452","v":356.24046000000004}]
[]
[null," "]
[null,"FINANCING"]
[]
[null,null,"Oneri e Proventi Finanziari - Actual"]
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[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":-1486.5400849999999},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":-1486.5400849999999},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":-59.463844999999999},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-59.463844999999999},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N374:$AB374,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":-45.007134999999998},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":-45.007134999999998},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":-0.68144500000000008},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-0.68144500000000008},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N375:$AB375,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[null,null,"Proventi finanziari","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":6.9180000000000001},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":6.9180000000000001},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":9.0744050000000005},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":9.0744050000000005},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N376:$AB376,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[]
[]
[null,null,"Oneri e Proventi Finanziari - Modello Banche"]
[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,null,null,null,null,null,null,null,-7312.3,-9172.68851,-7678.6390000000001,-7345.96,-6883.2780000000594,-6619.2460000000001,-6160.2879999999996,-5851.799,-5375.2690000000002,-5089.6580000000004,-4723.7299999999996,-4469.915,-4111.71,-3848.636,-3469.9769999999999,-3198.4589999999998,-2833.2979999999702,-2517.0339999999701,-2146.2829999999999,-1798.069,-1420.8369999999702,-1072.4569999999776,-696.67899999997019,-321.51100000008194,0,0,0,0]
[null,null,"Oneri finanziari su Bond (oneri cash)","€'000",null,null,null,null,null,null,null,null,null,null,null,-7312.3,-7107.5280000000002,-6523.4605000000001,-6490.9395000000004,-6000.9,-5677.2,-5370.1,-5013.2,-4672.8999999999996,-4349.2,-4091.8999999999996,-3826.3000000000006,-3560.7,-3278.5,-3004.6,-2722.4,-2448.5,-2133.1,-1842.6000000000001,-1527.2,-1220.0999999999999,-904.70000000000016,-597.6,-273.89999999999998,0,0,0]
[null,null,"Differenziale oneri cash e oneri non-cash sul Bond","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P327-P328","v":0},{"$f":"Q327-Q328","v":-2065.1605099999997},{"$f":"R327-R328","v":-1155.1785},-855.02049999999963,-882.37800000005973,-942.04600000000028,-790.18799999999919,-838.59900000000016,-702.3690000000006,-740.45800000000054,-631.82999999999993,-643.61499999999933,-551.01000000000022,-570.13599999999997,-465.37699999999995,-476.05899999999974,-384.79799999997022,-383.93399999997018,-303.68299999999977,-270.86899999999991,-200.73699999997029,-167.75699999997744,-99.078999999970165,-47.611000000081958,0,0,0,0]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,null,null,null,null,null,null,null,-124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Proventi finanziari","€'000",null,null,null,null,null,null,null,null,null,null,null,6,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Cassa vincolata"]
[null,null,"DSRA","€'000",null,null,null,null,null,null,null,null,null,null,null,37421.144,41051.800000000003,41051.799981530457,37076.099983297107,37076.099983297107,38935.299981958742,38935.299981958742,35283.299983546953,35283.299983546953,29182.79998651367,29182.79998651367,30543.999985496506,30543.999985496506,29722.299985639271,29722.299985639271,31805.599984220586,31805.599984220586,31871.999983859227,31871.999983859227,31075.199983952909,31075.199983952909,31523.3999833774,31523.3999833774,0,0,0,0,0]
[null,null,"CRA","€'000",null,null,null,null,null,null,null,null,null,null,null,21849.775980000002,16619.73748,10890.930480000001,5162.1234800000002,702.12348000000043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MRA","€'000"]
[]
[]
[null,null,"Debiti Finanziari"]
[null,null,"Bond","€'000",null,null,null,null,null,null,null,null,null,null,677534.77899999998,647425.93500000006,620456.86765999999,587083.70667846955,557743.66669478884,527550.84471149172,499160.69072725781,466385.67874529905,435551.47776232316,405643.44677877618,381691.40479204833,357232.33480553469,333166.84981881577,306734.55983331928,281167.99584736768,254915.67286172844,229578.73187560291,200606.42989138229,173426.06390619802,143700.34692233879,115128.7159378416,85474.352953888651,56451.009969578823,25624.288986201394,0,0,0,0,0]
[null,null,"Debito verso soci per finanziamento","€'000",null,null,null,null,null,null,null,null,null,null,4911.8649299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"IMPOSTE SUL REDDITO"]
[]
[null,null,"IRAP","%",null,null,null,null,null,null,null,null,null,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2]
[null,null,"IRES","%",null,null,null,null,null,null,null,null,null,0.24,0.24,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24,0.24]
[]
[null,null,"IRES taxable base"]
[null,null,"Max deductible interests","%",0.3]
[null,null,"Deductible IRAP","%",0.1]
[null,null,"Losses carried forward","%",0.8]
[]
[null,null,"Accantonamento O&M Cap % ","%",0.01]
[null,null,"Manutenzioni in eccesso - Periodo per deduzione","anni",6]
[null,null,"Max oneri finanziari deducibili su EBITDA (annuale)","%",0.3]
[]
[null,null,"Imposte sul reddito - Actual"]
[null,null,"IRES","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":-3767.1534999999999},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":-3767.1534999999999},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":-5187.5535},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-5187.5535},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N361:$AB361,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[null,null,"IRAP","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":-1054.982},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":-1054.982},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":-1017.5485},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-1017.5485},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N362:$AB362,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[null,null,"Imposte differite attive / (passive)","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(N$7,Actual!$N$7:$AB$7,0))*N$13","v":-22.400500000000001},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(O$7,Actual!$N$7:$AB$7,0))*O$13","v":-22.400500000000001},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(P$7,Actual!$N$7:$AB$7,0))*P$13","v":-4.5780000000000003},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(Q$7,Actual!$N$7:$AB$7,0))*Q$13","v":-4.5780000000000003},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(R$7,Actual!$N$7:$AB$7,0))*R$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(S$7,Actual!$N$7:$AB$7,0))*S$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(T$7,Actual!$N$7:$AB$7,0))*T$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(U$7,Actual!$N$7:$AB$7,0))*U$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(V$7,Actual!$N$7:$AB$7,0))*V$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(W$7,Actual!$N$7:$AB$7,0))*W$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(X$7,Actual!$N$7:$AB$7,0))*X$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(Y$7,Actual!$N$7:$AB$7,0))*Y$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(Z$7,Actual!$N$7:$AB$7,0))*Z$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AA$7,Actual!$N$7:$AB$7,0))*AA$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AB$7,Actual!$N$7:$AB$7,0))*AB$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AC$7,Actual!$N$7:$AB$7,0))*AC$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AD$7,Actual!$N$7:$AB$7,0))*AD$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AE$7,Actual!$N$7:$AB$7,0))*AE$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AF$7,Actual!$N$7:$AB$7,0))*AF$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AG$7,Actual!$N$7:$AB$7,0))*AG$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AH$7,Actual!$N$7:$AB$7,0))*AH$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AI$7,Actual!$N$7:$AB$7,0))*AI$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AJ$7,Actual!$N$7:$AB$7,0))*AJ$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AK$7,Actual!$N$7:$AB$7,0))*AK$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AL$7,Actual!$N$7:$AB$7,0))*AL$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AM$7,Actual!$N$7:$AB$7,0))*AM$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AN$7,Actual!$N$7:$AB$7,0))*AN$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AO$7,Actual!$N$7:$AB$7,0))*AO$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AP$7,Actual!$N$7:$AB$7,0))*AP$13","v":0},{"$f":"+INDEX(Actual!$N363:$AB363,,MATCH(AQ$7,Actual!$N$7:$AB$7,0))*AQ$13","v":0}]
[]
[null,null,"Beneficio fiscale ACE"]
[null,null,"Patrimonio netto al 31/12/2010","€'000",{"$f":"9380751/1000","v":9380.7510000000002}]
[null,null,"Coefficiente di remunerazione forecast","%",1.2999999999999999E-2,null,null,null,null,null,null,null,null,{"$f":"($E$367*N$60)","v":0},{"$f":"($E$367*O$60)","v":0},1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[null,null,"Coefficiente di remunerazione valido per il 2018","%",1.4999999999999999E-2,null,null,null,null,null,null,null,null,{"$f":"($E$368*NOT(N$60))","v":1.4999999999999999E-2},{"$f":"($E$368*NOT(O$60))","v":1.4999999999999999E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capitale sociale al 31/12/2017","€'000",2000]
[null,null,"Riserva legale al 31/12/2017","€'000",400]
[null,null,"Altre riserve al 31/12/2017","€'000",{"$f":"100217.389-E370-E371","v":97817.388999999996}]
[]
[null,null,"Incremento PN da quadro RS - Dichiarazione redditi","€'000",108115.666,null,null,null,null,null,null,null,null,{"$f":"$E$374*NOT(N$60)","v":108115.666},{"$f":"$E$374*NOT(O$60)","v":108115.666},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"STATO PATRIMONIALE - ACTUAL"]
[]
[null,"A) CREDITI VERSO SOCI",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"B)","IMMOBILIZZAZIONI"]
[null,null,"I. Immateriali",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O165:O166)+O200","v":627828.21340000001},{"$f":"+SUM(P165:P166)+P200","v":605441.59881},588587.75213000004]
[null,null,"II. Materiali",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O196)","v":1278.8820499999999},{"$f":"+SUM(P196)","v":1086.7625399999999},1200.5160799999999]
[null,null,"III. Finanziarie",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O201","v":1.0580000000000001},{"$f":"+P201","v":1.0580000000000001},1.0580000000000001]
[null,null,"Totale immobilizzazioni",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O382:O384)","v":629108.15344999998},{"$f":"+SUM(P382:P384)","v":606529.41934999998},589789.32620999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"C) ATTIVO CIRCOLANTE"]
[null,null,"I. Rimanenze",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O389)","v":1159.2141299999998},1231.3559399999999,1199.4749200000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1) Materie prime, sussidiarie e di consumo",null,null,null,null,null,null,null,null,null,null,null,1159.2141299999998,1231.3559399999999,1199.4749200000001]
[null,null,"II. Crediti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O392:O393,O395:O395,O402,O403,O396)","v":165947.83935000002},150485.38451,125671.19087000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1) Verso clienti: "]
[null,null,"- esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,2344.7611900000002,630.27822000000003,2338.15587]
[null,null,"- esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,434.81071999999995,381.51853,{"$f":"389095.53/1000","v":389.09553000000005}]
[null,null,"4bis) Crediti tributari"]
[null,null,"- esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,3350.9175499999997,0,0]
[null,null,"- esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O398:O401)","v":37084.92121},{"$f":"+SUM(P398:P401)","v":24097.819360000001},5384.0473599999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"… IRES",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"…IRAP",null,null,null,null,null,null,null,null,null,null,null,1.9059999999999999,0,55.89]
[null,null,"IVA (esigibile entro 12 mesi)",null,null,null,null,null,null,null,null,null,null,null,36761.79621,23774.901310000001,5006.5189199999995]
[null,null,"Erario c/credito ex art.2",null,null,null,null,null,null,null,null,null,null,null,321.21899999999999,321.21899999999999,321.21899999999999]
[null,null,"Erario c/credito ex. Art. 11",null,null,null,null,null,null,null,null,null,null,null,0,1.6990499999999999,0.41943999999999998]
[null,null,"4ter) Imposte anticipate",null,null,null,null,null,null,null,null,null,null,null,77.031999999999996,77.031999999999996,67.876000000000005]
[null,null," 5) Verso altri:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O404:O412)+SUM(O417:O418)","v":122655.39668000001},{"$f":"+SUM(P404:P412)+SUM(P417:P418)","v":125298.73639999999},117492.01611000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Società autostradali interconnesse",null,null,null,null,null,null,null,null,null,null,null,37581.205649999996,43590.863539999998,34457.074520000002]
[null,null,"Credito per contributo ex art.1 c.1045",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Credito per contributi ex art 1 c. 78",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"- entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,4702.5,4702.5,4702.5]
[null,null,"- oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,9405,4702.5,4702.5]
[null,null,"Crediti per interessi attivi",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Crediti per oneri diesazione",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Credito per quota IVA relativa a contributi pubblici",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Disponibilità liquite vincolate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O413:O415)","v":69824.255880000012},{"$f":"SUM(P413:P415)","v":71478.958480000001},72458.96488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DSRA",null,null,null,null,null,null,null,null,null,null,null,38470.540150000001,38466.765149999999,{"$f":"41047975.15/1000","v":41047.975149999998}]
[null,null,"MRA",null,null,null,null,null,null,null,null,null,null,null,4273.9012499999999,5932.4270500000002,4331.1752500000002]
[null,null,"CRA",null,null,null,null,null,null,null,null,null,null,null,27079.814480000001,27079.76628,27079.814480000001]
[null,null,"Vari",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"- entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,1122.09294,796.91507999999999,1145.9154599999999]
[null,null,"- oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,20.342210000000001,26.999299999999998,25.061250000000001]
[null,null,"III. Attività finanziarie che non costituiscono immobilizzazioni",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O418,O412,O411,O410)","v":69844.598090000014},{"$f":"SUM(P418,P412,P411,P410)","v":71505.957779999997},72484.026129999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IV. Disponibilità liquide",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O421,O430)","v":76049.110130000001},{"$f":"SUM(P421,P430)","v":91682.865939999989},126988.46274999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1) Depositi bancari e postali",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O422:O423,O429)","v":75951.416590000008},{"$f":"+SUM(P422:P423,P429)","v":91586.922309999994},{"$f":"+SUM(Q422:Q423,Q429)","v":126893.08369999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"depositi postali",null,null,null,null,null,null,null,null,null,null,null,37.160299999999999,617.15719000000001,1266.9489599999999]
[null,null,"depositi bancari",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O424:O428)","v":75914.256290000005},89318.941200000001,125626.13473999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DSRA",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"MRA",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"CRA",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Conto master",null,null,null,null,null,null,null,null,null,null,null,1234.44128,89318.941200000001,760.98451999999997]
[null,null,"Altri c/c",null,null,null,null,null,null,null,null,null,null,null,74679.815010000006,null,124865.15022]
[null,null,"pedaggi non ancora accreditati",null,null,null,null,null,null,null,null,null,null,null,0,1650.82392]
[null,null,"3) Denaro e valori in cassa",null,null,null,null,null,null,null,null,null,null,null,{"$f":"97693.54/1000","v":97.693539999999999},95.943629999999999,95.379050000000007]
[null,null,"Totale attivo circolante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O420,O390,O388)","v":243156.16361000002},{"$f":"SUM(P420,P390,P388)","v":243399.60639},{"$f":"SUM(Q420,Q390,Q388)","v":253859.12854000001},{"$f":"SUM(R420,,R390,R388)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D) RATEI E RISCONTI ATTIVI",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(566081.23-1)/1000","v":566.08023000000003},658.82705999999996,539.48937000000001]
[null,"T O T A L E    A T T I V I T A'",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O432,O431,O379,O385)","v":872830.39728999999},{"$f":"SUM(P432,P431,P379,P385)","v":850587.85279999999},{"$f":"SUM(Q432,Q431,Q379,Q385)","v":844187.94412},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"A) PATRIMONIO NETTO"]
[null,null,"I.    Capitale sociale",null,null,null,null,null,null,null,null,null,null,null,2000,2000,2000]
[null,null,"IV.  Riserva legale",null,null,null,null,null,null,null,null,null,null,null,400,400,400]
[null,null,"VII.  Altre riserve:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O439:O443)","v":115097.364},{"$f":"SUM(P439:P443)","v":138461.99100000001},138461.99100000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           - Riserva straordinaria",null,null,null,null,null,null,null,null,null,null,null,98368.137000000002,121732.764,121732.764]
[null,null,"           - Riserva non distribuibile ex art.2426 cc",null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,"           - Riserva vincolata per infrastrutturazione viaria",null,null,null,null,null,null,null,null,null,null,null,9776.2270000000008,9776.2270000000008,9776.2270000000008]
[null,null,"           - Riserva vincolata per sanzioni e penali",null,null,null,null,null,null,null,null,null,null,null,175,175,175]
[null,null,"           - Riserva vincolata per differenze su manutenzioni",null,null,null,null,null,null,null,null,null,null,null,6778,6778,6778]
[null,null,"IX.   Utile (perdita) di esercizio",null,null,null,null,null,null,null,null,null,null,null,23364.6263,12725.071800000002,{"$f":"27003020.44/1000","v":27003.02044}]
[null,null,"Totale Patrimonio Netto",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O444,O438,O437,O436)","v":140861.9903},153587.06280000001,167865.01144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B) FONDI PER RISCHI ED ONERI"]
[null,"    3) Altri:"]
[null,"        a) per rischi",null,null,null,null,null,null,null,null,null,null,null,null,150,0,0]
[null,"        b) per oneri",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"        c) per rinnovi",null,null,null,null,null,null,null,null,null,null,null,null,19116.16603,18004.275000000001,14408.569960000001]
[null,null,"Totale Fondo per Rischi ed Oneri",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O448:O450)","v":19266.16603},18004.275000000001,14408.569960000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C) TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO",null,null,null,null,null,null,null,null,null,null,null,null,341.50975,355.62016999999997,356.24046000000004]
[null,"D) DEBITI"]
[null,null," 1) Obbligazioni",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O455:O456)","v":677534.77899999998},647425.93500000006,620456.86800000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           -esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,57077.911,60342.228000000003,62713.201000000001]
[null,null,"           -esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,620456.86800000002,587083.70700000005,557743.66700000002]
[null,null,"3) Debiti verso soci per finanziamenti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O458:O459)","v":4911.8649299999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           -esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,4911.8649299999997,0,0]
[null,null,"           -esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"4) Debiti verso banche",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           -esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"           -esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"7) Debiti verso fornitori",null,null,null,null,null,null,null,null,null,null,null,7966.3435399999998,7874.75,8762.8815899999991]
[null,null,"12) Debiti tributari",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O465:O467)","v":2510.0563499999998},1878.9788099999998,3397.6869200000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Erario c/IRPEF",null,null,null,null,null,null,null,null,null,null,null,551.01396999999997,457.16852,528.58424000000002]
[null,null,"Erario c/IRES",null,null,null,null,null,null,null,null,null,null,null,1928.84916,1081.0620699999999,2839.4529600000001]
[null,null,"Erario c/IRAP e c/TOSAP",null,null,null,null,null,null,null,null,null,null,null,30.19322,{"$f":"310.555+30.19322","v":340.74822},29.649720000000002]
[null,null,"13) Debiti verso istituti di previdenza e di sicurezza sociale",null,null,null,null,null,null,null,null,null,null,null,1281.48801,1201.7323899999999,1277.7227700000001]
[null,null,"14) Altri debiti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O470:O479)","v":17792.086599999999},19884.197230000002,27240.442449999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Società autostradali interconesse",null,null,null,null,null,null,null,null,null,null,null,6782.0652099999998,8652.4611299999997,6619.2806900000005]
[null,null,"Entrate stato",null,null,null,null,null,null,null,null,null,null,null,3567.8325800000002,{"$f":"1318.11952+350.3862+2763.34453+13.35429","v":4445.2045399999997},13719.773359999999]
[null,null,"Personale",null,null,null,null,null,null,null,null,null,null,null,1210.30899,1043.1355799999999,1202.1615200000001]
[null,null,"Debito ANAS rimb costi realizzazione",null,null,null,null,null,null,null,null,null,null,null,4991.6760000000004,{"$f":"4991.67573","v":4991.6757299999999},5022.75378]
[null,null,"Int passs. Fin. Sub capitalizzati",null,null,null,null,null,null,null,null,null,null,null,858.13699999999994,118.92969000000001,118.92969000000001]
[null,null,"Int passs. Fin. Sub MATURATI",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Percorrenze chilometriche",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Altri debiti",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Debito per contenzioso legale",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Vari",null,null,null,null,null,null,null,null,null,null,null,382.06682000000001,632.79056000000003,{"$f":"557543.41/1000","v":557.54340999999999}]
[null,null,"Totale Debiti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O454,O457,O463,O464,O468,O469,O460)","v":711996.61843000003},678265.59343000012,661135.60172999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E) RATEI E RISCONTI PASSIVI",null,null,null,null,null,null,null,null,null,null,null,null,364.11356999999998,375.30126000000001,422.52053000000001]
[null,"T O T A L E    P A S S I V I T A'",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O481,O480,O451,O452,O445)","v":872830.39807999996},{"$f":"SUM(P481,P480,P451,P452,P445)","v":850587.85266000009},{"$f":"SUM(Q481,Q480,Q451,Q452,Q445)","v":844187.94412},{"$f":"SUM(R481,R480,R451,R452,R445)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Check attivo / passivo",null,null,{"$f":"+SUM(O484:AR484)","v":0},null,null,null,null,null,null,null,null,{"$f":"+ROUND(O482-O433,2)","v":0},{"$f":"+ROUND(P482-P433,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O482-O433","v":7.8999996185302734E-4},{"$f":"+P482-P433","v":-1.3999990187585354E-4},{"$f":"+Q482-Q433","v":0}]
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[null,"END OF SHEET"]

{"sheet":"Working","index":13,"n_rows":1231,"n_cols":43,"rows_kept":1231,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"Working"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+E27","v":"2018-01-01"},{"$f":"N6+1","v":"2018-07-01"},"2019-01-01","2019-07-01","2020-01-01","2020-07-01","2021-01-01","2021-07-01","2022-01-01","2022-07-01","2023-01-01","2023-07-01","2024-01-01","2024-07-01","2025-01-01","2025-07-01","2026-01-01","2026-07-01","2027-01-01","2027-07-01","2028-01-01","2028-07-01","2029-01-01","2029-07-01","2030-01-01","2030-07-01","2031-01-01","2031-07-01","2032-01-01","2032-07-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,$E$28-1)","v":"2018-06-30"},"2018-12-31","2019-06-30","2019-12-31","2020-06-30","2020-12-31","2021-06-30","2021-12-31","2022-06-30","2022-12-31","2023-06-30","2023-12-31","2024-06-30","2024-12-31","2025-06-30","2025-12-31","2026-06-30","2026-12-31","2027-06-30","2027-12-31","2028-06-30","2028-12-31","2029-06-30","2029-12-31","2030-06-30","2030-12-31","2031-06-30","2031-12-31","2032-06-30","2032-12-31"]
[null,null,null,null,"sheet check",{"$f":"+SUM(G8:G1228)","v":0},null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":6},12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":0},1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+ROUND(N8/$E$23,1)","v":0.5},{"$f":"+ROUND(O8/$E$23,1)","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,null,"TIMELINE","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Model timing inputs"]
[]
[null,null,"Months in year","months",12]
[null,null,"Days in average month","days",30]
[null,null,"Days in semester","days",180]
[null,null,"Days in average year","days",360]
[]
[null,null,"Model duration"]
[]
[null,null,"Model starting date","date","2018-01-01"]
[null,null,"Months in the period","months",6]
[]
[null,null,"Concession timing"]
[]
[null,null,"1st regulatory period start date","date","2020-01-01"]
[null,null,"Concession duration ","years",30]
[null,null,"Concession end date","data","2032-12-31"]
[null,null,"Regulatory period duration","years",5]
[]
[]
[null,null,"Model update"]
[]
[null,null,"Update date","data","2019-12-31"]
[null,null,"Forecast period start","data",{"$f":"+E40+1","v":"2020-01-01"}]
[]
[]
[null,null,"Beneficio ACE update"]
[]
[null,null,"Last update date","data","2018-12-31"]
[null,null,"Forecast period start","data",{"$f":"+E46+1","v":"2019-01-01"}]
[]
[null,null,"Bond"]
[]
[null,null,"Last repayment date","data","2030-12-31"]
[]
[null,null,"Tariffa actual"]
[]
[null,null,"Last available tariff actual ","data","2020-12-31"]
[]
[null,"FLAG",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Concession period","flag",null,null,null,null,{"$f":"+SUM(N59:AQ59)","v":26},null,null,null,null,{"$f":"1*AND(N$5<=$E34,N$6>=$E32)","v":0},{"$f":"1*AND(O$5<=$E34,O$6>=$E32)","v":0},0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Regulatory period","year",null,null,null,null,{"$f":"+SUM(N60:AQ60)","v":48},null,null,null,null,{"$f":"+M60+1*OR(AND(N$5<=$E32,N$6>=$E32),COUNTIF($M60:M60,M60)=$E35*2)","v":0},{"$f":"+N60+1*OR(AND(O$5<=$E32,O$6>=$E32),COUNTIF($M60:N60,N60)=$E35*2)","v":0},{"$f":"+O60+1*OR(AND(P$5<=$E32,P$6>=$E32),COUNTIF($M60:O60,O60)=$E35*2)","v":0},{"$f":"+P60+1*OR(AND(Q$5<=$E32,Q$6>=$E32),COUNTIF($M60:P60,P60)=$E35*2)","v":0},{"$f":"+Q60+1*OR(AND(R$5<=$E32,R$6>=$E32),COUNTIF($M60:Q60,Q60)=$E35*2)","v":1},{"$f":"+R60+1*OR(AND(S$5<=$E32,S$6>=$E32),COUNTIF($M60:R60,R60)=$E35*2)","v":1},{"$f":"+S60+1*OR(AND(T$5<=$E32,T$6>=$E32),COUNTIF($M60:S60,S60)=$E35*2)","v":1},{"$f":"+T60+1*OR(AND(U$5<=$E32,U$6>=$E32),COUNTIF($M60:T60,T60)=$E35*2)","v":1},{"$f":"+U60+1*OR(AND(V$5<=$E32,V$6>=$E32),COUNTIF($M60:U60,U60)=$E35*2)","v":1},{"$f":"+V60+1*OR(AND(W$5<=$E32,W$6>=$E32),COUNTIF($M60:V60,V60)=$E35*2)","v":1},{"$f":"+W60+1*OR(AND(X$5<=$E32,X$6>=$E32),COUNTIF($M60:W60,W60)=$E35*2)","v":1},{"$f":"+X60+1*OR(AND(Y$5<=$E32,Y$6>=$E32),COUNTIF($M60:X60,X60)=$E35*2)","v":1},{"$f":"+Y60+1*OR(AND(Z$5<=$E32,Z$6>=$E32),COUNTIF($M60:Y60,Y60)=$E35*2)","v":1},{"$f":"+Z60+1*OR(AND(AA$5<=$E32,AA$6>=$E32),COUNTIF($M60:Z60,Z60)=$E35*2)","v":1},{"$f":"+AA60+1*OR(AND(AB$5<=$E32,AB$6>=$E32),COUNTIF($M60:AA60,AA60)=$E35*2)","v":2},{"$f":"+AB60+1*OR(AND(AC$5<=$E32,AC$6>=$E32),COUNTIF($M60:AB60,AB60)=$E35*2)","v":2},{"$f":"+AC60+1*OR(AND(AD$5<=$E32,AD$6>=$E32),COUNTIF($M60:AC60,AC60)=$E35*2)","v":2},{"$f":"+AD60+1*OR(AND(AE$5<=$E32,AE$6>=$E32),COUNTIF($M60:AD60,AD60)=$E35*2)","v":2},{"$f":"+AE60+1*OR(AND(AF$5<=$E32,AF$6>=$E32),COUNTIF($M60:AE60,AE60)=$E35*2)","v":2},{"$f":"+AF60+1*OR(AND(AG$5<=$E32,AG$6>=$E32),COUNTIF($M60:AF60,AF60)=$E35*2)","v":2},{"$f":"+AG60+1*OR(AND(AH$5<=$E32,AH$6>=$E32),COUNTIF($M60:AG60,AG60)=$E35*2)","v":2},{"$f":"+AH60+1*OR(AND(AI$5<=$E32,AI$6>=$E32),COUNTIF($M60:AH60,AH60)=$E35*2)","v":2},{"$f":"+AI60+1*OR(AND(AJ$5<=$E32,AJ$6>=$E32),COUNTIF($M60:AI60,AI60)=$E35*2)","v":2},{"$f":"+AJ60+1*OR(AND(AK$5<=$E32,AK$6>=$E32),COUNTIF($M60:AJ60,AJ60)=$E35*2)","v":2},{"$f":"+AK60+1*OR(AND(AL$5<=$E32,AL$6>=$E32),COUNTIF($M60:AK60,AK60)=$E35*2)","v":3},{"$f":"+AL60+1*OR(AND(AM$5<=$E32,AM$6>=$E32),COUNTIF($M60:AL60,AL60)=$E35*2)","v":3},{"$f":"+AM60+1*OR(AND(AN$5<=$E32,AN$6>=$E32),COUNTIF($M60:AM60,AM60)=$E35*2)","v":3},{"$f":"+AN60+1*OR(AND(AO$5<=$E32,AO$6>=$E32),COUNTIF($M60:AN60,AN60)=$E35*2)","v":3},{"$f":"+AO60+1*OR(AND(AP$5<=$E32,AP$6>=$E32),COUNTIF($M60:AO60,AO60)=$E35*2)","v":3},{"$f":"+AP60+1*OR(AND(AQ$5<=$E32,AQ$6>=$E32),COUNTIF($M60:AP60,AP60)=$E35*2)","v":3}]
[null,null,"Regulatory period year","year",null,null,null,null,{"$f":"+SUM(N61:AQ61)","v":72},null,null,null,null,{"$f":"IF(N60<>M60,1,M61+1*M11)*(N60<>0)","v":0},{"$f":"IF(O60<>N60,1,N61+1*N11)*(O60<>0)","v":0},{"$f":"IF(P60<>O60,1,O61+1*O11)*(P60<>0)","v":0},{"$f":"IF(Q60<>P60,1,P61+1*P11)*(Q60<>0)","v":0},{"$f":"IF(R60<>Q60,1,Q61+1*Q11)*(R60<>0)","v":1},{"$f":"IF(S60<>R60,1,R61+1*R11)*(S60<>0)","v":1},2,2,3,3,4,4,5,5,1,1,2,2,3,3,4,4,5,5,1,1,2,2,3,3]
[null,null,"Base year","flag",null,null,null,null,{"$f":"+SUM(N62:AQ62)","v":6},null,null,null,null,{"$f":"1*(R61=1)","v":1},{"$f":"1*(S61=1)","v":1},{"$f":"1*(T61=1)","v":0},0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,{"$f":"1*(AR61=1)","v":0},{"$f":"1*(AS61=1)","v":0},{"$f":"1*(AT61=1)","v":0},{"$f":"1*(AU61=1)","v":0}]
[null,null,"Bridge year","flag",null,null,null,null,{"$f":"+SUM(N63:AQ63)","v":6},null,null,null,null,{"$f":"1*(P61=1)","v":0},{"$f":"1*(Q61=1)","v":0},{"$f":"1*(R61=1)","v":1},{"$f":"1*(S61=1)","v":1},0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,{"$f":"1*(AR61=1)","v":0},{"$f":"1*(AS61=1)","v":0}]
[]
[null,null,"Actual flag","flag",null,null,null,null,{"$f":"+SUM(N65:AQ65)","v":4},null,null,null,null,{"$f":"+(N6<=$E40)*1","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Forecast flag","flag",null,null,null,null,26,null,null,null,null,{"$f":"+AND(N6>$E40,N6<=$E34)*1","v":0},0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Residual concession semester","semester",null,null,null,null,465,null,null,null,null,{"$f":"+COUNT(N59:$AQ$59)","v":30},{"$f":"+COUNT(O59:$AQ$59)","v":29},{"$f":"+COUNT(P59:$AQ$59)","v":28},{"$f":"+COUNT(Q59:$AQ$59)","v":27},{"$f":"+COUNT(R59:$AQ$59)","v":26},{"$f":"+COUNT(S59:$AQ$59)","v":25},{"$f":"+COUNT(T59:$AQ$59)","v":24},{"$f":"+COUNT(U59:$AQ$59)","v":23},{"$f":"+COUNT(V59:$AQ$59)","v":22},{"$f":"+COUNT(W59:$AQ$59)","v":21},{"$f":"+COUNT(X59:$AQ$59)","v":20},{"$f":"+COUNT(Y59:$AQ$59)","v":19},{"$f":"+COUNT(Z59:$AQ$59)","v":18},{"$f":"+COUNT(AA59:$AQ$59)","v":17},{"$f":"+COUNT(AB59:$AQ$59)","v":16},{"$f":"+COUNT(AC59:$AQ$59)","v":15},{"$f":"+COUNT(AD59:$AQ$59)","v":14},{"$f":"+COUNT(AE59:$AQ$59)","v":13},{"$f":"+COUNT(AF59:$AQ$59)","v":12},{"$f":"+COUNT(AG59:$AQ$59)","v":11},{"$f":"+COUNT(AH59:$AQ$59)","v":10},{"$f":"+COUNT(AI59:$AQ$59)","v":9},{"$f":"+COUNT(AJ59:$AQ$59)","v":8},{"$f":"+COUNT(AK59:$AQ$59)","v":7},{"$f":"+COUNT(AL59:$AQ$59)","v":6},{"$f":"+COUNT(AM59:$AQ$59)","v":5},{"$f":"+COUNT(AN59:$AQ$59)","v":4},{"$f":"+COUNT(AO59:$AQ$59)","v":3},{"$f":"+COUNT(AP59:$AQ$59)","v":2},{"$f":"+COUNT(AQ59:$AQ$59)","v":1}]
[null,null,"End of period","flag",null,null,null,null,29,null,null,null,null,{"$f":"+NOT(N6=$E$34)*1","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Flag beneficio ACE forecast","flag",null,null,null,null,28,null,null,null,null,{"$f":"+AND(N6>$E46,N6<=$E34)*1","v":0},{"$f":"+AND(O6>$E46,O6<=$E34)*1","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Bond - last repayment","flag",null,null,null,null,25,null,null,null,null,{"$f":"IF(N6<$E$51,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AM6<$E$51,1,0)","v":0},{"$f":"IF(AN6<$E$51,1,0)","v":0},0,0,0]
[null,null,"Actual tariffa","flag",null,null,null,null,6,null,null,null,null,{"$f":"IF(N6<=$E$55,1,0)","v":1},1,1,1,1,{"$f":"IF(S6<=$E$55,1,0)","v":1},{"$f":"IF(T6<=$E$55,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"GENERAL INPUT","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,{"$f":"+ROUND(MAX($B$74:B74)+1,0)","v":1},"TRAFFICO"]
[]
[null,null,"Traffico ART"]
[null,null,"Passante Class A","€ / vkm",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N69","v":223238.55459508422},{"$f":"+Input!O69","v":223238.55459508422},{"$f":"+Input!P69","v":223110.66626433237},{"$f":"+Input!Q69","v":223110.66626433237},{"$f":"+Input!R69","v":141038.0319169141},{"$f":"+Input!S69","v":141038.0319169141},{"$f":"+Input!T69","v":204312.44938037591},{"$f":"+Input!U69","v":204312.44938037591},{"$f":"+Input!V69","v":212525.80680964451},{"$f":"+Input!W69","v":212525.80680964451},{"$f":"+Input!X69","v":215906.06366908696},{"$f":"+Input!Y69","v":215906.06366908696},{"$f":"+Input!Z69","v":218393.06598474926},{"$f":"+Input!AA69","v":218393.06598474926},{"$f":"+Input!AB69","v":220524.11892379084},{"$f":"+Input!AC69","v":220524.11892379084},{"$f":"+Input!AD69","v":222294.42071056546},{"$f":"+Input!AE69","v":222294.42071056546},{"$f":"+Input!AF69","v":223993.67687227175},{"$f":"+Input!AG69","v":223993.67687227175},{"$f":"+Input!AH69","v":225534.6905220864},{"$f":"+Input!AI69","v":225534.6905220864},{"$f":"+Input!AJ69","v":227136.74668578416},{"$f":"+Input!AK69","v":227136.74668578416},{"$f":"+Input!AL69","v":228737.95240561114},{"$f":"+Input!AM69","v":228737.95240561114},{"$f":"+Input!AN69","v":230338.12920301154},{"$f":"+Input!AO69","v":230338.12920301154},{"$f":"+Input!AP69","v":231937.09749784099},{"$f":"+Input!AQ69","v":231937.09749784099}]
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[null,null,"Tariffa ART"]
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[]
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[]
[null,null,"Tariffa CIPE"]
[]
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[]
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[]
[null,{"$f":"+ROUND(MAX($B$74:B160)+1,0)","v":3},"MACRO INPUTS"]
[]
[null,null,"Inflation per PEF CIPE","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N116*N$66","v":0},{"$f":"+Input!O116*O$66","v":0},{"$f":"+Input!P116*P$66","v":0},{"$f":"+Input!Q116*Q$66","v":0},{"$f":"+Input!R116*R$66","v":8.0000000000000002E-3},{"$f":"+Input!S116*S$66","v":8.0000000000000002E-3},{"$f":"+Input!T116*T$66","v":8.0000000000000002E-3},{"$f":"+Input!U116*U$66","v":8.0000000000000002E-3},{"$f":"+Input!V116*V$66","v":8.0000000000000002E-3},{"$f":"+Input!W116*W$66","v":8.0000000000000002E-3},{"$f":"+Input!X116*X$66","v":8.0000000000000002E-3},{"$f":"+Input!Y116*Y$66","v":8.0000000000000002E-3},{"$f":"+Input!Z116*Z$66","v":8.0000000000000002E-3},{"$f":"+Input!AA116*AA$66","v":8.0000000000000002E-3},{"$f":"+Input!AB116*AB$66","v":8.0000000000000002E-3},{"$f":"+Input!AC116*AC$66","v":8.0000000000000002E-3},{"$f":"+Input!AD116*AD$66","v":8.0000000000000002E-3},{"$f":"+Input!AE116*AE$66","v":8.0000000000000002E-3},{"$f":"+Input!AF116*AF$66","v":8.0000000000000002E-3},{"$f":"+Input!AG116*AG$66","v":8.0000000000000002E-3},{"$f":"+Input!AH116*AH$66","v":8.0000000000000002E-3},{"$f":"+Input!AI116*AI$66","v":8.0000000000000002E-3},{"$f":"+Input!AJ116*AJ$66","v":8.0000000000000002E-3},{"$f":"+Input!AK116*AK$66","v":8.0000000000000002E-3},{"$f":"+Input!AL116*AL$66","v":8.0000000000000002E-3},{"$f":"+Input!AM116*AM$66","v":8.0000000000000002E-3},{"$f":"+Input!AN116*AN$66","v":8.0000000000000002E-3},{"$f":"+Input!AO116*AO$66","v":8.0000000000000002E-3},{"$f":"+Input!AP116*AP$66","v":8.0000000000000002E-3},{"$f":"+Input!AQ116*AQ$66","v":8.0000000000000002E-3}]
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[]
[null,null,"X - Efficiency factor "]
[null,null,"X - Efficiency factor after first period","%",0]
[null,null,"X - Efficiency factors application periods after first","periods",0]
[]
[null,null,1,"%",{"$f":"+Dashboard!G11","v":0}]
[null,null,{"$f":"+C172+1","v":2},"%",{"$f":"+E$169*((C173-1)<=E$170)","v":0}]
[null,null,3,"%",0]
[null,null,4,"%",0]
[null,null,5,"%",0]
[null,null,6,"%",0]
[null,null,7,"%",0]
[null,null,"X - Efficiency factor ",null,null,null,null,null,null,null,null,null,null,{"$f":"+IFERROR(INDEX($E$172:$E$178,MATCH(N$60,$C$172:$C$178,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"X - Efficiency factor in bridge year","flag",0]
[]
[null,null,"Adjustment Factor - ART"]
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[null,null,"X - Efficiency factor ","%",null,null,null,null,null,null,null,null,null,{"$f":"+N179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Combined impact","%",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N184:N185)","v":0},{"$f":"+SUM(O184:O185)","v":0},0,0,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
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[null,null,"X - Efficiency factor nell'anno ponte","flag",{"$f":"+Input!E132","v":0}]
[]
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[null,null,"PFR annual adjustment factor (efficiency factor)","%",null,null,null,null,null,null,null,1,1,{"$f":"+IF(L63=1,J191*(1+L$185*$E188),L191)*(1+N$185)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[]
[null,null,"Adjustment Factor - CIPE"]
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[null,null,"Inflation in actual years","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Inflation factor in Actual years","%",null,null,null,null,null,null,null,1,1,{"$f":"+IF(L63=1,J198*(1+L$196),L198)*(1+N$196)","v":1},{"$f":"+IF(M63=1,K198*(1+M$196),M198)*(1+O$196)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[]
[null,null,"Tasso di remunerazione CIN"]
[null,null,"CIN Beni reversibili \"ante\""]
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[]
[null,null,"CIN Beni reversibili \"post\""]
[null,null,"Nominal WACC","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N140","v":7.0900000000000005E-2},{"$f":"+Input!O140","v":7.0900000000000005E-2},{"$f":"+Input!P140","v":7.0900000000000005E-2},{"$f":"+Input!Q140","v":7.0900000000000005E-2},{"$f":"+Input!R140","v":7.0900000000000005E-2},{"$f":"+Input!S140","v":7.0900000000000005E-2},{"$f":"+Input!T140","v":7.0900000000000005E-2},{"$f":"+Input!U140","v":7.0900000000000005E-2},{"$f":"+Input!V140","v":7.0900000000000005E-2},{"$f":"+Input!W140","v":7.0900000000000005E-2},{"$f":"+Input!X140","v":7.0900000000000005E-2},{"$f":"+Input!Y140","v":7.0900000000000005E-2},{"$f":"+Input!Z140","v":7.0900000000000005E-2},{"$f":"+Input!AA140","v":7.0900000000000005E-2},{"$f":"+Input!AB140","v":7.0900000000000005E-2},{"$f":"+Input!AC140","v":7.0900000000000005E-2},{"$f":"+Input!AD140","v":7.0900000000000005E-2},{"$f":"+Input!AE140","v":7.0900000000000005E-2},{"$f":"+Input!AF140","v":7.0900000000000005E-2},{"$f":"+Input!AG140","v":7.0900000000000005E-2},{"$f":"+Input!AH140","v":7.0900000000000005E-2},{"$f":"+Input!AI140","v":7.0900000000000005E-2},{"$f":"+Input!AJ140","v":7.0900000000000005E-2},{"$f":"+Input!AK140","v":7.0900000000000005E-2},{"$f":"+Input!AL140","v":7.0900000000000005E-2},{"$f":"+Input!AM140","v":7.0900000000000005E-2},{"$f":"+Input!AN140","v":7.0900000000000005E-2},{"$f":"+Input!AO140","v":7.0900000000000005E-2},{"$f":"+Input!AP140","v":7.0900000000000005E-2},{"$f":"+Input!AQ140","v":7.0900000000000005E-2}]
[null,null,"Real WACC","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N141","v":6.0299999999999999E-2},{"$f":"+Input!O141","v":6.0299999999999999E-2},{"$f":"+Input!P141","v":6.0299999999999999E-2},{"$f":"+Input!Q141","v":6.0299999999999999E-2},{"$f":"+Input!R141","v":6.0299999999999999E-2},{"$f":"+Input!S141","v":6.0299999999999999E-2},{"$f":"+Input!T141","v":6.0299999999999999E-2},{"$f":"+Input!U141","v":6.0299999999999999E-2},{"$f":"+Input!V141","v":6.0299999999999999E-2},{"$f":"+Input!W141","v":6.0299999999999999E-2},{"$f":"+Input!X141","v":6.0299999999999999E-2},{"$f":"+Input!Y141","v":6.0299999999999999E-2},{"$f":"+Input!Z141","v":6.0299999999999999E-2},{"$f":"+Input!AA141","v":6.0299999999999999E-2},{"$f":"+Input!AB141","v":6.0299999999999999E-2},{"$f":"+Input!AC141","v":6.0299999999999999E-2},{"$f":"+Input!AD141","v":6.0299999999999999E-2},{"$f":"+Input!AE141","v":6.0299999999999999E-2},{"$f":"+Input!AF141","v":6.0299999999999999E-2},{"$f":"+Input!AG141","v":6.0299999999999999E-2},{"$f":"+Input!AH141","v":6.0299999999999999E-2},{"$f":"+Input!AI141","v":6.0299999999999999E-2},{"$f":"+Input!AJ141","v":6.0299999999999999E-2},{"$f":"+Input!AK141","v":6.0299999999999999E-2},{"$f":"+Input!AL141","v":6.0299999999999999E-2},{"$f":"+Input!AM141","v":6.0299999999999999E-2},{"$f":"+Input!AN141","v":6.0299999999999999E-2},{"$f":"+Input!AO141","v":6.0299999999999999E-2},{"$f":"+Input!AP141","v":6.0299999999999999E-2},{"$f":"+Input!AQ141","v":6.0299999999999999E-2}]
[]
[]
[null,"ATTIVO FISSO",null,"Unit","Callup 1","Callup 2","Check",null,"Total"]
[]
[null,1,"Immobilizzazioni Reversibili"]
[]
[null,null,"Residual concession semester","semester",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$67","v":29},{"$f":"+P$67","v":28},27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[]
[null,{"$f":"+ROUND(MAX($B$215:B215)+1,0)","v":1},"Immobilizzazioni Reversibili ACTUAL"]
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[]
[]
[null,"2.1","COSTI OPERATIVI CALC ART"]
[null,null,null,null,"Efficiency factor","Inflation only"]
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[null,null,"Canone di concessione","€'000",{"$f":"+Input!$E$232","v":2.4E-2},"% dei ricavi",null,null,-53444.488965705241,null,null,null,null,{"$f":"+IF(AND(N$62=1,N$65=1),N$393,-N354*$E404)","v":-1678.9047549999998},-1678.9047549999998,-1729.8138931200001,-1729.8138931200001,-1308.3996481367456,-1308.3996481367456,-1707.5130508967986,-1707.5130508967986,-1786.1820673999798,-1786.1820673999798,-1825.3575871460228,-1825.3575871460228,-1837.9401837448042,-1837.9401837448042,-1844.4150999114283,-1844.4150999114283,-1848.5618401592385,-1848.5618401592385,-1852.1650891600434,-1852.1650891600434,-1854.8944271410303,-1854.8944271410303,-1857.8369975561918,-1857.8369975561918,-1860.7160889059123,-1860.7160889059123,-1863.4639924488754,-1863.4639924488754,-1866.0797621255456,-1866.0797621255456]
[null,null,"Canone di subconcessione","€'000",{"$f":"+Input!$E$233","v":0.02},"% di subconcessione",null,null,-1356.2631137879318,null,null,null,null,{"$f":"+IF(AND(N$62=1,N$65=1),N$394,-N$359*$E405)","v":-43.791665000000002},-43.791665000000002,-43.000797800000001,-43.000797800000001,-43.344804182400004,-43.344804182400004,-43.691562615859205,-43.691562615859205,-44.041095116786074,-44.041095116786074,-44.393423877720359,-44.393423877720359,-44.748571268742126,-44.748571268742126,-45.106559838892061,-45.106559838892061,-45.467412317603205,-45.467412317603205,-45.831151616144027,-45.831151616144027,-46.197800829073174,-46.197800829073174,-46.567383235705769,-46.567383235705769,-46.939922301591416,-46.939922301591416,-47.315441680004142,-47.315441680004142,-47.693965213444173,-47.693965213444173]
[null,null,"Altri Costi","€'000",0,1,null,null,0,null,null,null,null,{"$f":"(N395*N$65)+((($E$406=1)*($F$406=1)*(N395*(N191)*(N192)))+(($E$406=0)*($F$406=1)*(N395*(N192)))+(($E$406=0)*($F$406=0)*(N395))+(($E$406=1)*($F$406=0)*(N395*N191)))*N$66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"2.1","COSTI OPERATIVI CALC CIPE"]
[null,null,null,null,"Index"]
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[null,null,"IVA",null,"Split payment"]
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[]
[null,null,"DEBITI COMMERCIALI"]
[null,null,"Debiti su Acquisti di materie e beni di consumo","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N411+N518)*N482/$E$22","v":-81.316872500000002},-81.316872500000002,-116.29778749999998,-116.29778749999998,-117.2281698,-117.2281698,-118.16599515840001,-118.16599515840001,-119.11132311966722,-119.11132311966722,-120.06421370462455,-120.06421370462455,-121.02472741426155,-121.02472741426155,-121.99292523357565,-121.99292523357565,-122.96886863544425,-122.96886863544425,-123.95261958452781,-123.95261958452781,-124.94424054120402,-124.94424054120402,-125.94379446553367,-125.94379446553367,-126.95134482125795,-126.95134482125795,-127.96695557982801,-127.96695557982801,-128.99069122446664,-128.99069122446664]
[null,null,"Debiti su Prestazioni di servizi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N412+N519)*N483/$E$22","v":-3115.8647249999995},-3115.8647249999995,-3462.1132750000011,-3462.1132750000011,-3489.8101812000004,-3489.8101812000004,-3517.7286626496011,-3517.7286626496011,-3545.8704919507977,-3545.8704919507977,-3574.2374558864039,-3574.2374558864039,-3602.8313555334953,-3602.8313555334953,-3631.6540063777634,-3631.6540063777634,-3660.7072384287853,-3660.7072384287853,-3689.9928963362154,-3689.9928963362154,-3719.5128395069055,-3719.5128395069055,-3749.268942222961,-3749.268942222961,-3779.2630937607446,-3779.2630937607446,-3809.4971985108305,-3809.4971985108305,-3839.9731760989171,-3839.9731760989171]
[null,null,"Debiti su Manutenzioni","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N413+N520)*N484/$E$22","v":-3635.1854799999996},-3635.1854799999996,-4605.1973849999995,-4605.1973849999995,-4801.8590247599996,-4801.8590247599996,-3820.3488537580802,-3820.3488537580802,-3927.7260829881457,-3927.7260829881457,-3881.7189377448508,-3881.7189377448508,-3980.4146233801393,-3980.4146233801393,-3944.0748707607841,-3944.0748707607841,-3975.62746972687,-3975.62746972687,-4127.07089230781,-4127.07089230781,-4124.0968172500034,-4124.0968172500034,-4157.0895917880034,-4157.0895917880034,-4261.3006885734476,-4261.3006885734476,-4223.8690789904858,-4223.8690789904858,-4329.754222834692,-4329.754222834692]
[null,null,"Debiti su Costi personale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N414+N521)*N485/$E$22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debiti su Canone di concessione ex art. 10 L. 537/93 e art. 1, comma 1020, L. 296/2006 ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N415+N522)*N486/$E$22","v":-839.4523774999999},-839.4523774999999,-864.9069475,-864.9069475,-654.19982406837232,-654.19982406837232,-856.14787170987222,-856.14787170987222,-898.0871394937609,-898.0871394937609,-926.47890977613406,-926.47890977613406,-951.91048186516593,-951.91048186516593,-962.4248347003703,-962.4248347003703,-971.83456422983681,-971.83456422983681,-981.0592368709124,-981.0592368709124,-989.88146546913981,-989.88146546913981,-998.91147964942468,-998.91147964942468,-1007.9665304112982,-1007.9665304112982,-1017.0457780309188,-1017.0457780309188,-1026.1483702765875,-1026.1483702765875]
[null,null,"Debiti su Canone di sub-concessione ex art. 13","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N416+N523)*N487/$E$22","v":-21.895832500000001},-21.895832500000001,-21.500400000000003,-21.500400000000003,-21.672402091200002,-21.672402091200002,-21.845781307929602,-21.845781307929602,-22.020547558393037,-22.020547558393037,-22.196711938860179,-22.196711938860179,-22.374285634371063,-22.374285634371063,-22.55327991944603,-22.55327991944603,-22.733706158801603,-22.733706158801603,-22.91557580807201,-22.91557580807201,-23.098900414536587,-23.098900414536587,-23.283691617852885,-23.283691617852885,-23.469961150795708,-23.469961150795708,-23.657720840002074,-23.657720840002074,-23.846982606722086,-23.846982606722086]
[null,null,"Debiti su Altri Costi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+(N417+N524)*N488/$E$22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Actual adjustment","€'000",null,null,null,null,null,null,null,null,null,{"$f":"-(N1209+SUM(N528:N534))*N$65","v":7693.7152874999992},-272.6282525000006,1195.2657950000012,307.13420500000211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DEBITI COMMERCIALI CIPE","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N528:N535)","v":0},{"$f":"+SUM(O528:O535)","v":-7966.3435399999998},-7874.75,-8762.8815899999991,-9084.7696019195719,-9084.7696019195719,-8334.237164583883,-8334.237164583883,-8512.815585110764,-8512.815585110764,-8524.6962290508745,-8524.6962290508745,-8678.5554738274332,-8678.5554738274332,-8682.69991699194,-8682.69991699194,-8753.8718471797383,-8753.8718471797383,-8944.9912209075392,-8944.9912209075392,-8981.5342631817894,-8981.5342631817894,-9054.4974997437766,-9054.4974997437766,-9198.9516187175432,-9198.9516187175432,-9202.0367319520647,-9202.0367319520647,-9348.7134430413844,-9348.7134430413844]
[]
[]
[null,3,"DEBITI CAPEX"]
[]
[null,null,"Capex su Immobilizzazioni reversibili","€'000",null,null,null,null,{"$f":"+SUM(N541:AQ541)","v":64826},null,null,null,null,{"$f":"+N241","v":0},0,0,0,2393,2393,1640,1640,3585,3585,2618,2618,980,980,7329,7329,8095.5,8095.5,1297.5,1297.5,895,895,895,895,895,895,895,895,895,895]
[null,null,"Capex su Immobilizzazioni non reversibili","€'000",null,null,null,null,{"$f":"+SUM(N542:AQ542)","v":9175},null,null,null,null,{"$f":"+N294+N297+N298+N300","v":0},0,0,0,912.5,912.5,937.5,937.5,737.5,737.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,87.5,87.5]
[]
[null,null,"IVA su CAPEX","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N298","v":0.22},{"$f":"+Input!O298","v":0.22},{"$f":"+Input!P298","v":0.22},{"$f":"+Input!Q298","v":0.22},{"$f":"+Input!R298","v":0.22},{"$f":"+Input!S298","v":0.22},{"$f":"+Input!T298","v":0.22},{"$f":"+Input!U298","v":0.22},{"$f":"+Input!V298","v":0.22},{"$f":"+Input!W298","v":0.22},{"$f":"+Input!X298","v":0.22},{"$f":"+Input!Y298","v":0.22},{"$f":"+Input!Z298","v":0.22},{"$f":"+Input!AA298","v":0.22},{"$f":"+Input!AB298","v":0.22},{"$f":"+Input!AC298","v":0.22},{"$f":"+Input!AD298","v":0.22},{"$f":"+Input!AE298","v":0.22},{"$f":"+Input!AF298","v":0.22},{"$f":"+Input!AG298","v":0.22},{"$f":"+Input!AH298","v":0.22},{"$f":"+Input!AI298","v":0.22},{"$f":"+Input!AJ298","v":0.22},{"$f":"+Input!AK298","v":0.22},{"$f":"+Input!AL298","v":0.22},{"$f":"+Input!AM298","v":0.22},{"$f":"+Input!AN298","v":0.22},{"$f":"+Input!AO298","v":0.22},{"$f":"+Input!AP298","v":0.22},{"$f":"+Input!AQ298","v":0.22}]
[null,null,null,null,"Split payment"]
[null,null,"IVA su Asset reversibili","€'000",{"$f":"+Input!$E$296","v":1},null,null,null,{"$f":"+SUM(N546:AQ546)","v":0},null,null,null,null,{"$f":"+N$544*N541*(1-$E546)","v":0},{"$f":"+O$544*O541*(1-$E546)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IVA su Asset non reversibili","€'000",{"$f":"+Input!$E$296","v":1},null,null,null,{"$f":"+SUM(N547:AQ547)","v":0},null,null,null,null,{"$f":"+N$544*N542*(1-$E547)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Credito IVA su CAPEX","€'000",null,null,null,null,{"$f":"+SUM(N548:AQ548)","v":0},null,null,null,null,{"$f":"+SUM(N546:N547)","v":0},{"$f":"+SUM(O546:O547)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capex su Asset reversibili con IVA","€'000",null,null,null,null,{"$f":"+SUM(N550:AQ550)","v":64826},null,null,null,null,{"$f":"+N546+N541","v":0},{"$f":"+O546+O541","v":0},0,0,2393,2393,1640,1640,3585,3585,2618,2618,980,980,7329,7329,8095.5,8095.5,1297.5,1297.5,895,895,895,895,895,895,895,895,895,895]
[null,null,"Capex su Asset non reversibili con IVA","€'000",null,null,null,null,{"$f":"+SUM(N551:AQ551)","v":9175},null,null,null,null,{"$f":"+N547+N542","v":0},{"$f":"+O547+O542","v":0},0,0,912.5,912.5,937.5,937.5,737.5,737.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,87.5,87.5]
[]
[]
[null,"4.1","IVA ART"]
[]
[null,null,"IVA BoP","€'000",null,null,null,null,{"$f":"+SUM(N556:AQ556)","v":-10811.689560582905},null,null,null,null,null,null,null,{"$f":"+P563","v":23774.901310000001},{"$f":"+Q563","v":5006.5189199999995},-1304.1633235355839,-1051.7803739225965,-1872.9732000434487,-1188.6458449427373,-1880.2334668776166,-1303.9104485985517,-1845.1661782095289,-1394.119736867051,-1790.3593224740252,-1460.1596678015449,-1746.3715725296461,-1507.8616519228963,-1714.1177358404493,-1542.2376659091533,-1692.1478405673952,-1567.2226950188597,-1676.6779987433474,-1585.465245639607,-1667.1621103186808,-1599.0813897527878,-1661.4141038920097,-1609.4701754426569,-1658.1647383506133,-1617.5859359273163,-1656.6173674548008]
[null,null,"IVA a Credito su costi operativi","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"-P501","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IVA a Credito su Capex","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+P$548","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IVA a debito","€'000","Frequenza","Fatturazione",null,null,-466963.0869496034,null,null,null,null,null,null,null,{"$f":"-Q431","v":-16687.813286100001},-12831.4988612135,-12831.4988612135,-16496.741069873668,-16496.741069873668,-17224.630025979386,-17224.630025979386,-17590.54931224995,-17590.54931224995,-17712.754619179406,-17712.754619179406,-17779.027774185604,-17779.027774185604,-17824.014674657181,-17824.014674657181,-17864.075372950141,-17864.075372950141,-17896.181467554386,-17896.181467554386,-17930.298890110123,-17930.298890110123,-17963.891572115986,-17963.891572115986,-17996.339307316979,-17996.339307316979,-18027.633884365405,-18027.633884365405]
[null,null,"Pagamento IVA","€'000",{"$f":"+Input!$E$292","v":1},{"$f":"+Input!$E$293","v":0},null,null,443644.66356898821,null,null,null,null,null,null,null,null,{"$f":"-MIN(SUM(R556:R559),0)*(ROUND(R$13,1)*$E$20-$E560)/(ROUND(R$13,1)*$E$20)-MIN(Q563,0)","v":6520.8166176779168},{"$f":"-MIN(SUM(S556:S559),0)*(ROUND(S$13,1)*$E$20-$E560)/(ROUND(S$13,1)*$E$20)-MIN(R563,0)","v":13083.881810826488},{"$f":"-MIN(SUM(T556:T559),0)*(ROUND(T$13,1)*$E$20-$E560)/(ROUND(T$13,1)*$E$20)-MIN(S563,0)","v":15675.548243752815},{"$f":"-MIN(SUM(U556:U559),0)*(ROUND(U$13,1)*$E$20-$E560)/(ROUND(U$13,1)*$E$20)-MIN(T563,0)","v":17181.068424974379},{"$f":"-MIN(SUM(V556:V559),0)*(ROUND(V$13,1)*$E$20-$E560)/(ROUND(V$13,1)*$E$20)-MIN(U563,0)","v":16533.042404044507},{"$f":"-MIN(SUM(W556:W559),0)*(ROUND(W$13,1)*$E$20-$E560)/(ROUND(W$13,1)*$E$20)-MIN(V563,0)","v":17800.953044258451},{"$f":"-MIN(SUM(X556:X559),0)*(ROUND(X$13,1)*$E$20-$E560)/(ROUND(X$13,1)*$E$20)-MIN(W563,0)","v":17049.293582638973},{"$f":"-MIN(SUM(Y556:Y559),0)*(ROUND(Y$13,1)*$E$20-$E560)/(ROUND(Y$13,1)*$E$20)-MIN(X563,0)","v":18041.595753592428},{"$f":"-MIN(SUM(Z556:Z559),0)*(ROUND(Z$13,1)*$E$20-$E560)/(ROUND(Z$13,1)*$E$20)-MIN(Y563,0)","v":17316.515033572432},{"$f":"-MIN(SUM(AA556:AA559),0)*(ROUND(AA$13,1)*$E$20-$E560)/(ROUND(AA$13,1)*$E$20)-MIN(Z563,0)","v":18042.954273851887},{"$f":"-MIN(SUM(AB556:AB559),0)*(ROUND(AB$13,1)*$E$20-$E560)/(ROUND(AB$13,1)*$E$20)-MIN(AA563,0)","v":17492.815869457503},{"$f":"-MIN(SUM(AC556:AC559),0)*(ROUND(AC$13,1)*$E$20-$E560)/(ROUND(AC$13,1)*$E$20)-MIN(AB563,0)","v":18017.537694792354},{"$f":"-MIN(SUM(AD556:AD559),0)*(ROUND(AD$13,1)*$E$20-$E560)/(ROUND(AD$13,1)*$E$20)-MIN(AC563,0)","v":17617.758590739628},{"$f":"-MIN(SUM(AE556:AE559),0)*(ROUND(AE$13,1)*$E$20-$E560)/(ROUND(AE$13,1)*$E$20)-MIN(AD563,0)","v":17995.894744588477},{"$f":"-MIN(SUM(AF556:AF559),0)*(ROUND(AF$13,1)*$E$20-$E560)/(ROUND(AF$13,1)*$E$20)-MIN(AE563,0)","v":17714.165198291899},{"$f":"-MIN(SUM(AG556:AG559),0)*(ROUND(AG$13,1)*$E$20-$E560)/(ROUND(AG$13,1)*$E$20)-MIN(AF563,0)","v":17989.000518498677},{"$f":"-MIN(SUM(AH556:AH559),0)*(ROUND(AH$13,1)*$E$20-$E560)/(ROUND(AH$13,1)*$E$20)-MIN(AG563,0)","v":17786.726163829899},{"$f":"-MIN(SUM(AI556:AI559),0)*(ROUND(AI$13,1)*$E$20-$E560)/(ROUND(AI$13,1)*$E$20)-MIN(AH563,0)","v":17987.394220658127},{"$f":"-MIN(SUM(AJ556:AJ559),0)*(ROUND(AJ$13,1)*$E$20-$E560)/(ROUND(AJ$13,1)*$E$20)-MIN(AI563,0)","v":17848.60202543105},{"$f":"-MIN(SUM(AK556:AK559),0)*(ROUND(AK$13,1)*$E$20-$E560)/(ROUND(AK$13,1)*$E$20)-MIN(AJ563,0)","v":17998.379610676016},{"$f":"-MIN(SUM(AL556:AL559),0)*(ROUND(AL$13,1)*$E$20-$E560)/(ROUND(AL$13,1)*$E$20)-MIN(AK563,0)","v":17901.558857976765},{"$f":"-MIN(SUM(AM556:AM559),0)*(ROUND(AM$13,1)*$E$20-$E560)/(ROUND(AM$13,1)*$E$20)-MIN(AL563,0)","v":18015.835500565339},{"$f":"-MIN(SUM(AN556:AN559),0)*(ROUND(AN$13,1)*$E$20-$E560)/(ROUND(AN$13,1)*$E$20)-MIN(AM563,0)","v":17947.644744409023},{"$f":"-MIN(SUM(AO556:AO559),0)*(ROUND(AO$13,1)*$E$20-$E560)/(ROUND(AO$13,1)*$E$20)-MIN(AN563,0)","v":18036.918109740276},{"$f":"-MIN(SUM(AP556:AP559),0)*(ROUND(AP$13,1)*$E$20-$E560)/(ROUND(AP$13,1)*$E$20)-MIN(AO563,0)","v":17988.60245283792},{"$f":"-MIN(SUM(AQ556:AQ559),0)*(ROUND(AQ$13,1)*$E$20-$E560)/(ROUND(AQ$13,1)*$E$20)-MIN(AP563,0)","v":18060.160077304972}]
[null,null,"Incasso IVA","€'000",null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((O1145+O1141)-SUM(O556:O561))*O$65","v":40112.713759999999},{"$f":"((P1145+P1141)-SUM(P556:P561))*P$65","v":23774.901310000001},{"$f":"((Q1145+Q1141)-SUM(Q556:Q561))*Q$65","v":-2080.5691039000003},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Credito/(Debito) IVA netto","€'000",null,null,null,null,27676.933024901864,null,null,null,null,null,{"$f":"+SUM(O556:O562)","v":40112.713759999999},{"$f":"+SUM(P556:P562)","v":23774.901310000001},{"$f":"+SUM(Q556:Q562)","v":5006.5189199999995},-1304.1633235355839,-1051.7803739225965,-1872.9732000434487,-1188.6458449427373,-1880.2334668776166,-1303.9104485985517,-1845.1661782095289,-1394.119736867051,-1790.3593224740252,-1460.1596678015449,-1746.3715725296461,-1507.8616519228963,-1714.1177358404493,-1542.2376659091533,-1692.1478405673952,-1567.2226950188597,-1676.6779987433474,-1585.465245639607,-1667.1621103186808,-1599.0813897527878,-1661.4141038920097,-1609.4701754426569,-1658.1647383506133,-1617.5859359273163,-1656.6173674548008,-1624.0911745152334]
[]
[null,null,"CREDITO IVA ART","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N563,0)*N68","v":0},40112.713759999999,23774.901310000001,5006.5189199999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DEBITO IVA ART","€'000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N563,0)*N68","v":0},0,0,0,1304.1633235355839,1051.7803739225965,1872.9732000434487,1188.6458449427373,1880.2334668776166,1303.9104485985517,1845.1661782095289,1394.119736867051,1790.3593224740252,1460.1596678015449,1746.3715725296461,1507.8616519228963,1714.1177358404493,1542.2376659091533,1692.1478405673952,1567.2226950188597,1676.6779987433474,1585.465245639607,1667.1621103186808,1599.0813897527878,1661.4141038920097,1609.4701754426569,1658.1647383506133,1617.5859359273163,1656.6173674548008,0]
[]
[]
[null,"4.2","IVA CIPE"]
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[null,null,"ACCANTONAMENTO"]
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[null,null,"Accantonamento al fondo per rinnovi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N679:N680)","v":-6523.4286099999999},{"$f":"SUM(O679:O680)","v":-6523.4286099999999},-6523.5839999999998,-6523.5839999999998,-7640.6977075161612,-7640.6977075161612,-7855.4521659762913,-7855.4521659762913,-7763.4378754897016,-7763.4378754897016,-7960.8292467602787,-7960.8292467602787,-7888.1497415215681,-7888.1497415215681,-7951.25493945374,-7951.25493945374,-8254.1417846156201,-8254.1417846156201,-8248.1936345000067,-8248.1936345000067,-8314.1791835760068,-8314.1791835760068,-8522.6013771468952,-8522.6013771468952,-8447.7381579809717,-8447.7381579809717,-8659.5084456693839,-8659.5084456693839,0,0]
[]
[null,null,"Fondo rinnovi"]
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[]
[]
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[]
[null,null,"Actual adjustment"]
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[]
[null,"3.1","FONDO TFR ART"]
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[]
[null,"3.2","FONDO TFR CIPE"]
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[]
[]
[null,"FINANCING"]
[]
[null,null,"Oneri e Proventi Finanziari - Actual"]
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[null,null,"Debiti Finanziari"]
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[]
[null,{"$f":"+ROUND(MAX($B$769:B771)+1,0)","v":2},"RISERVA LEGALE"]
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[]
[]
[null,null,"CIPE"]
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[null,{"$f":"+ROUND(MAX($B$769:B786)+1,0)","v":4},"UTILE/(PERDITA) DI ESERCIZIO"]
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[null,null,"ART"]
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[null,null,"Dividendi CIPE",null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(MIN(N831+N832,N828+N829-N830),0)*(NOT(N$826)*NOT(N$11)+NOT(N$68))","v":0},0,0,0,0,0,0,0,0,0,145663.27094585486,0,34968.729983281606,0,30748.698174964258,0,23882.722751916273,0,25604.067567658039,0,34378.908508983914,0,34396.735928956368,0,37394.110792979176,0,112128.56519561754,0,{"$f":"+MAX(MIN(AP831+AP832,AP828+AP829-AP830),0)*(NOT(AP$826)*NOT(AP$11)+NOT(AP$68))","v":88540.726347973483},{"$f":"+MAX(MIN(AQ831+AQ832,AQ828+AQ829-AQ830),0)*(NOT(AQ$826)*NOT(AQ$11)+NOT(AQ$68))","v":78668.820326950125}]
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[null,null,"Imposte sul reddito - Actual"]
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[null,{"$f":"+ROUND(MAX($B842:B$842)+1,0)","v":1},"IMPOSTE SUL REDDITO DI COMPETENZA"]
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[null,"IRAP ART"]
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[null,null,"IRAP DI COMPETENZA - ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(N855*N857,0)*N$66+N840*N$65","v":-1054.982},{"$f":"-MAX(O855*O857,0)*O$66+O840*O$65","v":-1054.982},-1017.5485,-1017.5485,-376.28034444243434,-376.28034444243434,-962.47498881706395,-962.47498881706395,-1063.3432411497386,-1063.3432411497386,-1098.5066112925774,-1098.5066112925774,-1106.4455919218808,-1106.4455919218808,-1095.6936887828924,-1095.6936887828924,-1050.8560845873469,-1050.8560845873469,-1014.2045255033981,-1014.2045255033981,-1000.4045181543555,-1000.4045181543555,-981.43252621130114,-981.43252621130114,-969.65162062902652,-969.65162062902652,-938.73368873347147,-938.73368873347147,-1208.7520808244522,-1208.7520808244522]
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[null,"IRAP CIPE"]
[]
[null,null,"Base Imponibile"]
[null,null,"EBIT","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+sem_CIPE!P41","v":28139.16197999999},{"$f":"+sem_CIPE!Q41","v":27870.349229999985},{"$f":"+sem_CIPE!R41","v":9748.0192718623803},{"$f":"+sem_CIPE!S41","v":9548.4086482623788},{"$f":"+sem_CIPE!T41","v":24946.256660138788},{"$f":"+sem_CIPE!U41","v":24800.427399269221},{"$f":"+sem_CIPE!V41","v":27788.227916091797},{"$f":"+sem_CIPE!W41","v":27554.894582758461},{"$f":"+sem_CIPE!X41","v":29363.732480281749},{"$f":"+sem_CIPE!Y41","v":29214.758796071223},{"$f":"+sem_CIPE!Z41","v":31084.625041691961},{"$f":"+sem_CIPE!AA41","v":31014.477982868433},{"$f":"+sem_CIPE!AB41","v":31617.099128024143},{"$f":"+sem_CIPE!AC41","v":31114.332461357477},{"$f":"+sem_CIPE!AD41","v":31027.262662354795},{"$f":"+sem_CIPE!AE41","v":30598.185739277869},{"$f":"+sem_CIPE!AF41","v":30545.31824697234},{"$f":"+sem_CIPE!AG41","v":30408.045519699619},{"$f":"+sem_CIPE!AH41","v":30790.911500259659},{"$f":"+sem_CIPE!AI41","v":30667.855944704104},{"$f":"+sem_CIPE!AJ41","v":30936.806156579092},{"$f":"+sem_CIPE!AK41","v":30778.591870864806},{"$f":"+sem_CIPE!AL41","v":31285.768925356093},{"$f":"+sem_CIPE!AM41","v":31064.268925356093},{"$f":"+sem_CIPE!AN41","v":31193.532169836653},{"$f":"+sem_CIPE!AO41","v":30824.365503169989},{"$f":"+sem_CIPE!AP41","v":39548.966887453149},{"$f":"+sem_CIPE!AQ41","v":37583.966887453149}]
[null,null,"Costi non deducibili","€/000"]
[]
[null,null,"EBIT su base annuale","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,P$7,865:865)","v":56009.511209999975},56009.511209999975,19296.427920124759,19296.427920124759,49746.684059408013,49746.684059408013,55343.122498850258,55343.122498850258,58578.491276352972,58578.491276352972,62099.103024560391,62099.103024560391,62731.431589381624,62731.431589381624,61625.448401632661,61625.448401632661,60953.363766671959,60953.363766671959,61458.767444963763,61458.767444963763,61715.398027443895,61715.398027443895,62350.037850712186,62350.037850712186,62017.897673006642,62017.897673006642,77132.933774906298,77132.933774906298]
[null,null,"Costi non deducibili su base annuale","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,P$7,866:866)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IRAP imponibile su base annuale","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P868:P869)","v":56009.511209999975},56009.511209999975,19296.427920124759,19296.427920124759,49746.684059408013,49746.684059408013,55343.122498850258,55343.122498850258,58578.491276352972,58578.491276352972,62099.103024560391,62099.103024560391,62731.431589381624,62731.431589381624,61625.448401632661,61625.448401632661,60953.363766671959,60953.363766671959,61458.767444963763,61458.767444963763,61715.398027443895,61715.398027443895,62350.037850712186,62350.037850712186,62017.897673006642,62017.897673006642,77132.933774906298,77132.933774906298]
[null,null,"IRAP BASE IMPONIBILE","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P870*P$13","v":28004.755604999988},{"$f":"+Q870*Q$13","v":28004.755604999988},9648.2139600623796,9648.2139600623796,24873.342029704007,24873.342029704007,27671.561249425129,27671.561249425129,29289.245638176486,29289.245638176486,31049.551512280195,31049.551512280195,31365.715794690812,31365.715794690812,30812.72420081633,30812.72420081633,30476.681883335979,30476.681883335979,30729.383722481882,30729.383722481882,30857.699013721947,30857.699013721947,31175.018925356093,31175.018925356093,31008.948836503321,31008.948836503321,38566.466887453149,38566.466887453149]
[]
[null,null,"IRAP rate","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N$348","v":3.9E-2},{"$f":"+Input!O$348","v":3.9E-2},{"$f":"+Input!P$348","v":3.9E-2},{"$f":"+Input!Q$348","v":3.9E-2},{"$f":"+Input!R$348","v":3.9E-2},{"$f":"+Input!S$348","v":3.9E-2},{"$f":"+Input!T$348","v":3.9E-2},{"$f":"+Input!U$348","v":3.9E-2},{"$f":"+Input!V$348","v":3.9E-2},{"$f":"+Input!W$348","v":3.9E-2},{"$f":"+Input!X$348","v":3.9E-2},{"$f":"+Input!Y$348","v":3.9E-2},{"$f":"+Input!Z$348","v":3.9E-2},{"$f":"+Input!AA$348","v":3.9E-2},{"$f":"+Input!AB$348","v":3.9E-2},{"$f":"+Input!AC$348","v":3.9E-2},{"$f":"+Input!AD$348","v":3.9E-2},{"$f":"+Input!AE$348","v":3.9E-2},{"$f":"+Input!AF$348","v":3.9E-2},{"$f":"+Input!AG$348","v":3.9E-2},{"$f":"+Input!AH$348","v":3.9E-2},{"$f":"+Input!AI$348","v":3.9E-2},{"$f":"+Input!AJ$348","v":3.9E-2},{"$f":"+Input!AK$348","v":3.9E-2},{"$f":"+Input!AL$348","v":3.9E-2},{"$f":"+Input!AM$348","v":3.9E-2},{"$f":"+Input!AN$348","v":3.9E-2},{"$f":"+Input!AO$348","v":3.9E-2},{"$f":"+Input!AP$348","v":3.9E-2},{"$f":"+Input!AQ$348","v":3.9E-2}]
[]
[null,null,"IRAP DI COMPETENZA - CIPE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(N871*N873,0)*N$66+N840*N$65","v":-1054.982},{"$f":"-MAX(O871*O873,0)*O$66+O840*O$65","v":-1054.982},{"$f":"-MAX(P871*P873,0)*P$66+P840*P$65","v":-1017.5485},-1017.5485,-376.28034444243281,-376.28034444243281,-970.06033915845626,-970.06033915845626,-1079.1908887275799,-1079.1908887275799,-1142.280579888883,-1142.280579888883,-1210.9325089789277,-1210.9325089789277,-1223.2629159929418,-1223.2629159929418,-1201.6962438318369,-1201.6962438318369,-1188.5905934501031,-1188.5905934501031,-1198.4459651767934,-1198.4459651767934,-1203.450261535156,-1203.450261535156,-1215.8257380888876,-1215.8257380888876,-1209.3490046236295,-1209.3490046236295,-1504.0922086106727,-1504.0922086106727]
[]
[]
[null,"IRES"]
[]
[null,null,"Manutenzione non deducibile"]
[null,null,"Cap O&M su Immobilizzazioni reversibili lorde","%",{"$f":"+Input!$E$356","v":0.01},null,null,null,null,null,null,null,null,{"$f":"+$E881","v":0.01},{"$f":"+$E881","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,"Cap su Accantonamenti annuali O&M","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N881*(N$267*N$11+O$267*O$11)","v":13061.579798400002},13061.579798400002,13119.306931300001,13119.306931300001,13167.1669313,13167.1669313,13199.966931300001,13199.966931300001,13271.6669313,13271.6669313,13324.026931300001,13324.026931300001,13343.626931300001,13343.626931300001,13490.206931300001,13490.206931300001,13652.116931300001,13652.116931300001,13678.0669313,13678.0669313,13695.966931300001,13695.966931300001,13713.866931300001,13713.866931300001,13731.766931300001,13731.766931300001,13749.6669313,13749.6669313,13767.5669313,13767.5669313]
[null,null,"Cap su Accantonamenti semestrali O&M","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N882*N$13","v":6530.7898992000009},{"$f":"+O882*O$13","v":6530.7898992000009},6559.6534656500007,6559.6534656500007,6583.5834656500001,6583.5834656500001,6599.9834656500007,6599.9834656500007,6635.8334656500001,6635.8334656500001,6662.0134656500004,6662.0134656500004,6671.8134656500006,6671.8134656500006,6745.1034656500005,6745.1034656500005,6826.0584656500005,6826.0584656500005,6839.0334656499999,6839.0334656499999,6847.9834656500007,6847.9834656500007,6856.9334656500005,6856.9334656500005,6865.8834656500003,6865.8834656500003,6874.8334656500001,6874.8334656500001,6883.7834656499999,6883.7834656499999]
[null,null,"Accantonamenti O&M","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$685","v":6523.4286099999999},{"$f":"O$685","v":6523.4286099999999},6523.5839999999998,6523.5839999999998,7640.6977075161612,7640.6977075161612,7855.4521659762913,7855.4521659762913,7763.4378754897016,7763.4378754897016,7960.8292467602787,7960.8292467602787,7888.1497415215681,7888.1497415215681,7951.25493945374,7951.25493945374,8254.1417846156201,8254.1417846156201,8248.1936345000067,8248.1936345000067,8314.1791835760068,8314.1791835760068,8522.6013771468952,8522.6013771468952,8447.7381579809717,8447.7381579809717,8659.5084456693839,8659.5084456693839,0,0]
[null,null,"Max deducbili  - Accantonamenti O&M (calcolo annuale)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+MIN(N883:N884)","v":6523.4286099999999},6523.4286099999999,6523.5839999999998,6523.5839999999998,6583.5834656500001,6583.5834656500001,6599.9834656500007,6599.9834656500007,6635.8334656500001,6635.8334656500001,6662.0134656500004,6662.0134656500004,6671.8134656500006,6671.8134656500006,6745.1034656500005,6745.1034656500005,6826.0584656500005,6826.0584656500005,6839.0334656499999,6839.0334656499999,6847.9834656500007,6847.9834656500007,6856.9334656500005,6856.9334656500005,6865.8834656500003,6865.8834656500003,6874.8334656500001,6874.8334656500001,0,0]
[]
[null,null,"Accantonamenti O&M non deducibili"]
[null,null,"Accantonamenti O&M","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$685","v":6523.4286099999999},{"$f":"O$685","v":6523.4286099999999},6523.5839999999998,6523.5839999999998,7640.6977075161612,7640.6977075161612,7855.4521659762913,7855.4521659762913,7763.4378754897016,7763.4378754897016,7960.8292467602787,7960.8292467602787,7888.1497415215681,7888.1497415215681,7951.25493945374,7951.25493945374,8254.1417846156201,8254.1417846156201,8248.1936345000067,8248.1936345000067,8314.1791835760068,8314.1791835760068,8522.6013771468952,8522.6013771468952,8447.7381579809717,8447.7381579809717,8659.5084456693839,8659.5084456693839,0,0]
[null,null,"Max deducbili  - Accantonamenti O&M (calcolo annuale)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+MIN(N888,N883)","v":6523.4286099999999},6523.4286099999999,6523.5839999999998,6523.5839999999998,6583.5834656500001,6583.5834656500001,6599.9834656500007,6599.9834656500007,6635.8334656500001,6635.8334656500001,6662.0134656500004,6662.0134656500004,6671.8134656500006,6671.8134656500006,6745.1034656500005,6745.1034656500005,6826.0584656500005,6826.0584656500005,6839.0334656499999,6839.0334656499999,6847.9834656500007,6847.9834656500007,6856.9334656500005,6856.9334656500005,6865.8834656500003,6865.8834656500003,6874.8334656500001,6874.8334656500001,0,0]
[null,null,"Accantonamenti O&M non deducibili","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N888-N889","v":0},{"$f":"+O888-O889","v":0},{"$f":"+P888-P889","v":0},{"$f":"+Q888-Q889","v":0},{"$f":"+R888-R889","v":1057.1142418661611},{"$f":"+S888-S889","v":1057.1142418661611},1255.4687003262907,1255.4687003262907,1127.6044098397015,1127.6044098397015,1298.8157811102783,1298.8157811102783,1216.3362758715675,1216.3362758715675,1206.1514738037395,1206.1514738037395,1428.0833189656196,1428.0833189656196,1409.1601688500068,1409.1601688500068,1466.1957179260062,1466.1957179260062,1665.6679114968947,1665.6679114968947,1581.8546923309714,1581.8546923309714,1784.6749800193838,1784.6749800193838,0,0]
[]
[]
[null,null,"O&M Max deducibile","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+L885","v":0},0,6523.4286099999999,6523.4286099999999,6523.5839999999998,6523.5839999999998,{"$f":"+R885","v":6583.5834656500001},{"$f":"+S885","v":6583.5834656500001},6599.9834656500007,6599.9834656500007,6635.8334656500001,6635.8334656500001,6662.0134656500004,6662.0134656500004,6671.8134656500006,6671.8134656500006,6745.1034656500005,6745.1034656500005,6826.0584656500005,6826.0584656500005,6839.0334656499999,6839.0334656499999,6847.9834656500007,6847.9834656500007,6856.9334656500005,6856.9334656500005,6865.8834656500003,6865.8834656500003,6874.8334656500001,6874.8334656500001]
[null,null,"O&M","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P402","v":9210.394769999999},9210.394769999999,9603.7180495199991,9603.7180495199991,7640.6977075161612,7640.6977075161612,7855.4521659762913,7855.4521659762913,7763.4378754897016,7763.4378754897016,7960.8292467602787,7960.8292467602787,7888.1497415215681,7888.1497415215681,7951.25493945374,7951.25493945374,8254.1417846156201,8254.1417846156201,8248.1936345000067,8248.1936345000067,8314.1791835760068,8314.1791835760068,8522.6013771468952,8522.6013771468952,8447.7381579809717,8447.7381579809717,8659.5084456693839,8659.5084456693839]
[null,null,"O&M deducibile","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MIN(N893:N894)","v":0},{"$f":"MIN(O893:O894)","v":0},6523.4286099999999,6523.4286099999999,6523.5839999999998,6523.5839999999998,6583.5834656500001,6583.5834656500001,6599.9834656500007,6599.9834656500007,6635.8334656500001,6635.8334656500001,6662.0134656500004,6662.0134656500004,6671.8134656500006,6671.8134656500006,6745.1034656500005,6745.1034656500005,6826.0584656500005,6826.0584656500005,6839.0334656499999,6839.0334656499999,6847.9834656500007,6847.9834656500007,6856.9334656500005,6856.9334656500005,6865.8834656500003,6865.8834656500003,6874.8334656500001,6874.8334656500001]
[]
[null,null,"O&M non deducibile BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M900","v":0},{"$f":"+N900","v":0},0,2239.1384666666659,4478.2769333333326,6597.2276145999986,8716.1782958666663,8635.9234625018016,8555.6686291369351,8464.5234708444823,8373.3783125520295,7966.4347954663717,7559.491278380714,7107.2898357139193,6655.0883930471255,6365.5124258296928,6075.9364586122601,6088.5061186130433,6101.0757786138265,6273.7491042599131,6446.4224299059997,6574.557360682521,6702.6922914590423,6831.4308866305118,6960.1694818019805,7227.2382488132371,7494.3070158244936,7616.6428275932585,7738.9786393620225,7967.7141544499264]
[null,null,"Increase","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N894-N895,0)","v":0},{"$f":"+MAX(O894-O895,0)","v":0},2686.966159999999,2686.966159999999,3080.1340495199993,3080.1340495199993,1057.1142418661611,1057.1142418661611,1255.4687003262907,1255.4687003262907,1127.6044098397015,1127.6044098397015,1298.8157811102783,1298.8157811102783,1216.3362758715675,1216.3362758715675,1206.1514738037395,1206.1514738037395,1428.0833189656196,1428.0833189656196,1409.1601688500068,1409.1601688500068,1466.1957179260062,1466.1957179260062,1665.6679114968947,1665.6679114968947,1581.8546923309714,1581.8546923309714,1784.6749800193838,1784.6749800193838]
[null,null,"Decrease","€/000",{"$f":"+Input!E357","v":6},null,null,null,null,null,null,null,null,{"$f":"-SUM(OFFSET(N898,,-$E899/N$13-N11+2,1,$E899/N$13))/($E899/N$13)","v":0},0,-447.82769333333317,-447.82769333333317,-961.18336825333301,-961.18336825333301,-1137.3690752310267,-1137.3690752310267,-1346.6138586187419,-1346.6138586187419,-1534.5479269253592,-1534.5479269253592,-1751.0172237770723,-1751.0172237770723,-1505.912243089,-1505.912243089,-1193.5818138029565,-1193.5818138029565,-1255.4099933195328,-1255.4099933195328,-1281.0252380734855,-1281.0252380734855,-1337.4571227545364,-1337.4571227545364,-1398.599144485639,-1398.599144485639,-1459.5188805622063,-1459.5188805622063,-1555.9394649314802,-1555.9394649314802]
[null,null,"O&M non deducibile EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N897:N899)","v":0},{"$f":"+SUM(O897:O899)","v":0},{"$f":"+SUM(P897:P899)","v":2239.1384666666659},4478.2769333333326,6597.2276145999986,8716.1782958666663,8635.9234625018016,8555.6686291369351,8464.5234708444823,8373.3783125520295,7966.4347954663717,7559.491278380714,7107.2898357139193,6655.0883930471255,6365.5124258296928,6075.9364586122601,6088.5061186130433,6101.0757786138265,6273.7491042599131,6446.4224299059997,6574.557360682521,6702.6922914590423,6831.4308866305118,6960.1694818019805,7227.2382488132371,7494.3070158244936,7616.6428275932585,7738.9786393620225,7967.7141544499264,8196.4496695378311]
[]
[]
[null,null,"Oneri Finanziari deducibili ART"]
[null,null,"EBITDA","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+sem_ART!N32","v":49253.293340000011},{"$f":"+sem_ART!O32","v":49253.293340000011},{"$f":"+sem_ART!P32","v":48443.015944999992},{"$f":"+sem_ART!Q32","v":48443.015944999992},{"$f":"+sem_ART!R32","v":30481.297749858582},{"$f":"+sem_ART!S32","v":30481.297749858582},{"$f":"+sem_ART!T32","v":48031.014424599118},{"$f":"+sem_ART!U32","v":48031.014424599118},{"$f":"+sem_ART!V32","v":50645.987871726858},{"$f":"+sem_ART!W32","v":50645.987871726858},{"$f":"+sem_ART!X32","v":52218.046917713364},{"$f":"+sem_ART!Y32","v":52218.046917713364},{"$f":"+sem_ART!Z32","v":52418.350018600679},{"$f":"+sem_ART!AA32","v":52418.350018600679},{"$f":"+sem_ART!AB32","v":52639.433010440029},{"$f":"+sem_ART!AC32","v":52639.433010440029},{"$f":"+sem_ART!AD32","v":52629.132865109961},{"$f":"+sem_ART!AE32","v":52629.132865109961},{"$f":"+sem_ART!AF32","v":52356.02246208553},{"$f":"+sem_ART!AG32","v":52356.02246208553},{"$f":"+sem_ART!AH32","v":52355.273960408143},{"$f":"+sem_ART!AI32","v":52355.273960408143},{"$f":"+sem_ART!AJ32","v":52290.321693664766},{"$f":"+sem_ART!AK32","v":52290.321693664766},{"$f":"+sem_ART!AL32","v":52079.402255008827},{"$f":"+sem_ART!AM32","v":52079.402255008827},{"$f":"+sem_ART!AN32","v":52145.476610695085},{"$f":"+sem_ART!AO32","v":52145.476610695085},{"$f":"+sem_ART!AP32","v":51918.579725823969},{"$f":"+sem_ART!AQ32","v":51918.579725823969}]
[null,null,"Oneri finaziari netti","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N$730:N$733)","v":-10393.26072},{"$f":"+SUM(O$730:O$733)","v":-10393.26072},-8293.5653850000017,-8293.5653850000017,-7678.6390000000001,-7345.96,-6883.2780000000594,-6619.2460000000001,-6160.2879999999996,-5851.799,-5375.2690000000002,-5089.6580000000004,-4723.7299999999996,-4469.915,-4111.71,-3848.636,-3469.9769999999999,-3198.4589999999998,-2833.2979999999702,-2517.0339999999701,-2146.2829999999999,-1798.069,-1420.8369999999702,-1072.4569999999776,-696.67899999997019,-321.51100000008194,0,0,0,0]
[]
[null,null,"EBITDA annuale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,904:904)","v":98506.586680000022},98506.586680000022,96886.031889999984,96886.031889999984,60962.595499717165,60962.595499717165,96062.028849198236,96062.028849198236,101291.97574345372,101291.97574345372,104436.09383542673,104436.09383542673,104836.70003720136,104836.70003720136,105278.86602088006,105278.86602088006,105258.26573021992,105258.26573021992,104712.04492417106,104712.04492417106,104710.54792081629,104710.54792081629,104580.64338732953,104580.64338732953,104158.80451001765,104158.80451001765,104290.95322139017,104290.95322139017,103837.15945164794,103837.15945164794]
[null,null,"Oneri finanziari (annuali)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,905:905)","v":-20786.52144},-20786.52144,-16587.130770000003,-16587.130770000003,-15024.599,-15024.599,-13502.524000000059,-13502.524000000059,-12012.087,-12012.087,-10464.927,-10464.927,-9193.6450000000004,-9193.6450000000004,-7960.3459999999995,-7960.3459999999995,-6668.4359999999997,-6668.4359999999997,-5350.3319999999403,-5350.3319999999403,-3944.3519999999999,-3944.3519999999999,-2493.293999999948,-2493.293999999948,-1018.1900000000521,-1018.1900000000521,0,0,0,0]
[null,null,"Oneri finanziari (semestrali)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N908*N13","v":-10393.26072},-10393.26072,-8293.5653850000017,-8293.5653850000017,-7512.2995000000001,-7512.2995000000001,-6751.2620000000297,-6751.2620000000297,-6006.0434999999998,-6006.0434999999998,-5232.4634999999998,-5232.4634999999998,-4596.8225000000002,-4596.8225000000002,-3980.1729999999998,-3980.1729999999998,-3334.2179999999998,-3334.2179999999998,-2675.1659999999702,-2675.1659999999702,-1972.1759999999999,-1972.1759999999999,-1246.646999999974,-1246.646999999974,-509.09500000002606,-509.09500000002606,0,0,0,0]
[null,null,"Max oneri finanziari deducibili su EBITDA (annuale)","€/000",{"$f":"+Input!$E$358","v":0.3},null,null,null,null,null,null,null,null,{"$f":"MAX(N907*$E910,0)","v":29551.976004000004},29551.976004000004,29065.809566999993,29065.809566999993,18288.778649915148,18288.778649915148,28818.608654759471,28818.608654759471,30387.592723036112,30387.592723036112,31330.828150628018,31330.828150628018,31451.010011160404,31451.010011160404,31583.659806264015,31583.659806264015,31577.479719065974,31577.479719065974,31413.613477251318,31413.613477251318,31413.164376244884,31413.164376244884,31374.193016198857,31374.193016198857,31247.641353005296,31247.641353005296,31287.28596641705,31287.28596641705,31151.147835494379,31151.147835494379]
[null,null,"Max oneri finanziari deducibili su EBITDA (semestrale)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N910*N13","v":14775.988002000002},14775.988002000002,14532.904783499996,14532.904783499996,9144.389324957574,9144.389324957574,14409.304327379736,14409.304327379736,15193.796361518056,15193.796361518056,15665.414075314009,15665.414075314009,15725.505005580202,15725.505005580202,15791.829903132008,15791.829903132008,15788.739859532987,15788.739859532987,15706.806738625659,15706.806738625659,15706.582188122442,15706.582188122442,15687.096508099428,15687.096508099428,15623.820676502648,15623.820676502648,15643.642983208525,15643.642983208525,15575.57391774719,15575.57391774719]
[]
[]
[null,null,"Interessi deducibili - BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"M917","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari non deducibili di competenza","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N911+N909,0)","v":0},{"$f":"-MIN(O911+O909,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari non deducibili utilizzati","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(MIN(N910-N908,N914),0)","v":0},{"$f":"-MAX(MIN(O910-O908,O914),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Interessi deducibili - EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N914:N916)","v":0},{"$f":"SUM(O914:O916)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"IRAP deducibile ART"]
[null,null,"Previous Year balance payment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,1062:1062)","v":0},0,0,0,-29.649719999999888,-29.649719999999888,1282.5363111151314,1282.5363111151314,-1172.3892887492593,-1172.3892887492593,-201.73650466534946,-201.73650466534946,-70.326740285677715,-70.326740285677715,-15.877961258607002,-15.877961258607002,21.503806277976537,21.503806277976537,89.675208391091019,89.675208391091019,73.303118167897537,73.303118167897537,27.600014698085261,27.600014698085261,37.943983886108981,37.943983886108981,23.561811164549226,23.561811164549226,61.835863791110114,61.835863791110114]
[null,null,"Min between downpayments and accrued IRAP ","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(SUMIF($7:$7,N$7,1059:1059),-(SUMIF($7:$7,N$7,1060:1060)+SUMIF($7:$7,N$7,1061:1061)))","v":-2109.9639999999999},-2109.9639999999999,0,0,-752.56068888486868,-752.56068888486868,-752.56068888486868,-752.56068888486868,-1924.9499776341279,-1924.9499776341279,-2126.6864822994771,-2126.6864822994771,-2197.0132225851548,-2197.0132225851548,-2191.3873775657848,-2191.3873775657848,-2101.7121691746938,-2101.7121691746938,-2028.4090510067963,-2028.4090510067963,-2000.809036308711,-2000.809036308711,-1962.8650524226023,-1962.8650524226023,-1939.303241258053,-1939.303241258053,-1877.4673774669429,-1877.4673774669429,-1877.4673774669429,-1877.4673774669429]
[null,null,"Deductible IRAP","%",0.1,null,null,null,null,null,null,null,null,{"$f":"+$E923","v":0.1},{"$f":"+$E923","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,"Period Personnel Cost","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N403","v":-9622.2400699999998},-9622.2400699999998,-9270.6492199999993,-9270.6492199999993,-9674.1578699999991,-9674.1578699999991,-10290.480619999998,-10290.480619999998,-10632.146015,-10632.146015,-10717.203185,-10717.203185,-10802.94081,-10802.94081,-10889.364335,-10889.364335,-10976.47925,-10976.47925,-11064.291085000003,-11064.291085000003,-11152.805414999999,-11152.805414999999,-11242.02786,-11242.02786,-11331.96408,-11331.96408,-11422.619795000001,-11422.619795000001,-11514.000749999999,-11514.000749999999]
[null,null,"Yearly Personnel Cost","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,925:925)","v":-19244.48014},-19244.48014,-18541.298439999999,-18541.298439999999,-19348.315739999998,-19348.315739999998,-20580.961239999997,-20580.961239999997,-21264.292030000001,-21264.292030000001,-21434.406370000001,-21434.406370000001,-21605.88162,-21605.88162,-21778.72867,-21778.72867,-21952.958500000001,-21952.958500000001,-22128.582170000005,-22128.582170000005,-22305.610829999998,-22305.610829999998,-22484.05572,-22484.05572,-22663.928159999999,-22663.928159999999,-22845.239590000001,-22845.239590000001,-23028.001499999998,-23028.001499999998]
[null,null,"IRAP on Personnel Cost","€/000"]
[null,null,"Annual Deductible IRAP from IRES","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N921+N922)*N923+N927","v":-210.99639999999999},{"$f":"(O921+O922)*O923+O927","v":-210.99639999999999},0,0,-78.221040888486868,-78.221040888486868,52.997562223026279,52.997562223026279,-309.73392663833874,-309.73392663833874,-232.84229869648266,-232.84229869648266,-226.73399628708327,-226.73399628708327,-220.72653388243918,-220.72653388243918,-208.02083628967176,-208.02083628967176,-193.87338426157055,-193.87338426157055,-192.75059181408136,-192.75059181408136,-193.52650377245172,-193.52650377245172,-190.13592573719441,-190.13592573719441,-185.39055663023939,-185.39055663023939,-181.56315136758329,-181.56315136758329]
[null,null,"Semiannual deductible IRAP from IRES","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N928*N13","v":-105.4982},-105.4982,0,0,-39.110520444243434,-39.110520444243434,26.498781111513139,26.498781111513139,-154.86696331916937,-154.86696331916937,-116.42114934824133,-116.42114934824133,-113.36699814354164,-113.36699814354164,-110.36326694121959,-110.36326694121959,-104.01041814483588,-104.01041814483588,-96.936692130785275,-96.936692130785275,-96.37529590704068,-96.37529590704068,-96.763251886225859,-96.763251886225859,-95.067962868597206,-95.067962868597206,-92.695278315119694,-92.695278315119694,-90.781575683791644,-90.781575683791644]
[]
[]
[null,null,"IRES base imponibile ART"]
[null,null,"EBT semestrale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+sem_ART!N49","v":16526.84971000001},{"$f":"+sem_ART!O49","v":16526.84971000001},{"$f":"+sem_ART!P49","v":19845.596594999988},{"$f":"+sem_ART!Q49","v":19576.783844999984},{"$f":"+sem_ART!R49","v":2069.3802718624202},{"$f":"+sem_ART!S49","v":2202.4486482624188},{"$f":"+sem_ART!T49","v":17868.482497538924},{"$f":"+sem_ART!U49","v":17986.685236669418},{"$f":"+sem_ART!V49","v":21221.589978198426},{"$f":"+sem_ART!W49","v":21296.745644865092},{"$f":"+sem_ART!X49","v":22866.05402909443},{"$f":"+sem_ART!Y49","v":23002.691344883904},{"$f":"+sem_ART!Z49","v":23681.743322280505},{"$f":"+sem_ART!AA49","v":23865.411263456976},{"$f":"+sem_ART!AB49","v":24234.383302125447},{"$f":"+sem_ART!AC49","v":23994.690635458781},{"$f":"+sem_ART!AD49","v":23689.589271470435},{"$f":"+sem_ART!AE49","v":23532.030348393509},{"$f":"+sem_ART!AF49","v":23240.582607313267},{"$f":"+sem_ART!AG49","v":23419.573880040545},{"$f":"+sem_ART!AH49","v":23566.642679171509},{"$f":"+sem_ART!AI49","v":23791.801123615955},{"$f":"+sem_ART!AJ49","v":23823.206712377716},{"$f":"+sem_ART!AK49","v":24013.372426663424},{"$f":"+sem_ART!AL49","v":24276.933067410966},{"$f":"+sem_ART!AM49","v":24430.601067410855},{"$f":"+sem_ART!AN49","v":24254.677916242857},{"$f":"+sem_ART!AO49","v":23885.511249576193},{"$f":"+sem_ART!AP49","v":31976.143098062876},{"$f":"+sem_ART!AQ49","v":30011.143098062876}]
[null,null,"EBT annuale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,933:933)","v":33053.699420000019},33053.699420000019,39422.380439999972,39422.380439999972,4271.828920124839,4271.828920124839,35855.167734208342,35855.167734208342,42518.335623063518,42518.335623063518,45868.745373978338,45868.745373978338,47547.15458573748,47547.15458573748,48229.073937584224,48229.073937584224,47221.619619863945,47221.619619863945,46660.156487353815,46660.156487353815,47358.443802787464,47358.443802787464,47836.57913904114,47836.57913904114,48707.534134821821,48707.534134821821,48140.189165819051,48140.189165819051,61987.286196125751,61987.286196125751]
[null,null,"EBT di periodo normalizzato","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N934*N13","v":16526.84971000001},16526.84971000001,19711.190219999986,19711.190219999986,2135.9144600624195,2135.9144600624195,17927.583867104171,17927.583867104171,21259.167811531759,21259.167811531759,22934.372686989169,22934.372686989169,23773.57729286874,23773.57729286874,24114.536968792112,24114.536968792112,23610.809809931972,23610.809809931972,23330.078243676908,23330.078243676908,23679.221901393732,23679.221901393732,23918.28956952057,23918.28956952057,24353.76706741091,24353.76706741091,24070.094582909525,24070.094582909525,30993.643098062876,30993.643098062876]
[]
[null,null,"Costi non deducibili","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N$898+N$899+N$890-L$890","v":0},{"$f":"+O$898+O$899+O$890-M$890","v":0},{"$f":"+P$898+P$899+P$890-N$890","v":2239.1384666666659},{"$f":"+Q$898+Q$899+Q$890-O$890","v":2239.1384666666659},3176.0649231328275,3176.0649231328275,118.09962509526395,118.09962509526395,-219.00944877904044,-219.00944877904044,{"$f":"+X$898+X$899+X$890-V$890","v":-235.73214581508091},-235.73214581508091,-534.68094790550481,-534.68094790550481,-299.76076928526049,-299.76076928526049,234.50150516266308,234.50150516266308,153.75017553047405,153.75017553047405,185.17047985252066,185.17047985252066,328.21078874235832,328.21078874235832,183.25554784533233,183.25554784533233,325.15609945717756,325.15609945717756,-1555.9394649314802,-1555.9394649314802]
[null,null,"Oneri finanziari non deducibili","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$915+N$916","v":0},{"$f":"O$915+O$916","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deduzione IRAP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$929","v":-105.4982},{"$f":"O$929","v":-105.4982},0,0,-39.110520444243434,-39.110520444243434,26.498781111513139,26.498781111513139,-154.86696331916937,-154.86696331916937,-116.42114934824133,-116.42114934824133,-113.36699814354164,-113.36699814354164,-110.36326694121959,-110.36326694121959,-104.01041814483588,-104.01041814483588,-96.936692130785275,-96.936692130785275,-96.37529590704068,-96.37529590704068,-96.763251886225859,-96.763251886225859,-95.067962868597206,-95.067962868597206,-92.695278315119694,-92.695278315119694,-90.781575683791644,-90.781575683791644]
[null,null,"IRES BASE IMPONIBILE ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N935:N939)","v":16421.351510000008},16421.351510000008,21950.328686666653,21950.328686666653,5272.8688627510028,5272.8688627510028,18072.182273310947,18072.182273310947,20885.291399433547,20885.291399433547,22582.219391825849,22582.219391825849,23125.529346819694,23125.529346819694,23704.412932565632,23704.412932565632,23741.300896949797,23741.300896949797,23386.891727076596,23386.891727076596,23768.017085339212,23768.017085339212,24149.737106376702,24149.737106376702,24441.954652387645,24441.954652387645,24302.555404051582,24302.555404051582,29346.922057447602,29346.922057447602]
[]
[]
[null,null,"Perdite ART"]
[null,null,"Perdite portate avanti BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M947","v":0},{"$f":"+N947","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite da portare avanti di competenza","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N940,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite portate avanti utilizzate","€/000",0.8,null,null,null,null,null,null,null,null,{"$f":"-MAX(0,MIN(SUM(N944:N945),$E946*MAX(N940,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite portate avanti EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N944:N946)","v":0},{"$f":"SUM(O944:O946)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"BASE IMPONIBILE IRES POST PERDITE PORTATE AVANTI","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX((N940+N946),0)","v":16421.351510000008},{"$f":"MAX((O940+O946),0)","v":16421.351510000008},21950.328686666653,21950.328686666653,5272.8688627510028,5272.8688627510028,18072.182273310947,18072.182273310947,20885.291399433547,20885.291399433547,22582.219391825849,22582.219391825849,23125.529346819694,23125.529346819694,23704.412932565632,23704.412932565632,23741.300896949797,23741.300896949797,23386.891727076596,23386.891727076596,23768.017085339212,23768.017085339212,24149.737106376702,24149.737106376702,24441.954652387645,24441.954652387645,24302.555404051582,24302.555404051582,29346.922057447602,29346.922057447602]
[]
[null,null,"ACE deducibile ART"]
[null,null,"Patrimonio netto corrente","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$775:$AP$775)+SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$782:$AP$782)+SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$791:$AP$791)+N804","v":117497.364},140861.9903,153587.06280000001,167865.01144,168919.59973104103,169052.66810744102,193539.58034369489,193657.78308282539,224572.50801055142,224647.66367721811,113380.12723580329,113516.76455159277,115236.5125180125,115420.18045918898,123674.42508631259,123434.73241964592,138777.57351212882,138620.01458905189,152436.36100867516,152615.35228140245,159046.69220732563,159271.85065177007,166827.40036936995,167017.56608365563,173535.75689710383,173689.42489710372,106114.61915259865,105745.45248593198,23724.129723450998,0]
[null,null,"Patrimonio netto a fini ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N953-N804)*N$69+(Input!N$374+$E$955)*NOT(N$69)","v":117496.417},{"$f":"(O953-O804)*O$69+(Input!O$374+$E$955)*NOT(O$69)","v":117496.417},{"$f":"(P953-P804)*P$69+(Input!P$374+$E$955)*NOT(P$69)","v":140861.99100000001},{"$f":"(Q953-Q804)*Q$69+(Input!Q$374+$E$955)*NOT(Q$69)","v":140861.99100000001},{"$f":"(R953-R804)*R$69+(Input!R$374+$E$955)*NOT(R$69)","v":168392.30558552052},{"$f":"(S953-S804)*S$69+(Input!S$374+$E$955)*NOT(S$69)","v":168392.30558552052},{"$f":"(T953-T804)*T$69+(Input!T$374+$E$955)*NOT(T$69)","v":181296.12422556797},{"$f":"(U953-U804)*U$69+(Input!U$374+$E$955)*NOT(U$69)","v":181296.12422556797},{"$f":"(V953-V804)*V$69+(Input!V$374+$E$955)*NOT(V$69)","v":209115.14554668841},{"$f":"(W953-W804)*W$69+(Input!W$374+$E$955)*NOT(W$69)","v":209115.14554668841},{"$f":"(X953-X804)*X$69+(Input!X$374+$E$955)*NOT(X$69)","v":96895.789010480337},{"$f":"(Y953-Y804)*Y$69+(Input!Y$374+$E$955)*NOT(Y$69)","v":96895.789010480337},{"$f":"(Z953-Z804)*Z$69+(Input!Z$374+$E$955)*NOT(Z$69)","v":98072.98195078579},{"$f":"(AA953-AA804)*AA$69+(Input!AA$374+$E$955)*NOT(AA$69)","v":98072.98195078579},{"$f":"(AB953-AB804)*AB$69+(Input!AB$374+$E$955)*NOT(AB$69)","v":106073.95318169286},{"$f":"(AC953-AC804)*AC$69+(Input!AC$374+$E$955)*NOT(AC$69)","v":106073.95318169286},{"$f":"(AD953-AD804)*AD$69+(Input!AD$374+$E$955)*NOT(AD$69)","v":121661.59442493651},{"$f":"(AE953-AE804)*AE$69+(Input!AE$374+$E$955)*NOT(AE$69)","v":121661.59442493651},{"$f":"(AF953-AF804)*AF$69+(Input!AF$374+$E$955)*NOT(AF$69)","v":135625.89451751043},{"$f":"(AG953-AG804)*AG$69+(Input!AG$374+$E$955)*NOT(AG$69)","v":135625.89451751043},{"$f":"(AH953-AH804)*AH$69+(Input!AH$374+$E$955)*NOT(AH$69)","v":141977.926552839},{"$f":"(AI953-AI804)*AI$69+(Input!AI$374+$E$955)*NOT(AI$69)","v":141977.926552839},{"$f":"(AJ953-AJ804)*AJ$69+(Input!AJ$374+$E$955)*NOT(AJ$69)","v":149562.87897052316},{"$f":"(AK953-AK804)*AK$69+(Input!AK$374+$E$955)*NOT(AK$69)","v":149562.87897052313},{"$f":"(AL953-AL804)*AL$69+(Input!AL$374+$E$955)*NOT(AL$69)","v":155866.02753671509},{"$f":"(AM953-AM804)*AM$69+(Input!AM$374+$E$955)*NOT(AM$69)","v":155866.02753671509},{"$f":"(AN953-AN804)*AN$69+(Input!AN$374+$E$955)*NOT(AN$69)","v":88507.849948805291},{"$f":"(AO953-AO804)*AO$69+(Input!AO$374+$E$955)*NOT(AO$69)","v":88507.849948805291},{"$f":"(AP953-AP804)*AP$69+(Input!AP$374+$E$955)*NOT(AP$69)","v":0},{"$f":"(AQ953-AQ804)*AQ$69+(Input!AQ$374+$E$955)*NOT(AQ$69)","v":0}]
[null,null,"Incremento di Patrimonio Netto vs 31/12/2010","€/000",{"$f":"Input!$E$366","v":9380.7510000000002},null,null,null,null,null,null,null,null,{"$f":"((N954>0)*(N954>$E$955))*(N954-$E$955)","v":108115.666},{"$f":"((O954>0)*(O954>$E$955))*(O954-$E$955)","v":108115.666},131481.24000000002,131481.24000000002,159011.55458552053,159011.55458552053,171915.37322556798,171915.37322556798,199734.39454668842,199734.39454668842,87515.038010480333,87515.038010480333,88692.230950785786,88692.230950785786,96693.202181692861,96693.202181692861,112280.84342493651,112280.84342493651,126245.14351751043,126245.14351751043,132597.17555283901,132597.17555283901,140182.12797052317,140182.12797052314,146485.2765367151,146485.2765367151,79127.098948805287,79127.098948805287,0,0]
[null,null,"Base ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MIN(N955,N953)","v":108115.666},108115.666,131481.24000000002,131481.24000000002,159011.55458552053,159011.55458552053,171915.37322556798,171915.37322556798,199734.39454668842,199734.39454668842,87515.038010480333,87515.038010480333,88692.230950785786,88692.230950785786,96693.202181692861,96693.202181692861,112280.84342493651,112280.84342493651,126245.14351751043,126245.14351751043,132597.17555283901,132597.17555283901,140182.12797052317,140182.12797052314,146485.2765367151,146485.2765367151,79127.098948805287,79127.098948805287,0,0]
[null,null,"% ACE","%",{"$f":"Input!$E$367","v":1.2999999999999999E-2},null,null,null,null,null,null,null,null,{"$f":"Input!N$368*NOT(N$69)+Input!N$367*N$69","v":1.4999999999999999E-2},{"$f":"Input!O$368*NOT(O$69)+Input!O$367*O$69","v":1.4999999999999999E-2},{"$f":"Input!P$368*NOT(P$69)+Input!P$367*P$69","v":1.2999999999999999E-2},{"$f":"Input!Q$368*NOT(Q$69)+Input!Q$367*Q$69","v":1.2999999999999999E-2},{"$f":"Input!R$368*NOT(R$69)+Input!R$367*R$69","v":1.2999999999999999E-2},{"$f":"Input!S$368*NOT(S$69)+Input!S$367*S$69","v":1.2999999999999999E-2},{"$f":"Input!T$368*NOT(T$69)+Input!T$367*T$69","v":1.2999999999999999E-2},{"$f":"Input!U$368*NOT(U$69)+Input!U$367*U$69","v":1.2999999999999999E-2},{"$f":"Input!V$368*NOT(V$69)+Input!V$367*V$69","v":1.2999999999999999E-2},{"$f":"Input!W$368*NOT(W$69)+Input!W$367*W$69","v":1.2999999999999999E-2},{"$f":"Input!X$368*NOT(X$69)+Input!X$367*X$69","v":1.2999999999999999E-2},{"$f":"Input!Y$368*NOT(Y$69)+Input!Y$367*Y$69","v":1.2999999999999999E-2},{"$f":"Input!Z$368*NOT(Z$69)+Input!Z$367*Z$69","v":1.2999999999999999E-2},{"$f":"Input!AA$368*NOT(AA$69)+Input!AA$367*AA$69","v":1.2999999999999999E-2},{"$f":"Input!AB$368*NOT(AB$69)+Input!AB$367*AB$69","v":1.2999999999999999E-2},{"$f":"Input!AC$368*NOT(AC$69)+Input!AC$367*AC$69","v":1.2999999999999999E-2},{"$f":"Input!AD$368*NOT(AD$69)+Input!AD$367*AD$69","v":1.2999999999999999E-2},{"$f":"Input!AE$368*NOT(AE$69)+Input!AE$367*AE$69","v":1.2999999999999999E-2},{"$f":"Input!AF$368*NOT(AF$69)+Input!AF$367*AF$69","v":1.2999999999999999E-2},{"$f":"Input!AG$368*NOT(AG$69)+Input!AG$367*AG$69","v":1.2999999999999999E-2},{"$f":"Input!AH$368*NOT(AH$69)+Input!AH$367*AH$69","v":1.2999999999999999E-2},{"$f":"Input!AI$368*NOT(AI$69)+Input!AI$367*AI$69","v":1.2999999999999999E-2},{"$f":"Input!AJ$368*NOT(AJ$69)+Input!AJ$367*AJ$69","v":1.2999999999999999E-2},{"$f":"Input!AK$368*NOT(AK$69)+Input!AK$367*AK$69","v":1.2999999999999999E-2},{"$f":"Input!AL$368*NOT(AL$69)+Input!AL$367*AL$69","v":1.2999999999999999E-2},{"$f":"Input!AM$368*NOT(AM$69)+Input!AM$367*AM$69","v":1.2999999999999999E-2},{"$f":"Input!AN$368*NOT(AN$69)+Input!AN$367*AN$69","v":1.2999999999999999E-2},{"$f":"Input!AO$368*NOT(AO$69)+Input!AO$367*AO$69","v":1.2999999999999999E-2},{"$f":"Input!AP$368*NOT(AP$69)+Input!AP$367*AP$69","v":1.2999999999999999E-2},{"$f":"Input!AQ$368*NOT(AQ$69)+Input!AQ$367*AQ$69","v":1.2999999999999999E-2}]
[null,null,"Deduzione teorica","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX((N957*N956),0)/2","v":810.86749499999996},{"$f":"MAX((O957*O956),0)/2","v":810.86749499999996},854.62806000000012,854.62806000000012,1033.5751048058835,1033.5751048058835,1117.4499259661918,1117.4499259661918,1298.2735645534747,1298.2735645534747,568.84774706812209,568.84774706812209,576.49950118010759,576.49950118010759,628.50581418100353,628.50581418100353,729.82548226208723,729.82548226208723,820.59343286381772,820.59343286381772,861.88164109345348,861.88164109345348,911.18383180840056,911.18383180840044,952.15429748864813,952.15429748864813,514.32614316723436,514.32614316723436,0,0]
[]
[null,null,"BoP",null,null,null,null,null,null,null,null,null,null,{"$f":"M963","v":0},{"$f":"N963","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase - variazione dell'anno",null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N958,0)","v":810.86749499999996},{"$f":"+MAX(O958,0)","v":810.86749499999996},854.62806000000012,854.62806000000012,1033.5751048058835,1033.5751048058835,1117.4499259661918,1117.4499259661918,1298.2735645534747,1298.2735645534747,568.84774706812209,568.84774706812209,576.49950118010759,576.49950118010759,628.50581418100353,628.50581418100353,729.82548226208723,729.82548226208723,820.59343286381772,820.59343286381772,861.88164109345348,861.88164109345348,911.18383180840056,911.18383180840044,952.15429748864813,952.15429748864813,514.32614316723436,514.32614316723436,0,0]
[null,null,"Decrease - deduzione effettiva dell'anno",null,null,null,null,null,null,null,null,null,null,{"$f":"-(MAX(MIN(N950,(N958+N960*N11)),0))","v":-810.86749499999996},-810.86749499999996,-854.62806000000012,-854.62806000000012,-1033.5751048058835,-1033.5751048058835,-1117.4499259661918,-1117.4499259661918,-1298.2735645534747,-1298.2735645534747,-568.84774706812209,-568.84774706812209,-576.49950118010759,-576.49950118010759,-628.50581418100353,-628.50581418100353,-729.82548226208723,-729.82548226208723,-820.59343286381772,-820.59343286381772,-861.88164109345348,-861.88164109345348,-911.18383180840056,-911.18383180840044,-952.15429748864813,-952.15429748864813,-514.32614316723436,-514.32614316723436,0,0]
[null,null,"EoP - Deduzione a nuovo",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N960:N962)","v":0},{"$f":"SUM(O960:O962)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"EoP (deduzione effettiva dell'anno)_Paste","€/000",null,null,null,null,null,null,null,null,null,-810.86749499999996,-810.86749499999996,-854.62806000000012,-854.62806000000012,-1033.5751103892819,-1033.5751103892819,-1117.4499438748642,-1117.4499438748642,-1298.2735944932833,-1298.2735944932833,-568.84775649712606,-568.84775649712606,-576.49950043674812,-576.49950043674824,-628.50581288717115,-628.50581288717115,-729.82548157151507,-729.82548157151496,-820.59343272182593,-820.59343272182605,-861.88164146199176,-861.88164146199176,-911.18382587822782,-911.18382587822782,-952.15429241601441,-952.15429241601441,-514.32613856811906,-514.32613856811906,0,0]
[null,null,"Macro Check ACE","Check",{"$f":"ROUND(SUM(N962:AQ962)-SUM(N965:AQ965),3)","v":0}]
[]
[]
[null,null,"BASE IMPONIBILE IRES POST DEDUZIONE ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX((N950+N965),0)","v":15610.484015000007},{"$f":"MAX((O950+O965),0)","v":15610.484015000007},{"$f":"MAX((P950+P965),0)","v":21095.700626666654},21095.700626666654,4239.2937523617211,4239.2937523617211,16954.732329436083,16954.732329436083,19587.017804940264,19587.017804940264,22013.371635328724,22013.371635328724,22549.029846382946,22549.029846382946,23075.907119678461,23075.907119678461,23011.475415378281,23011.475415378281,22566.298294354769,22566.298294354769,22906.135443877221,22906.135443877221,23238.553280498476,23238.553280498476,23489.800359971632,23489.800359971632,23788.229265483464,23788.229265483464,29346.922057447602,29346.922057447602]
[]
[null,null,"IRES rate","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N349","v":0.24},{"$f":"+Input!O349","v":0.24},{"$f":"+Input!P349","v":0.27500000000000002},{"$f":"+Input!Q349","v":0.27500000000000002},{"$f":"+Input!R349","v":0.27500000000000002},{"$f":"+Input!S349","v":0.27500000000000002},{"$f":"+Input!T349","v":0.27500000000000002},{"$f":"+Input!U349","v":0.27500000000000002},{"$f":"+Input!V349","v":0.24},{"$f":"+Input!W349","v":0.24},{"$f":"+Input!X349","v":0.24},{"$f":"+Input!Y349","v":0.24},{"$f":"+Input!Z349","v":0.24},{"$f":"+Input!AA349","v":0.24},{"$f":"+Input!AB349","v":0.24},{"$f":"+Input!AC349","v":0.24},{"$f":"+Input!AD349","v":0.24},{"$f":"+Input!AE349","v":0.24},{"$f":"+Input!AF349","v":0.24},{"$f":"+Input!AG349","v":0.24},{"$f":"+Input!AH349","v":0.24},{"$f":"+Input!AI349","v":0.24},{"$f":"+Input!AJ349","v":0.24},{"$f":"+Input!AK349","v":0.24},{"$f":"+Input!AL349","v":0.24},{"$f":"+Input!AM349","v":0.24},{"$f":"+Input!AN349","v":0.24},{"$f":"+Input!AO349","v":0.24},{"$f":"+Input!AP349","v":0.24},{"$f":"+Input!AQ349","v":0.24}]
[]
[null,null,"IRES DI COMPETENZA - ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(N969*N971,0)*N66+N839*N65","v":-3767.1534999999999},-3767.1534999999999,-5187.5535,-5187.5535,-1165.8057818994735,-1165.8057818994735,-4662.5513905949229,-4662.5513905949229,-4700.884273185663,-4700.884273185663,-5283.2091924788938,-5283.2091924788938,-5411.7671631319072,-5411.7671631319072,-5538.2177087228301,-5538.2177087228301,-5522.7540996907874,-5522.7540996907874,-5415.9115906451443,-5415.9115906451443,-5497.4725065305329,-5497.4725065305329,-5577.2527873196341,-5577.2527873196341,-5637.5520863931915,-5637.5520863931915,-5709.1750237160313,-5709.1750237160313,-7043.2612937874246,-7043.2612937874246]
[]
[null,null,"Oneri Finanziari deducibili CIPE"]
[null,null,"EBITDA","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+sem_CIPE!N32","v":49253.293340000011},{"$f":"+sem_CIPE!O32","v":49253.293340000011},{"$f":"+sem_CIPE!P32","v":48443.015944999992},{"$f":"+sem_CIPE!Q32","v":48443.015944999992},{"$f":"+sem_CIPE!R32","v":30481.297749858542},{"$f":"+sem_CIPE!S32","v":30481.297749858542},{"$f":"+sem_CIPE!T32","v":48225.510587198922},{"$f":"+sem_CIPE!U32","v":48225.510587198922},{"$f":"+sem_CIPE!V32","v":51052.337809620229},{"$f":"+sem_CIPE!W32","v":51052.337809620229},{"$f":"+sem_CIPE!X32","v":53340.456368900683},{"$f":"+sem_CIPE!Y32","v":53340.456368900683},{"$f":"+sem_CIPE!Z32","v":55097.501738012135},{"$f":"+sem_CIPE!AA32","v":55097.501738012135},{"$f":"+sem_CIPE!AB32","v":55910.438836338726},{"$f":"+sem_CIPE!AC32","v":55910.438836338726},{"$f":"+sem_CIPE!AD32","v":56496.829255994322},{"$f":"+sem_CIPE!AE32","v":56496.829255994322},{"$f":"+sem_CIPE!AF32","v":56827.460101744633},{"$f":"+sem_CIPE!AG32","v":56827.460101744633},{"$f":"+sem_CIPE!AH32","v":57433.259781496294},{"$f":"+sem_CIPE!AI32","v":57433.259781496294},{"$f":"+sem_CIPE!AJ32","v":57983.084137866172},{"$f":"+sem_CIPE!AK32","v":57983.084137866172},{"$f":"+sem_CIPE!AL32","v":58391.559112953983},{"$f":"+sem_CIPE!AM32","v":58391.559112953983},{"$f":"+sem_CIPE!AN32","v":59084.330864288881},{"$f":"+sem_CIPE!AO32","v":59084.330864288881},{"$f":"+sem_CIPE!AP32","v":59491.403515214246},{"$f":"+sem_CIPE!AQ32","v":59491.403515214246}]
[null,null,"Oneri finaziari netti","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N$730:N$733)","v":-10393.26072},{"$f":"+SUM(O$730:O$733)","v":-10393.26072},-8293.5653850000017,-8293.5653850000017,-7678.6390000000001,-7345.96,-6883.2780000000594,-6619.2460000000001,-6160.2879999999996,-5851.799,-5375.2690000000002,-5089.6580000000004,-4723.7299999999996,-4469.915,-4111.71,-3848.636,-3469.9769999999999,-3198.4589999999998,-2833.2979999999702,-2517.0339999999701,-2146.2829999999999,-1798.069,-1420.8369999999702,-1072.4569999999776,-696.67899999997019,-321.51100000008194,0,0,0,0]
[]
[null,null,"EBITDA annuale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,976:976)","v":98506.586680000022},98506.586680000022,96886.031889999984,96886.031889999984,60962.595499717085,60962.595499717085,96451.021174397843,96451.021174397843,102104.67561924046,102104.67561924046,106680.91273780137,106680.91273780137,110195.00347602427,110195.00347602427,111820.87767267745,111820.87767267745,112993.65851198864,112993.65851198864,113654.92020348927,113654.92020348927,114866.51956299259,114866.51956299259,115966.16827573234,115966.16827573234,116783.11822590797,116783.11822590797,118168.66172857776,118168.66172857776,118982.80703042849,118982.80703042849]
[null,null,"Oneri finanziari (annuali)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,977:977)","v":-20786.52144},-20786.52144,-16587.130770000003,-16587.130770000003,-15024.599,-15024.599,-13502.524000000059,-13502.524000000059,-12012.087,-12012.087,-10464.927,-10464.927,-9193.6450000000004,-9193.6450000000004,-7960.3459999999995,-7960.3459999999995,-6668.4359999999997,-6668.4359999999997,-5350.3319999999403,-5350.3319999999403,-3944.3519999999999,-3944.3519999999999,-2493.293999999948,-2493.293999999948,-1018.1900000000521,-1018.1900000000521,0,0,0,0]
[null,null,"Oneri finanziari (semestrali)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N980*N13","v":-10393.26072},-10393.26072,-8293.5653850000017,-8293.5653850000017,-7512.2995000000001,-7512.2995000000001,-6751.2620000000297,-6751.2620000000297,-6006.0434999999998,-6006.0434999999998,-5232.4634999999998,-5232.4634999999998,-4596.8225000000002,-4596.8225000000002,-3980.1729999999998,-3980.1729999999998,-3334.2179999999998,-3334.2179999999998,-2675.1659999999702,-2675.1659999999702,-1972.1759999999999,-1972.1759999999999,-1246.646999999974,-1246.646999999974,-509.09500000002606,-509.09500000002606,0,0,0,0]
[null,null,"Max oneri finanziari deducibili su EBITDA (annuale)","€/000",{"$f":"+Input!$E$358","v":0.3},null,null,null,null,null,null,null,null,{"$f":"MAX(N979*$E982,0)","v":29551.976004000004},29551.976004000004,29065.809566999993,29065.809566999993,18288.778649915126,18288.778649915126,28935.306352319352,28935.306352319352,30631.402685772136,30631.402685772136,32004.273821340408,32004.273821340408,33058.501042807278,33058.501042807278,33546.263301803236,33546.263301803236,33898.097553596592,33898.097553596592,34096.476061046778,34096.476061046778,34459.955868897778,34459.955868897778,34789.850482719703,34789.850482719703,35034.93546777239,35034.93546777239,35450.59851857333,35450.59851857333,35694.842109128549,35694.842109128549]
[null,null,"Max oneri finanziari deducibili su EBITDA (semestrale)","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N982*N13","v":14775.988002000002},14775.988002000002,14532.904783499996,14532.904783499996,9144.3893249575631,9144.3893249575631,14467.653176159676,14467.653176159676,15315.701342886068,15315.701342886068,16002.136910670204,16002.136910670204,16529.250521403639,16529.250521403639,16773.131650901618,16773.131650901618,16949.048776798296,16949.048776798296,17048.238030523389,17048.238030523389,17229.977934448889,17229.977934448889,17394.925241359851,17394.925241359851,17517.467733886195,17517.467733886195,17725.299259286665,17725.299259286665,17847.421054564275,17847.421054564275]
[]
[]
[null,null,"Interessi deducibili - BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"M989","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari non deducibili di competenza","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N983+N981,0)","v":0},{"$f":"-MIN(O983+O981,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari non deducibili utilizzati","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(MIN(N982-N980,N986),0)","v":0},{"$f":"-MAX(MIN(O982-O980,O986),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Interessi deducibili - EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N986:N988)","v":0},{"$f":"SUM(O986:O988)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"IRAP deducibile CIPE"]
[null,null,"Previous Year balance payment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,1103:1103)","v":0},0,0,0,-29.649719999999888,-29.649719999999888,1282.5363111151344,1282.5363111151344,-1187.5599894320467,-1187.5599894320467,-218.26109913824712,-218.26109913824712,-126.17938232260644,-126.17938232260644,-137.30385818008926,-137.30385818008926,-24.660814028028199,-24.660814028028199,43.133344322209496,43.133344322209496,26.211300763467534,26.211300763467534,-19.710743453380246,-19.710743453380246,-10.008592716725161,-10.008592716725161,-24.750953107463147,-24.750953107463147,12.953466930516015,12.953466930516015]
[null,null,"Min between downpayments and accrued IRAP ","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(SUMIF($7:$7,N$7,1100:1100),-(SUMIF($7:$7,N$7,1101:1101)+SUMIF($7:$7,N$7,1102:1102)))","v":-2109.9639999999999},-2109.9639999999999,0,0,-752.56068888486561,-752.56068888486561,-752.56068888486561,-752.56068888486561,-1940.1206783169127,-1940.1206783169127,-2158.3817774551599,-2158.3817774551599,-2284.5611597777661,-2284.5611597777661,-2421.8650179578553,-2421.8650179578553,-2403.3924876636738,-2403.3924876636738,-2377.1811869002063,-2377.1811869002063,-2377.1811869002063,-2377.1811869002063,-2396.8919303535868,-2396.8919303535868,-2406.9005230703119,-2406.9005230703119,-2418.6980092472591,-2418.6980092472591,-2418.6980092472591,-2418.6980092472591]
[null,null,"Deductible IRAP","%",0.1,null,null,null,null,null,null,null,null,{"$f":"+$E994","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,"Period Personnel Cost","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N414","v":-9622.2400699999998},-9622.2400699999998,-9270.6492199999993,-9270.6492199999993,-9674.1578699999991,-9674.1578699999991,-10290.480619999998,-10290.480619999998,-10632.146015,-10632.146015,-10717.203185,-10717.203185,-10802.94081,-10802.94081,-10889.364335,-10889.364335,-10976.47925,-10976.47925,-11064.291085000003,-11064.291085000003,-11152.805414999999,-11152.805414999999,-11242.02786,-11242.02786,-11331.96408,-11331.96408,-11422.619795000001,-11422.619795000001,-11514.000749999999,-11514.000749999999]
[null,null,"Yearly Personnel Cost","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,996:996)","v":-19244.48014},-19244.48014,-18541.298439999999,-18541.298439999999,-19348.315739999998,-19348.315739999998,-20580.961239999997,-20580.961239999997,-21264.292030000001,-21264.292030000001,-21434.406370000001,-21434.406370000001,-21605.88162,-21605.88162,-21778.72867,-21778.72867,-21952.958500000001,-21952.958500000001,-22128.582170000005,-22128.582170000005,-22305.610829999998,-22305.610829999998,-22484.05572,-22484.05572,-22663.928159999999,-22663.928159999999,-22845.239590000001,-22845.239590000001,-23028.001499999998,-23028.001499999998]
[null,null,"IRAP on Personnel Cost","€/000"]
[null,null,"Annual Deductible IRAP from IRES","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N992+N993)*N994+N998","v":-210.99639999999999},{"$f":"(O992+O993)*O994+O998","v":-210.99639999999999},0,0,-78.221040888486556,-78.221040888486556,52.997562223026875,52.997562223026875,-312.76806677489594,-312.76806677489594,-237.66428765934072,-237.66428765934072,-241.07405421003725,-241.07405421003725,-255.91688761379447,-255.91688761379447,-242.80533016917022,-242.80533016917022,-233.40478425779966,-233.40478425779966,-235.09698861367389,-235.09698861367389,-241.66026738069669,-241.66026738069669,-241.69091157870372,-241.69091157870372,-244.34489623547225,-244.34489623547225,-240.57445423167428,-240.57445423167428]
[null,null,"Semiannual deductible IRAP from IRES","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N999*N13","v":-105.4982},-105.4982,0,0,-39.110520444243278,-39.110520444243278,26.498781111513438,26.498781111513438,-156.38403338744797,-156.38403338744797,-118.83214382967036,-118.83214382967036,-120.53702710501862,-120.53702710501862,-127.95844380689724,-127.95844380689724,-121.40266508458511,-121.40266508458511,-116.70239212889983,-116.70239212889983,-117.54849430683694,-117.54849430683694,-120.83013369034835,-120.83013369034835,-120.84545578935186,-120.84545578935186,-122.17244811773612,-122.17244811773612,-120.28722711583714,-120.28722711583714]
[]
[]
[null,null,"IRES base imponibile CIPE"]
[null,null,"EBT semestrale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+sem_CIPE!N49","v":16526.84971000001},{"$f":"+sem_CIPE!O49","v":16526.84971000001},{"$f":"+sem_CIPE!P49","v":19845.596594999988},{"$f":"+sem_CIPE!Q49","v":19576.783844999984},{"$f":"+sem_CIPE!R49","v":2069.3802718623801},{"$f":"+sem_CIPE!S49","v":2202.4486482623788},{"$f":"+sem_CIPE!T49","v":18062.978660138728},{"$f":"+sem_CIPE!U49","v":18181.181399269222},{"$f":"+sem_CIPE!V49","v":21627.939916091796},{"$f":"+sem_CIPE!W49","v":21703.095582758462},{"$f":"+sem_CIPE!X49","v":23988.463480281749},{"$f":"+sem_CIPE!Y49","v":24125.100796071223},{"$f":"+sem_CIPE!Z49","v":26360.895041691962},{"$f":"+sem_CIPE!AA49","v":26544.562982868432},{"$f":"+sem_CIPE!AB49","v":27505.389128024144},{"$f":"+sem_CIPE!AC49","v":27265.696461357478},{"$f":"+sem_CIPE!AD49","v":27557.285662354796},{"$f":"+sem_CIPE!AE49","v":27399.72673927787},{"$f":"+sem_CIPE!AF49","v":27712.02024697237},{"$f":"+sem_CIPE!AG49","v":27891.011519699648},{"$f":"+sem_CIPE!AH49","v":28644.62850025966},{"$f":"+sem_CIPE!AI49","v":28869.786944704105},{"$f":"+sem_CIPE!AJ49","v":29515.969156579122},{"$f":"+sem_CIPE!AK49","v":29706.134870864829},{"$f":"+sem_CIPE!AL49","v":30589.089925356122},{"$f":"+sem_CIPE!AM49","v":30742.757925356011},{"$f":"+sem_CIPE!AN49","v":31193.532169836653},{"$f":"+sem_CIPE!AO49","v":30824.365503169989},{"$f":"+sem_CIPE!AP49","v":39548.966887453149},{"$f":"+sem_CIPE!AQ49","v":37583.966887453149}]
[null,null,"EBT annuale","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($7:$7,N$7,1004:1004)","v":33053.699420000019},33053.699420000019,39422.380439999972,39422.380439999972,4271.828920124759,4271.828920124759,36244.16005940795,36244.16005940795,43331.035498850259,43331.035498850259,48113.564276352976,48113.564276352976,52905.458024560394,52905.458024560394,54771.085589381619,54771.085589381619,54957.012401632666,54957.012401632666,55603.031766672022,55603.031766672022,57514.415444963764,57514.415444963764,59222.104027443951,59222.104027443951,61331.847850712133,61331.847850712133,62017.897673006642,62017.897673006642,77132.933774906298,77132.933774906298]
[null,null,"EBT di periodo normalizzato","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N1005*N13","v":16526.84971000001},16526.84971000001,19711.190219999986,19711.190219999986,2135.9144600623795,2135.9144600623795,18122.080029703975,18122.080029703975,21665.517749425129,21665.517749425129,24056.782138176488,24056.782138176488,26452.729012280197,26452.729012280197,27385.542794690809,27385.542794690809,27478.506200816333,27478.506200816333,27801.515883336011,27801.515883336011,28757.207722481882,28757.207722481882,29611.052013721976,29611.052013721976,30665.923925356066,30665.923925356066,31008.948836503321,31008.948836503321,38566.466887453149,38566.466887453149]
[]
[null,null,"Costi non deducibili","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N$898+N$899+N$890-L$890","v":0},0,2239.1384666666659,{"$f":"+Q$898+Q$899+Q$890-O$890","v":2239.1384666666659},3176.0649231328275,3176.0649231328275,118.09962509526395,118.09962509526395,-219.00944877904044,-219.00944877904044,-235.73214581508091,-235.73214581508091,-534.68094790550481,-534.68094790550481,-299.76076928526049,-299.76076928526049,234.50150516266308,234.50150516266308,153.75017553047405,153.75017553047405,185.17047985252066,185.17047985252066,328.21078874235832,328.21078874235832,183.25554784533233,183.25554784533233,325.15609945717756,325.15609945717756,-1555.9394649314802,-1555.9394649314802]
[null,null,"Oneri finanziari non deducibili","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$987+N$988","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deduzione IRAP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"N$1000","v":-105.4982},-105.4982,0,0,-39.110520444243278,-39.110520444243278,26.498781111513438,26.498781111513438,-156.38403338744797,-156.38403338744797,-118.83214382967036,-118.83214382967036,-120.53702710501862,-120.53702710501862,-127.95844380689724,-127.95844380689724,-121.40266508458511,-121.40266508458511,-116.70239212889983,-116.70239212889983,-117.54849430683694,-117.54849430683694,-120.83013369034835,-120.83013369034835,-120.84545578935186,-120.84545578935186,-122.17244811773612,-122.17244811773612,-120.28722711583714,-120.28722711583714]
[null,null,"IRES BASE IMPONIBILE ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1006:N1010)","v":16421.351510000008},16421.351510000008,21950.328686666653,21950.328686666653,5272.8688627509637,5272.8688627509637,18266.678435910751,18266.678435910751,21290.124267258641,21290.124267258641,23702.217848531738,23702.217848531738,25797.511037269673,25797.511037269673,26957.823581598652,26957.823581598652,27591.60504089441,27591.60504089441,27838.563666737584,27838.563666737584,28824.829708027566,28824.829708027566,29818.432668773985,29818.432668773985,30728.334017412046,30728.334017412046,31211.932487842761,31211.932487842761,36890.240195405837,36890.240195405837]
[]
[]
[null,null,"Perdite ART"]
[null,null,"Perdite portate avanti BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M1018","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite da portare avanti di competenza","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N1011,0)","v":0},{"$f":"-MIN(O1011,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite portate avanti utilizzate","€/000",0.8,null,null,null,null,null,null,null,null,{"$f":"-MAX(0,MIN(SUM(N1015:N1016),$E1017*MAX(N1011,0)))","v":0},{"$f":"-MAX(0,MIN(SUM(O1015:O1016),$E1017*MAX(O1011,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Perdite portate avanti EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1015:N1017)","v":0},{"$f":"SUM(O1015:O1017)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"BASE IMPONIBILE IRES POST PERDITE PORTATE AVANTI","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX(N1011+N1017,0)","v":16421.351510000008},{"$f":"MAX(O1011+O1017,0)","v":16421.351510000008},21950.328686666653,21950.328686666653,5272.8688627509637,5272.8688627509637,18266.678435910751,18266.678435910751,21290.124267258641,21290.124267258641,23702.217848531738,23702.217848531738,25797.511037269673,25797.511037269673,26957.823581598652,26957.823581598652,27591.60504089441,27591.60504089441,27838.563666737584,27838.563666737584,28824.829708027566,28824.829708027566,29818.432668773985,29818.432668773985,30728.334017412046,30728.334017412046,31211.932487842761,31211.932487842761,36890.240195405837,36890.240195405837]
[]
[null,null,"ACE deducibile CIPE"]
[null,null,"Patrimonio netto corrente","€/000",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$775:$AP$775)+SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$782:$AP$782)+SUMIF($M$6:$AP$6,DATE(N7,12,31),$M$798:$AP$798)+N807","v":117497.364},140861.9903,153587.06280000001,167865.01144,168919.59972802599,169052.668104426,193806.90691261267,193925.10965174317,225428.27139083683,225503.42705750349,114429.2496756386,114565.88699142808,117792.93737965306,117976.60532082953,127157.57766407826,126917.8849974116,142856.69401567039,142699.13509259344,157178.01433663809,157357.00560936535,164453.66952361364,164678.82796805809,173038.19385115276,173228.35956543847,180295.07061386449,180448.73861386438,113561.27927770012,113192.11261103346,29191.217031945074,0]
[null,null,"Patrimonio netto a fini ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N1024-N807)*N69+(Input!$E$374+$E$955)*(NOT(N$69))","v":117496.417},{"$f":"(O1024-O807)*O69+(Input!$E$374+$E$955)*(NOT(O$69))","v":117496.417},{"$f":"(P1024-P807)*P69+(Input!$E$374+$E$955)*(NOT(P$69))","v":140861.99100000001},{"$f":"(Q1024-Q807)*Q69+(Input!$E$374+$E$955)*(NOT(Q$69))","v":140861.99100000001},{"$f":"(R1024-R807)*R69+(Input!$E$374+$E$955)*(NOT(R$69))","v":168392.305584013},{"$f":"(S1024-S807)*S69+(Input!$E$374+$E$955)*(NOT(S$69))","v":168392.305584013},{"$f":"(T1024-T807)*T69+(Input!$E$374+$E$955)*(NOT(T$69))","v":181429.78750851934},{"$f":"(U1024-U807)*U69+(Input!$E$374+$E$955)*(NOT(U$69))","v":181429.78750851934},{"$f":"(V1024-V807)*V69+(Input!$E$374+$E$955)*(NOT(V$69))","v":209676.69052129},{"$f":"(W1024-W807)*W69+(Input!$E$374+$E$955)*(NOT(W$69))","v":209676.69052129},{"$f":"(X1024-X807)*X69+(Input!$E$374+$E$955)*(NOT(X$69))","v":97134.702893643611},{"$f":"(Y1024-Y807)*Y69+(Input!$E$374+$E$955)*(NOT(Y$69))","v":97134.702893643611},{"$f":"(Z1024-Z807)*Z69+(Input!$E$374+$E$955)*(NOT(Z$69))","v":98695.047193899765},{"$f":"(AA1024-AA807)*AA69+(Input!$E$374+$E$955)*(NOT(AA$69))","v":98695.047193899765},{"$f":"(AB1024-AB807)*AB69+(Input!$E$374+$E$955)*(NOT(AB$69))","v":107192.74240497177},{"$f":"(AC1024-AC807)*AC69+(Input!$E$374+$E$955)*(NOT(AC$69))","v":107192.74240497177},{"$f":"(AD1024-AD807)*AD69+(Input!$E$374+$E$955)*(NOT(AD$69))","v":122945.92813058286},{"$f":"(AE1024-AE807)*AE69+(Input!$E$374+$E$955)*(NOT(AE$69))","v":122945.92813058283},{"$f":"(AF1024-AF807)*AF69+(Input!$E$374+$E$955)*(NOT(AF$69))","v":137136.54093078675},{"$f":"(AG1024-AG807)*AG69+(Input!$E$374+$E$955)*(NOT(AG$69))","v":137136.54093078675},{"$f":"(AH1024-AH807)*AH69+(Input!$E$374+$E$955)*(NOT(AH$69))","v":143715.88331199755},{"$f":"(AI1024-AI807)*AI69+(Input!$E$374+$E$955)*(NOT(AI$69))","v":143715.88331199755},{"$f":"(AJ1024-AJ807)*AJ69+(Input!$E$374+$E$955)*(NOT(AJ$69))","v":151660.14294512724},{"$f":"(AK1024-AK807)*AK69+(Input!$E$374+$E$955)*(NOT(AK$69))","v":151660.14294512724},{"$f":"(AL1024-AL807)*AL69+(Input!$E$374+$E$955)*(NOT(AL$69))","v":158064.6596931619},{"$f":"(AM1024-AM807)*AM69+(Input!$E$374+$E$955)*(NOT(AM$69))","v":158064.6596931619},{"$f":"(AN1024-AN807)*AN69+(Input!$E$374+$E$955)*(NOT(AN$69))","v":90940.726347973483},{"$f":"(AO1024-AO807)*AO69+(Input!$E$374+$E$955)*(NOT(AO$69))","v":90940.726347973483},{"$f":"(AP1024-AP807)*AP69+(Input!$E$374+$E$955)*(NOT(AP$69))","v":0},{"$f":"(AQ1024-AQ807)*AQ69+(Input!$E$374+$E$955)*(NOT(AQ$69))","v":0}]
[null,null,"Incremento di Patrimonio Netto vs 31/12/2010","€/000",{"$f":"Input!$E$366","v":9380.7510000000002},null,null,null,null,null,null,null,null,{"$f":"((N1025>0)*(N1025>$E$1026))*(N1025-$E$1026)","v":108115.666},{"$f":"((O1025>0)*(O1025>$E$1026))*(O1025-$E$1026)","v":108115.666},131481.24000000002,131481.24000000002,159011.55458401301,159011.55458401301,172049.03650851935,172049.03650851935,200295.93952129001,200295.93952129001,87753.951893643607,87753.951893643607,89314.296193899761,89314.296193899761,97811.991404971763,97811.991404971763,113565.17713058286,113565.17713058283,127755.78993078675,127755.78993078675,134335.13231199756,134335.13231199756,142279.39194512725,142279.39194512725,148683.90869316191,148683.90869316191,81559.975347973479,81559.975347973479,0,0]
[null,null,"Base ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MIN(N1026,N1024)","v":108115.666},{"$f":"MIN(O1026,O1024)","v":108115.666},131481.24000000002,131481.24000000002,159011.55458401301,159011.55458401301,172049.03650851935,172049.03650851935,200295.93952129001,200295.93952129001,87753.951893643607,87753.951893643607,89314.296193899761,89314.296193899761,97811.991404971763,97811.991404971763,113565.17713058286,113565.17713058283,127755.78993078675,127755.78993078675,134335.13231199756,134335.13231199756,142279.39194512725,142279.39194512725,148683.90869316191,148683.90869316191,81559.975347973479,81559.975347973479,0,0]
[null,null,"% ACE","%",{"$f":"Input!$E$367","v":1.2999999999999999E-2},null,null,null,null,null,null,null,null,{"$f":"Input!N$368*NOT(N$69)+Input!N$367*N$69","v":1.4999999999999999E-2},{"$f":"Input!O$368*NOT(O$69)+Input!O$367*O$69","v":1.4999999999999999E-2},{"$f":"Input!P$368*NOT(P$69)+Input!P$367*P$69","v":1.2999999999999999E-2},{"$f":"Input!Q$368*NOT(Q$69)+Input!Q$367*Q$69","v":1.2999999999999999E-2},{"$f":"Input!R$368*NOT(R$69)+Input!R$367*R$69","v":1.2999999999999999E-2},{"$f":"Input!S$368*NOT(S$69)+Input!S$367*S$69","v":1.2999999999999999E-2},{"$f":"Input!T$368*NOT(T$69)+Input!T$367*T$69","v":1.2999999999999999E-2},{"$f":"Input!U$368*NOT(U$69)+Input!U$367*U$69","v":1.2999999999999999E-2},{"$f":"Input!V$368*NOT(V$69)+Input!V$367*V$69","v":1.2999999999999999E-2},{"$f":"Input!W$368*NOT(W$69)+Input!W$367*W$69","v":1.2999999999999999E-2},{"$f":"Input!X$368*NOT(X$69)+Input!X$367*X$69","v":1.2999999999999999E-2},{"$f":"Input!Y$368*NOT(Y$69)+Input!Y$367*Y$69","v":1.2999999999999999E-2},{"$f":"Input!Z$368*NOT(Z$69)+Input!Z$367*Z$69","v":1.2999999999999999E-2},{"$f":"Input!AA$368*NOT(AA$69)+Input!AA$367*AA$69","v":1.2999999999999999E-2},{"$f":"Input!AB$368*NOT(AB$69)+Input!AB$367*AB$69","v":1.2999999999999999E-2},{"$f":"Input!AC$368*NOT(AC$69)+Input!AC$367*AC$69","v":1.2999999999999999E-2},{"$f":"Input!AD$368*NOT(AD$69)+Input!AD$367*AD$69","v":1.2999999999999999E-2},{"$f":"Input!AE$368*NOT(AE$69)+Input!AE$367*AE$69","v":1.2999999999999999E-2},{"$f":"Input!AF$368*NOT(AF$69)+Input!AF$367*AF$69","v":1.2999999999999999E-2},{"$f":"Input!AG$368*NOT(AG$69)+Input!AG$367*AG$69","v":1.2999999999999999E-2},{"$f":"Input!AH$368*NOT(AH$69)+Input!AH$367*AH$69","v":1.2999999999999999E-2},{"$f":"Input!AI$368*NOT(AI$69)+Input!AI$367*AI$69","v":1.2999999999999999E-2},{"$f":"Input!AJ$368*NOT(AJ$69)+Input!AJ$367*AJ$69","v":1.2999999999999999E-2},{"$f":"Input!AK$368*NOT(AK$69)+Input!AK$367*AK$69","v":1.2999999999999999E-2},{"$f":"Input!AL$368*NOT(AL$69)+Input!AL$367*AL$69","v":1.2999999999999999E-2},{"$f":"Input!AM$368*NOT(AM$69)+Input!AM$367*AM$69","v":1.2999999999999999E-2},{"$f":"Input!AN$368*NOT(AN$69)+Input!AN$367*AN$69","v":1.2999999999999999E-2},{"$f":"Input!AO$368*NOT(AO$69)+Input!AO$367*AO$69","v":1.2999999999999999E-2},{"$f":"Input!AP$368*NOT(AP$69)+Input!AP$367*AP$69","v":1.2999999999999999E-2},{"$f":"Input!AQ$368*NOT(AQ$69)+Input!AQ$367*AQ$69","v":1.2999999999999999E-2}]
[null,null,"Deduzione teorica","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX((N1028*N1027),0)/2","v":810.86749499999996},{"$f":"MAX((O1028*O1027),0)/2","v":810.86749499999996},854.62806000000012,854.62806000000012,1033.5751047960846,1033.5751047960846,1118.3187373053756,1118.3187373053756,1301.9236068883849,1301.9236068883849,570.40068730868347,570.40068730868347,580.5429252603484,580.5429252603484,635.77794413231641,635.77794413231641,738.17365134878855,738.17365134878833,830.41263455011381,830.41263455011381,873.17836002798413,873.17836002798413,924.81604764332712,924.81604764332712,966.44540650555234,966.44540650555234,530.1398397618276,530.1398397618276,0,0]
[]
[null,null,"BoP",null,null,null,null,null,null,null,null,null,null,{"$f":"M1034","v":0},0,{"$f":"O1034","v":0},{"$f":"P1034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase - variazione dell'anno",null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N1029,0)","v":810.86749499999996},810.86749499999996,854.62806000000012,854.62806000000012,1033.5751047960846,{"$f":"+MAX(S1029,0)","v":1033.5751047960846},{"$f":"+MAX(T1029,0)","v":1118.3187373053756},1118.3187373053756,1301.9236068883849,1301.9236068883849,570.40068730868347,570.40068730868347,580.5429252603484,580.5429252603484,635.77794413231641,635.77794413231641,738.17365134878855,738.17365134878833,830.41263455011381,830.41263455011381,873.17836002798413,873.17836002798413,924.81604764332712,924.81604764332712,966.44540650555234,966.44540650555234,530.1398397618276,530.1398397618276,0,0]
[null,null,"Decrease - deduzione effettiva dell'anno",null,null,null,null,null,null,null,null,null,null,{"$f":"-(MAX(MIN(N1021,(N1029+(N1031*N$11))),0))","v":-810.86749499999996},{"$f":"-(MAX(MIN(O1021,(O1029+(O1031*O$11))),0))","v":-810.86749499999996},-854.62806000000012,-854.62806000000012,-1033.5751047960846,-1033.5751047960846,-1118.3187373053756,-1118.3187373053756,-1301.9236068883849,-1301.9236068883849,-570.40068730868347,-570.40068730868347,-580.5429252603484,-580.5429252603484,-635.77794413231641,-635.77794413231641,-738.17365134878855,-738.17365134878833,-830.41263455011381,-830.41263455011381,-873.17836002798413,-873.17836002798413,-924.81604764332712,-924.81604764332712,-966.44540650555234,-966.44540650555234,-530.1398397618276,-530.1398397618276,0,0]
[null,null,"EoP - Deduzione a nuovo",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1031:N1033)","v":0},{"$f":"SUM(O1031:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"EoP (deduzione effettiva dell'anno)_Paste","€/000",null,null,null,null,null,null,null,null,null,-810.86749499999996,-810.86749499999996,-854.62806000000012,-854.62806000000012,-1033.5751049075311,-1033.5751049075311,-1118.3187381400517,-1118.3187381400517,-1301.9236096861625,-1301.9236096861625,-570.40068854059996,-570.40068854059996,-580.54292493742298,-580.54292493742298,-635.77794441236961,-635.77794441236961,-738.17365158012001,-738.17365158012001,-830.41263477532675,-830.41263477532675,-873.17836024934502,-873.17836024934502,-924.81604786380683,-924.81604786380683,-966.44540672605672,-966.44540672605672,-530.13983998281947,-530.13983998281947,0,0]
[null,null,"Macro Check ACE","Check",{"$f":"ROUND((SUM(N1033:AQ1033)-SUM(N1036:AQ1036)),3)","v":0}]
[]
[]
[null,null,"BASE IMPONIBILE IRES POST DEDUZIONE ACE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"MAX(N1021+N1036,0)","v":15610.484015000007},{"$f":"MAX(O1021+O1036,0)","v":15610.484015000007},21095.700626666654,21095.700626666654,4239.2937578434321,4239.2937578434321,17148.359697770698,17148.359697770698,19988.200657572477,19988.200657572477,23131.817159991137,23131.817159991137,25216.968112332248,25216.968112332248,26322.045637186282,26322.045637186282,26853.43138931429,26853.43138931429,27008.151031962258,27008.151031962258,27951.651347778221,27951.651347778221,28893.616620910179,28893.616620910179,29761.88861068599,29761.88861068599,30681.79264785994,30681.79264785994,36890.240195405837,36890.240195405837]
[]
[null,null,"IRES rate","%",null,null,null,null,null,null,null,null,null,{"$f":"+Input!N349","v":0.24},{"$f":"+Input!O349","v":0.24},{"$f":"+Input!P349","v":0.27500000000000002},{"$f":"+Input!Q349","v":0.27500000000000002},{"$f":"+Input!R349","v":0.27500000000000002},{"$f":"+Input!S349","v":0.27500000000000002},{"$f":"+Input!T349","v":0.27500000000000002},{"$f":"+Input!U349","v":0.27500000000000002},{"$f":"+Input!V349","v":0.24},{"$f":"+Input!W349","v":0.24},{"$f":"+Input!X349","v":0.24},{"$f":"+Input!Y349","v":0.24},{"$f":"+Input!Z349","v":0.24},{"$f":"+Input!AA349","v":0.24},{"$f":"+Input!AB349","v":0.24},{"$f":"+Input!AC349","v":0.24},{"$f":"+Input!AD349","v":0.24},{"$f":"+Input!AE349","v":0.24},{"$f":"+Input!AF349","v":0.24},{"$f":"+Input!AG349","v":0.24},{"$f":"+Input!AH349","v":0.24},{"$f":"+Input!AI349","v":0.24},{"$f":"+Input!AJ349","v":0.24},{"$f":"+Input!AK349","v":0.24},{"$f":"+Input!AL349","v":0.24},{"$f":"+Input!AM349","v":0.24},{"$f":"+Input!AN349","v":0.24},{"$f":"+Input!AO349","v":0.24},{"$f":"+Input!AP349","v":0.24},{"$f":"+Input!AQ349","v":0.24}]
[]
[null,null,"IRES DI COMPETENZA - CIPE","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MAX(N1040*N1042,0)*N66+N839*N65","v":-3767.1534999999999},-3767.1534999999999,-5187.5535,-5187.5535,-1165.8057834069439,-1165.8057834069439,-4715.7989168869426,-4715.7989168869426,-4797.1681578173948,-4797.1681578173948,-5551.6361183978725,-5551.6361183978725,-6052.0723469597397,-6052.0723469597397,-6317.2909529247072,-6317.2909529247072,-6444.8235334354295,-6444.8235334354295,-6481.9562476709416,-6481.9562476709416,-6708.3963234667726,-6708.3963234667726,-6934.4679890184425,-6934.4679890184425,-7142.8532665646371,-7142.8532665646371,-7363.6302354863856,-7363.6302354863856,-8853.6576468973999,-8853.6576468973999]
[]
[]
[null,{"$f":"+ROUND(MAX($B$842:B1046)+1,0)","v":2},"IMPOSTE CASH"]
[]
[null,null,"IMPOSTE CASH ART"]
[null,null,null,null,null,"month"]
[null,null,"1st downpayment","%",0.4,6,null,null,null,null,null,null,null,{"$f":"+$E1051*AND(MONTH(N$6)>=$F1051,MONTH(N$5)<=$F1051)","v":0.4},{"$f":"+$E1051*AND(MONTH(O$6)>=$F1051,MONTH(O$5)<=$F1051)","v":0},0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0]
[null,null,"2nd downpayment","%",{"$f":"1-E1051","v":0.6},11,null,null,null,null,null,null,null,{"$f":"+$E1052*AND(MONTH(N$6)>=$F1052,MONTH(N$5)<=$F1052)","v":0},0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6]
[null,null,"Previous year balance payment","flag",null,6,null,null,null,null,null,null,null,{"$f":"1*AND(MONTH(N$6)>=$F1053,MONTH(N$5)<=$F1053)","v":1},{"$f":"1*AND(MONTH(O$6)>=$F1053,MONTH(O$5)<=$F1053)","v":0},1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0]
[]
[]
[null,null,"IRAP ART"]
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[null,null,"IRES ART"]
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[null,null,"Actual adjustment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N1212-SUM(N1069:N1073))*N$65","v":0},{"$f":"(O1212-SUM(O1069:O1073))*O$65","v":0.69566000000008898},{"$f":"(P1212-SUM(P1069:P1073))*P$65","v":-4106.49143},{"$f":"(Q1212-SUM(Q1069:Q1073))*Q$65","v":-3429.1625399999998},{"$f":"(R1212-SUM(R1069:R1073))*R$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IRES EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(SUM(N1069:N1074),3)","v":0},{"$f":"+ROUND(SUM(O1069:O1074),3)","v":1928.8489999999999},{"$f":"+ROUND(SUM(P1069:P1074),3)","v":1081.0619999999999},{"$f":"+ROUND(SUM(Q1069:Q1074),3)","v":2839.453},{"$f":"+ROUND(SUM(R1069:R1074),3)","v":-2984.2370000000001},-8043.4949999999999,3729.9070000000002,6993.491,970.84299999999996,76.665999999999997,1522.502,1164.6500000000001,1185.2,257.11599999999999,1208.8040000000001,252.90100000000001,1092.18,-30.927,997.70799999999997,-213.685,1164.7429999999999,163.12200000000001,1179.2750000000001,159.56100000000001,1175.75,120.599,1199.133,143.24600000000001,2475.9209999999998,2668.172]
[]
[]
[null,null,"CREDITO/DEBITO v/Erario ART"]
[]
[null,null,"Credito/(Debito) v/Erario BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M1084","v":0},0,1959.0423800000005,1421.8104499999999,2869.1029099999996,-3421.9952836580924,-9326.0315573161843,4391.3572321374077,8165.8802599391047,1264.2063819956566,278.40224103667424,1770.3335286744732,1234.9763152434625,1412.8396869943963,272.9934775224192,1419.3407097265044,231.39680116768159,1266.4806737192139,-120.60281900951759,1171.2273581076079,-286.98874687761054,1353.783503056341,135.52118836297905,1360.3828968440885,121.61578075315811,1360.2542208367367,97.035551621832383,1362.1441096181088,81.408373640950231,2933.6846420843349]
[null,null,"Imposte di competenza","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N1059+N1070","v":4822.1355000000003},4822.1355000000003,6205.1019999999999,6205.1019999999999,1542.0861263419079,1542.0861263419079,5625.0263794119865,5625.0263794119865,5764.2275143354018,5764.2275143354018,6381.7158037714707,6381.7158037714707,6518.212755053788,6518.212755053788,6633.9113975057226,6633.9113975057226,6573.6101842781345,6573.6101842781345,6430.1161161485425,6430.1161161485425,6497.8770246848881,6497.8770246848881,6558.6853135309357,6558.6853135309357,6607.2037070222177,6607.2037070222177,6647.9087124495027,6647.9087124495027,8252.0133746118772,8252.0133746118772]
[null,null,"Tasse corrisposte ","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1060:N1062)+SUM(N1071:N1073)","v":-4822.1355000000003},-2893.982,-1928.8489999999999,0,-7833.1843200000003,-7446.1224000000002,8092.3624100416055,-1850.5033516102894,-12665.901392278851,-6750.0316552943841,-4889.7845161336718,-6917.0730172024814,-6340.3493833028542,-7658.0589645257651,-5487.5641653016373,-7821.8553060645454,-5538.5263117266022,-7960.693677006866,-5138.285939031417,-7888.3322211337609,-4857.1047747509365,-7716.13933937825,-5333.8236050498263,-7797.452429621866,-5368.5652669386391,-7870.4223762371221,-5382.8001544532262,-7928.6444484266613,-5399.7371061684926,-7977.4904549394032]
[null,null,"Actual Adjustment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+N1074+N1063","v":0},{"$f":"+O1074+O1063","v":30.888880000000089},-4813.4849300000005,-4757.8095400000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(Credito)/Debito v/Erario EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1080:N1083)","v":0},1959.0423800000005,{"$f":"+SUM(P1080:P1083)","v":1421.8104499999999},{"$f":"+SUM(Q1080:Q1083)","v":2869.1029099999996},-3421.9952836580924,-9326.0315573161843,4391.3572321374077,8165.8802599391047,1264.2063819956566,278.40224103667424,1770.3335286744732,1234.9763152434625,1412.8396869943963,272.9934775224192,1419.3407097265044,231.39680116768159,1266.4806737192139,-120.60281900951759,1171.2273581076079,-286.98874687761054,1353.783503056341,135.52118836297905,1360.3828968440885,121.61578075315811,1360.2542208367367,97.035551621832383,1362.1441096181088,81.408373640950231,2933.6846420843349,3208.2075617568098]
[]
[null,null,"Credito v/Erario ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-MIN(N1084,0)*N$68","v":0},{"$f":"-MIN(O1084,0)*O$68","v":0},0,0,3421.9952836580924,9326.0315573161843,0,0,0,0,0,0,0,0,0,0,0,120.60281900951759,0,286.98874687761054,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debito v/Erario ART","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N1084,0)*N$68","v":0},{"$f":"+MAX(O1084,0)*O$68","v":1959.0423800000005},1421.8104499999999,2869.1029099999996,0,0,4391.3572321374077,8165.8802599391047,1264.2063819956566,278.40224103667424,1770.3335286744732,1234.9763152434625,1412.8396869943963,272.9934775224192,1419.3407097265044,231.39680116768159,1266.4806737192139,0,1171.2273581076079,0,1353.783503056341,135.52118836297905,1360.3828968440885,121.61578075315811,1360.2542208367367,97.035551621832383,1362.1441096181088,81.408373640950231,2933.6846420843349,0]
[]
[]
[null,null,"IMPOSTE CASH CIPE"]
[null,null,null,null,null,"month"]
[null,null,"1st downpayment","%",0.4,6,null,null,null,null,null,null,null,{"$f":"+$E1092*AND(MONTH(N$6)>=$F1092,MONTH(N$5)<=$F1092)","v":0.4},{"$f":"+$E1092*AND(MONTH(O$6)>=$F1092,MONTH(O$5)<=$F1092)","v":0},0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,0,0.4,{"$f":"+$E1092*AND(MONTH(AQ$6)>=$F1092,MONTH(AQ$5)<=$F1092)","v":0}]
[null,null,"2nd downpayment","%",{"$f":"1-E1092","v":0.6},11,null,null,null,null,null,null,null,{"$f":"+$E1093*AND(MONTH(N$6)>=$F1093,MONTH(N$5)<=$F1093)","v":0},0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,0.6,0,{"$f":"+$E1093*AND(MONTH(AQ$6)>=$F1093,MONTH(AQ$5)<=$F1093)","v":0.6}]
[null,null,"Previous year balance payment","flag",null,6,null,null,null,null,null,null,null,{"$f":"1*AND(MONTH(N$6)>=$F1094,MONTH(N$5)<=$F1094)","v":1},{"$f":"1*AND(MONTH(O$6)>=$F1094,MONTH(O$5)<=$F1094)","v":0},1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,{"$f":"1*AND(MONTH(AQ$6)>=$F1094,MONTH(AQ$5)<=$F1094)","v":0}]
[]
[]
[null,null,"IRAP CIPE"]
[]
[null,null,"IRAP BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M1105","v":0},0,30.19322,340.74821999999995,29.649719999999888,-437.75845555756723,-1282.5363111151344,669.03606360450999,1187.5599894320467,303.14261740081474,218.26109913824712,278.92786890681907,126.17938232260644,297.10804506782119,137.30385818008926,254.51690880979959,24.660814028028199,223.08591103748347,-43.133344322209496,227.23359838463352,-26.211300763467534,247.5734904167108,19.710743453380246,244.69348939372117,10.008592716725161,253.06552886076281,24.750953107463147,236.68841415251939,-12.953466930516015,536.61300491176905]
[null,null,"Accrued IRAP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-N875","v":1054.982},1054.982,1017.5485,1017.5485,376.28034444243281,376.28034444243281,970.06033915845626,970.06033915845626,1079.1908887275799,1079.1908887275799,1142.280579888883,1142.280579888883,1210.9325089789277,1210.9325089789277,1223.2629159929418,1223.2629159929418,1201.6962438318369,1201.6962438318369,1188.5905934501031,1188.5905934501031,1198.4459651767934,1198.4459651767934,1203.450261535156,1203.450261535156,1215.8257380888876,1215.8257380888876,1209.3490046236295,1209.3490046236295,1504.0922086106727,1504.0922086106727]
[null,null,"1st downpayment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-N1100","v":-1054.982},null,{"$f":"-SUMIF($7:$7,P$7-1*(SUM($N$12:P$12)>2),$1100:$1100)*P1092*P$66","v":0},{"$f":"-SUMIF($7:$7,Q$7-1*(SUM($N$12:Q$12)>2),$1100:$1100)*Q1092*Q$66","v":0},{"$f":"-SUMIF($7:$7,R$7-1*(SUM($N$12:R$12)>2),$1100:$1100)*R1092*R$66","v":-814.03880000000004},{"$f":"-SUMIF($7:$7,S$7-1*(SUM($N$12:S$12)>2),$1100:$1100)*S1092*S$66","v":0},{"$f":"-SUMIF($7:$7,T$7-1*(SUM($N$12:T$12)>2),$1100:$1100)*T1092*T$66","v":-301.02427555394627},{"$f":"-SUMIF($7:$7,U$7-1*(SUM($N$12:U$12)>2),$1100:$1100)*U1092*U$66","v":0},{"$f":"-SUMIF($7:$7,V$7-1*(SUM($N$12:V$12)>2),$1100:$1100)*V1092*V$66","v":-776.04827132676508},{"$f":"-SUMIF($7:$7,W$7-1*(SUM($N$12:W$12)>2),$1100:$1100)*W1092*W$66","v":0},{"$f":"-SUMIF($7:$7,X$7-1*(SUM($N$12:X$12)>2),$1100:$1100)*X1092*X$66","v":-863.35271098206397},{"$f":"-SUMIF($7:$7,Y$7-1*(SUM($N$12:Y$12)>2),$1100:$1100)*Y1092*Y$66","v":0},{"$f":"-SUMIF($7:$7,Z$7-1*(SUM($N$12:Z$12)>2),$1100:$1100)*Z1092*Z$66","v":-913.82446391110648},{"$f":"-SUMIF($7:$7,AA$7-1*(SUM($N$12:AA$12)>2),$1100:$1100)*AA1092*AA$66","v":0},{"$f":"-SUMIF($7:$7,AB$7-1*(SUM($N$12:AB$12)>2),$1100:$1100)*AB1092*AB$66","v":-968.74600718314218},{"$f":"-SUMIF($7:$7,AC$7-1*(SUM($N$12:AC$12)>2),$1100:$1100)*AC1092*AC$66","v":0},{"$f":"-SUMIF($7:$7,AD$7-1*(SUM($N$12:AD$12)>2),$1100:$1100)*AD1092*AD$66","v":-978.61033279435344},{"$f":"-SUMIF($7:$7,AE$7-1*(SUM($N$12:AE$12)>2),$1100:$1100)*AE1092*AE$66","v":0},{"$f":"-SUMIF($7:$7,AF$7-1*(SUM($N$12:AF$12)>2),$1100:$1100)*AF1092*AF$66","v":-961.35699506546962},{"$f":"-SUMIF($7:$7,AG$7-1*(SUM($N$12:AG$12)>2),$1100:$1100)*AG1092*AG$66","v":0},{"$f":"-SUMIF($7:$7,AH$7-1*(SUM($N$12:AH$12)>2),$1100:$1100)*AH1092*AH$66","v":-950.87247476008258},{"$f":"-SUMIF($7:$7,AI$7-1*(SUM($N$12:AI$12)>2),$1100:$1100)*AI1092*AI$66","v":0},{"$f":"-SUMIF($7:$7,AJ$7-1*(SUM($N$12:AJ$12)>2),$1100:$1100)*AJ1092*AJ$66","v":-958.75677214143479},{"$f":"-SUMIF($7:$7,AK$7-1*(SUM($N$12:AK$12)>2),$1100:$1100)*AK1092*AK$66","v":0},{"$f":"-SUMIF($7:$7,AL$7-1*(SUM($N$12:AL$12)>2),$1100:$1100)*AL1092*AL$66","v":-962.76020922812484},{"$f":"-SUMIF($7:$7,AM$7-1*(SUM($N$12:AM$12)>2),$1100:$1100)*AM1092*AM$66","v":0},{"$f":"-SUMIF($7:$7,AN$7-1*(SUM($N$12:AN$12)>2),$1100:$1100)*AN1092*AN$66","v":-972.66059047111014},{"$f":"-SUMIF($7:$7,AO$7-1*(SUM($N$12:AO$12)>2),$1100:$1100)*AO1092*AO$66","v":0},{"$f":"-SUMIF($7:$7,AP$7-1*(SUM($N$12:AP$12)>2),$1100:$1100)*AP1092*AP$66","v":-967.47920369890369},{"$f":"-SUMIF($7:$7,AQ$7-1*(SUM($N$12:AQ$12)>2),$1100:$1100)*AQ1092*AQ$66","v":0}]
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[null,null,"Balance payment","€/000",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P1105*Q1094","v":0},{"$f":"-Q1105*R1094","v":-29.649719999999888},0,1282.5363111151344,0,-1187.5599894320467,0,-218.26109913824712,0,-126.17938232260644,0,-137.30385818008926,0,-24.660814028028199,0,43.133344322209496,0,26.211300763467534,0,-19.710743453380246,0,-10.008592716725161,0,-24.750953107463147,0,12.953466930516015,0]
[null,null,"Actual adjustment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N1213-SUM(N1099:N1103))*N$65","v":0},30.19322,{"$f":"(P1213-SUM(P1099:P1103))*P$65","v":-706.99350000000004},{"$f":"(Q1213-SUM(Q1099:Q1103))*Q$65","v":-1328.6469999999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IRAP EoP","€/000",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O1099:O1104)","v":30.19322},{"$f":"+SUM(P1099:P1104)","v":340.74821999999995},{"$f":"+SUM(Q1099:Q1104)","v":29.649719999999888},-437.75845555756723,-1282.5363111151344,669.03606360450999,1187.5599894320467,303.14261740081474,218.26109913824712,278.92786890681907,126.17938232260644,297.10804506782119,137.30385818008926,254.51690880979959,24.660814028028199,223.08591103748347,-43.133344322209496,227.23359838463352,-26.211300763467534,247.5734904167108,19.710743453380246,244.69348939372117,10.008592716725161,253.06552886076281,24.750953107463147,236.68841415251939,-12.953466930516015,536.61300491176905,589.48640797408621]
[]
[]
[null,null,"IRES CIPE"]
[]
[null,null,"IRES BoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+M1116","v":0},0,1928.85,1081.06,2839.45,-2984.24,-8043.5,3783.15,7099.98,1024.53,162.74,1713.9,1508.93,1610.76,1000.87,1475.63,530.42999999999995,1390.99,255.06,1326.1,74.27,1522.83,452.88,1567.75,452.14,1595.28,416.77,1649.35,441.56,2962.75]
[null,null,"Accrued IRES","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-N1044","v":3767.1534999999999},3767.1534999999999,5187.5535,5187.5535,1165.8057834069439,1165.8057834069439,4715.7989168869426,4715.7989168869426,4797.1681578173948,4797.1681578173948,5551.6361183978725,5551.6361183978725,6052.0723469597397,6052.0723469597397,6317.2909529247072,6317.2909529247072,6444.8235334354295,6444.8235334354295,6481.9562476709416,6481.9562476709416,6708.3963234667726,6708.3963234667726,6934.4679890184425,6934.4679890184425,7142.8532665646371,7142.8532665646371,7363.6302354863856,7363.6302354863856,8853.6576468973999,8853.6576468973999]
[null,null,"1st downpayment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"-N1111","v":-3767.1534999999999},null,{"$f":"-SUMIF($7:$7,P$7-1*(SUM($N$65:P$65)>2),$1111:$1111)*P1092*P$66","v":0},{"$f":"-SUMIF($7:$7,Q$7-1*(SUM($N$65:Q$65)>2),$1111:$1111)*Q1092*Q$66","v":0},{"$f":"-SUMIF($7:$7,R$7-1*(SUM($N$65:R$65)>2),$1111:$1111)*R1092*R$66","v":-4150.0428000000002},{"$f":"-SUMIF($7:$7,S$7-1*(SUM($N$65:S$65)>2),$1111:$1111)*S1092*S$66","v":0},{"$f":"-SUMIF($7:$7,T$7-1*(SUM($N$65:T$65)>2),$1111:$1111)*T1092*T$66","v":-932.6446267255551},{"$f":"-SUMIF($7:$7,U$7-1*(SUM($N$65:U$65)>2),$1111:$1111)*U1092*U$66","v":0},{"$f":"-SUMIF($7:$7,V$7-1*(SUM($N$65:V$65)>2),$1111:$1111)*V1092*V$66","v":-3772.6391335095541},{"$f":"-SUMIF($7:$7,W$7-1*(SUM($N$65:W$65)>2),$1111:$1111)*W1092*W$66","v":0},{"$f":"-SUMIF($7:$7,X$7-1*(SUM($N$65:X$65)>2),$1111:$1111)*X1092*X$66","v":-3837.7345262539161},{"$f":"-SUMIF($7:$7,Y$7-1*(SUM($N$65:Y$65)>2),$1111:$1111)*Y1092*Y$66","v":0},{"$f":"-SUMIF($7:$7,Z$7-1*(SUM($N$65:Z$65)>2),$1111:$1111)*Z1092*Z$66","v":-4441.3088947182978},{"$f":"-SUMIF($7:$7,AA$7-1*(SUM($N$65:AA$65)>2),$1111:$1111)*AA1092*AA$66","v":0},{"$f":"-SUMIF($7:$7,AB$7-1*(SUM($N$65:AB$65)>2),$1111:$1111)*AB1092*AB$66","v":-4841.6578775677917},{"$f":"-SUMIF($7:$7,AC$7-1*(SUM($N$65:AC$65)>2),$1111:$1111)*AC1092*AC$66","v":0},{"$f":"-SUMIF($7:$7,AD$7-1*(SUM($N$65:AD$65)>2),$1111:$1111)*AD1092*AD$66","v":-5053.8327623397663},{"$f":"-SUMIF($7:$7,AE$7-1*(SUM($N$65:AE$65)>2),$1111:$1111)*AE1092*AE$66","v":0},{"$f":"-SUMIF($7:$7,AF$7-1*(SUM($N$65:AF$65)>2),$1111:$1111)*AF1092*AF$66","v":-5155.8588267483437},{"$f":"-SUMIF($7:$7,AG$7-1*(SUM($N$65:AG$65)>2),$1111:$1111)*AG1092*AG$66","v":0},{"$f":"-SUMIF($7:$7,AH$7-1*(SUM($N$65:AH$65)>2),$1111:$1111)*AH1092*AH$66","v":-5185.5649981367533},{"$f":"-SUMIF($7:$7,AI$7-1*(SUM($N$65:AI$65)>2),$1111:$1111)*AI1092*AI$66","v":0},{"$f":"-SUMIF($7:$7,AJ$7-1*(SUM($N$65:AJ$65)>2),$1111:$1111)*AJ1092*AJ$66","v":-5366.7170587734181},{"$f":"-SUMIF($7:$7,AK$7-1*(SUM($N$65:AK$65)>2),$1111:$1111)*AK1092*AK$66","v":0},{"$f":"-SUMIF($7:$7,AL$7-1*(SUM($N$65:AL$65)>2),$1111:$1111)*AL1092*AL$66","v":-5547.5743912147545},{"$f":"-SUMIF($7:$7,AM$7-1*(SUM($N$65:AM$65)>2),$1111:$1111)*AM1092*AM$66","v":0},{"$f":"-SUMIF($7:$7,AN$7-1*(SUM($N$65:AN$65)>2),$1111:$1111)*AN1092*AN$66","v":-5714.2826132517102},{"$f":"-SUMIF($7:$7,AO$7-1*(SUM($N$65:AO$65)>2),$1111:$1111)*AO1092*AO$66","v":0},{"$f":"-SUMIF($7:$7,AP$7-1*(SUM($N$65:AP$65)>2),$1111:$1111)*AP1092*AP$66","v":-5890.9041883891086},{"$f":"-SUMIF($7:$7,AQ$7-1*(SUM($N$65:AQ$65)>2),$1111:$1111)*AQ1092*AQ$66","v":0}]
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[null,null,"Balance payment","€/000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-O1116*P1094","v":-1928.85},{"$f":"-P1116*Q1094","v":0},-2839.45,0,8043.5,0,-7099.98,0,-162.74,0,-1508.93,0,-1000.87,0,-530.42999999999995,0,-255.06,0,-74.27,0,-452.88,0,-452.14,0,-416.77,0,-441.56,0]
[null,null,"Actual adjustment","€/000",null,null,null,null,null,null,null,null,null,{"$f":"(N1212-SUM(N1110:N1114))*N$65","v":0},0.69566000000008898,{"$f":"(P1212-SUM(P1110:P1114))*P$65","v":-4106.49143},{"$f":"(Q1212-SUM(Q1110:Q1114))*Q$65","v":-3429.1605399999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IRES EoP","€/000",null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(SUM(N1110:N1115),2)","v":0},1928.85,{"$f":"+ROUND(SUM(P1110:P1115),2)","v":1081.06},{"$f":"+ROUND(SUM(Q1110:Q1115),2)","v":2839.45},-2984.24,-8043.5,3783.15,7099.98,1024.53,162.74,1713.9,1508.93,1610.76,1000.87,1475.63,530.42999999999995,1390.99,255.06,1326.1,74.27,1522.83,452.88,1567.75,452.14,1595.28,416.77,1649.35,441.56,2962.75,2980.05]
[]
[]
[null,null,"CREDITO/DEBITO v/Erario CIPE"]
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[null,"STATO PATRIMONIALE - ACTUAL"]
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[null,"C) ATTIVO CIRCOLANTE"]
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[null,null,"1) Verso clienti: "]
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[null,null,"4bis) Crediti tributari"]
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[null,null," 5) Verso altri:",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1150:N1158)+SUM(N1163:N1164)","v":0},122655.39668000001,125298.73639999999,117492.01611000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Disponibilità liquite vincolate",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1159:N1161)","v":0},69824.255880000012,71478.958480000001,72458.96488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"III. Attività finanziarie che non costituiscono immobilizzazioni",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"IV. Disponibilità liquide",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1167,N1176)","v":0},76049.110130000001,91682.865939999989,126988.46274999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Altri c/c",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N428","v":0},{"$f":"+Input!O428","v":74679.815010000006},{"$f":"+Input!P428","v":0},{"$f":"+Input!Q428","v":124865.15022},{"$f":"+Input!R428","v":0},{"$f":"+Input!S428","v":0},{"$f":"+Input!T428","v":0},{"$f":"+Input!U428","v":0},{"$f":"+Input!V428","v":0},{"$f":"+Input!W428","v":0},{"$f":"+Input!X428","v":0},{"$f":"+Input!Y428","v":0},{"$f":"+Input!Z428","v":0},{"$f":"+Input!AA428","v":0},{"$f":"+Input!AB428","v":0},{"$f":"+Input!AC428","v":0},{"$f":"+Input!AD428","v":0},{"$f":"+Input!AE428","v":0},{"$f":"+Input!AF428","v":0},{"$f":"+Input!AG428","v":0},{"$f":"+Input!AH428","v":0},{"$f":"+Input!AI428","v":0},{"$f":"+Input!AJ428","v":0},{"$f":"+Input!AK428","v":0},{"$f":"+Input!AL428","v":0},{"$f":"+Input!AM428","v":0},{"$f":"+Input!AN428","v":0},{"$f":"+Input!AO428","v":0},{"$f":"+Input!AP428","v":0},{"$f":"+Input!AQ428","v":0}]
[null,null,"pedaggi non ancora accreditati",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N429","v":0},{"$f":"+Input!O429","v":0},{"$f":"+Input!P429","v":1650.82392},{"$f":"+Input!Q429","v":0},{"$f":"+Input!R429","v":0},{"$f":"+Input!S429","v":0},{"$f":"+Input!T429","v":0},{"$f":"+Input!U429","v":0},{"$f":"+Input!V429","v":0},{"$f":"+Input!W429","v":0},{"$f":"+Input!X429","v":0},{"$f":"+Input!Y429","v":0},{"$f":"+Input!Z429","v":0},{"$f":"+Input!AA429","v":0},{"$f":"+Input!AB429","v":0},{"$f":"+Input!AC429","v":0},{"$f":"+Input!AD429","v":0},{"$f":"+Input!AE429","v":0},{"$f":"+Input!AF429","v":0},{"$f":"+Input!AG429","v":0},{"$f":"+Input!AH429","v":0},{"$f":"+Input!AI429","v":0},{"$f":"+Input!AJ429","v":0},{"$f":"+Input!AK429","v":0},{"$f":"+Input!AL429","v":0},{"$f":"+Input!AM429","v":0},{"$f":"+Input!AN429","v":0},{"$f":"+Input!AO429","v":0},{"$f":"+Input!AP429","v":0},{"$f":"+Input!AQ429","v":0}]
[null,null,"3) Denaro e valori in cassa",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N430","v":0},{"$f":"+Input!O430","v":97.693539999999999},{"$f":"+Input!P430","v":95.943629999999999},{"$f":"+Input!Q430","v":95.379050000000007},{"$f":"+Input!R430","v":0},{"$f":"+Input!S430","v":0},{"$f":"+Input!T430","v":0},{"$f":"+Input!U430","v":0},{"$f":"+Input!V430","v":0},{"$f":"+Input!W430","v":0},{"$f":"+Input!X430","v":0},{"$f":"+Input!Y430","v":0},{"$f":"+Input!Z430","v":0},{"$f":"+Input!AA430","v":0},{"$f":"+Input!AB430","v":0},{"$f":"+Input!AC430","v":0},{"$f":"+Input!AD430","v":0},{"$f":"+Input!AE430","v":0},{"$f":"+Input!AF430","v":0},{"$f":"+Input!AG430","v":0},{"$f":"+Input!AH430","v":0},{"$f":"+Input!AI430","v":0},{"$f":"+Input!AJ430","v":0},{"$f":"+Input!AK430","v":0},{"$f":"+Input!AL430","v":0},{"$f":"+Input!AM430","v":0},{"$f":"+Input!AN430","v":0},{"$f":"+Input!AO430","v":0},{"$f":"+Input!AP430","v":0},{"$f":"+Input!AQ430","v":0}]
[null,null,"Totale attivo circolante",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1166,,N1136,N1134)","v":0},243156.16361000002,243399.60639,253859.12854000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D) RATEI E RISCONTI ATTIVI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N432","v":0},{"$f":"+Input!O432","v":566.08023000000003},{"$f":"+Input!P432","v":658.82705999999996},{"$f":"+Input!Q432","v":539.48937000000001},{"$f":"+Input!R432","v":0},{"$f":"+Input!S432","v":0},{"$f":"+Input!T432","v":0},{"$f":"+Input!U432","v":0},{"$f":"+Input!V432","v":0},{"$f":"+Input!W432","v":0},{"$f":"+Input!X432","v":0},{"$f":"+Input!Y432","v":0},{"$f":"+Input!Z432","v":0},{"$f":"+Input!AA432","v":0},{"$f":"+Input!AB432","v":0},{"$f":"+Input!AC432","v":0},{"$f":"+Input!AD432","v":0},{"$f":"+Input!AE432","v":0},{"$f":"+Input!AF432","v":0},{"$f":"+Input!AG432","v":0},{"$f":"+Input!AH432","v":0},{"$f":"+Input!AI432","v":0},{"$f":"+Input!AJ432","v":0},{"$f":"+Input!AK432","v":0},{"$f":"+Input!AL432","v":0},{"$f":"+Input!AM432","v":0},{"$f":"+Input!AN432","v":0},{"$f":"+Input!AO432","v":0},{"$f":"+Input!AP432","v":0},{"$f":"+Input!AQ432","v":0}]
[null,"T O T A L E    A T T I V I T A'",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1178,N1177,N1131)","v":0},243722.24384000001,244058.43345000001,254398.61791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"A) PATRIMONIO NETTO"]
[null,null,"I.    Capitale sociale",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N436","v":0},{"$f":"+Input!O436","v":2000},{"$f":"+Input!P436","v":2000},{"$f":"+Input!Q436","v":2000},{"$f":"+Input!R436","v":0},{"$f":"+Input!S436","v":0},{"$f":"+Input!T436","v":0},{"$f":"+Input!U436","v":0},{"$f":"+Input!V436","v":0},{"$f":"+Input!W436","v":0},{"$f":"+Input!X436","v":0},{"$f":"+Input!Y436","v":0},{"$f":"+Input!Z436","v":0},{"$f":"+Input!AA436","v":0},{"$f":"+Input!AB436","v":0},{"$f":"+Input!AC436","v":0},{"$f":"+Input!AD436","v":0},{"$f":"+Input!AE436","v":0},{"$f":"+Input!AF436","v":0},{"$f":"+Input!AG436","v":0},{"$f":"+Input!AH436","v":0},{"$f":"+Input!AI436","v":0},{"$f":"+Input!AJ436","v":0},{"$f":"+Input!AK436","v":0},{"$f":"+Input!AL436","v":0},{"$f":"+Input!AM436","v":0},{"$f":"+Input!AN436","v":0},{"$f":"+Input!AO436","v":0},{"$f":"+Input!AP436","v":0},{"$f":"+Input!AQ436","v":0}]
[null,null,"IV.  Riserva legale",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N437","v":0},{"$f":"+Input!O437","v":400},{"$f":"+Input!P437","v":400},{"$f":"+Input!Q437","v":400},{"$f":"+Input!R437","v":0},{"$f":"+Input!S437","v":0},{"$f":"+Input!T437","v":0},{"$f":"+Input!U437","v":0},{"$f":"+Input!V437","v":0},{"$f":"+Input!W437","v":0},{"$f":"+Input!X437","v":0},{"$f":"+Input!Y437","v":0},{"$f":"+Input!Z437","v":0},{"$f":"+Input!AA437","v":0},{"$f":"+Input!AB437","v":0},{"$f":"+Input!AC437","v":0},{"$f":"+Input!AD437","v":0},{"$f":"+Input!AE437","v":0},{"$f":"+Input!AF437","v":0},{"$f":"+Input!AG437","v":0},{"$f":"+Input!AH437","v":0},{"$f":"+Input!AI437","v":0},{"$f":"+Input!AJ437","v":0},{"$f":"+Input!AK437","v":0},{"$f":"+Input!AL437","v":0},{"$f":"+Input!AM437","v":0},{"$f":"+Input!AN437","v":0},{"$f":"+Input!AO437","v":0},{"$f":"+Input!AP437","v":0},{"$f":"+Input!AQ437","v":0}]
[null,null,"VII.  Altre riserve:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1185:N1189)","v":0},115097.364,138461.99100000001,138461.99100000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           - Riserva straordinaria",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N439","v":0},{"$f":"+Input!O439","v":98368.137000000002},{"$f":"+Input!P439","v":121732.764},{"$f":"+Input!Q439","v":121732.764},{"$f":"+Input!R439","v":0},{"$f":"+Input!S439","v":0},{"$f":"+Input!T439","v":0},{"$f":"+Input!U439","v":0},{"$f":"+Input!V439","v":0},{"$f":"+Input!W439","v":0},{"$f":"+Input!X439","v":0},{"$f":"+Input!Y439","v":0},{"$f":"+Input!Z439","v":0},{"$f":"+Input!AA439","v":0},{"$f":"+Input!AB439","v":0},{"$f":"+Input!AC439","v":0},{"$f":"+Input!AD439","v":0},{"$f":"+Input!AE439","v":0},{"$f":"+Input!AF439","v":0},{"$f":"+Input!AG439","v":0},{"$f":"+Input!AH439","v":0},{"$f":"+Input!AI439","v":0},{"$f":"+Input!AJ439","v":0},{"$f":"+Input!AK439","v":0},{"$f":"+Input!AL439","v":0},{"$f":"+Input!AM439","v":0},{"$f":"+Input!AN439","v":0},{"$f":"+Input!AO439","v":0},{"$f":"+Input!AP439","v":0},{"$f":"+Input!AQ439","v":0}]
[null,null,"           - Riserva non distribuibile ex art.2426 cc",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N440","v":0},{"$f":"+Input!O440","v":0},{"$f":"+Input!P440","v":0},{"$f":"+Input!Q440","v":0},{"$f":"+Input!R440","v":0},{"$f":"+Input!S440","v":0},{"$f":"+Input!T440","v":0},{"$f":"+Input!U440","v":0},{"$f":"+Input!V440","v":0},{"$f":"+Input!W440","v":0},{"$f":"+Input!X440","v":0},{"$f":"+Input!Y440","v":0},{"$f":"+Input!Z440","v":0},{"$f":"+Input!AA440","v":0},{"$f":"+Input!AB440","v":0},{"$f":"+Input!AC440","v":0},{"$f":"+Input!AD440","v":0},{"$f":"+Input!AE440","v":0},{"$f":"+Input!AF440","v":0},{"$f":"+Input!AG440","v":0},{"$f":"+Input!AH440","v":0},{"$f":"+Input!AI440","v":0},{"$f":"+Input!AJ440","v":0},{"$f":"+Input!AK440","v":0},{"$f":"+Input!AL440","v":0},{"$f":"+Input!AM440","v":0},{"$f":"+Input!AN440","v":0},{"$f":"+Input!AO440","v":0},{"$f":"+Input!AP440","v":0},{"$f":"+Input!AQ440","v":0}]
[null,null,"           - Riserva vincolata per infrastrutturazione viaria",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N441","v":0},{"$f":"+Input!O441","v":9776.2270000000008},{"$f":"+Input!P441","v":9776.2270000000008},{"$f":"+Input!Q441","v":9776.2270000000008},{"$f":"+Input!R441","v":0},{"$f":"+Input!S441","v":0},{"$f":"+Input!T441","v":0},{"$f":"+Input!U441","v":0},{"$f":"+Input!V441","v":0},{"$f":"+Input!W441","v":0},{"$f":"+Input!X441","v":0},{"$f":"+Input!Y441","v":0},{"$f":"+Input!Z441","v":0},{"$f":"+Input!AA441","v":0},{"$f":"+Input!AB441","v":0},{"$f":"+Input!AC441","v":0},{"$f":"+Input!AD441","v":0},{"$f":"+Input!AE441","v":0},{"$f":"+Input!AF441","v":0},{"$f":"+Input!AG441","v":0},{"$f":"+Input!AH441","v":0},{"$f":"+Input!AI441","v":0},{"$f":"+Input!AJ441","v":0},{"$f":"+Input!AK441","v":0},{"$f":"+Input!AL441","v":0},{"$f":"+Input!AM441","v":0},{"$f":"+Input!AN441","v":0},{"$f":"+Input!AO441","v":0},{"$f":"+Input!AP441","v":0},{"$f":"+Input!AQ441","v":0}]
[null,null,"           - Riserva vincolata per sanzioni e penali",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N442","v":0},{"$f":"+Input!O442","v":175},{"$f":"+Input!P442","v":175},{"$f":"+Input!Q442","v":175},{"$f":"+Input!R442","v":0},{"$f":"+Input!S442","v":0},{"$f":"+Input!T442","v":0},{"$f":"+Input!U442","v":0},{"$f":"+Input!V442","v":0},{"$f":"+Input!W442","v":0},{"$f":"+Input!X442","v":0},{"$f":"+Input!Y442","v":0},{"$f":"+Input!Z442","v":0},{"$f":"+Input!AA442","v":0},{"$f":"+Input!AB442","v":0},{"$f":"+Input!AC442","v":0},{"$f":"+Input!AD442","v":0},{"$f":"+Input!AE442","v":0},{"$f":"+Input!AF442","v":0},{"$f":"+Input!AG442","v":0},{"$f":"+Input!AH442","v":0},{"$f":"+Input!AI442","v":0},{"$f":"+Input!AJ442","v":0},{"$f":"+Input!AK442","v":0},{"$f":"+Input!AL442","v":0},{"$f":"+Input!AM442","v":0},{"$f":"+Input!AN442","v":0},{"$f":"+Input!AO442","v":0},{"$f":"+Input!AP442","v":0},{"$f":"+Input!AQ442","v":0}]
[null,null,"           - Riserva vincolata per differenze su manutenzioni",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N443","v":0},{"$f":"+Input!O443","v":6778},{"$f":"+Input!P443","v":6778},{"$f":"+Input!Q443","v":6778},{"$f":"+Input!R443","v":0},{"$f":"+Input!S443","v":0},{"$f":"+Input!T443","v":0},{"$f":"+Input!U443","v":0},{"$f":"+Input!V443","v":0},{"$f":"+Input!W443","v":0},{"$f":"+Input!X443","v":0},{"$f":"+Input!Y443","v":0},{"$f":"+Input!Z443","v":0},{"$f":"+Input!AA443","v":0},{"$f":"+Input!AB443","v":0},{"$f":"+Input!AC443","v":0},{"$f":"+Input!AD443","v":0},{"$f":"+Input!AE443","v":0},{"$f":"+Input!AF443","v":0},{"$f":"+Input!AG443","v":0},{"$f":"+Input!AH443","v":0},{"$f":"+Input!AI443","v":0},{"$f":"+Input!AJ443","v":0},{"$f":"+Input!AK443","v":0},{"$f":"+Input!AL443","v":0},{"$f":"+Input!AM443","v":0},{"$f":"+Input!AN443","v":0},{"$f":"+Input!AO443","v":0},{"$f":"+Input!AP443","v":0},{"$f":"+Input!AQ443","v":0}]
[null,null,"IX.   Utile (perdita) di esercizio",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N444","v":0},{"$f":"+Input!O444","v":23364.6263},{"$f":"+Input!P444","v":12725.071800000002},{"$f":"+Input!Q444","v":27003.02044},{"$f":"+Input!R444","v":0},{"$f":"+Input!S444","v":0},{"$f":"+Input!T444","v":0},{"$f":"+Input!U444","v":0},{"$f":"+Input!V444","v":0},{"$f":"+Input!W444","v":0},{"$f":"+Input!X444","v":0},{"$f":"+Input!Y444","v":0},{"$f":"+Input!Z444","v":0},{"$f":"+Input!AA444","v":0},{"$f":"+Input!AB444","v":0},{"$f":"+Input!AC444","v":0},{"$f":"+Input!AD444","v":0},{"$f":"+Input!AE444","v":0},{"$f":"+Input!AF444","v":0},{"$f":"+Input!AG444","v":0},{"$f":"+Input!AH444","v":0},{"$f":"+Input!AI444","v":0},{"$f":"+Input!AJ444","v":0},{"$f":"+Input!AK444","v":0},{"$f":"+Input!AL444","v":0},{"$f":"+Input!AM444","v":0},{"$f":"+Input!AN444","v":0},{"$f":"+Input!AO444","v":0},{"$f":"+Input!AP444","v":0},{"$f":"+Input!AQ444","v":0}]
[null,null,"Totale Patrimonio Netto",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1190,N1184,N1183,N1182)","v":0},140861.9903,153587.06280000001,167865.01144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B) FONDI PER RISCHI ED ONERI"]
[null,"    3) Altri:"]
[null,"        a) per rischi",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N448","v":0},{"$f":"+Input!O448","v":150},{"$f":"+Input!P448","v":0},{"$f":"+Input!Q448","v":0},{"$f":"+Input!R448","v":0},{"$f":"+Input!S448","v":0},{"$f":"+Input!T448","v":0},{"$f":"+Input!U448","v":0},{"$f":"+Input!V448","v":0},{"$f":"+Input!W448","v":0},{"$f":"+Input!X448","v":0},{"$f":"+Input!Y448","v":0},{"$f":"+Input!Z448","v":0},{"$f":"+Input!AA448","v":0},{"$f":"+Input!AB448","v":0},{"$f":"+Input!AC448","v":0},{"$f":"+Input!AD448","v":0},{"$f":"+Input!AE448","v":0},{"$f":"+Input!AF448","v":0},{"$f":"+Input!AG448","v":0},{"$f":"+Input!AH448","v":0},{"$f":"+Input!AI448","v":0},{"$f":"+Input!AJ448","v":0},{"$f":"+Input!AK448","v":0},{"$f":"+Input!AL448","v":0},{"$f":"+Input!AM448","v":0},{"$f":"+Input!AN448","v":0},{"$f":"+Input!AO448","v":0},{"$f":"+Input!AP448","v":0},{"$f":"+Input!AQ448","v":0}]
[null,"        b) per oneri",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N449","v":0},{"$f":"+Input!O449","v":0},{"$f":"+Input!P449","v":0},{"$f":"+Input!Q449","v":0},{"$f":"+Input!R449","v":0},{"$f":"+Input!S449","v":0},{"$f":"+Input!T449","v":0},{"$f":"+Input!U449","v":0},{"$f":"+Input!V449","v":0},{"$f":"+Input!W449","v":0},{"$f":"+Input!X449","v":0},{"$f":"+Input!Y449","v":0},{"$f":"+Input!Z449","v":0},{"$f":"+Input!AA449","v":0},{"$f":"+Input!AB449","v":0},{"$f":"+Input!AC449","v":0},{"$f":"+Input!AD449","v":0},{"$f":"+Input!AE449","v":0},{"$f":"+Input!AF449","v":0},{"$f":"+Input!AG449","v":0},{"$f":"+Input!AH449","v":0},{"$f":"+Input!AI449","v":0},{"$f":"+Input!AJ449","v":0},{"$f":"+Input!AK449","v":0},{"$f":"+Input!AL449","v":0},{"$f":"+Input!AM449","v":0},{"$f":"+Input!AN449","v":0},{"$f":"+Input!AO449","v":0},{"$f":"+Input!AP449","v":0},{"$f":"+Input!AQ449","v":0}]
[null,"        c) per rinnovi",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N450","v":0},{"$f":"+Input!O450","v":19116.16603},{"$f":"+Input!P450","v":18004.275000000001},{"$f":"+Input!Q450","v":14408.569960000001},{"$f":"+Input!R450","v":0},{"$f":"+Input!S450","v":0},{"$f":"+Input!T450","v":0},{"$f":"+Input!U450","v":0},{"$f":"+Input!V450","v":0},{"$f":"+Input!W450","v":0},{"$f":"+Input!X450","v":0},{"$f":"+Input!Y450","v":0},{"$f":"+Input!Z450","v":0},{"$f":"+Input!AA450","v":0},{"$f":"+Input!AB450","v":0},{"$f":"+Input!AC450","v":0},{"$f":"+Input!AD450","v":0},{"$f":"+Input!AE450","v":0},{"$f":"+Input!AF450","v":0},{"$f":"+Input!AG450","v":0},{"$f":"+Input!AH450","v":0},{"$f":"+Input!AI450","v":0},{"$f":"+Input!AJ450","v":0},{"$f":"+Input!AK450","v":0},{"$f":"+Input!AL450","v":0},{"$f":"+Input!AM450","v":0},{"$f":"+Input!AN450","v":0},{"$f":"+Input!AO450","v":0},{"$f":"+Input!AP450","v":0},{"$f":"+Input!AQ450","v":0}]
[null,null,"Totale Fondo per Rischi ed Oneri",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1194:N1196)","v":0},19266.16603,18004.275000000001,14408.569960000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C) TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N452","v":0},{"$f":"+Input!O452","v":341.50975},{"$f":"+Input!P452","v":355.62016999999997},{"$f":"+Input!Q452","v":356.24046000000004},{"$f":"+Input!R452","v":0},{"$f":"+Input!S452","v":0},{"$f":"+Input!T452","v":0},{"$f":"+Input!U452","v":0},{"$f":"+Input!V452","v":0},{"$f":"+Input!W452","v":0},{"$f":"+Input!X452","v":0},{"$f":"+Input!Y452","v":0},{"$f":"+Input!Z452","v":0},{"$f":"+Input!AA452","v":0},{"$f":"+Input!AB452","v":0},{"$f":"+Input!AC452","v":0},{"$f":"+Input!AD452","v":0},{"$f":"+Input!AE452","v":0},{"$f":"+Input!AF452","v":0},{"$f":"+Input!AG452","v":0},{"$f":"+Input!AH452","v":0},{"$f":"+Input!AI452","v":0},{"$f":"+Input!AJ452","v":0},{"$f":"+Input!AK452","v":0},{"$f":"+Input!AL452","v":0},{"$f":"+Input!AM452","v":0},{"$f":"+Input!AN452","v":0},{"$f":"+Input!AO452","v":0},{"$f":"+Input!AP452","v":0},{"$f":"+Input!AQ452","v":0}]
[null,"D) DEBITI"]
[null,null," 1) Obbligazioni",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1201:N1202)","v":0},677534.77899999998,647425.93500000006,620456.86800000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"3) Debiti verso soci per finanziamenti",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1204:N1205)","v":0},4911.8649299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"           -esigibili entro 12 mesi",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N458","v":0},{"$f":"+Input!O458","v":4911.8649299999997},{"$f":"+Input!P458","v":0},{"$f":"+Input!Q458","v":0},{"$f":"+Input!R458","v":0},{"$f":"+Input!S458","v":0},{"$f":"+Input!T458","v":0},{"$f":"+Input!U458","v":0},{"$f":"+Input!V458","v":0},{"$f":"+Input!W458","v":0},{"$f":"+Input!X458","v":0},{"$f":"+Input!Y458","v":0},{"$f":"+Input!Z458","v":0},{"$f":"+Input!AA458","v":0},{"$f":"+Input!AB458","v":0},{"$f":"+Input!AC458","v":0},{"$f":"+Input!AD458","v":0},{"$f":"+Input!AE458","v":0},{"$f":"+Input!AF458","v":0},{"$f":"+Input!AG458","v":0},{"$f":"+Input!AH458","v":0},{"$f":"+Input!AI458","v":0},{"$f":"+Input!AJ458","v":0},{"$f":"+Input!AK458","v":0},{"$f":"+Input!AL458","v":0},{"$f":"+Input!AM458","v":0},{"$f":"+Input!AN458","v":0},{"$f":"+Input!AO458","v":0},{"$f":"+Input!AP458","v":0},{"$f":"+Input!AQ458","v":0}]
[null,null,"           -esigibili oltre 12 mesi",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N459","v":0},{"$f":"+Input!O459","v":0},{"$f":"+Input!P459","v":0},{"$f":"+Input!Q459","v":0},{"$f":"+Input!R459","v":0},{"$f":"+Input!S459","v":0},{"$f":"+Input!T459","v":0},{"$f":"+Input!U459","v":0},{"$f":"+Input!V459","v":0},{"$f":"+Input!W459","v":0},{"$f":"+Input!X459","v":0},{"$f":"+Input!Y459","v":0},{"$f":"+Input!Z459","v":0},{"$f":"+Input!AA459","v":0},{"$f":"+Input!AB459","v":0},{"$f":"+Input!AC459","v":0},{"$f":"+Input!AD459","v":0},{"$f":"+Input!AE459","v":0},{"$f":"+Input!AF459","v":0},{"$f":"+Input!AG459","v":0},{"$f":"+Input!AH459","v":0},{"$f":"+Input!AI459","v":0},{"$f":"+Input!AJ459","v":0},{"$f":"+Input!AK459","v":0},{"$f":"+Input!AL459","v":0},{"$f":"+Input!AM459","v":0},{"$f":"+Input!AN459","v":0},{"$f":"+Input!AO459","v":0},{"$f":"+Input!AP459","v":0},{"$f":"+Input!AQ459","v":0}]
[null,null,"4) Debiti verso banche",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"7) Debiti verso fornitori",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N463","v":0},{"$f":"+Input!O463","v":7966.3435399999998},{"$f":"+Input!P463","v":7874.75},{"$f":"+Input!Q463","v":8762.8815899999991},{"$f":"+Input!R463","v":0},{"$f":"+Input!S463","v":0},{"$f":"+Input!T463","v":0},{"$f":"+Input!U463","v":0},{"$f":"+Input!V463","v":0},{"$f":"+Input!W463","v":0},{"$f":"+Input!X463","v":0},{"$f":"+Input!Y463","v":0},{"$f":"+Input!Z463","v":0},{"$f":"+Input!AA463","v":0},{"$f":"+Input!AB463","v":0},{"$f":"+Input!AC463","v":0},{"$f":"+Input!AD463","v":0},{"$f":"+Input!AE463","v":0},{"$f":"+Input!AF463","v":0},{"$f":"+Input!AG463","v":0},{"$f":"+Input!AH463","v":0},{"$f":"+Input!AI463","v":0},{"$f":"+Input!AJ463","v":0},{"$f":"+Input!AK463","v":0},{"$f":"+Input!AL463","v":0},{"$f":"+Input!AM463","v":0},{"$f":"+Input!AN463","v":0},{"$f":"+Input!AO463","v":0},{"$f":"+Input!AP463","v":0},{"$f":"+Input!AQ463","v":0}]
[null,null,"12) Debiti tributari",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N1211:N1213)","v":0},2510.0563499999998,1878.9788099999998,3397.6869200000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Erario c/IRPEF",null,null,null,null,null,null,null,null,null,null,{"$f":"+Input!N465","v":0},{"$f":"+Input!O465","v":551.01396999999997},{"$f":"+Input!P465","v":457.16852},{"$f":"+Input!Q465","v":528.58424000000002},{"$f":"+Input!R465","v":0},{"$f":"+Input!S465","v":0},{"$f":"+Input!T465","v":0},{"$f":"+Input!U465","v":0},{"$f":"+Input!V465","v":0},{"$f":"+Input!W465","v":0},{"$f":"+Input!X465","v":0},{"$f":"+Input!Y465","v":0},{"$f":"+Input!Z465","v":0},{"$f":"+Input!AA465","v":0},{"$f":"+Input!AB465","v":0},{"$f":"+Input!AC465","v":0},{"$f":"+Input!AD465","v":0},{"$f":"+Input!AE465","v":0},{"$f":"+Input!AF465","v":0},{"$f":"+Input!AG465","v":0},{"$f":"+Input!AH465","v":0},{"$f":"+Input!AI465","v":0},{"$f":"+Input!AJ465","v":0},{"$f":"+Input!AK465","v":0},{"$f":"+Input!AL465","v":0},{"$f":"+Input!AM465","v":0},{"$f":"+Input!AN465","v":0},{"$f":"+Input!AO465","v":0},{"$f":"+Input!AP465","v":0},{"$f":"+Input!AQ465","v":0}]
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[null,"END OF SHEET"]

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[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"+N6+1","v":"2019-01-01"},{"$f":"+O6+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,11)","v":"2018-12-31"},"2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[null,null,null,null,"sheet check",{"$f":"+SUM(G7:G159)","v":0},null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
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[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},{"$f":"1*(O9=12)","v":1},{"$f":"1*(P9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},{"$f":"1*OR(P9=6,P9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+O8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+P8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+R8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+S8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+T8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+U8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+V8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+W8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+X8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":1.0166666666666666}]
[]
[]
[null,null,"P&L","Unit",null,null,null,null,"Total"]
[]
[null,null,"Ricavi da pedaggi","€'000",null,null,null,null,{"$f":"+SUM(N18:AB18)","v":2226853.7073210515},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!18:18)","v":139908.73000000001},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!18:18)+O17","v":144151.15776},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!18:18)","v":109033.30401139546},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!18:18)","v":142292.75424139987},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!18:18)","v":148848.50561666497},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!18:18)","v":152113.13226216857},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!18:18)","v":153161.68197873369},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!18:18)","v":153701.25832595237},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!18:18)","v":154046.82001326987},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!18:18)","v":154347.09076333695},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!18:18)","v":154574.53559508585},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!18:18)","v":154819.74979634932},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!18:18)","v":155059.67407549269},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!18:18)","v":155288.66603740628},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!18:18)","v":155506.64684379546}]
[null,null,"Proventi netti da subconcessioni e attività collaterali","€'000",null,null,null,null,{"$f":"+SUM(N19:AB19)","v":67813.155599396574},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!19:19)","v":4379.1664099999998},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!19:19)","v":4300.07978},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!19:19)","v":4334.4804182400003},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!19:19)","v":4369.1562615859202},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!19:19)","v":4404.1095116786073},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!19:19)","v":4439.3423877720361},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!19:19)","v":4474.8571268742126},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!19:19)","v":4510.6559838892063},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!19:19)","v":4546.7412317603203},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!19:19)","v":4583.1151616144025},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!19:19)","v":4619.7800829073176},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!19:19)","v":4656.7383235705765},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!19:19)","v":4693.9922301591414},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!19:19)","v":4731.5441680004142},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!19:19)","v":4769.3965213444171}]
[null,null,"Altri proventi","€'000",null,null,null,null,{"$f":"+SUM(N20:AB20)","v":52272.24793911312},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!20:20)","v":4238.0315600000004},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!20:20)","v":3256.1559700000003},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!20:20)","v":3282.2052177600003},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!20:20)","v":3308.4628595020804},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!20:20)","v":3334.930562378097},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!20:20)","v":3361.6100068771216},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!20:20)","v":3388.5028869321386},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!20:20)","v":3415.6109100275958},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!20:20)","v":3442.9357973078168},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!20:20)","v":3470.4792836862794},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!20:20)","v":3498.2431179557698},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!20:20)","v":3526.229062899416},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!20:20)","v":3554.4388954026113},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!20:20)","v":3582.874406565832},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!20:20)","v":3611.5374018183588}]
[null,null,"Ricavi","€'000",null,null,null,null,{"$f":"+SUM(N21:AB21)","v":2346939.1108595608},null,null,null,null,{"$f":"+SUM(N18:N20)","v":148525.92797000002},{"$f":"+SUM(O18:O20)","v":151707.39350999999},116649.98964739546,149970.37336248788,156587.54569072169,159914.08465681775,161025.04199254003,161627.52521986919,162036.49704233801,162400.68520863765,162692.55879594895,163002.71718281932,163308.10520105445,163603.0846119725,163887.58076695821]
[]
[null,null,"Acquisti di materie e beni di consumo","€'000",null,null,null,null,{"$f":"+SUM(N23:AB23)","v":-7187.6821171311649},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!23:23)","v":-325.26749000000001},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!23:23)","v":-465.19114999999999},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!23:23)","v":-468.91267920000001},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!23:23)","v":-472.66398063360003},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!23:23)","v":-476.44529247866888},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!23:23)","v":-480.25685481849825},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!23:23)","v":-484.09890965704619},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!23:23)","v":-487.97170093430259},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!23:23)","v":-491.87547454177701},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!23:23)","v":-495.81047833811118},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!23:23)","v":-499.77696216481615},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!23:23)","v":-503.77517786213468},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!23:23)","v":-507.80537928503173},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!23:23)","v":-511.86782231931198},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!23:23)","v":-515.96276489786646}]
[null,null,"Prestazioni di servizi","€'000",null,null,null,null,{"$f":"+SUM(N24:AB24)","v":-216753.30215385367},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!24:24)","v":-12463.458899999998},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!24:24)","v":-13848.453100000002},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!24:24)","v":-13959.240724800002},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!24:24)","v":-14070.914650598404},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!24:24)","v":-14183.481967803193},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!24:24)","v":-14296.949823545618},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!24:24)","v":-14411.325422133981},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!24:24)","v":-14526.616025511055},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!24:24)","v":-14642.828953715143},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!24:24)","v":-14759.971585344863},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!24:24)","v":-14878.051358027624},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!24:24)","v":-14997.075768891846},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!24:24)","v":-15117.052375042978},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!24:24)","v":-15237.988794043324},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!24:24)","v":-15359.89270439567}]
[null,null,"Manutenzioni","€'000",null,null,null,null,-247181.33607945332,null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!25:25)","v":-14540.74192},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!25:25)","v":-18420.789539999998},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!25:25)","v":-19207.436099039998},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!25:25)","v":-15281.395415032322},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!25:25)","v":-15710.904331952583},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!25:25)","v":-15526.875750979403},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!25:25)","v":-15921.658493520557},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!25:25)","v":-15776.299483043136},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!25:25)","v":-15902.50987890748},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!25:25)","v":-16508.28356923124},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!25:25)","v":-16496.387269000013},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!25:25)","v":-16628.358367152014},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!25:25)","v":-17045.20275429379},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!25:25)","v":-16895.476315961943},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!25:25)","v":-17319.016891338768}]
[null,null,"Costi personale","€'000",null,null,null,null,-321206.74072000006,null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!26:26)","v":-19244.48014},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!26:26)","v":-18541.298439999999},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!26:26)","v":-19348.315739999998},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!26:26)","v":-20580.961239999997},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!26:26)","v":-21264.292030000001},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!26:26)","v":-21434.406370000001},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!26:26)","v":-21605.88162},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!26:26)","v":-21778.72867},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!26:26)","v":-21952.958500000001},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!26:26)","v":-22128.582170000005},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!26:26)","v":-22305.610829999998},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!26:26)","v":-22484.05572},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!26:26)","v":-22663.928159999999},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!26:26)","v":-22845.239590000001},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!26:26)","v":-23028.001499999998}]
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[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,{"$f":"+SUM(N46:AB46)","v":-91.377160000000003},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!46:46)","v":-90.014269999999996},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!46:46)","v":-1.3628900000000002},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!46:46)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!46:46)","v":0}]
[null,null,"Proventi finanziari","€'000",null,null,null,null,{"$f":"+SUM(N47:AB47)","v":31.984810000000003},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!47:47)","v":13.836},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!47:47)","v":18.148810000000001},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!47:47)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!47:47)","v":0}]
[]
[null,null,"EBT","€'000",null,null,null,null,{"$f":"+SUM(N49:AC49)","v":644678.19458050979},0,0,0,null,{"$f":"+N41+SUM(N44:N47)","v":33053.699420000019},{"$f":"+O41+SUM(O44:O47)","v":39422.380439999979},4271.8289201248353,35855.167734208342,42518.335623063525,45868.745373978338,47547.154585737473,48229.073937584224,47221.619619863937,46660.156487353815,47358.443802787471,47836.57913904114,48707.534134821821,48140.189165819058,61987.286196125751]
[null,null,"EBT Margin","%",null,null,null,null,null,null,null,null,null,{"$f":"+N49/N21","v":0.22254497831972048},{"$f":"+O49/O21","v":0.2598580038052094},3.6620911266580777E-2,0.23908167280176154,0.27153076214019028,0.28683367992515835,0.29527801388767988,0.29839641405123318,0.29142582369900005,0.28731502226982036,0.29109164028936951,0.29347105352476399,0.29825546059000707,0.29424988703603056,0.37823052793896123]
[]
[null,null,"IRAP","€'000",null,null,null,null,{"$f":"+SUM(N52:AC52)","v":-29878.620022099876},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!52:52)","v":-2109.9639999999999},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!52:52)","v":-2035.097},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!52:52)","v":-752.56068888486868},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!52:52)","v":-1924.9499776341279},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!52:52)","v":-2126.6864822994771},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!52:52)","v":-2197.0132225851548},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!52:52)","v":-2212.8911838437616},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!52:52)","v":-2191.3873775657848},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!52:52)","v":-2101.7121691746938},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!52:52)","v":-2028.4090510067963},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!52:52)","v":-2000.809036308711},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!52:52)","v":-1962.8650524226023},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!52:52)","v":-1939.303241258053},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!52:52)","v":-1877.4673774669429},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!52:52)","v":-2417.5041616489043}]
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[null,null,"Imposte differite","€'000",null,null,null,null,{"$f":"+SUM(N54:AC54)","v":-53.957000000000001},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!54:54)","v":-44.801000000000002},{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!54:54)","v":-9.1560000000000006},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!54:54)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!54:54)","v":0}]
[]
[null,null,"Utile (Perdita) di esercizio","€'000",null,null,{"$f":"+I56-sem_ART!I56","v":0},null,{"$f":"+SUM(N56:AB56)","v":462504.57376221695},0,0,0,0,{"$f":"+N49+N52+N53+N54","v":23364.627420000019},{"$f":"+O49+O52+O53+O54","v":27003.020439999978},1187.6566674410196,24605.114975384371,30989.880594392722,33105.313766435393,34510.729075629897,34961.251142572779,34074.399251307666,33799.924255056729,34362.689753417697,34719.208511979268,35493.126720777385,34844.371740920054,45483.259446901997]
[]
[]
[]
[null,null,"BS","Unit",null,null,null,null,"Total"]
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[null,null,"Altri fondi","€'000",null,null,null,null,{"$f":"+SUM(N98:AC98)","v":-150},null,null,null,null,{"$f":"+INDEX(sem_ART!98:98,,MATCH(N$6,sem_ART!$6:$6,0))","v":-150},{"$f":"+INDEX(sem_ART!98:98,,MATCH(O$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(P$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(Q$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(R$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(S$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(T$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(U$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(V$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(W$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(X$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(Y$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(Z$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(AA$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!98:98,,MATCH(AB$6,sem_ART!$6:$6,0))","v":0}]
[null,null,"Fondi O&M","€'000",null,null,null,null,{"$f":"+SUM(N99:AC99)","v":-170950.71084193329},null,null,null,null,{"$f":"+INDEX(sem_ART!99:99,,MATCH(N$6,sem_ART!$6:$6,0))","v":-19116.16603},{"$f":"+INDEX(sem_ART!99:99,,MATCH(O$6,sem_ART!$6:$6,0))","v":-14408.569960000001},{"$f":"+INDEX(sem_ART!99:99,,MATCH(P$6,sem_ART!$6:$6,0))","v":-10482.529275992327},{"$f":"+INDEX(sem_ART!99:99,,MATCH(Q$6,sem_ART!$6:$6,0))","v":-10912.038192912589},{"$f":"+INDEX(sem_ART!99:99,,MATCH(R$6,sem_ART!$6:$6,0))","v":-10728.009611939411},{"$f":"+INDEX(sem_ART!99:99,,MATCH(S$6,sem_ART!$6:$6,0))","v":-11122.792354480564},{"$f":"+INDEX(sem_ART!99:99,,MATCH(T$6,sem_ART!$6:$6,0))","v":-10977.433344003142},{"$f":"+INDEX(sem_ART!99:99,,MATCH(U$6,sem_ART!$6:$6,0))","v":-11103.643739867486},{"$f":"+INDEX(sem_ART!99:99,,MATCH(V$6,sem_ART!$6:$6,0))","v":-11709.417430191248},{"$f":"+INDEX(sem_ART!99:99,,MATCH(W$6,sem_ART!$6:$6,0))","v":-11697.521129960025},{"$f":"+INDEX(sem_ART!99:99,,MATCH(X$6,sem_ART!$6:$6,0))","v":-11829.492228112023},{"$f":"+INDEX(sem_ART!99:99,,MATCH(Y$6,sem_ART!$6:$6,0))","v":-12246.336615253798},{"$f":"+INDEX(sem_ART!99:99,,MATCH(Z$6,sem_ART!$6:$6,0))","v":-12096.610176921951},{"$f":"+INDEX(sem_ART!99:99,,MATCH(AA$6,sem_ART!$6:$6,0))","v":-12520.150752298776},{"$f":"+INDEX(sem_ART!99:99,,MATCH(AB$6,sem_ART!$6:$6,0))","v":0}]
[null,null,"Totale Fondi ","€'000",null,null,null,null,{"$f":"+SUM(N100:AC100)","v":-171100.71084193329},null,null,null,null,{"$f":"+SUM(N98:N99)","v":-19266.16603},{"$f":"+SUM(O98:O99)","v":-14408.569960000001},{"$f":"+SUM(P98:P99)","v":-10482.529275992327},-10912.038192912589,-10728.009611939411,-11122.792354480564,-10977.433344003142,-11103.643739867486,-11709.417430191248,-11697.521129960025,-11829.492228112023,-12246.336615253798,-12096.610176921951,-12520.150752298776,0]
[]
[null,null,"Totale Debiti","€'000",null,null,null,null,{"$f":"+SUM(N102:AC102)","v":-4939843.55935873},null,null,null,null,{"$f":"+N96+N100","v":-731968.40778000001},-676322.93256999995,-598768.24887342483,-543041.22606049373,-476655.4044893129,-418144.88128564798,-368893.96464911842,-317066.96961781336,-266060.29905938177,-210334.65072262645,-152428.1190731065,-94345.063040539011,-38051.476497459844,-38506.31068597766,-9255.6049538275693]
[]
[null,null,"Capitale sociale","€'000",null,null,null,null,{"$f":"+SUM(N104:AC104)","v":30000},null,null,null,null,{"$f":"+INDEX(sem_ART!104:104,,MATCH(N$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(O$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(P$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(Q$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(R$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(S$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(T$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(U$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(V$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(W$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(X$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(Y$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(Z$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(AA$6,sem_ART!$6:$6,0))","v":2000},{"$f":"+INDEX(sem_ART!104:104,,MATCH(AB$6,sem_ART!$6:$6,0))","v":2000}]
[null,null,"Riserva legale","€'000",null,null,null,null,{"$f":"+SUM(N105:AC105)","v":6000},null,null,null,null,{"$f":"+INDEX(sem_ART!105:105,,MATCH(N$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(O$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(P$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(Q$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(R$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(S$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(T$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(U$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(V$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(W$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(X$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(Y$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(Z$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(AA$6,sem_ART!$6:$6,0))","v":400},{"$f":"+INDEX(sem_ART!105:105,,MATCH(AB$6,sem_ART!$6:$6,0))","v":400}]
[null,null,"Altre Riserve","€'000",null,null,null,null,{"$f":"+SUM(N106:AC106)","v":1649311.8882646118},null,null,null,null,{"$f":"+sem_ART!O106","v":115097.364},{"$f":"+N106+N107+O148","v":138461.99142000003},165465.01186000003,166652.66852744104,191257.78350282542,78011.451205157413,78509.451803559117,86073.481697073177,102145.61575774426,116415.42844634576,122509.16131835245,129898.35799167646,135796.29859632644,68501.08116501203,-45483.259026901884]
[null,null,"Utile (Perdita) di esercizio","€'000",null,null,null,null,{"$f":"+SUM(N107:AC107)","v":462504.57376221695},null,null,null,null,{"$f":"+N56","v":23364.627420000019},27003.020439999978,1187.6566674410196,24605.114975384371,30989.880594392722,33105.313766435393,34510.729075629897,34961.251142572779,34074.399251307666,33799.924255056729,34362.689753417697,34719.208511979268,35493.126720777385,34844.371740920054,{"$f":"+AB56","v":45483.259446901997}]
[null,null,"Patrimonio netto","€'000",null,null,null,null,{"$f":"+SUM(N108:AC108)","v":2147816.4620268284},null,null,null,null,{"$f":"+SUM(N104:N107)","v":140861.99142000003},{"$f":"+SUM(O104:O107)","v":167865.01186000003},{"$f":"+SUM(P104:P107)","v":169052.66852744104},193657.78350282542,224647.66409721813,113516.76497159281,115420.18087918902,123434.73283964596,138620.01500905195,152615.3527014025,159271.85107177013,167017.56650365572,173689.42531710383,105745.45290593209,2400.0004200001131]
[]
[null,null,"Totale Passività","€'000",null,null,{"$f":"+ROUND(I110-SUMPRODUCT(sem_ART!O110:AQ110,sem_ART!O11:AQ11),1)","v":0},null,{"$f":"+SUM(N110:AC110)","v":7087660.0213855598},null,null,null,null,{"$f":"-N102+N108","v":872830.3992000001},{"$f":"-O102+O108","v":844187.94442999992},{"$f":"-P102+P108","v":767820.91740086582},736699.00956331915,701303.0685865311,531661.64625724079,484314.14552830742,440501.70245745929,404680.31406843371,362950.00342402898,311699.97014487663,261362.62954419473,211740.90181456367,144251.76359190975,11655.605373827682]
[]
[null,null,"Negative cash check",null,null,null,{"$f":"+SUM(N112:AQ112)","v":0},null,null,null,null,null,null,{"$f":"MIN(ROUND(N77,3),0)","v":0},{"$f":"MIN(ROUND(O77,3),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check Total assets / Liabilities",null,null,null,{"$f":"+SUM(N113:AQ113)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N110-N87,2)","v":0},{"$f":"+ROUND(O110-O87,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Delta",null,null,null,{"$f":"+ROUND(SUM(N114:AQ114),2)","v":0},null,null,null,null,null,null,{"$f":"+N113","v":0},{"$f":"+O113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB87","v":1.9100001645711018E-3}]
[null,null,"Cumulated delta",null,null,null,{"$f":"+SUM(N115:AQ115)","v":0},null,null,null,null,null,null,{"$f":"+N114+M115","v":0},{"$f":"+O114+N115","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"CF","Unit",null,null,null,null,"Total"]
[]
[null,null,"EBITDA","€'000",null,null,null,null,{"$f":"+SUM(N120:AC120)","v":1401302.7110214699},null,null,null,null,null,{"$f":"+O32","v":96886.031889999984},60962.595499717165,96062.028849198236,101291.97574345372,104436.09383542673,104836.70003720136,105278.86602088006,105258.26573021992,104712.04492417106,104710.54792081629,104580.64338732953,104158.80451001765,104290.95322139017,103837.15945164794]
[]
[null,null,"Variazione NWC","€'000",null,null,null,null,{"$f":"+SUM(N122:AC122)","v":72364.302569872554},null,null,null,null,null,{"$f":"-(O85-N85+O89+O90+O91+O92+O93-N89-N90-N91-N92-N93)","v":54100.004119999998},{"$f":"-(P85-O85+P89+P90+P91+P92+P93-O89-O90-O91-O92-O93)","v":5108.6164203121371},5525.3107469579481,-8263.2334418803293,-1681.8040616632352,-837.36350562560983,-1373.3778885275424,1043.8626326770591,189.75387773819966,479.87780219741398,107.61517504205767,238.08316790191202,-35.339022416839725,17762.296547159378]
[null,null,"Tasse","€'000",null,null,null,null,-172484.54881829277,null,null,null,null,null,{"$f":"+O52+O53+O54","v":-12419.36},{"$f":"+P52+P53+P54","v":-3084.1722526838157},-11250.052758823973,-11528.455028670804,-12763.431607542941,-13036.425510107576,-13267.822795011445,-13147.220368556269,-12860.232232297085,-12995.754049369776,-13117.370627061871,-13214.407414044435,-13295.817424899005,-16504.026749223754]
[null,null,"Investmenti Reversibili","€'000",null,null,null,null,-70598.712770000217,null,null,null,null,null,{"$f":"-((O65-O35)-N65)","v":-5772.7127700001001},-4786,-3280.0000000001164,-7170,-5236,-1960,-14658,-16191,-2595,-1790,-1790,-1790,-1790,-1790]
[null,null,"Investimenti Non reversibili Materiali ","€'000",null,null,null,null,-6432.2173999999986,null,null,null,null,null,{"$f":"-((O69+O67-O36)-N69-N67)","v":-408.27540000000022},{"$f":"-((P69+P67-P36)-O69-O67)","v":-774.99999999999977},-824.99999999999977,-425,-425,-424.99999999999955,-425,-425,-425.00000000000045,-425,-424.99999999999955,-425,-425.00000000000023,-173.94200000000001]
[null,null,"Investimenti Non reversibili Immateriali ","€'000",null,null,null,null,-3230.8016399999997,null,null,null,null,null,{"$f":"-((O68-O37)-N68)","v":-80.801639999999992},{"$f":"-((P68-P37)-O68)","v":-1050},-1050,-1050,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variazione Fondi","€'000",null,null,null,null,4645.3661390399975,null,null,null,null,null,{"$f":"-O100+N100+O39+O38","v":-153.49999999999818},{"$f":"-P100+O100+P39+P38","v":0},1.8189894035458565E-12,1.8189894035458565E-12,-1.8189894035458565E-12,0,0,1.8189894035458565E-12,3.637978807091713E-12,-1.8189894035458565E-12,-1.8189894035458565E-12,0,0,4798.866139039992]
[null,null,"Utilizzo CRA","€'000",null,null,null,null,{"$f":"+SUM(N128:CL128)","v":27079.814480000001},null,null,null,null,null,{"$f":"+N75-O75","v":0},{"$f":"+O75-P75","v":4786},3280,7170,5236,1960,4647.8144800000009,0,0,0,0,0,0,0]
[null,null,"Utilizzo MRA","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N76-O76,0)","v":0},{"$f":"+MAX(O76-P76,0)","v":0},0,92.014290486589744,0,72.67950523871059,0,0,5.9481501156133163,0,0,8522.6013771468952,0,0]
[]
[null,null,"Cash flow available for debt service","€'000",null,null,null,null,{"$f":"+SUM(AE131:BX131)","v":0},null,null,null,null,null,{"$f":"+SUM(O120:O130)","v":132151.38619999989},61162.039667345496,88462.286837332082,80117.301563389177,89565.858166220554,90610.590526706888,80202.479817341082,76538.907994340712,89027.514719727784,89979.671673643927,89355.887935309715,97490.081641022029,88744.796774074319,107930.35338862357]
[]
[null,null,"Bond","€'000",null,null,null,null,{"$f":"+SUM(N133:BX133)","v":-691702.67151000001},null,null,null,null,null,{"$f":"-O94+N94+SUMIF(Input!$P$7:$AQ$7,O7,Input!$P$329:$AQ$329)","v":-59143.071849999993},{"$f":"-P94+O94+SUMIF(Input!$P$7:$AQ$7,P7,Input!$P$329:$AQ$329)","v":-64723.399965211145},{"$f":"-Q94+P94+SUMIF(Input!$P$7:$AQ$7,Q7,Input!$P$329:$AQ$329)","v":-60407.399967531092},{"$f":"-R94+Q94+SUMIF(Input!$P$7:$AQ$7,R7,Input!$P$329:$AQ$329)","v":-65237.999964934643},{"$f":"-S94+R94+SUMIF(Input!$P$7:$AQ$7,S7,Input!$P$329:$AQ$329)","v":-55302.899970274841},{"$f":"-T94+S94+SUMIF(Input!$P$7:$AQ$7,T7,Input!$P$329:$AQ$329)","v":-49799.99997323256},{"$f":"-U94+T94+SUMIF(Input!$P$7:$AQ$7,U7,Input!$P$329:$AQ$329)","v":-53119.999971448087},{"$f":"-V94+U94+SUMIF(Input!$P$7:$AQ$7,V7,Input!$P$329:$AQ$329)","v":-52530.69997176477},{"$f":"-W94+V94+SUMIF(Input!$P$7:$AQ$7,W7,Input!$P$329:$AQ$329)","v":-56921.399969404833},{"$f":"-X94+W94+SUMIF(Input!$P$7:$AQ$7,X7,Input!$P$329:$AQ$329)","v":-58871.899968356418},{"$f":"-Y94+X94+SUMIF(Input!$P$7:$AQ$7,Y7,Input!$P$329:$AQ$329)","v":-59046.199968262721},{"$f":"-Z94+Y94+SUMIF(Input!$P$7:$AQ$7,Z7,Input!$P$329:$AQ$329)","v":-56597.699969578876},{"$f":"-AA94+Z94+SUMIF(Input!$P$7:$AQ$7,AA7,Input!$P$329:$AQ$329)","v":0},{"$f":"-AB94+AA94+SUMIF(Input!$P$7:$AQ$7,AB7,Input!$P$329:$AQ$329)","v":0}]
[null,null,"Debito v/soci","€'000",null,null,null,null,-4911.8649299999997,null,null,null,null,null,{"$f":"-O95+N95","v":-4911.8649299999997},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,-89949.828490000014,null,null,null,null,null,{"$f":"+O44-SUMIF(Input!$P$7:$AQ$7,O7,Input!$P$329:$AQ$329)","v":-14419.828490000002},{"$f":"+P44-SUMIF(Input!$P$7:$AQ$7,P7,Input!$P$329:$AQ$329)","v":-13014.400000000001},{"$f":"+Q44-SUMIF(Input!$P$7:$AQ$7,Q7,Input!$P$329:$AQ$329)","v":-11678.099999999999},{"$f":"+R44-SUMIF(Input!$P$7:$AQ$7,R7,Input!$P$329:$AQ$329)","v":-10383.299999999999},{"$f":"+S44-SUMIF(Input!$P$7:$AQ$7,S7,Input!$P$329:$AQ$329)","v":-9022.0999999999985},{"$f":"+T44-SUMIF(Input!$P$7:$AQ$7,T7,Input!$P$329:$AQ$329)","v":-7918.2000000000007},{"$f":"+U44-SUMIF(Input!$P$7:$AQ$7,U7,Input!$P$329:$AQ$329)","v":-6839.1999999999989},{"$f":"+V44-SUMIF(Input!$P$7:$AQ$7,V7,Input!$P$329:$AQ$329)","v":-5727},{"$f":"+W44-SUMIF(Input!$P$7:$AQ$7,W7,Input!$P$329:$AQ$329)","v":-4581.6000000000004},{"$f":"+X44-SUMIF(Input!$P$7:$AQ$7,X7,Input!$P$329:$AQ$329)","v":-3369.8},{"$f":"+Y44-SUMIF(Input!$P$7:$AQ$7,Y7,Input!$P$329:$AQ$329)","v":-2124.8000000000002},{"$f":"+Z44-SUMIF(Input!$P$7:$AQ$7,Z7,Input!$P$329:$AQ$329)","v":-871.5},{"$f":"+AA44-SUMIF(Input!$P$7:$AQ$7,AA7,Input!$P$329:$AQ$329)","v":0},{"$f":"+AB44-SUMIF(Input!$P$7:$AQ$7,AB7,Input!$P$329:$AQ$329)","v":0}]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,-118.92769,null,null,null,null,null,{"$f":"+O45","v":-118.92769},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,-1.3628900000000002,null,null,null,null,null,{"$f":"+O46","v":-1.3628900000000002},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Proventi finanziari","€'000",null,null,null,null,18.148810000000001,null,null,null,null,null,{"$f":"+O47","v":18.148810000000001},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Cash Flow Available for Cash Reserves","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O131:O139)","v":53574.479159999908},-16575.760297865651,16376.786869800992,4496.0015984545353,25240.858195945715,32892.390553474324,20243.279845892997,18281.208022575942,27524.514750322953,27737.971705287509,28184.887967046994,40020.881671443152,88744.796774074319,107930.35338862357]
[]
[null,null,"Variazioni DSRA","€'000",null,null,null,null,{"$f":"+SUM(N142:BX142)","v":38470.540150000001},null,null,null,null,null,{"$f":"+N74-O74","v":-2577.4349999999977},3971.8751667028919,-1859.1999986616356,3651.9999984117894,6100.4999970332829,-1361.1999989828364,821.69999985723553,-2083.2999985813149,-66.39999963864102,796.79999990631768,-448.19999942449067,31523.3999833774,0,0]
[null,null,"MRA funding","€'000",null,null,null,null,{"$f":"+SUM(N143:BX143)","v":-4419.3420729878089},null,null,null,null,null,{"$f":"+MIN(N76-O76,0)","v":-57.274000000000342},{"$f":"+MIN(O76-P76,0)","v":-3309.522457516161},-214.75445846013008,0,-197.39137127057711,0,-63.105197932171905,-302.88684516188005,0,-65.985549076000098,-208.42219357088834,0,0,{"$f":"+MIN(AA76-AB76,0)","v":0}]
[]
[null,null,"Cash Flow Available for Shareholders","€'000",null,null,null,null,{"$f":"+SUM(N145:AB145)","v":508723.84828208946},null,null,null,null,null,{"$f":"+SUM(O140:O144)","v":50939.770159999913},-15913.40758867892,14302.832412679225,8148.0015968663247,31143.966821708422,31531.190554491488,21001.874647818062,15895.021178832747,27458.114750684312,28468.786156117829,27528.265774051615,71544.281654820545,88744.796774074319,107930.35338862357]
[]
[null,null,"Apporto di capitale","€'000",null,null,null,null,{"$f":"+SUM(N147:BX147)","v":0},null,null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!147:147)","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(P$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(Q$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(R$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(S$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(T$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(U$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(V$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(W$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(X$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(Y$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(Z$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(AA$6,sem_ART!$6:$6,0))","v":0},{"$f":"+INDEX(sem_ART!146:146,,MATCH(AB$6,sem_ART!$6:$6,0))","v":0}]
[null,null,"Dividendi","€'000",null,null,null,null,{"$f":"+SUM(N148:BX148)","v":-577601.93734221696},null,null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!148:148)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!148:148)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!148:148)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!148:148)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!148:148)","v":-144236.21289206072},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!148:148)","v":-32607.313168033696},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!148:148)","v":-26946.699182115837},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!148:148)","v":-18889.117081901699},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!148:148)","v":-19804.58656270619},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!148:148)","v":-27706.191383050056},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!148:148)","v":-26973.493080093678},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!148:148)","v":-28821.267907329297},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!148:148)","v":-102788.3441520918},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!148:148)","v":-148828.71193283398}]
[null,null,"Rimborso capitale e riserve","€'000",null,null,null,null,{"$f":"+SUM(N149:BX149)","v":0},null,null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,O$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,P$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Q$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,R$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,S$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,T$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,U$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,V$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,W$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,X$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Y$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,Z$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AA$7,sem_ART!149:149)","v":0},{"$f":"+SUMIF(sem_ART!$7:$7,AB$7,sem_ART!149:149)","v":0}]
[]
[null,null,"Variazione netta di cassa","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O145:O150)","v":50939.770159999913},-15913.40758867892,14302.832412679225,8148.0015968663247,-113092.2460703523,-1076.1226135422075,-5944.8245342977752,-2994.0959030689519,7653.5281879781214,762.59477306777262,554.77269395793701,42723.013747491248,-14043.54737801748,-40898.358544210409]
[]
[null,null,"Cassa Iniziale","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+N155","v":76049.110130000001},126988.88028999991,111075.47270132099,125378.30511400022,133526.30671086654,20434.060640514246,19357.938026972039,13413.113492674263,10419.017589605312,18072.545777583433,18835.140550651206,19389.913244609143,62112.926992100387,48069.379614082907]
[null,null,"Varazione Cassa","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O151","v":50939.770159999913},-15913.40758867892,14302.832412679225,8148.0015968663247,-113092.2460703523,-1076.1226135422075,-5944.8245342977752,-2994.0959030689519,7653.5281879781214,762.59477306777262,554.77269395793701,42723.013747491248,-14043.54737801748,-40898.358544210409]
[null,null,"Cassa Finale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"Input!$O$420","v":76049.110130000001},{"$f":"+SUM(O153:O154)","v":126988.88028999991},111075.47270132099,{"$f":"+SUM(Q153:Q154)","v":125378.30511400022},133526.30671086654,20434.060640514246,19357.938026972039,13413.113492674263,10419.017589605312,18072.545777583433,18835.140550651206,19389.913244609143,62112.926992100387,48069.379614082907,7171.0210698724986]
[]
[]
[]
[null,null,"FCFO pre tax","€'000",null,null,null,null,{"$f":"+IRR(O159:AB159)","v":0.12707340147844004},null,null,null,null,null,{"$f":"-$O$72","v":-589789.32651000004},{"$f":"+P$131-P$123","v":64246.211920029309},99712.33959615606,91645.756592059974,102329.28977376349,103647.01603681446,93470.302612352534,89686.128362896983,101887.74695202487,102975.4257230137,102473.25856237159,110704.48905506646,102040.61419897333,124434.38013784733]
[null,null,"FCFO post tax","€'000",null,null,null,null,{"$f":"+IRR(O160:AB160)","v":0.10277002278277636},null,null,null,null,null,{"$f":"-$O$72","v":-589789.32651000004},{"$f":"+P$131","v":61162.039667345496},88462.286837332082,80117.301563389177,89565.858166220554,90610.590526706888,80202.479817341082,76538.907994340712,89027.514719727784,89979.671673643927,89355.887935309715,97490.081641022029,88744.796774074319,107930.35338862357]
[null,null,"Dividendi","€'000",null,null,null,null,{"$f":"+IRR(O161:AB161)","v":0.16883268729568357},null,null,null,null,null,{"$f":"-O108","v":-167865.01186000003},{"$f":"-P148-P149","v":0},{"$f":"-Q148-Q149","v":0},0,144236.21289206072,{"$f":"-T148-T149","v":32607.313168033696},26946.699182115837,{"$f":"-V148-V149","v":18889.117081901699},19804.58656270619,27706.191383050056,26973.493080093678,28821.267907329297,{"$f":"-AA148-AA149","v":102788.3441520918},{"$f":"-AB148-AB149","v":148828.71193283398}]
[]
[null,"END OF SHEET"]

{"sheet":"Covenant_ART","index":16,"n_rows":220,"n_cols":47,"rows_kept":220,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CAV - Nuovo Sistema Tariffario"]
[null,"Covenant_ART"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"+N6+1","v":"2018-07-01"},{"$f":"+O6+1","v":"2019-01-01"},"2019-07-01","2020-01-01","2020-07-01","2021-01-01","2021-07-01","2022-01-01","2022-07-01","2023-01-01","2023-07-01","2024-01-01","2024-07-01","2025-01-01","2025-07-01","2026-01-01","2026-07-01","2027-01-01","2027-07-01","2028-01-01","2028-07-01","2029-01-01","2029-07-01","2030-01-01","2030-07-01","2031-01-01","2031-07-01","2032-01-01","2032-07-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(sem_ART!N5,Input!$E$28-1)","v":"2018-06-30"},{"$f":"+EOMONTH(sem_ART!O5,Input!$E$28-1)","v":"2018-12-31"},{"$f":"+EOMONTH(sem_ART!P5,Input!$E$28-1)","v":"2019-06-30"},{"$f":"+EOMONTH(sem_ART!Q5,Input!$E$28-1)","v":"2019-12-31"},{"$f":"+EOMONTH(sem_ART!R5,Input!$E$28-1)","v":"2020-06-30"},{"$f":"+EOMONTH(sem_ART!S5,Input!$E$28-1)","v":"2020-12-31"},{"$f":"+EOMONTH(sem_ART!T5,Input!$E$28-1)","v":"2021-06-30"},{"$f":"+EOMONTH(sem_ART!U5,Input!$E$28-1)","v":"2021-12-31"},{"$f":"+EOMONTH(sem_ART!V5,Input!$E$28-1)","v":"2022-06-30"},{"$f":"+EOMONTH(sem_ART!W5,Input!$E$28-1)","v":"2022-12-31"},{"$f":"+EOMONTH(sem_ART!X5,Input!$E$28-1)","v":"2023-06-30"},{"$f":"+EOMONTH(sem_ART!Y5,Input!$E$28-1)","v":"2023-12-31"},{"$f":"+EOMONTH(sem_ART!Z5,Input!$E$28-1)","v":"2024-06-30"},{"$f":"+EOMONTH(sem_ART!AA5,Input!$E$28-1)","v":"2024-12-31"},{"$f":"+EOMONTH(sem_ART!AB5,Input!$E$28-1)","v":"2025-06-30"},{"$f":"+EOMONTH(sem_ART!AC5,Input!$E$28-1)","v":"2025-12-31"},{"$f":"+EOMONTH(sem_ART!AD5,Input!$E$28-1)","v":"2026-06-30"},{"$f":"+EOMONTH(sem_ART!AE5,Input!$E$28-1)","v":"2026-12-31"},{"$f":"+EOMONTH(sem_ART!AF5,Input!$E$28-1)","v":"2027-06-30"},{"$f":"+EOMONTH(sem_ART!AG5,Input!$E$28-1)","v":"2027-12-31"},{"$f":"+EOMONTH(sem_ART!AH5,Input!$E$28-1)","v":"2028-06-30"},{"$f":"+EOMONTH(sem_ART!AI5,Input!$E$28-1)","v":"2028-12-31"},{"$f":"+EOMONTH(sem_ART!AJ5,Input!$E$28-1)","v":"2029-06-30"},{"$f":"+EOMONTH(sem_ART!AK5,Input!$E$28-1)","v":"2029-12-31"},{"$f":"+EOMONTH(sem_ART!AL5,Input!$E$28-1)","v":"2030-06-30"},{"$f":"+EOMONTH(sem_ART!AM5,Input!$E$28-1)","v":"2030-12-31"},{"$f":"+EOMONTH(sem_ART!AN5,Input!$E$28-1)","v":"2031-06-30"},{"$f":"+EOMONTH(sem_ART!AO5,Input!$E$28-1)","v":"2031-12-31"},{"$f":"+EOMONTH(sem_ART!AP5,Input!$E$28-1)","v":"2032-06-30"},{"$f":"+EOMONTH(sem_ART!AQ5,Input!$E$28-1)","v":"2032-12-31"}]
[null,null,null,null,null,null,null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":6},12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":0},{"$f":"1*(O9=12)","v":1},0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+O8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+P8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+R8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+S8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+T8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+U8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+V8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+W8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+X8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AC8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AD8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AE8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AF8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AG8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AH8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AI8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AJ8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AK8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AL8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AM8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AN8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AO8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AP8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AQ8/ROUND(Input!$E$23,1)","v":0.51111111111111107}]
[]
[]
[null,null,"Historic DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(R174,2)","v":1.34},{"$f":"+ROUND(S174,2)","v":0.8},1.07,1.23,1.07,1.06,1.3,1.39,1.46,1.57,1.48,1.34,1.31,1.31,1.37,1.45,1.45,1.45,1.43,1.46,1.48,1.7,{"$f":"+AN174","v":"n.a."},"n.a.","n.a.","n.a."]
[]
[null,null,"CHECK Historic DSCR - Lock-up Equity Trigger Event",null,"x",1.3,null,null,null,null,null,null,null,{"$f":"(N174<$F$18)*1","v":0},{"$f":"(O174<$F$18)*1","v":0},{"$f":"(P174<$F$18)*1","v":0},{"$f":"(Q174<$F$18)*1","v":0},{"$f":"(R16<$F$18)*1","v":0},{"$f":"(S16<$F$18)*1","v":1},{"$f":"(T16<$F$18)*1","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Historic DSCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.2,null,null,null,null,null,null,null,{"$f":"+(N174<$F$19)*1","v":0},{"$f":"+(O174<$F$19)*1","v":0},{"$f":"+(P174<$F$19)*1","v":0},{"$f":"+(Q174<$F$19)*1","v":0},{"$f":"+(R16<$F$19)*1","v":0},{"$f":"+(S16<$F$19)*1","v":1},1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Historic DSCR - Default",null,"x",1.05,null,null,null,null,null,null,null,{"$f":"+(N174<$F$20)*1","v":0},{"$f":"+(O174<$F$20)*1","v":0},{"$f":"+(P174<$F$20)*1","v":0},{"$f":"+(Q174<$F$20)*1","v":0},{"$f":"+(R16<$F$20)*1","v":0},{"$f":"+(S16<$F$20)*1","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Projected DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(Q175,2)","v":0.8},{"$f":"+ROUND(R175,2)","v":1.07},{"$f":"+ROUND(S175,2)","v":1.23},1.07,1.06,1.3,1.39,1.46,1.57,1.48,1.34,1.31,1.31,1.37,1.45,1.45,1.45,1.43,1.46,1.48,1.7,1.99,{"$f":"+AM175","v":"n.a."},"n.a.","n.a.","n.a.","n.a."]
[]
[null,null,"CHECK Projected DSCR - Lock-up Equity Trigger Event",null,"x",1.3,null,null,null,null,null,null,null,{"$f":"(N175<$F$25)*1","v":0},{"$f":"(O175<$F$25)*1","v":0},{"$f":"(P175<$F$25)*1","v":0},{"$f":"(Q175<$F$25)*1","v":1},{"$f":"(R23<$F$25)*1","v":1},{"$f":"(S23<$F$25)*1","v":1},1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Projected DSCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.2,null,null,null,null,null,null,null,{"$f":"(N175<$F$26)*1","v":0},{"$f":"(O175<$F$26)*1","v":0},{"$f":"(P175<$F$26)*1","v":0},{"$f":"(Q175<$F$26)*1","v":1},{"$f":"(R23<$F$26)*1","v":1},{"$f":"(S23<$F$26)*1","v":0},1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Projected DSCR - Default",null,"x",1.05,null,null,null,null,null,null,null,{"$f":"(N175<$F$27)*1","v":0},{"$f":"(O175<$F$27)*1","v":0},{"$f":"(P175<$F$27)*1","v":0},{"$f":"(Q175<$F$27)*1","v":1},{"$f":"(R23<$F$27)*1","v":0},{"$f":"(S23<$F$27)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Project BLCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(R197,2)","v":1.41},{"$f":"+ROUND(S197,2)","v":1.44},1.45,1.47,1.51,1.53,1.54,1.54,1.53,1.54,1.55,1.57,1.6,1.64,1.67,1.71,1.76,1.84,1.99,2.25,3.21,{"$f":"+AM197","v":"n.a."},"n.a.","n.a.","n.a.","n.a."]
[]
[null,null,"CHECK BLCR - Lock-up Equity Trigger Event",null,"x",1.4,null,null,null,null,null,null,null,{"$f":"(N197<$F$32)*1","v":1},{"$f":"(O197<$F$32)*1","v":0},{"$f":"(P197<$F$32)*1","v":1},{"$f":"(Q197<$F$32)*1","v":1},{"$f":"(R30<$F$32)*1","v":0},{"$f":"(S30<$F$32)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK BLCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.25,null,null,null,null,null,null,null,{"$f":"(N197<$F$33)*1","v":0},{"$f":"(O197<$F$33)*1","v":0},{"$f":"(P197<$F$33)*1","v":0},{"$f":"(Q197<$F$33)*1","v":0},{"$f":"(R30<$F$33)*1","v":0},{"$f":"(S30<$F$33)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK BLCR - Default",null,"x",1.1499999999999999,null,null,null,null,null,null,null,{"$f":"(N197<$F$34)*1","v":0},{"$f":"(O197<$F$34)*1","v":0},{"$f":"(P197<$F$34)*1","v":0},{"$f":"(Q197<$F$34)*1","v":0},{"$f":"(R30<$F$34)*1","v":0},{"$f":"(S30<$F$34)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Rapporto di solidità patrimoniale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R69","v":""},{"$f":"+S69","v":1.849776685952164},"",3.1634503958631188,"",3.8306421558633437,"",2.7698751951888592,"",2.9296431895784938,"",3.0749372512756379,"",3.4666553299886562,"",4.6167496028425079,"",7.8031174142853104,"",{"$f":"+AK69","v":""},"",{"$f":"+AM69","v":""},"",{"$f":"+AO69","v":""},"",{"$f":"+AQ69","v":""}]
[]
[null,null,"Check ",null,"x",1.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S37<$F$39)*1","v":0},null,{"$f":"(U37<$F$39)*1","v":0},null,{"$f":"(W37<$F$39)*1","v":0},null,{"$f":"(Y37<$F$39)*1","v":0},null,{"$f":"(AA37<$F$39)*1","v":0},null,{"$f":"(AC37<$F$39)*1","v":0},null,{"$f":"(AE37<$F$39)*1","v":0},null,{"$f":"(AG37<$F$39)*1","v":0},null,{"$f":"(AI37<$F$39)*1","v":0},null,0,null,{"$f":"(AM37<$F$39)*1","v":0},null,{"$f":"(AO37<$F$39)*1","v":0},null,{"$f":"(AQ37<$F$39)*1","v":0}]
[]
[null,"Calc"]
[]
[null,"Calc RSP"]
[]
[null,null,"FCO"]
[null,null,"Utile di Esercizio","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF(Prospetti_ART!$6:$6,R$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,S$6,Prospetti_ART!$56:$56)","v":1187.6566674410196},{"$f":"+SUMIF(Prospetti_ART!$6:$6,T$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,U$6,Prospetti_ART!$56:$56)","v":24605.114975384371},{"$f":"+SUMIF(Prospetti_ART!$6:$6,V$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,W$6,Prospetti_ART!$56:$56)","v":30989.880594392722},{"$f":"+SUMIF(Prospetti_ART!$6:$6,X$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,Y$6,Prospetti_ART!$56:$56)","v":33105.313766435393},{"$f":"+SUMIF(Prospetti_ART!$6:$6,Z$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AA$6,Prospetti_ART!$56:$56)","v":34510.729075629897},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AB$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AC$6,Prospetti_ART!$56:$56)","v":34961.251142572779},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AD$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AE$6,Prospetti_ART!$56:$56)","v":34074.399251307666},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AF$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AG$6,Prospetti_ART!$56:$56)","v":33799.924255056729},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AH$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AI$6,Prospetti_ART!$56:$56)","v":34362.689753417697},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AJ$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AK$6,Prospetti_ART!$56:$56)","v":34719.208511979268},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AL$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AM$6,Prospetti_ART!$56:$56)","v":35493.126720777385},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AN$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AO$6,Prospetti_ART!$56:$56)","v":34844.371740920054},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AP$6,Prospetti_ART!$56:$56)","v":0},{"$f":"+SUMIF(Prospetti_ART!$6:$6,AQ$6,Prospetti_ART!$56:$56)","v":45483.259446901997}]
[null,null,"Oneri (Proventi) Straordinari","€'000"]
[null,null,"Oneri Finanziari Netti","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUMIF(Prospetti_ART!$6:$6,R$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,S$6,Prospetti_ART!$44:$44)","v":15024.599},{"$f":"-SUMIF(Prospetti_ART!$6:$6,T$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,U$6,Prospetti_ART!$44:$44)","v":13502.524000000059},{"$f":"-SUMIF(Prospetti_ART!$6:$6,V$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,W$6,Prospetti_ART!$44:$44)","v":12012.087},{"$f":"-SUMIF(Prospetti_ART!$6:$6,X$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,Y$6,Prospetti_ART!$44:$44)","v":10464.927},{"$f":"-SUMIF(Prospetti_ART!$6:$6,Z$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AA$6,Prospetti_ART!$44:$44)","v":9193.6450000000004},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AB$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AC$6,Prospetti_ART!$44:$44)","v":7960.3459999999995},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AD$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AE$6,Prospetti_ART!$44:$44)","v":6668.4359999999997},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AF$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AG$6,Prospetti_ART!$44:$44)","v":5350.3319999999403},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AH$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AI$6,Prospetti_ART!$44:$44)","v":3944.3519999999999},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AJ$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AK$6,Prospetti_ART!$44:$44)","v":2493.293999999948},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AL$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AM$6,Prospetti_ART!$44:$44)","v":1018.1900000000521},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AN$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AO$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AP$6,Prospetti_ART!$44:$44)","v":0},{"$f":"-SUMIF(Prospetti_ART!$6:$6,AQ$6,Prospetti_ART!$44:$44)","v":0}]
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[null,null,"Accantonamenti per Rischi","€'000"]
[null,null,"Accantonamenti per Oneri","€'000"]
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[null,null,"Svalutazioni (Ripristini) di Valore","€'000"]
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[]
[]
[null,null,"Servizio del Debito"]
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[null,null,"Altri Asset Finanziari","€'000"]
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[null,null,"Anni Durata Residua della Concessione","n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S108","v":13},null,{"$f":"+U108","v":12},null,{"$f":"+W108","v":11},null,{"$f":"+Y108","v":10},null,{"$f":"+AA108","v":9},null,{"$f":"+AC108","v":8},null,{"$f":"+AE108","v":7},null,{"$f":"+AG108","v":6},null,{"$f":"+AI108","v":5},null,{"$f":"+AK108","v":4},null,{"$f":"+AM108","v":3},null,{"$f":"+AO108","v":2},null,{"$f":"+AQ108","v":1}]
[null,null,"Tasso Euribor + 1%","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,6.7804825096481301E-3,null,7.0845535233627806E-3,null,7.6194816198846705E-3,null,8.2470099176354898E-3,null,8.8923116161233502E-3,null,9.5328091955104634E-3,null,1.017588496991916E-2,null,1.0840147981915784E-2,null,1.1482653236292821E-2,null,1.2138190617271271E-2,null,1.2746282407783071E-2,null,1.3319904388755729E-2]
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[]
[]
[null,null,"RAPPORTO DI SOLIDITA' PATRIMONIALE","x",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IFERROR(R55/R66,\"\")","v":""},{"$f":"+IFERROR(S55/S66,\"\")","v":1.849776685952164},{"$f":"+IFERROR(T55/T66,\"\")","v":""},3.1634503958631188,"",3.8306421558633437,"",2.7698751951888592,"",2.9296431895784938,"",3.0749372512756379,"",3.4666553299886562,"",4.6167496028425079,"",7.8031174142853104,"","","","","","","",""]
[]
[]
[]
[null,"Calc Covenant"]
[]
[]
[null,"Mesi in un anno",null,"#",12,"MonthsInYear"]
[null,"Mesi nel periodo",null,"#",6,"MonthsInPeriod"]
[null,"Periodi in un anno",null,"#",2,"PeriodsInYear"]
[null,"Mese giugno",null,"#",6,"MonthJun"]
[null,"Mese dicembre",null,"#",12,"MonthDec"]
[null,"Giorno giugno",null,"#",30,"DayJun"]
[null,"Giorno dicembre",null,"#",31,"DayDec"]
[]
[null,"Date"]
[null,"Data iniziale modello",null,"data","2018-01-01","ModelStartDate"]
[null,"Data inizio concessione",null,"data","2018-01-01","ConcessionStartDate"]
[null,"Data fine concessione",null,"data","2032-12-31","ConcessionEndDate"]
[null,"Data inizio gestione",null,"data","2009-02-08","OperationStartDate"]
[null,"Data chiusura",null,"data","2014-12-31","ClosingDateIn"]
[]
[null,"Data fine gestione",null,"data",null,null,null,null,null,null,null,null,null,{"$f":"E87","v":"2032-12-31"}]
[null,"Data inizio anno",null,"data",null,null,null,null,null,null,null,null,null,{"$f":"+DATE(YEAR(N6),1,1)","v":"2018-01-01"},"2018-01-01","2019-01-01","2019-01-01","2020-01-01","2020-01-01","2021-01-01","2021-01-01","2022-01-01","2022-01-01","2023-01-01","2023-01-01","2024-01-01","2024-01-01","2025-01-01","2025-01-01","2026-01-01","2026-01-01","2027-01-01","2027-01-01","2028-01-01","2028-01-01","2029-01-01","2029-01-01","2030-01-01","2030-01-01","2031-01-01","2031-01-01","2032-01-01","2032-01-01"]
[null,"Data fine anno",null,"data",null,null,null,null,null,null,null,null,null,{"$f":"+DATE(YEAR(N6),12,31)","v":"2018-12-31"},"2018-12-31","2019-12-31","2019-12-31","2020-12-31","2020-12-31","2021-12-31","2021-12-31","2022-12-31","2022-12-31","2023-12-31","2023-12-31","2024-12-31","2024-12-31","2025-12-31","2025-12-31","2026-12-31","2026-12-31","2027-12-31","2027-12-31","2028-12-31","2028-12-31","2029-12-31","2029-12-31","2030-12-31","2030-12-31","2031-12-31","2031-12-31","2032-12-31","2032-12-31"]
[]
[null,"Costanti",null,"#"]
[null,"Tolleranza",null,"#",1.0000000000000001E-5,"Tolerance"]
[null,"N° massimo iterazioni macro",null,"#",100,"MacroMaxIterations"]
[null,"N° massimo iterazioni aggiuntive macro ",null,null,10,"MacroMaxAdditionalIterations"]
[]
[null,"Giorni in un anno",null,"giorni",{"$f":"SUM(N100:AQ100)","v":10958},null,null,null,null,null,null,null,null,{"$f":"IF(OR(MOD(YEAR(N6),400)=0,AND(MOD(YEAR(N6),4)=0,MOD(YEAR(N6),100)<>0)),366,365)","v":365},365,365,365,366,366,365,365,365,365,365,365,366,366,365,365,365,365,365,365,366,366,365,365,365,365,365,365,366,366]
[null,"Giorni nel periodo",null,"giorni",{"$f":"SUM(N101:AQ101)","v":5479},null,null,null,null,null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Giorni nel periodo successivo",null,"giorni",5298,null,null,null,null,null,null,null,null,{"$f":"SUMIF(N5:AQ5,N6:AQ6+1,N101:AQ101)","v":184},181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,0]
[null,"Giorni concessione nel periodo",null,"giorni",5479,null,null,null,null,null,null,null,null,{"$f":"+MAX(0,MIN(+N101,N6-$E$86+1,$E$87-N5+1))","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Giorni di gestione nel periodo",null,"giorni",5479,null,null,null,null,null,null,null,null,{"$f":"+MAX(0,MIN(+N101,N6-$E$88+1,$N$91-N5+1))","v":181},{"$f":"+MAX(0,MIN(+O101,O6-$N$88+1,$N$91-O5+1))","v":184},181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Expended Costs Days In Period",null,"giorni",5479,null,null,null,null,null,null,null,null,{"$f":"N101","v":181},{"$f":"O101","v":184},181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Anno corrente",null,"anno",60750,null,null,null,null,null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,"Anno per dati annuali",null,"anno",60946,{"$f":"YEAR(E85)","v":2018},null,null,null,null,null,null,null,{"$f":"+IF(YEAR($E$85)=YEAR(N6),YEAR($E$85),F107+1)","v":2018},{"$f":"+IF(YEAR($E$85)=YEAR(O6),YEAR($E$85),N107+1)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046]
[null,"Anni residui concessione",null,"anno",240,null,null,null,null,null,null,null,null,{"$f":"+MAX(0,YEAR($E$87)-N106+1)","v":15},15,14,14,13,13,12,12,11,11,10,10,9,9,8,8,7,7,6,6,5,5,4,4,3,3,2,2,1,1]
[null,"Numero periodi",null,"#",232.5,null,null,null,null,null,null,null,null,{"$f":"M109+0.5","v":0.5},{"$f":"N109+0.5","v":1},1.5,2,2.5,3,3.5,4,4.5,5,5.5,6,6.5,7,7.5,8,8.5,9,9.5,10,10.5,11,11.5,12,12.5,13,13.5,14,14.5,15]
[null,"Contatore periodi",null,"#",465,null,null,null,null,null,null,null,null,{"$f":"M110+1","v":1},{"$f":"N110+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Periodo concessione",null,"mesi",180,null,null,null,null,null,null,null,null,{"$f":"+ROUND(($E$87-$E$86)/365*12,0)","v":180}]
[]
[null,"Bond"]
[null,"Ammontare",null,"€",830000000]
[null,"Data tiraggio iniziale",null,"data","2016-04-12"]
[null,"Margine iniziale durante il rimborso",null,"%",2.1149999999999999E-2]
[]
[]
[null,"Data primo rimborso",null,"data","2016-06-30","Data primo rimborso bond"]
[null,"Data ultimo rimborso",null,"data","2030-12-31","Data ultimo rimborso bond"]
[null,"Tenor",null,"anni",14.7,"BondTenor"]
[null,"Tail dopo il periodo di concessione",null,"anni",2,"BondTailPostConcessione"]
[null,"Rimborso totale Bond del periodo ",null,"€",null,null,null,null,null,null,null,null,null,25315,24352.2,31158.2,28103.800340000034,34361.999981530455,30361.399983680778,31075.199983297112,29332.199984233976,33565.199981958736,31672.799982975906,30610.399983546951,24692.499986727813,25090.899986513672,24709.099986718884,26983.299985496506,26136.699985951545,26717.699985639272,25812.999986125535,29357.099984220586,27564.299985184214,30029.399983859224,28842.499984497186,29855.09998395291,29191.099984309807,30925.799983377401,25671.899986201475,0,0,0,0]
[null,"Vita media",null,"anni",{"$f":"+SUMPRODUCT(N109:AQ109,N123:AQ123)/SUM(N123:AQ123)-(E115-MIN(N5))/365","v":8.4353802181197945}]
[null,"Ultimo rimborso Bond",null,"€",{"$f":"+INDEX(N123:AQ123,MATCH(E120,N6:AQ6,0))","v":25671.899986201475}]
[]
[null,"PBCE"]
[null,"PBCE Ammontare massimo",null,"€",166000000,"PBCEMaxAmount"]
[]
[null,"Tiraggio PBCE Eop",null,"€",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"CFADS (durante bond)",null,"€",{"$f":"SUM(N133:AQ133)","v":1067246.7687133816},null,null,null,null,null,null,null,null,{"$f":"sem_ART!N131","v":0},{"$f":"sem_ART!O131","v":0},{"$f":"sem_ART!P131","v":61515.323199999912},{"$f":"sem_ART!Q131","v":72237.314799999993},{"$f":"sem_ART!R131","v":30186.981286447706},{"$f":"sem_ART!S131","v":31956.568551899818},{"$f":"sem_ART!T131","v":47165.768779851183},{"$f":"sem_ART!U131","v":41296.518057481015},{"$f":"sem_ART!V131","v":37486.771565751078},{"$f":"sem_ART!W131","v":42630.529997638158},{"$f":"sem_ART!X131","v":51091.900980376202},{"$f":"sem_ART!Y131","v":38473.957185844352},{"$f":"sem_ART!Z131","v":46356.05164403285},{"$f":"sem_ART!AA131","v":44254.538882674038},{"$f":"sem_ART!AB131","v":43164.312869606132},{"$f":"sem_ART!AC131","v":37038.166947734935},{"$f":"sem_ART!AD131","v":40349.74612744739},{"$f":"sem_ART!AE131","v":36189.161866893257},{"$f":"sem_ART!AF131","v":46191.168087321312},{"$f":"sem_ART!AG131","v":42836.346632406472},{"$f":"sem_ART!AH131","v":46538.637493863687},{"$f":"sem_ART!AI131","v":43441.034179780239},{"$f":"sem_ART!AJ131","v":44317.762740180682},{"$f":"sem_ART!AK131","v":45038.125195129032},{"$f":"sem_ART!AL131","v":45954.753776097401},{"$f":"sem_ART!AM131","v":51535.32786492462}]
[null,"CFADS (durante bond) Semestre Successivo",null,"€",{"$f":"SUM(N134:AQ134)","v":1067246.7687133816},null,null,null,null,null,null,null,null,{"$f":"SUMIF($N$5:$AQ$5,N6+1,$N$133:$AQ$133)","v":0},61515.323199999912,72237.314799999993,30186.981286447706,31956.568551899818,47165.768779851183,41296.518057481015,37486.771565751078,42630.529997638158,51091.900980376202,38473.957185844352,46356.05164403285,44254.538882674038,43164.312869606132,37038.166947734935,40349.74612744739,36189.161866893257,46191.168087321312,42836.346632406472,46538.637493863687,43441.034179780239,44317.762740180682,45038.125195129032,45954.753776097401,51535.32786492462,0,0,0,0,0]
[null,"CFADS (durante Bond) Anno Precedente",null,"€",{"$f":"SUM(N135:AQ135)","v":2134493.5374267632},null,null,null,null,null,null,null,null,{"$f":"(N133+SUMIF($N$6:$AQ$6,N5-1,$N$133:$AQ$133))","v":0},0,61515.323199999912,133752.63799999992,102424.29608644769,62143.549838347521,79122.337331750998,88462.286837332198,78783.289623232093,80117.301563389236,93722.430978014367,89565.858166220554,84830.008829877203,90610.590526706888,87418.85175228017,80202.479817341067,77387.913075182325,76538.90799434064,82380.329954214569,89027.514719727784,89374.984126270167,89979.671673643927,87758.796919960922,89355.887935309715,90992.878971226426,97490.081641022029,51535.32786492462,0,0,0]
[null,"CFADS (durante Bond) Anno Successivo",null,"€",{"$f":"SUM(N136:AQ136)","v":2134493.5374267632},null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$133:$AQ$133)+SUMIF($N$5:$AQ$5,N6+N102+1,$N$133:$AQ$133))","v":61515.323199999912},133752.63799999992,102424.29608644769,62143.549838347521,79122.337331750998,88462.286837332198,78783.289623232093,80117.301563389236,93722.430978014367,89565.858166220554,84830.008829877203,90610.590526706888,87418.85175228017,80202.479817341067,77387.913075182325,76538.90799434064,82380.329954214569,89027.514719727784,89374.984126270167,89979.671673643927,87758.796919960922,89355.887935309715,90992.878971226426,97490.081641022029,51535.32786492462,0,0,0,0,0]
[null,"CFADS (durante Bond) Successivi 3 Anni",null,"€",5848376.8439554945,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$110:$AQ$110,N110+1,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+2,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+3,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+4,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+5,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+6,$N$133:$AQ$133))","v":243061.9566181986},284358.47467567964,260329.92304143077,230723.13823906897,251628.05793299747,258145.44656694197,257335.72943112368,260293.75025631668,265971.29156017175,260378.92851026851,249636.77365733974,247351.97833838864,247187.09478167706,245768.90253140949,249143.22715566703,255546.09438771231,259514.11100044564,268363.07432868145,268126.6600174575,276825.64124997566,230287.00375611198,186845.96957633173,142528.20683615105,97490.081641022029,51535.32786492462,0,0,0,0,0]
[null,"CFADS (durante Concessione)",null,"€",1263921.9188760794,null,null,null,null,null,null,null,null,{"$f":"sem_ART!N131","v":0},{"$f":"sem_ART!O131","v":0},{"$f":"sem_ART!P131","v":61515.323199999912},{"$f":"sem_ART!Q131","v":72237.314799999993},{"$f":"sem_ART!R131","v":30186.981286447706},{"$f":"sem_ART!S131","v":31956.568551899818},{"$f":"sem_ART!T131","v":47165.768779851183},{"$f":"sem_ART!U131","v":41296.518057481015},{"$f":"sem_ART!V131","v":37486.771565751078},{"$f":"sem_ART!W131","v":42630.529997638158},{"$f":"sem_ART!X131","v":51091.900980376202},{"$f":"sem_ART!Y131","v":38473.957185844352},{"$f":"sem_ART!Z131","v":46356.05164403285},{"$f":"sem_ART!AA131","v":44254.538882674038},{"$f":"sem_ART!AB131","v":43164.312869606132},{"$f":"sem_ART!AC131","v":37038.166947734935},{"$f":"sem_ART!AD131","v":40349.74612744739},{"$f":"sem_ART!AE131","v":36189.161866893257},{"$f":"sem_ART!AF131","v":46191.168087321312},{"$f":"sem_ART!AG131","v":42836.346632406472},{"$f":"sem_ART!AH131","v":46538.637493863687},{"$f":"sem_ART!AI131","v":43441.034179780239},{"$f":"sem_ART!AJ131","v":44317.762740180682},{"$f":"sem_ART!AK131","v":45038.125195129032},{"$f":"sem_ART!AL131","v":45954.753776097401},{"$f":"sem_ART!AM131","v":51535.32786492462},{"$f":"sem_ART!AN131","v":45675.416289991248},{"$f":"sem_ART!AO131","v":43069.380484083071},{"$f":"sem_ART!AP131","v":45836.754568429475},{"$f":"sem_ART!AQ131","v":62093.598820194071}]
[]
[null,"Bond",null,"€'000",691702.6715099999,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N133","v":0},{"$f":"-sem_ART!O133","v":0},{"$f":"-sem_ART!P133","v":30108.843999999925},{"$f":"-sem_ART!Q133","v":29034.227850000068},{"$f":"-sem_ART!R133","v":34528.339481530442},{"$f":"-sem_ART!S133","v":30195.060483680703},{"$f":"-sem_ART!T133","v":31075.199983297181},{"$f":"-sem_ART!U133","v":29332.199984233914},{"$f":"-sem_ART!V133","v":33565.199981958758},{"$f":"-sem_ART!W133","v":31672.799982975892},{"$f":"-sem_ART!X133","v":30610.39998354698},{"$f":"-sem_ART!Y133","v":24692.499986727853},{"$f":"-sem_ART!Z133","v":25090.899986513643},{"$f":"-sem_ART!AA133","v":24709.099986718917},{"$f":"-sem_ART!AB133","v":26983.299985496495},{"$f":"-sem_ART!AC133","v":26136.699985951593},{"$f":"-sem_ART!AD133","v":26717.699985639243},{"$f":"-sem_ART!AE133","v":25812.999986125527},{"$f":"-sem_ART!AF133","v":29357.099984220597},{"$f":"-sem_ART!AG133","v":27564.29998518424},{"$f":"-sem_ART!AH133","v":30029.399983859224},{"$f":"-sem_ART!AI133","v":28842.499984497197},{"$f":"-sem_ART!AJ133","v":29855.099983952918},{"$f":"-sem_ART!AK133","v":29191.099984309803},{"$f":"-sem_ART!AL133","v":30925.799983377397},{"$f":"-sem_ART!AM133","v":25671.899986201475},{"$f":"-sem_ART!AN133","v":0},{"$f":"-sem_ART!AO133","v":0},{"$f":"-sem_ART!AP133","v":0},{"$f":"-sem_ART!AQ133","v":0}]
[null,"Debito v/soci",null,"€'000",4911.8649299999997,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N134","v":0},{"$f":"-sem_ART!O134","v":0},{"$f":"-sem_ART!P134","v":4911.8649299999997},{"$f":"-sem_ART!Q134","v":0},{"$f":"-sem_ART!R134","v":0},{"$f":"-sem_ART!S134","v":0},{"$f":"-sem_ART!T134","v":0},{"$f":"-sem_ART!U134","v":0},{"$f":"-sem_ART!V134","v":0},{"$f":"-sem_ART!W134","v":0},{"$f":"-sem_ART!X134","v":0},{"$f":"-sem_ART!Y134","v":0},{"$f":"-sem_ART!Z134","v":0},{"$f":"-sem_ART!AA134","v":0},{"$f":"-sem_ART!AB134","v":0},{"$f":"-sem_ART!AC134","v":0},{"$f":"-sem_ART!AD134","v":0},{"$f":"-sem_ART!AE134","v":0},{"$f":"-sem_ART!AF134","v":0},{"$f":"-sem_ART!AG134","v":0},{"$f":"-sem_ART!AH134","v":0},{"$f":"-sem_ART!AI134","v":0},{"$f":"-sem_ART!AJ134","v":0},{"$f":"-sem_ART!AK134","v":0},{"$f":"-sem_ART!AL134","v":0},{"$f":"-sem_ART!AM134","v":0},{"$f":"-sem_ART!AN134","v":0},{"$f":"-sem_ART!AO134","v":0},{"$f":"-sem_ART!AP134","v":0},{"$f":"-sem_ART!AQ134","v":0}]
[null,"Oneri finanziari su Bond",null,"€'000",89949.82849,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N135","v":0},{"$f":"-sem_ART!O135","v":0},{"$f":"-sem_ART!P135","v":8242.4945000000007},{"$f":"-sem_ART!Q135","v":6177.333990000001},{"$f":"-sem_ART!R135","v":6523.4605000000001},{"$f":"-sem_ART!S135","v":6490.9395000000004},{"$f":"-sem_ART!T135","v":6000.9},{"$f":"-sem_ART!U135","v":5677.2},{"$f":"-sem_ART!V135","v":5370.1},{"$f":"-sem_ART!W135","v":5013.2},{"$f":"-sem_ART!X135","v":4672.8999999999996},{"$f":"-sem_ART!Y135","v":4349.2},{"$f":"-sem_ART!Z135","v":4091.8999999999996},{"$f":"-sem_ART!AA135","v":3826.3000000000006},{"$f":"-sem_ART!AB135","v":3560.7},{"$f":"-sem_ART!AC135","v":3278.5},{"$f":"-sem_ART!AD135","v":3004.6},{"$f":"-sem_ART!AE135","v":2722.4},{"$f":"-sem_ART!AF135","v":2448.5},{"$f":"-sem_ART!AG135","v":2133.1},{"$f":"-sem_ART!AH135","v":1842.6000000000001},{"$f":"-sem_ART!AI135","v":1527.2},{"$f":"-sem_ART!AJ135","v":1220.0999999999999},{"$f":"-sem_ART!AK135","v":904.70000000000016},{"$f":"-sem_ART!AL135","v":597.6},{"$f":"-sem_ART!AM135","v":273.89999999999998},{"$f":"-sem_ART!AN135","v":0},{"$f":"-sem_ART!AO135","v":0},{"$f":"-sem_ART!AP135","v":0},{"$f":"-sem_ART!AQ135","v":0}]
[null,"Oneri finanziari su Debito subordinato",null,"€'000",118.92769,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N136","v":0},{"$f":"-sem_ART!O136","v":0},{"$f":"-sem_ART!P136","v":59.463844999999999},{"$f":"-sem_ART!Q136","v":59.463844999999999},{"$f":"-sem_ART!R136","v":0},{"$f":"-sem_ART!S136","v":0},{"$f":"-sem_ART!T136","v":0},{"$f":"-sem_ART!U136","v":0},{"$f":"-sem_ART!V136","v":0},{"$f":"-sem_ART!W136","v":0},{"$f":"-sem_ART!X136","v":0},{"$f":"-sem_ART!Y136","v":0},{"$f":"-sem_ART!Z136","v":0},{"$f":"-sem_ART!AA136","v":0},{"$f":"-sem_ART!AB136","v":0},{"$f":"-sem_ART!AC136","v":0},{"$f":"-sem_ART!AD136","v":0},{"$f":"-sem_ART!AE136","v":0},{"$f":"-sem_ART!AF136","v":0},{"$f":"-sem_ART!AG136","v":0},{"$f":"-sem_ART!AH136","v":0},{"$f":"-sem_ART!AI136","v":0},{"$f":"-sem_ART!AJ136","v":0},{"$f":"-sem_ART!AK136","v":0},{"$f":"-sem_ART!AL136","v":0},{"$f":"-sem_ART!AM136","v":0},{"$f":"-sem_ART!AN136","v":0},{"$f":"-sem_ART!AO136","v":0},{"$f":"-sem_ART!AP136","v":0},{"$f":"-sem_ART!AQ136","v":0}]
[null,"Altri Interessi Passivi",null,"€'000",1.3628900000000002,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N137","v":0},{"$f":"-sem_ART!O137","v":0},{"$f":"-sem_ART!P137","v":0.68144500000000008},{"$f":"-sem_ART!Q137","v":0.68144500000000008},{"$f":"-sem_ART!R137","v":0},{"$f":"-sem_ART!S137","v":0},{"$f":"-sem_ART!T137","v":0},{"$f":"-sem_ART!U137","v":0},{"$f":"-sem_ART!V137","v":0},{"$f":"-sem_ART!W137","v":0},{"$f":"-sem_ART!X137","v":0},{"$f":"-sem_ART!Y137","v":0},{"$f":"-sem_ART!Z137","v":0},{"$f":"-sem_ART!AA137","v":0},{"$f":"-sem_ART!AB137","v":0},{"$f":"-sem_ART!AC137","v":0},{"$f":"-sem_ART!AD137","v":0},{"$f":"-sem_ART!AE137","v":0},{"$f":"-sem_ART!AF137","v":0},{"$f":"-sem_ART!AG137","v":0},{"$f":"-sem_ART!AH137","v":0},{"$f":"-sem_ART!AI137","v":0},{"$f":"-sem_ART!AJ137","v":0},{"$f":"-sem_ART!AK137","v":0},{"$f":"-sem_ART!AL137","v":0},{"$f":"-sem_ART!AM137","v":0},{"$f":"-sem_ART!AN137","v":0},{"$f":"-sem_ART!AO137","v":0},{"$f":"-sem_ART!AP137","v":0},{"$f":"-sem_ART!AQ137","v":0}]
[null,"Proventi finanziari",null,"€'000",-18.148810000000001,null,null,null,null,null,null,null,null,{"$f":"-sem_ART!N138","v":0},{"$f":"-sem_ART!O138","v":0},{"$f":"-sem_ART!P138","v":-9.0744050000000005},{"$f":"-sem_ART!Q138","v":-9.0744050000000005},{"$f":"-sem_ART!R138","v":0},{"$f":"-sem_ART!S138","v":0},{"$f":"-sem_ART!T138","v":0},{"$f":"-sem_ART!U138","v":0},{"$f":"-sem_ART!V138","v":0},{"$f":"-sem_ART!W138","v":0},{"$f":"-sem_ART!X138","v":0},{"$f":"-sem_ART!Y138","v":0},{"$f":"-sem_ART!Z138","v":0},{"$f":"-sem_ART!AA138","v":0},{"$f":"-sem_ART!AB138","v":0},{"$f":"-sem_ART!AC138","v":0},{"$f":"-sem_ART!AD138","v":0},{"$f":"-sem_ART!AE138","v":0},{"$f":"-sem_ART!AF138","v":0},{"$f":"-sem_ART!AG138","v":0},{"$f":"-sem_ART!AH138","v":0},{"$f":"-sem_ART!AI138","v":0},{"$f":"-sem_ART!AJ138","v":0},{"$f":"-sem_ART!AK138","v":0},{"$f":"-sem_ART!AL138","v":0},{"$f":"-sem_ART!AM138","v":0},{"$f":"-sem_ART!AN138","v":0},{"$f":"-sem_ART!AO138","v":0},{"$f":"-sem_ART!AP138","v":0},{"$f":"-sem_ART!AQ138","v":0}]
[null,"Servizio del Debito",null,null,786666.50669999991,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},43314.274314999922,35262.632725000069,41051.799981530443,36685.999983680704,37076.099983297179,35009.399984233911,38935.299981958757,36685.999982975889,35283.299983546982,29041.699986727854,29182.799986513644,28535.399986718916,30543.999985496495,29415.199985951593,29722.299985639242,28535.399986125529,31805.599984220597,29697.399985184238,31871.999983859223,30369.699984497198,31075.199983952916,30095.799984309804,31523.399983377396,25945.799986201477,0,0,0,0]
[]
[null,"Servizio del Debito Semestre Successivo ",null,"€",786666.50669999991,null,null,null,null,null,null,null,null,{"$f":"SUMIF($N$5:$AQ$5,N6:AQ6+1,$N$146:$AQ$146)","v":0},43314.274314999922,35262.632725000069,41051.799981530443,36685.999983680704,37076.099983297179,35009.399984233911,38935.299981958757,36685.999982975889,35283.299983546982,29041.699986727854,29182.799986513644,28535.399986718916,30543.999985496495,29415.199985951593,29722.299985639242,28535.399986125529,31805.599984220597,29697.399985184238,31871.999983859223,30369.699984497198,31075.199983952916,30095.799984309804,31523.399983377396,25945.799986201477,0,0,0,0,0]
[null,"Servizio del Debito Anno Precedente",null,"€",1573333.0134000001,null,null,null,null,null,null,null,null,{"$f":"(N146+SUMIF($N$6:$AQ$6,N5:AQ5-1,$N$146:$AQ$146))","v":0},0,43314.274314999922,78576.907039999991,76314.432706530511,{"$f":"(S146+SUMIF($N$6:$AQ$6,S5:AV5-1,$N$146:$AQ$146))","v":77737.799965211147},73762.099966977883,72085.499967531097,73944.699966192667,75621.299964934646,71969.299966522871,64324.999970274832,58224.499973241502,57718.199973232564,59079.399972215411,59959.199971448092,59137.499971590834,58257.69997176477,60340.999970346122,61502.999969404831,61569.399969043458,62241.699968356421,61444.899968450118,61170.999968262724,61619.1999676872,57469.199969578869,25945.799986201477,0,0,0]
[null,"Servizio del Debito Anno Successivo ",null,"€",1573333.0134000001,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6:AQ6+1,$N$146:$AQ$146)+SUMIF($N$5:$AQ$5,N6:AQ6+N102:AQ102+1,$N$146:$AQ$146))","v":43314.274314999922},78576.907039999991,76314.432706530511,77737.799965211147,73762.099966977883,72085.499967531097,73944.699966192667,75621.299964934646,71969.299966522871,64324.999970274832,58224.499973241502,57718.199973232564,59079.399972215411,59959.199971448092,59137.499971590834,58257.69997176477,60340.999970346122,61502.999969404831,61569.399969043458,62241.699968356421,61444.899968450118,61170.999968262724,61619.1999676872,57469.199969578869,25945.799986201477,0,0,0,0,0]
[null,"Servizio del Debito Successivi 2 Anni ",null,"€",3024774.8454450001,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$110:$AQ$110,N110+1,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+2,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+3,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+4,$N$146:$AQ$146))","v":119628.70702153043},156314.70700521112,150076.53267350839,149823.29993274226,147706.79993317055,147706.79993246574,145913.99993271555,139946.29993520948,130193.79993976437,122043.1999435074,117303.89994545691,117677.39994468066,118216.89994380625,118216.89994321286,119478.49994193696,119760.6999411696,121910.39993938958,123744.69993776125,123014.29993749358,123412.69993661914,123064.09993613733,118640.19993784159,87564.999953888677,57469.199969578869,25945.799986201477,0,0,0,0,0]
[null,"Costo medio Debito Senior ",null,"%",0.3172959437746945,null,null,null,null,null,null,null,null,1.0578042446494134E-2,1.0569501425491968E-2,9.0528309610454494E-3,1.2166491302530153E-2,1.0575762352821394E-2,1.0572760578443419E-2,1.0568012400804098E-2,1.0576774398757524E-2,1.0582962580930411E-2,1.0579415685641582E-2,1.0567610186624591E-2,1.0567072684553707E-2,1.0576448635895281E-2,1.0575820147918948E-2,1.0563120188870236E-2,1.0572239179174348E-2,1.0580773395918935E-2,1.0582693430221965E-2,1.0579543830101925E-2,1.055571528887079E-2,1.0558356326420845E-2,1.056985294685775E-2,1.0550491644226818E-2,1.05456656403432E-2,1.0558732957721048E-2,1.0669253158014013E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,null,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2]
[null,"Costo medio Bond & Debito PBCE ",null,"%",0.3172959437746945,null,null,null,null,null,null,null,null,1.0578042446494134E-2,1.0569501425491968E-2,9.0528309610454494E-3,1.2166491302530153E-2,1.0575762352821394E-2,1.0572760578443419E-2,1.0568012400804098E-2,1.0576774398757524E-2,1.0582962580930411E-2,1.0579415685641582E-2,1.0567610186624591E-2,1.0567072684553707E-2,1.0576448635895281E-2,1.0575820147918948E-2,1.0563120188870236E-2,1.0572239179174348E-2,1.0580773395918935E-2,1.0582693430221965E-2,1.0579543830101925E-2,1.055571528887079E-2,1.0558356326420845E-2,1.056985294685775E-2,1.0550491644226818E-2,1.05456656403432E-2,1.0558732957721048E-2,1.0669253158014013E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,null,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2]
[null,"DSRA Eop",null,"€",845193.78381525539,null,null,null,null,null,null,null,null,33158.5,38470.540150000001,37421.144,41051.800000000003,41051.799981530457,37076.099983297107,37076.099983297107,38935.299981958742,38935.299981958742,35283.299983546953,35283.299983546953,29182.79998651367,29182.79998651367,30543.999985496506,30543.999985496506,29722.299985639271,29722.299985639271,31805.599984220586,31805.599984220586,31871.999983859227,31871.999983859227,31075.199983952909,31075.199983952909,31523.3999833774,31523.3999833774,0,0,0,0,0]
[null,"DSRA Bop",null,"€",881319.20681525534,null,null,null,null,null,null,null,null,36125.423000000003,33158.5,38470.540150000001,37421.144,41051.800000000003,41051.799981530457,37076.099983297107,37076.099983297107,38935.299981958742,38935.299981958742,35283.299983546953,35283.299983546953,29182.79998651367,29182.79998651367,30543.999985496506,30543.999985496506,29722.299985639271,29722.299985639271,31805.599984220586,31805.599984220586,31871.999983859227,31871.999983859227,31075.199983952909,31075.199983952909,31523.3999833774,31523.3999833774,0,0,0,0]
[null,"Senior Debt Totale Eop per Ratio",null,"€",9212394.0961602516,null,null,null,null,null,null,null,null,716173.8,691821.6,660663.4,632559.59965999995,598197.59967846959,567836.19969478878,536760.99971149175,507428.79972725775,473863.59974529897,442190.79976232309,411580.3997787761,386887.89979204827,361796.99980553461,337087.8998188157,310104.5998333192,283967.89984736766,257250.19986172838,231437.19987560285,202080.09989138224,174515.79990619802,144486.39992233878,115643.89993784159,85788.79995388868,56597.699969578876,25671.899986201475,0,0,0,0,0]
[null,"Bond & Debito PBCE Eop per Ratio",null,"€",9212394.0961602516,null,null,null,null,null,null,null,null,716173.8,691821.6,660663.4,632559.59965999995,598197.59967846959,567836.19969478878,536760.99971149175,507428.79972725775,473863.59974529897,442190.79976232309,411580.3997787761,386887.89979204827,361796.99980553461,337087.8998188157,310104.5998333192,283967.89984736766,257250.19986172838,231437.19987560285,202080.09989138224,174515.79990619802,144486.39992233878,115643.89993784159,85788.79995388868,56597.699969578876,25671.899986201475,0,0,0,0,0]
[null,"Debito Subordinato Eop per Ratio",null,"€",0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ammontare Disponibile PBCE",null,"€",1842478.8200000005,null,null,null,null,null,null,null,null,143234.76,138364.32,132132.68,126511.92,119639.52,113567.24,107352.20000000001,101485.76000000001,94772.720000000016,88438.160000000018,82316.080000000016,77377.580000000031,72359.400000000023,67417.580000000031,62020.920000000027,56793.580000000024,51450.040000000015,46287.440000000017,40416.020000000011,34903.160000000025,28897.280000000021,23128.780000000032,17157.76000000002,11319.540000000014,5134.3800000000201,0,0,0,0,0]
[]
[]
[null,"COVENANT dal 01/01/2018"]
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[null,null,"DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n.a.","n.a.","n.a."]
[null,null,"Flag Calcolo Historic DSCR ","flag",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[null,null,"Historic DSCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N165,N146<>0),N133/N146,\"n.a.\")","v":"n.a."},"n.a.",1.4202090228416198,2.0485513762784384,0.73533879878663266,0.871083480513419,1.2721340378599533,1.1795837139762018,0.96279652611180921,1.1620381076547135,1.4480476884021891,1.324783232504539,1.5884716910459429,1.5508645017512002,1.413184680791719,1.2591506080333976,1.3575580001192018,1.2682198912399734,1.4522967059334735,1.4424275072490229,1.4601731148792676,1.4304070900257677,1.4261456969887938,1.4964920426972961,1.4577981372672302,1.9862686019445226,"n.a.","n.a.","n.a.","n.a."]
[null,null,"Forward DSCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(+N165,N148<>0),N134/N148,\"n.a.\")","v":"n.a."},1.4202090228416198,2.0485513762784384,0.73533879878663266,0.871083480513419,1.2721340378599533,1.1795837139762018,0.96279652611180921,1.1620381076547135,1.4480476884021891,1.324783232504539,1.5884716910459429,1.5508645017512002,1.413184680791719,1.2591506080333976,1.3575580001192018,1.2682198912399734,1.4522967059334735,1.4424275072490229,1.4601731148792676,1.4304070900257677,1.4261456969887938,1.4964920426972961,1.4577981372672302,1.9862686019445226,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"HDSCR Minimo","x",{"$f":"MIN(N166:AQ166)","v":0.73533879878663266}]
[null,null,"HDSCR Medio (Incl. Ultimo)","x",{"$f":"AVERAGE(N166:AQ166)","v":1.3755843439540134}]
[null,null,"Periodo HDSCR Minimo","data",{"$f":"+INDEX(N6:AQ6,MATCH(E168,N166:AQ166,0))","v":"2020-06-30"}]
[]
[null,null,"ADSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n.a."]
[null,null,"Flag Calcolo Historic ADSCR","flag",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[null,null,"Historic ADSCR (12 mesi)","x",null,null,null,null,null,null,null,null,null,1.9409673437460282,{"$f":"IF(AND(+O173,O149<>0),O135/O149,\"n.a.\")","v":"n.a."},1.4202090228416198,1.702187615146425,1.3421353268827072,{"$f":"IF(AND(+S173,S149<>0),S135/S149,\"n.a.\")","v":0.79939938956540713},1.0726692619539413,1.2271855904055262,1.0654352463293735,1.0594541696656812,1.3022556982159079,1.3923957747005014,1.4569469702421303,1.5698790081590992,1.4796841503703928,1.3376175775449406,1.3086098180064907,1.3137990005001237,1.3652463498234935,1.4475312548008268,1.4516136939974582,1.4456493270490596,1.4282519292084794,1.4607557172789414,1.47669685778041,1.6963883557214661,"n.a.","n.a.","n.a.","n.a."]
[null,null,"Forward ADSCR (12 o 36 mesi)","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(+N173,N150<>0),(N130<=$E$96)*(N136/N150)+(N130>$E$96)*(N137/N151),\"n.a.\")","v":1.4202090228416198},1.702187615146425,1.3421353268827072,0.79939938956540713,1.0726692619539413,1.2271855904055262,1.0654352463293735,1.0594541696656812,1.3022556982159079,1.3923957747005014,1.4569469702421303,1.5698790081590992,1.4796841503703928,1.3376175775449406,1.3086098180064907,1.3137990005001237,1.3652463498234935,1.4475312548008268,1.4516136939974582,1.4456493270490596,1.4282519292084794,1.4607557172789414,1.47669685778041,1.6963883557214661,1.9862686019445226,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"HADSCR Minimo","#",{"$f":"MIN(N174:AQ174)","v":0.79939938956540713}]
[null,null,"Periodo HADSCR Minimo","data",{"$f":"+INDEX(N6:AQ6,MATCH(E176,N174:AQ174,0))","v":"2020-12-31"}]
[null,null,"Historic ADSCR (12 mesi) (Escl. Primo)","x",null,null,null,null,null,null,null,null,null,{"$f":"+IF(OR(+N174=\"n.a.\",AND(N174<>\"n.a\",INDEX($N$174:$AQ$174,MATCH(MAX(1,N110-1),$N$110:$AQ$110))=\"n.a.\")),\"n.a.\",+N174)","v":1.9409673437460282},"n.a.","n.a.",1.702187615146425,1.3421353268827072,0.79939938956540713,1.0726692619539413,1.2271855904055262,1.0654352463293735,1.0594541696656812,1.3022556982159079,1.3923957747005014,1.4569469702421303,1.5698790081590992,1.4796841503703928,1.3376175775449406,1.3086098180064907,1.3137990005001237,1.3652463498234935,1.4475312548008268,1.4516136939974582,1.4456493270490596,1.4282519292084794,1.4607557172789414,1.47669685778041,1.6963883557214661,"n.a.","n.a.","n.a.","n.a."]
[null,null,"HADSCR Minimo (Escl. Primo)","#",{"$f":"MIN(N178:AQ178)","v":0.79939938956540713}]
[null,null,"Periodo HADSCR Minimo (Escl. Primo)","data",{"$f":"+INDEX(N6:AQ6,MATCH(E179,N178:AQ178,0))","v":"2020-12-31"}]
[null,null,"HADSCR Medio (Incl. Ultimo)","#",{"$f":"AVERAGE(N174:AQ174)","v":1.3825185779974571}]
[null,null,"Flag HADSCR Not First / Last","#",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[null,null,"HADSCR Medio (Escl. Primo & Ultimo)","#",{"$f":"+SUMPRODUCT(N174:AQ174,N182:AQ182)/SUM(N182:AQ182)","v":1.3146630437685984}]
[null,null,"Ultimo HADSCR","#",{"$f":"+INDEX(N174:AQ174,MATCH(E120,N6:AQ6,0))","v":1.6963883557214661}]
[]
[]
[null,null,"PBCE HDSCR"]
[null,null,"Flag Calcolo PBCE Historic ADSCR","boolean",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[null,null,"PBCE Historic ADSCR (12 mesi)","x",null,null,null,null,null,null,null,null,null,4.2475592187368312,{"$f":"IF(AND(O188,O149<>0),MAX(0,MIN(100,O135/MAX($E$96,O149-O155))),\"n.a.\")","v":"n.a."},12.699979211183837,3.2499127247380506,2.9046128500632085,1.69393092367637,2.1567447355107507,2.5268152803866957,2.2503467542634614,2.1838658234903665,2.554719266791313,3.0840432277432916,2.9209725625099372,3.1753748175557162,3.0635229151498526,2.7265658522003928,2.630881758823401,2.6822440909030689,2.8869519962667241,2.9978218552513951,3.0095221861462131,2.962810686953635,2.8896827089091781,2.9690484380509785,3.0234411120044928,3.757451367576615,"n.a.","n.a.","n.a.","n.a."]
[null,null,"PBCE HDSCR Minimo","x",{"$f":"MIN(R189:AQ189)","v":1.69393092367637}]
[null,null,"PBCE HDSCR Medio",null,{"$f":"AVERAGE(R189:AQ189)","v":2.7750623277375932}]
[null,null,"Periodo PBCE HADSCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E190,R189:AQ189,0))","v":"2020-12-31"}]
[]
[null,null,"BLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$196:$AQ$196)+SUMIF($N$5:$AQ$5,N6+1,$N$133:$AM$133))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$152:$AQ$152))","v":930076.19079034508},939906.6324147199,886900.12507713586,825453.27293509967,803996.08929657214,780539.97890280967,741622.96629932674,708170.42704533099,678178.19660992222,642722.3956631592,598422.53441836475,566272.15164979419,525905.24833162327,487212.5887701512,449194.76103325479,416905.58853719546,380967.02596955234,348809.5213455183,306308.59887762874,266705.55860550748,222982.89343363786,181898.75564711602,139500.11420848547,95933.11057458882,50991.288894852019,0,0,0,0,0]
[null,null,"BLCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(N156>$E$96,(N196+N154)/N156,\"n.a.\")","v":1.3449733720925634},1.4142044315539151,1.3990804834612236,1.3698394165559185,1.4126567704924169,1.4398801614366508,1.4507370444223284,1.4723360743987293,1.5133331553158513,1.5332876577512089,1.539689049193129,1.5390891055428824,1.5342527677578752,1.5359690722625796,1.5470223959161207,1.5728111831051912,1.5964587245255264,1.6445719250592339,1.6731691989641,1.7108912703024695,1.7638676965754645,1.8416358817502876,1.9883168232231048,2.2519733244720861,3.2142026465739062,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"BLCR Iniziale (Post Ultimo Tiraggio)","x",{"$f":"+SUMPRODUCT(R197:AQ197,R195:AQ195)","v":0}]
[null,null,"BLCR Minimo","x",{"$f":"MIN(R197:AQ197)","v":1.4126567704924169}]
[null,null,"BLCR Medio","x",{"$f":"AVERAGE(R197:AQ197)","v":1.7036262823352928}]
[null,null,"Periodo BLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E199,R197:AQ197,0))","v":"2020-06-30"}]
[]
[]
[null,null,"PBCE PLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$206:$AQ$206)+SUMIF($N$5:$AQ$5,N6+1,$N$138:$AQ$138))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$153:$AQ$153))","v":1077146.3928641372},1088531.2931989783,1036870.2597921167,977248.01798972953,957396.17950130685,935561.93153399066,898283.19284831092,866487.61346778204,838170.84789220023,804407.67571000033,761816.44147765613,731392.65400119429,692772.13919487619,655844.23385981622,619607.6824576488,589120.15612611,555003.75687360135,524688.02961832285,484047.82153747836,446320.94589541969,404494.72398426506,365329.13955477835,324865.77884886292,283253.57953546365,240289.62466499984,191318.00763687026,147665.77927763894,106157.96440941689,61443.830314616993,0]
[null,null,"PBCE PLCR","#",null,null,null,null,null,null,null,null,null,{"$f":"IF((N157-N159-N154)>$E$96,N206/(N157-N159-N154),\"n.a.\")","v":1.9955265391081662},2.1137074199542192,2.1112808840691728,2.1016272632443171,2.1883027145678819,2.242516643695617,2.2895955230615122,2.3609518809306826,2.4640808434638912,2.525855946662809,2.5913796816144634,2.6090647629193424,2.6618995679488884,2.742668537352837,2.8482513300152328,2.9836116973564457,3.1520360212474925,3.4216368591407282,3.7275026003964746,4.1425496100369852,4.8316846575887054,5.9461200442474853,8.6502067084353573,20.593131382853556,"n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"PBCE PLCR Iniziale (Post Ultimo Tiraggio)",null,{"$f":"+SUMPRODUCT(R207:AQ207,R205:AQ205)","v":0}]
[null,null,"PBCE PLCR Minimo","#",{"$f":"MIN(R207:AQ207)","v":2.1883027145678819}]
[null,null,"PBCE PLCR Medio","#",{"$f":"AVERAGE(R207:AQ207)","v":4.248652350676819}]
[null,null,"Periodo PBCE PLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E209,R207:AQ207,0))","v":"2020-06-30"}]
[]
[null,null,"Bond PLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$215:$AQ$215)+SUMIF($N$5:$AQ$5,N6+1,$N$138:$AQ$138))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$152:$AQ$152))","v":1077146.3928641372},1088531.2931989783,1036870.2597921167,977248.01798972953,957396.17950130685,935561.93153399066,898283.19284831092,866487.61346778204,838170.84789220023,804407.67571000033,761816.44147765613,731392.65400119429,692772.13919487619,655844.23385981622,619607.6824576488,589120.15612611,555003.75687360135,524688.02961832285,484047.82153747836,446320.94589541969,404494.72398426506,365329.13955477835,324865.77884886292,283253.57953546365,240289.62466499984,191318.00763687026,147665.77927763894,106157.96440941689,61443.830314616993,0]
[null,null,"PLCR","#",null,null,null,null,null,null,null,null,null,{"$f":"IF(N156>$E$96,N215/N156,\"n.a.\")","v":1.5040293192296859},1.5734277351256138,1.5694380221336865,1.5449105799911964,1.6004681062175876,1.6475912103470225,1.6735254486282289,1.7076043258355023,1.7688019260030015,1.8191415925938945,1.850954131652361,1.890451095509363,1.914808966263513,1.9456178468949246,1.998060276405726,2.0746012364170783,2.1574473301552928,2.2670859736478919,2.3953265155631525,2.5574815927000105,2.7995349334032849,3.1590869881692174,3.7868087561951871,5.0046835770307228,9.3600249609165811,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"PLCR Iniziale (Post Ultimo Tiraggio)",null,{"$f":"+SUMPRODUCT(R216:AQ216,R214:AQ214)","v":0}]
[null,null,"PLCR Minimo","#",{"$f":"MIN(R216:AQ216)","v":1.6004681062175876}]
[null,null,"PLCR Medio","#",{"$f":"AVERAGE(R216:AQ216)","v":2.6371003233595021}]
[null,null,"Periodo PLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E218,R216:AQ216,0))","v":"2020-06-30"}]

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[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"WACC CIPE"]
[]
[null,"CAV S.p.A.",null,null,null,null,null,null,"CAV S.p.A."]
[null,"Calcolo del costo medio ponderato del capitale",null,null,null,null,null,null,"Determinazione Beta Levered"]
[]
[null,"Remunerazione dell'equity",null,null,null,"Note"]
[null,null,"Rendimento risk free",null,null,null,null,null,"Rilevazione dei Beta Levered di mercato"]
[null,null,"Premio rischio di mercato"]
[null,null,"Beta Levered",null,null,null,null,null,"Società",null,"Beta Levered quotato ","(6)"]
[null,null,"Remunerazione dell'equity",null,0.13089999999999999,"(1)"]
[null,null,"E/(D+E)",null,{"$f":"+K32/(K32+L32)","v":0.28506078201272694},"(2)",null,null,"Atlantia",null,0.88556979999999996]
[null,null,"Incidenza remunerazione equity su WACC",null,{"$f":"+E12*E13","v":3.7314456365465952E-2},null,null,null,"SIAS",null,0.94248270000000001]
[]
[null,"Remunerazione del debito"]
[null,null,"Kd",null,2.3599999999999999E-2,"(3)",null,null,"Calcolo del Beta Unlevered"]
[null,null,"Tax shield",null,{"$f":"-E28*E17","v":-5.6639999999999998E-3}]
[null,null,"Remunerazione del debito netta",null,{"$f":"+SUM(E17:E18)","v":1.7936000000000001E-2},null,null,null,"Formula di delevering"]
[null,null,"D/(D+E)",null,{"$f":"1-E13","v":0.71493921798727311},null,null,null,"βu = βl / [1+(1-t IRES)*D/E]",null,"Mezzi Propri","Indebitamento Finanziario Netto","D/E","Tax Rate","Beta Unlevered"]
[null,null,"Incidenza remunerazione del debito netta su WACC",null,{"$f":"+E19*E20","v":1.2823149813819731E-2}]
[null,"WACC Netto",null,null,{"$f":"(+E21+E14)","v":5.0137606179285685E-2},null,null,null,"Atlantia",null,14780.6,41368.144999999997,{"$f":"L22/K22","v":2.7988136476191761},0.24,{"$f":"K13/(1+(1-N22)*M22)","v":0.28319217837066207}]
[null,null,"Incidenza media costi del personale su capitale investito",null,{"$f":"E24/E25","v":3.1503494816363442E-2},null,null,null,"SIAS",null,2744.16,1688.508,{"$f":"L23/K23","v":0.61530960293860426},0.24,{"$f":"K14/(1+(1-N23)*M23)","v":0.64217772707873011}]
[null,null,"Costi del personale",null,{"$f":"-Prospetti_CIPE!O26","v":18541.298439999999},"(4)",null,null,"Media",null,{"$f":"AVERAGE(K22,K23)","v":8762.380000000001},{"$f":"AVERAGE(L22,L23)","v":21528.326499999999},{"$f":"AVERAGE(M22,M23)","v":1.7070616252788902},{"$f":"AVERAGE(N22,N23)","v":0.24},{"$f":"AVERAGE(O22,O23)","v":0.46268495272469612}]
[null,null,"Capitale investito",null,{"$f":"SUM(E26:E27)","v":588547.35159000009}]
[null,null,"- immobilizzazioni immateriali nette",null,{"$f":"+Prospetti_CIPE!O65","v":588547.35159000009}]
[null,null,"- immobilizzazioni materiali nette",null,0,null,null,null,"Calcolo del Beta Levered"]
[null,null,"Aliquota IRES",null,0.24]
[null,null,"Aliquota IRAP",null,3.9E-2,null,null,null,"Formula di levering"]
[null,null,"Tax rate medio (IRES e IRAP)",null,{"$f":"1-(1-E28-E29*(1-10%*E28))/(1+E23/E22*E29*(1-90%*E28))","v":0.29167248939506341},"(5)",null,null,"βl = βu * [1+(1-t IRES)*D/E]",null,"Mezzi Propri","Indebitamento Finanziario Netto","D/E","Tax Rate","Beta Levered"]
[null,"WACC lordo",null,null,{"$f":"E22/(1-E30)","v":7.078308470112421E-2}]
[null,null,null,null,null,null,null,null,"CAV S.P.A.",null,{"$f":"+Prospetti_CIPE!O108*1000","v":167865011.86000001},{"$f":"-SUM(Input!Q420,Input!Q412,-Input!Q454)*1000","v":421009440.37},{"$f":"L32/K32","v":2.508023772822435},{"$f":"+$N$24","v":0.24},{"$f":"+$O$24*(1+(1-N32)*M32)","v":1.3446078469028755}]
[]
[null,"(1)","Il Protocollo di intesa stabilisce che il Ke utilizzato nel calcolo del WACC riportato nell’Allegato B) della Convenzione \nsarà vincolante per il concessionario e dovrà rimanere fisso ed invariato per tutta la durata della Concessione"]
[null,"(2)","Struttura finanziaria CAV al 31 dicembre 2019"]
[null,"(3)","Stima del costo effettivo d’indebitamento della concessionaria in conformità alla Delibera CIPE n. 68/2017"]
[null,"(4)","Costi del personale e Capitale investito al 31 dicembre 2019"]
[null,"(5)","Calcolo in conformità alla Delibera CIPE n. 68/2017"]
[null,"(6)","Rilevazioni mensili, settimanali e giornaliere periodo 31/12/2017-31/12/2018"]

{"sheet":"PFR CIPE","index":18,"n_rows":432,"n_cols":30,"rows_kept":432,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"PFR CIPE"]
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[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"N6+1","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,11)","v":"2018-12-31"},{"$f":"+EOMONTH(O5,11)","v":"2019-12-31"},"2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[null,null,null,null,"sheet check",{"$f":"+SUM(G14:G435)","v":0},null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+ROUND(N8/Input!$E$23,1)","v":1},{"$f":"+ROUND(O8/Input!$E$23,1)","v":1},{"$f":"+ROUND(P8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Q8/Input!$E$23,1)","v":1},{"$f":"+ROUND(R8/Input!$E$23,1)","v":1},{"$f":"+ROUND(S8/Input!$E$23,1)","v":1},{"$f":"+ROUND(T8/Input!$E$23,1)","v":1},{"$f":"+ROUND(U8/Input!$E$23,1)","v":1},{"$f":"+ROUND(V8/Input!$E$23,1)","v":1},{"$f":"+ROUND(W8/Input!$E$23,1)","v":1},{"$f":"+ROUND(X8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Y8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Z8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AA8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AB8/Input!$E$23,1)","v":1}]
[]
[null,null,"CAV S.p.A."]
[null,null,"Piano Finanziario Regolatorio ex CIPE"]
[null,null,"Sintesi"]
[null,null,"€/000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Periodo regolatorio 2020-24",null,null,null,null,"Periodo regolatorio 2025-29",null,null,null,null,"Periodo regolatorio 2030-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O7","v":2019},{"$f":"+P7","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,"Inflazione ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O205","v":0},8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[]
[null,null,"Tariffa media ponderata ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O313","v":7.7898399838169055E-2},{"$f":"+P313","v":8.4336152054961491E-2},{"$f":"P24*(1+Q413)","v":8.5370892774879803E-2},{"$f":"Q24*(1+R413)","v":8.6418328979846554E-2},8.7478616433849299E-2,8.855191281198177E-2,8.8602483039338417E-2,8.8653082146341072E-2,8.870371014948232E-2,8.875436706526417E-2,8.8805052910198051E-2,8.8855767700804819E-2,8.8906511453614764E-2,8.8957284185167643E-2]
[null,null,"Leggeri",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(O28*O54+O33*O59+O38*O64)/SUM(O54+O59+O64)","v":6.2801434309385173E-2},6.3719782950596576E-2,6.4084123972907373E-2,6.466001096133972E-2,6.5305181914412161E-2,6.6015388523415777E-2,6.6045860737228901E-2,6.60769400809567E-2,6.610816729021976E-2,6.6139672215261153E-2,6.6171918923477901E-2,6.6204183732782043E-2,6.6236466652759951E-2,6.6268767693003452E-2]
[null,null,"Pesanti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(SUMPRODUCT(O29:O32,O55:O58)+SUMPRODUCT(O34:O37,O60:O63)+SUMPRODUCT(O39:O42,O65:O68))/SUM(O55:O58,O60:O63,O65:O68)","v":0.12064744848814909},0.12675484367029732,0.12397590431055752,0.12462111639567224,0.12570272092283444,0.12702901114787377,0.12712265548872945,0.1272355019021105,0.12735311805472638,0.12747433582184098,0.12759310575750549,0.12771180928651138,0.12783044621985637,0.12794901636838468]
[]
[null,null,"Leggeri Classe A Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O385","v":9.7030000000000005E-2},9.819E-2,9.9394716943008804E-2,0.10061421485060436,0.10184867507402885,0.1030982811895669,0.10315715855713892,0.10321606954839867,0.10327501418254796,0.10333399247879958,0.10339300445637728,0.10345205013451579,0.10351112953246083,0.10357024266946911]
[null,null,"Pesanti Classe B Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O386","v":9.9460000000000007E-2},{"$f":"+P386","v":0.10065},0.10188489928010833,0.10313494983922322,0.10440033757206441,0.105681250654139,0.10574160310394166,0.10580199001982203,0.10586241142146299,0.10592286732855868,0.10598335776081447,0.10604388273794699,0.10610444227968412,0.10616503640576502]
[null,null,"Pesanti Classe 3 Passante",null,null,null,null,null,null,null,null,null,null,null,0.12131,{"$f":"+P387","v":0.12277},0.12427629492914952,0.12580107095639775,0.1273445548308231,0.1289069760835434,0.12898059228088343,0.12905425051896224,0.12912795082178849,0.12920169321338448,0.1292754777177863,0.12934930435904371,0.12942317316122023,0.12949708414839314]
[null,null,"Pesanti Classe 4 Passante",null,null,null,null,null,null,null,null,null,null,null,0.19302,{"$f":"+P388","v":0.19534000000000001},0.19773667387358532,0.20016275312065443,0.20261859852287198,0.20510457528842044,0.20522170641156454,0.20533890442595173,0.20545616936978231,0.2055735012812783,0.20569090019868363,0.20580836616026402,0.20592589920430704,0.20604349936912217]
[null,null,"Pesanti Classe 5 Passante",null,null,null,null,null,null,null,null,null,null,null,0.23129,{"$f":"+P389","v":0.23407},0.23694186164426184,0.2398489588561051,0.24279172394926093,0.24577059454162259,0.2459109492154955,0.24605138404311713,0.2461918990702617,0.24633249434272955,0.24647316990634716,0.2466139258069672,0.24675476209046854,0.24689567880275623]
[null,null,"Leggeri Classe A Chiuso",null,null,null,null,null,null,null,null,null,null,null,4.5589999999999999E-2,{"$f":"+P390","v":4.614E-2},4.6706102859256811E-2,4.7279151371900245E-2,4.7859230755837576E-2,4.8446427274535263E-2,4.847409406076373E-2,4.8501776646940782E-2,4.8529475042089459E-2,4.8557189255237942E-2,4.8584919295419582E-2,4.8612665171672877E-2,4.8640426893041495E-2,4.8668204468574262E-2]
[null,null,"Pesanti Classe B Chiuso",null,null,null,null,null,null,null,null,null,null,null,4.6730000000000001E-2,{"$f":"+P391","v":4.7289999999999999E-2},4.78702124883887E-2,4.845754374462858E-2,4.9052081110610296E-2,4.9653912999843355E-2,4.96822693570333E-2,4.9710641907972024E-2,4.9739030661907456E-2,4.9767435628092806E-2,4.9795856815786556E-2,4.9824294234252497E-2,4.9852747892759688E-2,4.9881217800582502E-2]
[null,null,"Pesanti Classe 3 Chiuso",null,null,null,null,null,null,null,null,null,null,null,5.3769999999999998E-2,{"$f":"+P392","v":5.4420000000000003E-2},5.5087692189006408E-2,5.5763576455544243E-2,5.6447753310201146E-2,5.7140324496753554E-2,5.7172956193904681E-2,5.7205606526365783E-2,5.7238275504779113E-2,5.7270963139792998E-2,5.7303669442061847E-2,5.7336394422246167E-2,5.7369138091012531E-2,5.7401900459033622E-2]
[null,null,"Pesanti Classe 4 Chiuso",null,null,null,null,null,null,null,null,null,null,null,8.8830000000000006E-2,{"$f":"+P393","v":8.9899999999999994E-2},9.1003004920831965E-2,9.2119542876762717E-2,9.3249779907884647E-2,9.4393884091476365E-2,9.4447790551856495E-2,9.4501727797138613E-2,9.4555695844903365E-2,9.4609694712741443E-2,9.4663724418253575E-2,9.4717784979050521E-2,9.4771876412753142E-2,9.4825998736992323E-2]
[null,null,"Pesanti Classe 5 Chiuso",null,null,null,null,null,null,null,null,null,null,null,0.10754,{"$f":"+P394","v":0.10883},0.11016526168558557,0.11151690602089084,0.11288513400862166,0.11427014911763486,0.11433540651566788,0.11440070118089651,0.11446603313460328,0.1145314023980829,0.11459680899264224,0.11466225293960033,0.11472773426028839,0.11479325297604978]
[null,null,"Leggeri Classe A  Barriera",null,null,null,null,null,null,null,null,null,null,null,4.7289999999999999E-2,{"$f":"+P395","v":4.786E-2},4.8447205956741027E-2,4.9041616485893925E-2,4.9643319982106332E-2,5.0252405924561275E-2,5.0281104069097346E-2,5.0309818602570118E-2,5.0338549534338986E-2,5.0367296873768688E-2,5.0396060630229313E-2,5.0424840813096297E-2,5.0453637431750437E-2,5.0482450495577876E-2]
[null,null,"Pesanti Classe B Barriera",null,null,null,null,null,null,null,null,null,null,null,4.8520000000000001E-2,{"$f":"+P396","v":4.9099999999999998E-2},4.9702419817718016E-2,5.0312230870400994E-2,5.0929523842904736E-2,5.1554390532719568E-2,5.1583832214640191E-2,5.1613290710116853E-2,5.1642766028751445E-2,5.167225818015133E-2,5.1701767173929367E-2,5.1731293019703896E-2,5.1760835727098761E-2,5.1790395305743295E-2]
[null,null,"Pesanti Classe 3 Barriera",null,null,null,null,null,null,null,null,null,null,null,5.5789999999999999E-2,{"$f":"+P397","v":5.6460000000000003E-2},5.7152721444162106E-2,5.7853942055862327E-2,5.8563766113450134E-2,5.9282299174691383E-2,5.9316154110765483E-2,5.935002838071686E-2,5.9383921995586696E-2,5.9417834966422486E-2,5.9451767304278043E-2,5.9485719020213483E-2,5.951969012529524E-2,5.9553680630596059E-2]
[null,null,"Pesanti Classe 4 Barriera",null,null,null,null,null,null,null,null,null,null,null,9.2149999999999996E-2,{"$f":"+P398","v":9.3259999999999996E-2},9.4404229576382531E-2,9.5562497983168973E-2,9.6734977466177111E-2,9.7921842384550456E-2,9.7977763591391959E-2,9.8033716733716886E-2,9.8089701829762954E-2,9.8145718897778289E-2,9.8201767956021452E-2,9.8257849022761426E-2,9.8313962116277617E-2,9.8370107254859881E-2]
[null,null,"Pesanti Classe 5 Barriera",null,null,null,null,null,null,null,null,null,null,null,0.11155,{"$f":"+P399","v":0.11289},0.11427507481104252,0.11567714344113175,0.11709641439155839,0.11853309872176605,0.11860079060510657,0.11866852114592859,0.1187362903663086,0.11880409828833575,0.11887194493411177,0.11893983032575101,0.11900775448538047,0.11907571743513976]
[]
[null,null,"Δ%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O413","v":0},9.1999999999999998E-3,1.2269242723381171E-2,1.2269242723381171E-2,1.2269242723381171E-2,1.2269242723381171E-2,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4]
[null,null,"Inflazione",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O22","v":0},8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"α",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P308","v":0.7},{"$f":"+Q308","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,"Fattore X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P309","v":-9.1079034462775502E-3},{"$f":"+Q309","v":-5.0289199888429404E-3},-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3]
[null,null,"Fattore K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P412","v":1.2707903446277551E-2},{"$f":"+Q412","v":1.1698162712224111E-2},1.1698162712224111E-2,1.1698162712224111E-2,1.1698162712224111E-2,0,0,0,0,0,0,0,0]
[]
[null,null,"Volumi di traffico",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O54:O68)","v":1881585.2889387726},1292841.8164056011,1775844.0215477115,1857064.2641971787,1900085.4703869193,1932004.1177381366,1952055.8265471936,1969410.1797956508,1986262.0314914568,2002050.5012661063,2018259.9142917851,2034487.6818043608,2050732.1024965842,2066991.4577440978]
[null,null,"Veicoli leggeri",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O54+O59+O64","v":1390518.9873126908},870002.46674435446,1293508.9940134664,1363354.3163519767,1397950.3696740014,1422122.1737059406,1436656.6152203283,1448799.0343019848,1460476.154455015,1471106.3594411635,1482074.9772893814,1493045.4598498272,1504016.6379700913,1514987.3336693726]
[null,null,"Veicoli pesanti",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O55:O58,O60:O63,O65:O68)","v":491066.30162608169},422839.34966124658,482335.02753424499,493709.94784520188,502135.10071291809,509881.94403219619,515399.21132686501,520611.14549366618,525785.87703644158,530944.14182494266,536184.93700240378,541442.2219545336,546715.4645264931,552004.12407472532]
[]
[null,null,"Leggeri Classe A Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O179","v":446221.33252866473},282076.0638338282,408624.89876075182,425051.61361928901,431812.12733817392,436786.13196949853,441048.23784758168,444588.84142113093,447987.35374454351,451069.3810441728,454273.49337156833,457475.90481122228,460676.25840602309,463874.19499568199]
[null,null,"Pesanti Classe B Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O180","v":69413.980992350931},51642.532199529407,65536.840481460051,67350.026120592389,68331.822311313968,69217.594924885198,69988.009288487548,70679.434852526756,71356.081133200758,72022.857741695072,72697.691138845461,73374.373826155512,74052.839846917399,74733.022297197196]
[null,null,"Pesanti Classe 3 Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O181","v":12954.09383366932},12048.589276411807,12759.776443191437,12833.326841456121,12928.707878624691,13066.740536279618,13215.184606714036,13360.129309662687,13505.380717430811,13651.238829179063,13798.672208534197,13946.742575695007,14095.436308078954,14244.739506511454]
[null,null,"Pesanti Classe 4 Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O182","v":10943.616692213967},10178.646566559702,10779.45738741612,10841.592753772378,10922.170640877504,11038.78061111386,11164.186141436943,11286.635406588481,11409.343775929399,11532.564688709435,11657.116387347498,11782.206213196343,11907.822657900111,12033.953979438025]
[null,null,"Pesanti Classe 5 Passante",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O183","v":112515.11999413828},104650.19673333391,110827.34122803573,111466.1764868061,112294.62569984898,113493.53326054515,114782.87102602712,116041.81440363295,117303.42172130347,118570.29867589354,119850.8579015932,121136.94979984489,122428.45604924939,123725.25592601723]
[null,null,"Leggeri Classe A Chiuso",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O184","v":368297.14842481044},231882.56029505463,339972.64559972729,356098.18650573248,363434.60466592276,368475.21423519909,372078.01759410446,375067.8673255294,377936.90637816151,380537.00625432713,383240.10108631774,385941.76099331368,388641.68483452318,391339.56961048138]
[null,null,"Pesanti Classe B Chiuso",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O185","v":48091.336362919516},35630.390129793515,45636.404553885754,47127.624379645749,47968.612766666403,48669.592728074349,49212.316876822559,49698.802239369565,50174.724151664115,50643.574624821864,51118.090307474689,51593.906336533371,52070.976333895735,52549.253255408352]
[null,null,"Pesanti Classe 3 Chiuso",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O186","v":8345.9868782450849},7727.2982738804822,8264.6259075350263,8356.9974053570841,8449.0900789028656,8554.736541130409,8652.1650333458565,8747.1359379510905,8842.2667287175409,8937.7632093876873,9034.2910520490732,9131.2359444922186,9228.5889677158029,9326.3410216276861]
[null,null,"Pesanti Classe 4 Chiuso",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O187","v":5972.0302142761539},5529.3231872468141,5913.811793563098,5979.9088751879472,6045.8064421206809,6121.4025188529422,6191.1181687491426,6259.0752743681333,6327.1467876658717,6395.4799729726619,6464.5511566807672,6533.9207633236119,6603.5824108464303,6673.529587613627]
[null,null,"Pesanti Classe 5 Chiuso",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O188","v":63547.94519661901},58837.131472909736,62928.447157231516,63631.781462324529,64332.99274588791,65137.40517665178,65879.244407196835,66602.371094210743,67326.715185128909,68053.843709128269,68788.825221186853,69526.982230291134,70268.246825454087,71012.549716828318]
[null,null,"Leggeri Classe A  Barriera",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O189","v":576000.50635921559},356043.84261547157,544911.4496529873,582204.51622695522,602703.63766990462,616860.82750124298,623530.35977864231,629142.32555532455,634551.89433230984,639499.97214266355,644561.38283149526,649627.79404529126,654698.69472954515,659773.56906320923]
[null,null,"Pesanti Classe B Barriera",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O190","v":70400.774489836374},50987.942224084181,68438.297134127555,72259.23523366377,74671.754017201878,76424.746538976964,77200.158064259667,77879.310177618929,78538.739578823486,79184.32524822485,79847.554378981644,80511.381175361763,81175.728278764363,81840.517587183465]
[null,null,"Pesanti Classe 3 Barriera",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O191","v":11240.759759263532},10826.684825692353,11545.62325341818,11880.343210828694,12177.548071239053,12428.09291716758,12549.205005009107,12668.535960101121,12788.264656932923,12908.565320613528,13032.025540091052,13155.757183710062,13279.74558995442,13403.975903606937]
[null,null,"Pesanti Classe 4 Barriera",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O192","v":6687.3479626566932},6441.0066812212954,6864.7229346713248,7060.6755170436691,7235.2253612264085,7383.0248380089297,7454.9726065585128,7525.8622765392274,7596.9882287205601,7668.4539631580628,7741.7966612682003,7815.3006014282364,7888.9570738273706,7962.757253584894]
[null,null,"Pesanti Classe 5 Barriera",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O193","v":70953.309249892744},68339.608090583424,72839.679259709214,74922.259558523496,76776.744699007788,78346.293440509398,79109.780102257602,79862.038561096502,80616.804370923739,81375.175841158678,82153.465048351063,82933.465304501471,83715.084183889048,84498.228039708003]
[]
[null,null,"Δ%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P54:P68)/SUM(O54:O68)-1","v":-0.3128975741860881},0.37359729474481895,4.5736135417276502E-2,2.316624525018196E-2,1.6798532407448885E-2,1.0378709147127685E-2,8.89029556042642E-3,8.5568013553960487E-3,7.9488353119221422E-3,8.0964056678030083E-3,8.0404745680489054E-3,7.9845264424587281E-3,7.9285613307167324E-3]
[null,null,"Leggeri",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P51/O51-1","v":-0.37433255159951728},0.4867877315956588,5.3996781361214996E-2,2.5375687674936698E-2,1.7290888543901595E-2,1.0220248149645395E-2,8.4518589571205283E-3,8.0598619108385172E-3,7.2785885299957442E-3,7.456033194217726E-3,7.4021103713053371E-3,7.348187590595856E-3,7.2942648520750719E-3]
[null,null,"Pesanti",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P52/O52-1","v":-0.13893633454161547},0.14070515887573554,2.3583027691575387E-2,1.7064985027115176E-2,1.5427806795978549E-2,1.0820675960866E-2,1.0112421696151452E-2,9.939724855234422E-3,9.8105807207589102E-3,9.8707091097147703E-3,9.8049844173564438E-3,9.7392526074597807E-3,9.6735137221930501E-3]
[]
[null,null,"RICAVI NETTI DA PEDAGGIO ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O404","v":146572.48316736936},109033.30401139538,142691.31195164536,149681.1899156268,154413.15162935568,158651.74697752765,160404.13911672839,161972.42737163947,163509.87281181873,164980.24424485664,166485.24660823744,167994.42173521637,169507.6296718198,171024.72837943124]
[null,null,"di cui RICAVI NETTI DA PEDAGGIO INCREMENTALI",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P402","v":0},1648.9942738359096,3439.5539534590498,5291.7415160613018,7207.6053085308813,7287.2171068611788,7358.4650002298004,7428.3116935522703,7495.111190867523,7563.4839836687606,7632.0463466048241,7700.7919215169095,7769.7142555400496]
[]
[null,"a1","Investimenti materiali cumulati"]
[null,"a2","Investimenti immaterilai cumulati",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P354","v":4786},{"$f":"Q354","v":8066},15236,20472,22432,{"$f":"U354","v":37090},{"$f":"V354","v":53281},55876,57666,59456,{"$f":"Z354","v":61246},63036,64826]
[null,"a3","Fondo ammortamento beni materiali"]
[null,"a4","Fondo ammortamento beni immateriali",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P356","v":-368.15384615384613},{"$f":"Q356","v":-1009.6410256410256},-2302.9463869463871,-4119.8517482517482,-6154.5348873348867,{"$f":"U356","v":-10021.468026418026},{"$f":"V356","v":-16201.401165501165},-22813.834304584307,-29784.267443667446,-37202.200582750585,{"$f":"Z356","v":-45216.800388500393},-54126.4001942502,-64826.000000000007]
[null,"a5","Sub totale beni materiali"]
[null,null,"Sub totale beni immateriali",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P78+P80","v":4417.8461538461543},{"$f":"Q78+Q80","v":7056.3589743589746},12933.053613053613,16352.148251748251,16277.465112665113,{"$f":"U78+U80","v":27068.531973581972},{"$f":"V78+V80","v":37079.598834498836},33062.165695415693,27881.732556332554,22253.799417249415,{"$f":"Z78+Z80","v":16029.199611499607},8909.5998057498,0]
[null,null,"Contributi in conto capitale (cumulati)"]
[null,"A","Capitale Investito Netto Regolatorio",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O282+O361","v":588547.35159000009},{"$f":"+P282+P361","v":547692.32454461546},505057.96416589757,465661.78560536145,423808.0070448253,378460.45070651139,343978.64436819754,308716.83802988357,259426.53169156963,208973.22535325569,158072.41901494178,106574.94600996119,54182.473004980588,0]
[null,"b1","WACC Lordo",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P283","v":7.078308470112421E-2},7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2]
[null,"B","Costi di remunerazione del capitale investito",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P85*O84","v":41659.197038217309},38767.35219839713,35749.560656532085,32960.977612581046,29998.438059668515,26788.598138384641,24347.869519692009,21851.930094932493,18363.010166443259,14791.769510446615,11188.853424046221,7543.7034304408226,3835.2025760279171]
[null,"c1","Ammortamento finanziario ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P288+P367","v":45641.027045384617},{"$f":"+Q288+Q367","v":45914.36037871796},46566.178560536144,47089.778560536142,47307.556338313923,49139.806338313923,51452.806338313938,51885.306338313923,52243.306338313923,52690.806338313923,53287.473004980595,{"$f":"+AA288+AA367","v":54182.473004980595},55972.473004980595]
[null,"c2","Ammortamento tecnico beni immateriali"]
[null,"C","Costi di rimborso del capitale investito",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P87:P88)","v":45641.027045384617},{"$f":"+SUM(Q87:Q88)","v":45914.36037871796},46566.178560536144,47089.778560536142,47307.556338313923,49139.806338313923,51452.806338313938,51885.306338313923,52243.306338313923,52690.806338313923,53287.473004980595,54182.473004980595,55972.473004980595]
[null,"D","Variazioni ai fini regolatori"]
[null,"e1","Manutenzione",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P294","v":19207.436099039998},15281.395415032322,15710.904331952583,15526.875750979403,15921.658493520557,15776.299483043136,15902.50987890748,16508.28356923124,16496.387269000013,16628.358367152014,17045.20275429379,16895.476315961943,17319.016891338768]
[null,"e2","Personale",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P295","v":19348.315739999998},20580.961239999997,21264.292030000001,21434.406370000001,21605.88162,21778.72867,21952.958500000001,22128.582170000005,22305.610829999998,22484.05572,22663.928159999999,22845.239590000001,23028.001499999998]
[null,"e3","Canoni di Concessione",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P296+P375","v":2616.7992962734893},{"$f":"+Q296+Q375","v":3424.5914868394889},3592.3485579750436,3705.9156391045362,3807.6419274606637,3849.6993388014812,3887.3382569193473,3924.2369474836496,3959.5258618765592,3995.6459185976992,4031.8661216451928,4068.1831121236755,4104.5934811063498]
[null,"e5","Canoni di SubConcessione",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P297","v":86.689608364800009},{"$f":"+Q297","v":87.38312523171841},88.082190233572149,88.786847755440718,89.497142537484251,90.213119677784121,90.934824635206411,91.662303232288053,92.395601658146347,93.134766471411538,93.879844603182832,94.630883360008283,95.387930426888346]
[null,"e6","Altri costi operativi",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P298","v":14428.153404000001},14543.578631232001,14659.927260281858,14777.206678364113,14895.424331791026,15014.587726445354,15134.704428256917,15255.782063682973,15377.828320192437,15500.850946753977,15624.85775432801,15749.856616362635,15875.855469293536]
[null,"e7","Ricavi Accessori",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P299","v":-7616.6856360000002},-7677.6191210880006,-7739.0400740567047,-7800.9523946491581,-7863.3600138063512,-7926.2668939168025,-7989.677029068137,-8053.5944453006823,-8118.0232008630883,-8182.9673864699935,-8248.431125561754,-8314.4185745662489,-8380.9339231627782]
[null,null,"Altri acquisti",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P300","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E","Totale costi operativi al netto dei ricavi accessori",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P91:P97)","v":48070.708511678276},46240.290777247523,47576.514296386355,47732.238891554342,48456.743501503384,48583.261444050957,48978.768859650816,49854.952608329477,50113.724681864056,50519.078332505109,51211.303509308418,51338.967943242016,52041.921349002761]
[null,null,"COSTI AMMESSI A REMUNERAZIONE [B+C+D+E]",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P86+P89+P90+P98","v":135370.9325952802},130922.00335436262,129892.25351345458,127782.99506467153,125762.73789948582,124511.66592074951,124779.44471765676,123592.1890415759,120720.04118662124,118001.65418126565,115687.62993833523,113065.14437866343,111849.59693001126]
[]
[]
[null,null,"Calcolo remunerazione non corrisposta "]
[null,null,"Poste figurative",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P334+P406","v":-58939.276150820195},-11769.308597282743,-19788.936402172229,-26630.156564684155,-32889.009078041825,-35892.473195978848,-37192.982653982726,-39917.683770242838,-44260.203058235405,-48483.592426971794,-52306.791796881131,-56442.485293156366,-59175.131449419961]
[null,null,"Saldo delle poste figurative",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O336+O408","v":317199.19587858149},{"$f":"+P336+P408","v":280712.25727676344},288812.62816294556,289466.74048278539,283325.9327278526,270491.60714411142,253745.36428755737,234513.26124645839,211195.14951056044,181883.99060859764,146274.70809465265,104321.69135046753,55263.417172335838,{"$f":"ROUND(+AB336+AB408,2)","v":0}]
[]
[null,null,"VA DEL TOTALE COSTI AMMESSI A REMUNERAZIONE ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E340+E416","v":1356611.5143910327}]
[null,null,"VA RICAVI NETTI DA PEDAGGIO ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E341+E417","v":1276971.7569721153}]
[null,null,"Differenza",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E342+E418","v":79639.756999999998}]
[null,null,"VA delle poste figurative ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV_X_CIPE+NPV_K_CIPE","v":0}]
[]
[]
[]
[]
[null,null,"PFR CIPE Calc"]
[]
[null,null,"TIMELINE","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Model timing inputs"]
[]
[null,null,"Months in year","months",{"$f":"+Input!E20","v":12}]
[null,null,"Days in average month","days",{"$f":"+Input!E21","v":30}]
[null,null,"Days in semester","days",{"$f":"+Input!E22","v":180}]
[null,null,"Days in average year","days",{"$f":"+Input!E23","v":360}]
[]
[null,null,"Model duration"]
[]
[null,null,"Model starting date","date",{"$f":"+Input!E27","v":"2018-01-01"}]
[null,null,"Months in the period","months",{"$f":"+Input!E28","v":6}]
[]
[null,null,"Concession timing"]
[]
[null,null,"1st regulatory period start date","date",{"$f":"+Input!E32","v":"2020-01-01"}]
[null,null,"Concession duration ","years",{"$f":"+Input!E33","v":30}]
[null,null,"Concession end date","data",{"$f":"+Input!E34","v":"2032-12-31"}]
[null,null,"Regulatory period duration","years",{"$f":"+Input!E35","v":5}]
[]
[]
[null,null,"Model update"]
[]
[null,null,"Update date","data",{"$f":"+Input!E40","v":"2019-12-31"}]
[null,null,"Forecast period start","data",{"$f":"+Input!E41","v":"2020-01-01"}]
[]
[]
[null,null,"FLAG","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Concession period","flag",null,null,null,null,{"$f":"+SUM(N146:AQ146)","v":13},null,null,null,null,{"$f":"1*AND(N$5<=$E134,N$6>=$E132)","v":0},{"$f":"1*AND(O$5<=$E134,O$6>=$E132)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Regulatory period","year",null,null,null,null,{"$f":"+SUM(N147:AQ147)","v":24},null,null,null,null,{"$f":"+M147+1*OR(AND(N$5<=$E132,N$6>=$E132),COUNTIF($M147:M147,M147)=$E135)","v":0},{"$f":"+N147+1*OR(AND(O$5<=$E132,O$6>=$E132),COUNTIF($M147:N147,N147)=$E135)","v":0},{"$f":"+O147+1*OR(AND(P$5<=$E132,P$6>=$E132),COUNTIF($M147:O147,O147)=$E135)","v":1},{"$f":"+P147+1*OR(AND(Q$5<=$E132,Q$6>=$E132),COUNTIF($M147:P147,P147)=$E135)","v":1},{"$f":"+Q147+1*OR(AND(R$5<=$E132,R$6>=$E132),COUNTIF($M147:Q147,Q147)=$E135)","v":1},{"$f":"+R147+1*OR(AND(S$5<=$E132,S$6>=$E132),COUNTIF($M147:R147,R147)=$E135)","v":1},{"$f":"+S147+1*OR(AND(T$5<=$E132,T$6>=$E132),COUNTIF($M147:S147,S147)=$E135)","v":1},{"$f":"+T147+1*OR(AND(U$5<=$E132,U$6>=$E132),COUNTIF($M147:T147,T147)=$E135)","v":2},{"$f":"+U147+1*OR(AND(V$5<=$E132,V$6>=$E132),COUNTIF($M147:U147,U147)=$E135)","v":2},{"$f":"+V147+1*OR(AND(W$5<=$E132,W$6>=$E132),COUNTIF($M147:V147,V147)=$E135)","v":2},{"$f":"+W147+1*OR(AND(X$5<=$E132,X$6>=$E132),COUNTIF($M147:W147,W147)=$E135)","v":2},{"$f":"+X147+1*OR(AND(Y$5<=$E132,Y$6>=$E132),COUNTIF($M147:X147,X147)=$E135)","v":2},{"$f":"+Y147+1*OR(AND(Z$5<=$E132,Z$6>=$E132),COUNTIF($M147:Y147,Y147)=$E135)","v":3},{"$f":"+Z147+1*OR(AND(AA$5<=$E132,AA$6>=$E132),COUNTIF($M147:Z147,Z147)=$E135)","v":3},{"$f":"+AA147+1*OR(AND(AB$5<=$E132,AB$6>=$E132),COUNTIF($M147:AA147,AA147)=$E135)","v":3}]
[null,null,"Regulatory period year","year",null,null,null,null,{"$f":"+SUM(N148:AQ148)","v":36},null,null,null,null,{"$f":"IF(N147<>M147,1,M148+1*M13)*(N147<>0)","v":0},0,1,2,3,4,5,1,2,3,4,5,1,2,3]
[null,null,"Base year","flag",null,null,null,null,{"$f":"+SUM(N149:AQ149)","v":3},null,null,null,null,{"$f":"1*(O148=1)","v":0},{"$f":"1*(P148=1)","v":1},{"$f":"1*(Q148=1)","v":0},0,0,0,1,0,0,0,0,1,0,0,0]
[null,null,"Bridge year","flag",null,null,null,null,{"$f":"+SUM(N150:AQ150)","v":3},null,null,null,null,{"$f":"1*(O148=1)","v":0},{"$f":"1*(P148=1)","v":1},0,0,0,0,1,0,0,0,0,1,0,0,{"$f":"1*(AC148=1)","v":0}]
[]
[null,null,"Actual flag","flag",null,null,null,null,{"$f":"+SUM(N152:AQ152)","v":2},null,null,null,null,{"$f":"+(N6<=$E140)*1","v":1},1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Forecast flag","flag",null,null,null,null,{"$f":"+SUM(N153:AQ153)","v":13},null,null,null,null,{"$f":"+AND(N6>$E140,N6<=$E134)*1","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Residual concession period","flag",null,null,null,null,{"$f":"+SUM(N154:AQ154)","v":91},null,null,null,null,{"$f":"+COUNT(N146:$AB$146)*N146","v":0},{"$f":"+COUNT(O146:$AB$146)*O146","v":0},{"$f":"+COUNT(P146:$AB$146)*P146","v":13},{"$f":"+COUNT(Q146:$AB$146)*Q146","v":12},{"$f":"+COUNT(R146:$AB$146)*R146","v":11},{"$f":"+COUNT(S146:$AB$146)*S146","v":10},{"$f":"+COUNT(T146:$AB$146)*T146","v":9},{"$f":"+COUNT(U146:$AB$146)*U146","v":8},{"$f":"+COUNT(V146:$AB$146)*V146","v":7},{"$f":"+COUNT(W146:$AB$146)*W146","v":6},{"$f":"+COUNT(X146:$AB$146)*X146","v":5},{"$f":"+COUNT(Y146:$AB$146)*Y146","v":4},{"$f":"+COUNT(Z146:$AB$146)*Z146","v":3},{"$f":"+COUNT(AA146:$AB$146)*AA146","v":2},{"$f":"+COUNT(AB146:$AB$146)*AB146","v":1}]
[]
[]
[null,null,"GENERAL INPUT","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,{"$f":"+ROUND(MAX($B$158:B158)+1,0)","v":1},"DRIVERS"]
[]
[null,null,"Tariffa"]
[null,null,"Tariffa Passante A","€ / vkm",null,null,null,null,{"$f":"+SUM(N162:AB162)","v":0.29028999999999999},null,null,null,null,{"$f":"+Actual!N58","v":9.5070000000000002E-2},{"$f":"+Actual!O58","v":9.7030000000000005E-2},{"$f":"+Actual!P58","v":9.819E-2},{"$f":"+Actual!Q58","v":0},{"$f":"+Actual!R58","v":0},{"$f":"+Actual!S58","v":0},{"$f":"+Actual!T58","v":0},{"$f":"+Actual!U58","v":0},{"$f":"+Actual!V58","v":0},{"$f":"+Actual!W58","v":0},{"$f":"+Actual!X58","v":0},{"$f":"+Actual!Y58","v":0},{"$f":"+Actual!Z58","v":0},{"$f":"+Actual!AA58","v":0},{"$f":"+Actual!AB58","v":0},null,0]
[null,null,"Tariffa Passante B ","€ / vkm",null,null,null,null,0.29755999999999999,null,null,null,null,{"$f":"+Actual!N59","v":9.7449999999999995E-2},{"$f":"+Actual!O59","v":9.9460000000000007E-2},{"$f":"+Actual!P59","v":0.10065},{"$f":"+Actual!Q59","v":0},{"$f":"+Actual!R59","v":0},{"$f":"+Actual!S59","v":0},{"$f":"+Actual!T59","v":0},{"$f":"+Actual!U59","v":0},{"$f":"+Actual!V59","v":0},{"$f":"+Actual!W59","v":0},{"$f":"+Actual!X59","v":0},{"$f":"+Actual!Y59","v":0},{"$f":"+Actual!Z59","v":0},{"$f":"+Actual!AA59","v":0},{"$f":"+Actual!AB59","v":0},null,0]
[null,null,"Tariffa Passante 3 ","€ / vkm",null,null,null,null,0.36293999999999998,null,null,null,null,{"$f":"+Actual!N60","v":0.11885999999999999},{"$f":"+Actual!O60","v":0.12131},{"$f":"+Actual!P60","v":0.12277},{"$f":"+Actual!Q60","v":0},{"$f":"+Actual!R60","v":0},{"$f":"+Actual!S60","v":0},{"$f":"+Actual!T60","v":0},{"$f":"+Actual!U60","v":0},{"$f":"+Actual!V60","v":0},{"$f":"+Actual!W60","v":0},{"$f":"+Actual!X60","v":0},{"$f":"+Actual!Y60","v":0},{"$f":"+Actual!Z60","v":0},{"$f":"+Actual!AA60","v":0},{"$f":"+Actual!AB60","v":0},null,0]
[null,null,"Tariffa Passante 4 ","€ / vkm",null,null,null,null,0.57747999999999999,null,null,null,null,{"$f":"+Actual!N61","v":0.18912000000000001},{"$f":"+Actual!O61","v":0.19302},{"$f":"+Actual!P61","v":0.19534000000000001},{"$f":"+Actual!Q61","v":0},{"$f":"+Actual!R61","v":0},{"$f":"+Actual!S61","v":0},{"$f":"+Actual!T61","v":0},{"$f":"+Actual!U61","v":0},{"$f":"+Actual!V61","v":0},{"$f":"+Actual!W61","v":0},{"$f":"+Actual!X61","v":0},{"$f":"+Actual!Y61","v":0},{"$f":"+Actual!Z61","v":0},{"$f":"+Actual!AA61","v":0},{"$f":"+Actual!AB61","v":0},null,0]
[null,null,"Tariffa Passante 5 ","€ / vkm",null,null,null,null,0.69198000000000004,null,null,null,null,{"$f":"+Actual!N62","v":0.22661999999999999},{"$f":"+Actual!O62","v":0.23129},{"$f":"+Actual!P62","v":0.23407},{"$f":"+Actual!Q62","v":0},{"$f":"+Actual!R62","v":0},{"$f":"+Actual!S62","v":0},{"$f":"+Actual!T62","v":0},{"$f":"+Actual!U62","v":0},{"$f":"+Actual!V62","v":0},{"$f":"+Actual!W62","v":0},{"$f":"+Actual!X62","v":0},{"$f":"+Actual!Y62","v":0},{"$f":"+Actual!Z62","v":0},{"$f":"+Actual!AA62","v":0},{"$f":"+Actual!AB62","v":0},null,0]
[null,null,"Tariffa Sistema Chiuso A","€ / vkm",null,null,null,null,0.13640000000000002,null,null,null,null,{"$f":"+Actual!N63","v":4.4670000000000001E-2},{"$f":"+Actual!O63","v":4.5589999999999999E-2},{"$f":"+Actual!P63","v":4.614E-2},{"$f":"+Actual!Q63","v":0},{"$f":"+Actual!R63","v":0},{"$f":"+Actual!S63","v":0},{"$f":"+Actual!T63","v":0},{"$f":"+Actual!U63","v":0},{"$f":"+Actual!V63","v":0},{"$f":"+Actual!W63","v":0},{"$f":"+Actual!X63","v":0},{"$f":"+Actual!Y63","v":0},{"$f":"+Actual!Z63","v":0},{"$f":"+Actual!AA63","v":0},{"$f":"+Actual!AB63","v":0},null,0]
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[]
[null,null,"Traffico"]
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[]
[]
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[null,"n3","Arretramento barriera di Venezia Ovest e nuovo svincolo in A57 per la Riviera","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"+Actual!P169","v":0},{"$f":"+Actual!Q169","v":0},{"$f":"+Actual!R169","v":0},{"$f":"+Actual!S169","v":0},{"$f":"+Actual!T169","v":0},{"$f":"+Actual!U169","v":0},{"$f":"+Actual!V169","v":0},{"$f":"+Actual!W169","v":0},{"$f":"+Actual!X169","v":0},{"$f":"+Actual!Y169","v":0},{"$f":"+Actual!Z169","v":0},{"$f":"+Actual!AA169","v":0},{"$f":"+Actual!AB169","v":0}]
[null,"n4","Manutenzioni straordinarie - Opere d'arte","€'000",null,null,null,null,13100,null,null,null,null,null,null,{"$f":"+Actual!P170","v":1100},{"$f":"+Actual!Q170","v":1000},{"$f":"+Actual!R170","v":1000},{"$f":"+Actual!S170","v":1000},{"$f":"+Actual!T170","v":1000},{"$f":"+Actual!U170","v":1000},{"$f":"+Actual!V170","v":1000},{"$f":"+Actual!W170","v":1000},{"$f":"+Actual!X170","v":1000},{"$f":"+Actual!Y170","v":1000},{"$f":"+Actual!Z170","v":1000},{"$f":"+Actual!AA170","v":1000},{"$f":"+Actual!AB170","v":1000}]
[null,"n5","Manutenzioni straordinarie - Sicurezza","€'000",null,null,null,null,20000,null,null,null,null,null,null,{"$f":"+Actual!P171","v":0},{"$f":"+Actual!Q171","v":0},{"$f":"+Actual!R171","v":0},{"$f":"+Actual!S171","v":0},{"$f":"+Actual!T171","v":0},{"$f":"+Actual!U171","v":10000},{"$f":"+Actual!V171","v":10000},{"$f":"+Actual!W171","v":0},{"$f":"+Actual!X171","v":0},{"$f":"+Actual!Y171","v":0},{"$f":"+Actual!Z171","v":0},{"$f":"+Actual!AA171","v":0},{"$f":"+Actual!AB171","v":0}]
[null,null,"Totale Piano di Investimenti in Immobilizzazioni Reversibili ",null,null,null,{"$f":"+'PFR CIPE'!I232-SUM(Actual!P157:AB171)","v":0},null,{"$f":"+SUM(N232:AD232)","v":64826},null,null,null,null,null,null,{"$f":"+SUM(P217:P231)","v":4786},{"$f":"+SUM(Q217:Q231)","v":3280},7170,5236,1960,14658,16191,2595,1790,1790,1790,1790,1790,null,{"$f":"+SUM(AD217:AD228)","v":0}]
[]
[]
[]
[null,null,"INPUT COSTI OPERATIVI","Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Costi Operativi CIPE ex PFR 2015"]
[null,"xc1","Manutenzione","€'000",null,null,null,null,{"$f":"+SUM(N239:AB239)","v":-149702.31073889002},null,null,null,null,null,null,{"$f":"+Actual!P256","v":-8662.3502254047071},{"$f":"+Actual!Q256","v":-11561.98854067291},{"$f":"+Actual!R256","v":-12476.382185135672},{"$f":"+Actual!S256","v":-9015.2637818009262},{"$f":"+Actual!T256","v":-12033.03651134193},{"$f":"+Actual!U256","v":-9258.4916319178519},{"$f":"+Actual!V256","v":-12472.110508116346},{"$f":"+Actual!W256","v":-11827.507682050995},{"$f":"+Actual!X256","v":-9635.692636686983},{"$f":"+Actual!Y256","v":-9764.8109180185893},{"$f":"+Actual!Z256","v":-16847.155147331261},{"$f":"+Actual!AA256","v":-11324.671733023002},{"$f":"+Actual!AB256","v":-14822.849237388855}]
[null,"xc2","Personale","€'000",null,null,null,null,{"$f":"+SUM(N240:AB240)","v":-290047.55540286389},null,null,null,null,null,null,{"$f":"+Actual!P255","v":-20573.204597035598},{"$f":"+Actual!Q255","v":-20848.885538635874},{"$f":"+Actual!R255","v":-21128.2606048536},{"$f":"+Actual!S255","v":-21411.379296958636},{"$f":"+Actual!T255","v":-21698.291779537885},{"$f":"+Actual!U255","v":-21989.048889383692},{"$f":"+Actual!V255","v":-22283.702144501436},{"$f":"+Actual!W255","v":-22582.303753237757},{"$f":"+Actual!X255","v":-22884.906623531144},{"$f":"+Actual!Y255","v":-23191.564372286462},{"$f":"+Actual!Z255","v":-23502.331334875103},{"$f":"+Actual!AA255","v":-23817.26257476243},{"$f":"+Actual!AB255","v":-24136.413893264249}]
[null,"xc3","Canoni di Concessione","€'000",null,null,null,null,-50544.015344019674,null,null,null,null,null,null,{"$f":"+Actual!P257","v":-3393.7583767329543},{"$f":"+Actual!Q257","v":-3467.1035689804071},{"$f":"+Actual!R257","v":-3541.2453826973901},{"$f":"+Actual!S257","v":-3616.8794153643767},{"$f":"+Actual!T257","v":-3693.982699331299},{"$f":"+Actual!U257","v":-3828.9262409901103},{"$f":"+Actual!V257","v":-3915.6089707336469},{"$f":"+Actual!W257","v":-3989.2192926868452},{"$f":"+Actual!X257","v":-4064.0158423827547},{"$f":"+Actual!Y257","v":-4140.2186683438449},{"$f":"+Actual!Z257","v":-4217.904082731533},{"$f":"+Actual!AA257","v":-4297.1650789131636},{"$f":"+Actual!AB257","v":-4377.9877241313525}]
[null,"xc4","Canoni di SubConcessione","€'000",null,null,null,null,0]
[null,"xc5","Altri costi operativi","€'000",null,null,null,null,-179526.56829853891,null,null,null,null,null,null,{"$f":"+Actual!P258","v":-12733.900877321641},{"$f":"+Actual!Q258","v":-12904.53514907775},{"$f":"+Actual!R258","v":-13077.455920075396},{"$f":"+Actual!S258","v":-13252.693829404407},{"$f":"+Actual!T258","v":-13430.279926718425},{"$f":"+Actual!U258","v":-13610.245677736453},{"$f":"+Actual!V258","v":-13792.622969818123},{"$f":"+Actual!W258","v":-13977.444117613686},{"$f":"+Actual!X258","v":-14164.741868789712},{"$f":"+Actual!Y258","v":-14354.549409831494},{"$f":"+Actual!Z258","v":-14546.900371923235},{"$f":"+Actual!AA258","v":-14741.828836907009},{"$f":"+Actual!AB258","v":-14939.369343321565}]
[null,"xc6","Ricavi Accessori","€'000",null,null,null,null,106363.13737577299,null,null,null,null,null,null,{"$f":"+Actual!P259","v":7544.3855535173225},{"$f":"+Actual!Q259","v":7645.4803199344551},{"$f":"+Actual!R259","v":7747.9297562215779},{"$f":"+Actual!S259","v":7851.7520149549473},{"$f":"+Actual!T259","v":7956.9654919553441},{"$f":"+Actual!U259","v":8063.5888295475461},{"$f":"+Actual!V259","v":8171.6409198634838},{"$f":"+Actual!W259","v":8281.1409081896545},{"$f":"+Actual!X259","v":8392.108196359397},{"$f":"+Actual!Y259","v":8504.5624461906136},{"$f":"+Actual!Z259","v":8618.5235829695685},{"$f":"+Actual!AA259","v":8734.0117989813607},{"$f":"+Actual!AB259","v":8851.0475570877115}]
[null,null,"Altri acquisti","€'000",null,null,null,null,-8086.7921510039596,null,null,null,null,null,null,{"$f":"+Actual!P260","v":-573.59983339705593},{"$f":"+Actual!Q260","v":-581.28607116457658},{"$f":"+Actual!R260","v":-589.07530451818195},{"$f":"+Actual!S260","v":-596.96891359872563},{"$f":"+Actual!T260","v":-604.96829704094864},{"$f":"+Actual!U260","v":-613.07487222129737},{"$f":"+Actual!V260","v":-621.29007550906272},{"$f":"+Actual!W260","v":-629.61536252088422},{"$f":"+Actual!X260","v":-638.05220837866409},{"$f":"+Actual!Y260","v":-646.60210797093828},{"$f":"+Actual!Z260","v":-655.26657621774882},{"$f":"+Actual!AA260","v":-664.04714833906678},{"$f":"+Actual!AB260","v":-672.94538012681028}]
[null,null,"Totale Costi Operativi CIPE ex PFR 2015","€'000",null,null,null,null,-571544.10455954343,null,null,null,null,null,null,{"$f":"+SUM(P239:P245)","v":-38392.428356374636},{"$f":"+SUM(Q239:Q245)","v":-41718.318548597068},-43064.489641058659,-40041.433222172127,-43503.593722015139,-41236.198482701853,-44913.693748815131,-44724.94929992051,-42995.300983409856,-43593.18303026072,-51151.033930109319,-46110.963572963308,-50098.518021145122]
[]
[]
[null,null,"Costi Operativi aggiornamento ART"]
[null,"xc1","Manutenzione","€'000",null,null,null,null,{"$f":"+SUM(P250:AB250)","v":-214219.80461945329},null,null,null,null,{"$f":"+(AND(N$152,N$149)*SUM(Actual!N$301:N$302,Actual!N$298))+(NOT(AND(N$152,N$149))*(SUM(Actual!N$301:N$302,Actual!N$298))*(N$206))","v":-14540.74192},{"$f":"+(AND(O$152,O$149)*SUM(Actual!O$301:O$302,Actual!O$298))+(NOT(AND(O$152,O$149))*(SUM(Actual!O$301:O$302,Actual!O$298))*(O$206))","v":-18420.789539999998},{"$f":"+(AND(P$152,P$149)*SUM(Actual!P$301:P$302,Actual!P$298))+(NOT(AND(P$152,P$149))*(SUM(Actual!P$301:P$302,Actual!P$298))*(P$206))","v":-19207.436099039998},{"$f":"+(AND(Q$152,Q$149)*SUM(Actual!Q$301:Q$302,Actual!Q$298))+(NOT(AND(Q$152,Q$149))*(SUM(Actual!Q$301:Q$302,Actual!Q$298))*(Q$206))","v":-15281.395415032322},{"$f":"+(AND(R$152,R$149)*SUM(Actual!R$301:R$302,Actual!R$298))+(NOT(AND(R$152,R$149))*(SUM(Actual!R$301:R$302,Actual!R$298))*(R$206))","v":-15710.904331952583},{"$f":"+(AND(S$152,S$149)*SUM(Actual!S$301:S$302,Actual!S$298))+(NOT(AND(S$152,S$149))*(SUM(Actual!S$301:S$302,Actual!S$298))*(S$206))","v":-15526.875750979403},{"$f":"+(AND(T$152,T$149)*SUM(Actual!T$301:T$302,Actual!T$298))+(NOT(AND(T$152,T$149))*(SUM(Actual!T$301:T$302,Actual!T$298))*(T$206))","v":-15921.658493520557},{"$f":"+(AND(U$152,U$149)*SUM(Actual!U$301:U$302,Actual!U$298))+(NOT(AND(U$152,U$149))*(SUM(Actual!U$301:U$302,Actual!U$298))*(U$206))","v":-15776.299483043136},{"$f":"+(AND(V$152,V$149)*SUM(Actual!V$301:V$302,Actual!V$298))+(NOT(AND(V$152,V$149))*(SUM(Actual!V$301:V$302,Actual!V$298))*(V$206))","v":-15902.50987890748},{"$f":"+(AND(W$152,W$149)*SUM(Actual!W$301:W$302,Actual!W$298))+(NOT(AND(W$152,W$149))*(SUM(Actual!W$301:W$302,Actual!W$298))*(W$206))","v":-16508.28356923124},{"$f":"+(AND(X$152,X$149)*SUM(Actual!X$301:X$302,Actual!X$298))+(NOT(AND(X$152,X$149))*(SUM(Actual!X$301:X$302,Actual!X$298))*(X$206))","v":-16496.387269000013},{"$f":"+(AND(Y$152,Y$149)*SUM(Actual!Y$301:Y$302,Actual!Y$298))+(NOT(AND(Y$152,Y$149))*(SUM(Actual!Y$301:Y$302,Actual!Y$298))*(Y$206))","v":-16628.358367152014},{"$f":"+(AND(Z$152,Z$149)*SUM(Actual!Z$301:Z$302,Actual!Z$298))+(NOT(AND(Z$152,Z$149))*(SUM(Actual!Z$301:Z$302,Actual!Z$298))*(Z$206))","v":-17045.20275429379},{"$f":"+(AND(AA$152,AA$149)*SUM(Actual!AA$301:AA$302,Actual!AA$298))+(NOT(AND(AA$152,AA$149))*(SUM(Actual!AA$301:AA$302,Actual!AA$298))*(AA$206))","v":-16895.476315961943},{"$f":"+(AND(AB$152,AB$149)*SUM(Actual!AB$301:AB$302,Actual!AB$298))+(NOT(AND(AB$152,AB$149))*(SUM(Actual!AB$301:AB$302,Actual!AB$298))*(AB$206))","v":-17319.016891338768}]
[null,"xc2","Personale","€'000",null,null,null,null,-283420.96214000002,null,null,null,null,{"$f":"+AND(N$152,N$149)*SUM(Actual!N313:N316)+NOT(AND(N$152,N$149))*M251*(1+N$205)","v":0},{"$f":"+AND(O$152,O$149)*SUM(Actual!O313:O316)+NOT(AND(O$152,O$149))*N251*(1+O$205)","v":-18541.298439999999},{"$f":"+AND(P$152,P$149)*SUM(Actual!P313:P316)+NOT(AND(P$152,P$149))*SUM(Actual!P313:P316)*(P$206)","v":-19348.315739999998},{"$f":"+AND(Q$152,Q$149)*SUM(Actual!Q313:Q316)+NOT(AND(Q$152,Q$149))*SUM(Actual!Q313:Q316)*(Q$206)","v":-20580.961239999997},{"$f":"+AND(R$152,R$149)*SUM(Actual!R313:R316)+NOT(AND(R$152,R$149))*SUM(Actual!R313:R316)*(R$206)","v":-21264.292030000001},{"$f":"+AND(S$152,S$149)*SUM(Actual!S313:S316)+NOT(AND(S$152,S$149))*SUM(Actual!S313:S316)*(S$206)","v":-21434.406370000001},{"$f":"+AND(T$152,T$149)*SUM(Actual!T313:T316)+NOT(AND(T$152,T$149))*SUM(Actual!T313:T316)*(T$206)","v":-21605.88162},{"$f":"+AND(U$152,U$149)*SUM(Actual!U313:U316)+NOT(AND(U$152,U$149))*SUM(Actual!U313:U316)*(U$206)","v":-21778.72867},{"$f":"+AND(V$152,V$149)*SUM(Actual!V313:V316)+NOT(AND(V$152,V$149))*SUM(Actual!V313:V316)*(V$206)","v":-21952.958500000001},{"$f":"+AND(W$152,W$149)*SUM(Actual!W313:W316)+NOT(AND(W$152,W$149))*SUM(Actual!W313:W316)*(W$206)","v":-22128.582170000005},{"$f":"+AND(X$152,X$149)*SUM(Actual!X313:X316)+NOT(AND(X$152,X$149))*SUM(Actual!X313:X316)*(X$206)","v":-22305.610829999998},{"$f":"+AND(Y$152,Y$149)*SUM(Actual!Y313:Y316)+NOT(AND(Y$152,Y$149))*SUM(Actual!Y313:Y316)*(Y$206)","v":-22484.05572},{"$f":"+AND(Z$152,Z$149)*SUM(Actual!Z313:Z316)+NOT(AND(Z$152,Z$149))*SUM(Actual!Z313:Z316)*(Z$206)","v":-22663.928159999999},{"$f":"+AND(AA$152,AA$149)*SUM(Actual!AA313:AA316)+NOT(AND(AA$152,AA$149))*SUM(Actual!AA313:AA316)*(AA$206)","v":-22845.239590000001},{"$f":"+AND(AB$152,AB$149)*SUM(Actual!AB313:AB316)+NOT(AND(AB$152,AB$149))*SUM(Actual!AB313:AB316)*(AB$206)","v":-23028.001499999998}]
[null,"xc3","Canoni di Concessione","€'000",null,null,null,null,-48968.385946207178,null,null,null,null,{"$f":"+AND(N$152,N$149)*Actual!N327+NOT(AND(N$152,N$149))*SUMIF(Working!$N$7:$AQ$7,N7,Working!$N$415:$AQ$415)","v":-3357.8095099999996},{"$f":"+AND(O$152,O$149)*Actual!O327+NOT(AND(O$152,O$149))*SUMIF(Working!$N$7:$AQ$7,O7,Working!$N$415:$AQ$415)","v":-3459.62779},{"$f":"+AND(P$152,P$149)*Actual!P327+NOT(AND(P$152,P$149))*SUMIF(Working!$N$7:$AQ$7,P7,Working!$N$415:$AQ$415)","v":-2616.7992962734893},{"$f":"+AND(Q$152,Q$149)*Actual!Q327+NOT(AND(Q$152,Q$149))*SUMIF(Working!$N$7:$AQ$7,Q7,Working!$N$415:$AQ$415)","v":-3424.5914868394889},{"$f":"+AND(R$152,R$149)*Actual!R327+NOT(AND(R$152,R$149))*SUMIF(Working!$N$7:$AQ$7,R7,Working!$N$415:$AQ$415)","v":-3592.3485579750436},{"$f":"+AND(S$152,S$149)*Actual!S327+NOT(AND(S$152,S$149))*SUMIF(Working!$N$7:$AQ$7,S7,Working!$N$415:$AQ$415)","v":-3705.9156391045362},{"$f":"+AND(T$152,T$149)*Actual!T327+NOT(AND(T$152,T$149))*SUMIF(Working!$N$7:$AQ$7,T7,Working!$N$415:$AQ$415)","v":-3807.6419274606637},{"$f":"+AND(U$152,U$149)*Actual!U327+NOT(AND(U$152,U$149))*SUMIF(Working!$N$7:$AQ$7,U7,Working!$N$415:$AQ$415)","v":-3849.6993388014812},{"$f":"+AND(V$152,V$149)*Actual!V327+NOT(AND(V$152,V$149))*SUMIF(Working!$N$7:$AQ$7,V7,Working!$N$415:$AQ$415)","v":-3887.3382569193473},{"$f":"+AND(W$152,W$149)*Actual!W327+NOT(AND(W$152,W$149))*SUMIF(Working!$N$7:$AQ$7,W7,Working!$N$415:$AQ$415)","v":-3924.2369474836496},{"$f":"+AND(X$152,X$149)*Actual!X327+NOT(AND(X$152,X$149))*SUMIF(Working!$N$7:$AQ$7,X7,Working!$N$415:$AQ$415)","v":-3959.5258618765597},{"$f":"+AND(Y$152,Y$149)*Actual!Y327+NOT(AND(Y$152,Y$149))*SUMIF(Working!$N$7:$AQ$7,Y7,Working!$N$415:$AQ$415)","v":-3995.6459185976987},{"$f":"+AND(Z$152,Z$149)*Actual!Z327+NOT(AND(Z$152,Z$149))*SUMIF(Working!$N$7:$AQ$7,Z7,Working!$N$415:$AQ$415)","v":-4031.8661216451928},{"$f":"+AND(AA$152,AA$149)*Actual!AA327+NOT(AND(AA$152,AA$149))*SUMIF(Working!$N$7:$AQ$7,AA7,Working!$N$415:$AQ$415)","v":-4068.1831121236751},{"$f":"+AND(AB$152,AB$149)*Actual!AB327+NOT(AND(AB$152,AB$149))*SUMIF(Working!$N$7:$AQ$7,AB7,Working!$N$415:$AQ$415)","v":-4104.5934811063498}]
[null,"xc4","Canoni di SubConcessione","€'000",null,null,null,null,-1182.6781881879315,null,null,null,null,{"$f":"+AND(N$152,N$149)*Actual!N328+NOT(AND(N$152,N$149))*SUMIF(Working!$N$7:$AQ$7,N7,Working!$N$416:$AQ$416)","v":-87.583330000000004},{"$f":"+AND(O$152,O$149)*Actual!O328+NOT(AND(O$152,O$149))*SUMIF(Working!$N$7:$AQ$7,O7,Working!$N$416:$AQ$416)","v":-86.00160000000001},{"$f":"+AND(P$152,P$149)*Actual!P328+NOT(AND(P$152,P$149))*SUMIF(Working!$N$7:$AQ$7,P7,Working!$N$416:$AQ$416)","v":-86.689608364800009},{"$f":"+AND(Q$152,Q$149)*Actual!Q328+NOT(AND(Q$152,Q$149))*SUMIF(Working!$N$7:$AQ$7,Q7,Working!$N$416:$AQ$416)","v":-87.38312523171841},{"$f":"+AND(R$152,R$149)*Actual!R328+NOT(AND(R$152,R$149))*SUMIF(Working!$N$7:$AQ$7,R7,Working!$N$416:$AQ$416)","v":-88.082190233572149},{"$f":"+AND(S$152,S$149)*Actual!S328+NOT(AND(S$152,S$149))*SUMIF(Working!$N$7:$AQ$7,S7,Working!$N$416:$AQ$416)","v":-88.786847755440718},{"$f":"+AND(T$152,T$149)*Actual!T328+NOT(AND(T$152,T$149))*SUMIF(Working!$N$7:$AQ$7,T7,Working!$N$416:$AQ$416)","v":-89.497142537484251},{"$f":"+AND(U$152,U$149)*Actual!U328+NOT(AND(U$152,U$149))*SUMIF(Working!$N$7:$AQ$7,U7,Working!$N$416:$AQ$416)","v":-90.213119677784121},{"$f":"+AND(V$152,V$149)*Actual!V328+NOT(AND(V$152,V$149))*SUMIF(Working!$N$7:$AQ$7,V7,Working!$N$416:$AQ$416)","v":-90.934824635206411},{"$f":"+AND(W$152,W$149)*Actual!W328+NOT(AND(W$152,W$149))*SUMIF(Working!$N$7:$AQ$7,W7,Working!$N$416:$AQ$416)","v":-91.662303232288053},{"$f":"+AND(X$152,X$149)*Actual!X328+NOT(AND(X$152,X$149))*SUMIF(Working!$N$7:$AQ$7,X7,Working!$N$416:$AQ$416)","v":-92.395601658146347},{"$f":"+AND(Y$152,Y$149)*Actual!Y328+NOT(AND(Y$152,Y$149))*SUMIF(Working!$N$7:$AQ$7,Y7,Working!$N$416:$AQ$416)","v":-93.134766471411538},{"$f":"+AND(Z$152,Z$149)*Actual!Z328+NOT(AND(Z$152,Z$149))*SUMIF(Working!$N$7:$AQ$7,Z7,Working!$N$416:$AQ$416)","v":-93.879844603182832},{"$f":"+AND(AA$152,AA$149)*Actual!AA328+NOT(AND(AA$152,AA$149))*SUMIF(Working!$N$7:$AQ$7,AA7,Working!$N$416:$AQ$416)","v":-94.630883360008283},{"$f":"+AND(AB$152,AB$149)*Actual!AB328+NOT(AND(AB$152,AB$149))*SUMIF(Working!$N$7:$AQ$7,AB7,Working!$N$416:$AQ$416)","v":-95.387930426888346}]
[null,"xc5","Altri costi operativi","€'000",null,null,null,null,-196838.61363098485,null,null,null,null,{"$f":"+AND(N$152,N$149)*SUM(Actual!N297,Actual!N303:N308,Actual!N310,Actual!N318,Actual!N325,Actual!N329)+NOT(AND(N$152,N$149))*M254*(1+N$205)","v":0},{"$f":"+AND(O$152,O$149)*SUM(Actual!O297,Actual!O303:O308,Actual!O310,Actual!O318,Actual!O325,Actual!O329)+NOT(AND(O$152,O$149))*N254*(1+O$205)","v":-14313.644250000001},{"$f":"+AND(P$152,P$149)*SUM(Actual!P297,Actual!P303:P308,Actual!P310,Actual!P318,Actual!P325,Actual!P329)+NOT(AND(P$152,P$149))*O254*(1+P$205)","v":-14428.153404000001},{"$f":"+AND(Q$152,Q$149)*SUM(Actual!Q297,Actual!Q303:Q308,Actual!Q310,Actual!Q318,Actual!Q325,Actual!Q329)+NOT(AND(Q$152,Q$149))*P254*(1+Q$205)","v":-14543.578631232001},{"$f":"+AND(R$152,R$149)*SUM(Actual!R297,Actual!R303:R308,Actual!R310,Actual!R318,Actual!R325,Actual!R329)+NOT(AND(R$152,R$149))*Q254*(1+R$205)","v":-14659.927260281858},{"$f":"+AND(S$152,S$149)*SUM(Actual!S297,Actual!S303:S308,Actual!S310,Actual!S318,Actual!S325,Actual!S329)+NOT(AND(S$152,S$149))*R254*(1+S$205)","v":-14777.206678364113},{"$f":"+AND(T$152,T$149)*SUM(Actual!T297,Actual!T303:T308,Actual!T310,Actual!T318,Actual!T325,Actual!T329)+NOT(AND(T$152,T$149))*S254*(1+T$205)","v":-14895.424331791026},{"$f":"+AND(U$152,U$149)*SUM(Actual!U297,Actual!U303:U308,Actual!U310,Actual!U318,Actual!U325,Actual!U329)+NOT(AND(U$152,U$149))*T254*(1+U$205)","v":-15014.587726445354},{"$f":"+AND(V$152,V$149)*SUM(Actual!V297,Actual!V303:V308,Actual!V310,Actual!V318,Actual!V325,Actual!V329)+NOT(AND(V$152,V$149))*U254*(1+V$205)","v":-15134.704428256917},{"$f":"+AND(W$152,W$149)*SUM(Actual!W297,Actual!W303:W308,Actual!W310,Actual!W318,Actual!W325,Actual!W329)+NOT(AND(W$152,W$149))*V254*(1+W$205)","v":-15255.782063682973},{"$f":"+AND(X$152,X$149)*SUM(Actual!X297,Actual!X303:X308,Actual!X310,Actual!X318,Actual!X325,Actual!X329)+NOT(AND(X$152,X$149))*W254*(1+X$205)","v":-15377.828320192437},{"$f":"+AND(Y$152,Y$149)*SUM(Actual!Y297,Actual!Y303:Y308,Actual!Y310,Actual!Y318,Actual!Y325,Actual!Y329)+NOT(AND(Y$152,Y$149))*X254*(1+Y$205)","v":-15500.850946753977},{"$f":"+AND(Z$152,Z$149)*SUM(Actual!Z297,Actual!Z303:Z308,Actual!Z310,Actual!Z318,Actual!Z325,Actual!Z329)+NOT(AND(Z$152,Z$149))*Y254*(1+Z$205)","v":-15624.85775432801},{"$f":"+AND(AA$152,AA$149)*SUM(Actual!AA297,Actual!AA303:AA308,Actual!AA310,Actual!AA318,Actual!AA325,Actual!AA329)+NOT(AND(AA$152,AA$149))*Z254*(1+AA$205)","v":-15749.856616362635},{"$f":"+AND(AB$152,AB$149)*SUM(Actual!AB297,Actual!AB303:AB308,Actual!AB310,Actual!AB318,Actual!AB325,Actual!AB329)+NOT(AND(AB$152,AB$149))*AA254*(1+AB$205)","v":-15875.855469293536}]
[null,"xc6","Ricavi Accessori","€'000",null,null,null,null,103911.96981850969,null,null,null,null,{"$f":"+AND(N$152,N$149)*SUM(Actual!N288:N292)+NOT(AND(N$152,N$149))*M255*(1+N$205)","v":0},{"$f":"+AND(O$152,O$149)*SUM(Actual!O288:O292)+NOT(AND(O$152,O$149))*N255*(1+O$205)","v":7556.2357499999998},{"$f":"+AND(P$152,P$149)*SUM(Actual!P288:P292)+NOT(AND(P$152,P$149))*O255*(1+P$205)","v":7616.6856360000002},{"$f":"+AND(Q$152,Q$149)*SUM(Actual!Q288:Q292)+NOT(AND(Q$152,Q$149))*P255*(1+Q$205)","v":7677.6191210880006},{"$f":"+AND(R$152,R$149)*SUM(Actual!R288:R292)+NOT(AND(R$152,R$149))*Q255*(1+R$205)","v":7739.0400740567047},{"$f":"+AND(S$152,S$149)*SUM(Actual!S288:S292)+NOT(AND(S$152,S$149))*R255*(1+S$205)","v":7800.9523946491581},{"$f":"+AND(T$152,T$149)*SUM(Actual!T288:T292)+NOT(AND(T$152,T$149))*S255*(1+T$205)","v":7863.3600138063512},{"$f":"+AND(U$152,U$149)*SUM(Actual!U288:U292)+NOT(AND(U$152,U$149))*T255*(1+U$205)","v":7926.2668939168025},{"$f":"+AND(V$152,V$149)*SUM(Actual!V288:V292)+NOT(AND(V$152,V$149))*U255*(1+V$205)","v":7989.677029068137},{"$f":"+AND(W$152,W$149)*SUM(Actual!W288:W292)+NOT(AND(W$152,W$149))*V255*(1+W$205)","v":8053.5944453006823},{"$f":"+AND(X$152,X$149)*SUM(Actual!X288:X292)+NOT(AND(X$152,X$149))*W255*(1+X$205)","v":8118.0232008630883},{"$f":"+AND(Y$152,Y$149)*SUM(Actual!Y288:Y292)+NOT(AND(Y$152,Y$149))*X255*(1+Y$205)","v":8182.9673864699935},{"$f":"+AND(Z$152,Z$149)*SUM(Actual!Z288:Z292)+NOT(AND(Z$152,Z$149))*Y255*(1+Z$205)","v":8248.431125561754},{"$f":"+AND(AA$152,AA$149)*SUM(Actual!AA288:AA292)+NOT(AND(AA$152,AA$149))*Z255*(1+AA$205)","v":8314.4185745662489},{"$f":"+AND(AB$152,AB$149)*SUM(Actual!AB288:AB292)+NOT(AND(AB$152,AB$149))*AA255*(1+AB$205)","v":8380.9339231627782}]
[null,null,"Altri acquisti","€'000",null,null,null,null,0]
[null,null,"Totale Costi Operativi aggiornamento ART","€'000",null,null,null,null,-640718.47470632347,null,null,null,null,{"$f":"+SUM(N250:N256)","v":-17986.134760000001},-47265.125869999996,-48070.708511678276,-46240.290777247523,-47576.514296386355,-47732.238891554342,-48456.743501503384,-48583.261444050957,-48978.768859650816,-49854.952608329477,-50113.724681864056,-50519.078332505109,-51211.303509308418,-51338.967943242016,-52041.921349002761]
[]
[]
[null,null,"Costi Operativi Ammessi"]
[null,"xc1","Manutenzione","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,{"$f":"+SUM(N261:AB261)","v":-247181.33607945332},null,null,null,null,{"$f":"+N239*$E261+N250*NOT($E261)","v":-14540.74192},-18420.789539999998,-19207.436099039998,-15281.395415032322,-15710.904331952583,-15526.875750979403,-15921.658493520557,-15776.299483043136,-15902.50987890748,-16508.28356923124,-16496.387269000013,-16628.358367152014,-17045.20275429379,-16895.476315961943,-17319.016891338768]
[null,"xc2","Personale","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,-301962.26058,null,null,null,null,{"$f":"+N240*$E262+N251*NOT($E262)","v":0},-18541.298439999999,-19348.315739999998,-20580.961239999997,-21264.292030000001,-21434.406370000001,-21605.88162,-21778.72867,-21952.958500000001,-22128.582170000005,-22305.610829999998,-22484.05572,-22663.928159999999,-22845.239590000001,-23028.001499999998]
[null,"xc3","Canoni di Concessione","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,-55785.823246207183,null,null,null,null,{"$f":"+N241*$E263+N252*NOT($E263)","v":-3357.8095099999996},-3459.62779,-2616.7992962734893,-3424.5914868394889,-3592.3485579750436,-3705.9156391045362,-3807.6419274606637,-3849.6993388014812,-3887.3382569193473,-3924.2369474836496,-3959.5258618765597,-3995.6459185976987,-4031.8661216451928,-4068.1831121236751,-4104.5934811063498]
[null,"xc4","Canoni di SubConcessione","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,-1356.2631181879315,null,null,null,null,{"$f":"+N242*$E264+N253*NOT($E264)","v":-87.583330000000004},-86.00160000000001,-86.689608364800009,-87.38312523171841,-88.082190233572149,-88.786847755440718,-89.497142537484251,-90.213119677784121,-90.934824635206411,-91.662303232288053,-92.395601658146347,-93.134766471411538,-93.879844603182832,-94.630883360008283,-95.387930426888346]
[null,"xc5","Altri costi operativi","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,-211152.25788098486,null,null,null,null,{"$f":"+N243*$E265+N254*NOT($E265)","v":0},-14313.644250000001,-14428.153404000001,-14543.578631232001,-14659.927260281858,-14777.206678364113,-14895.424331791026,-15014.587726445354,-15134.704428256917,-15255.782063682973,-15377.828320192437,-15500.850946753977,-15624.85775432801,-15749.856616362635,-15875.855469293536]
[null,"xc6","Ricavi Accessori","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,111468.2055685097,null,null,null,null,{"$f":"+N244*$E266+N255*NOT($E266)","v":0},7556.2357499999998,{"$f":"+P244*$E266+P255*NOT($E266)","v":7616.6856360000002},7677.6191210880006,7739.0400740567047,7800.9523946491581,7863.3600138063512,7926.2668939168025,7989.677029068137,8053.5944453006823,8118.0232008630883,8182.9673864699935,8248.431125561754,8314.4185745662489,8380.9339231627782]
[null,null,"Altri acquisti","€'000",{"$f":"+Input!$E$150","v":0},null,null,null,0,null,null,null,null,{"$f":"+N245*$E267+N256*NOT($E267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totale Costi Operativi ","€'000",null,null,null,null,-705969.73533632339,null,null,null,null,{"$f":"+SUM(N261:N267)","v":-17986.134760000001},-47265.125869999996,-48070.708511678276,-46240.290777247523,-47576.514296386355,-47732.238891554342,-48456.743501503384,-48583.261444050957,-48978.768859650816,-49854.952608329477,-50113.724681864056,-50519.078332505109,-51211.303509308418,-51338.967943242016,-52041.921349002761]
[]
[]
[null,null,"DETERMINAZIONE FATTORE X"]
[]
[null,"XA","Costi di Remunerazione del Capitale Investito"]
[null,"xa1","Investimenti materiali cumulati","€'000"]
[null,"xa2","Investimenti immaterilai cumulati","€'000"]
[null,"xa3","Fondo ammortamento beni materiali","€'000"]
[null,"xa4","Fondo ammortamento beni immateriali","€'000"]
[null,"xa5","Sub totale beni materiali","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O274+O276","v":0},{"$f":"+P274+P276","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"xa6","Sub totale beni immateriali","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O275+O277","v":0},{"$f":"+P275+P277","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"xa7","Contributi in Conto Capitale cumulati","€'000"]
[null,"xa8","Indennizzo","€'000"]
[null,"xa9","Capitale Investito Netto Regolatorio","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O214+N282-O288","v":588547.35159000009},543274.47839076933,498001.60519153858,452728.73199230782,407455.85879307706,362182.9855938463,316910.11239461554,271637.23919538473,226364.36599615394,181091.49279692315,135818.61959769236,90545.746398461575,45272.873199230788,0]
[null,"xa10","WACC Lordo","€'000",{"$f":"+Input!E146","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"+P$208","v":7.078308470112421E-2},7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2]
[null,"XA","Costi di Remunerazione del Capitale Investito","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P283*O282","v":41659.197038217309},38454.643419892898,35250.089801568494,32045.536183244087,28840.982564919679,25636.428946595272,22431.875328270864,19227.321709946453,16022.768091622045,12818.214473297636,9613.6608549732264,6409.1072366488179,3204.5536183244089]
[]
[]
[null,"XB","Costi di Rimborso del Capitale Investito"]
[null,"xb1","Ammortamento Regolatorio dei Beni Immateriali Reversibili","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O282/P154","v":45272.873199230773},45272.87319923078,45272.87319923078,45272.87319923078,45272.873199230788,45272.873199230788,45272.873199230795,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788]
[null,"xb2","Ammortamento Regolatorio dei Beni Materiali Reversibili","€'000"]
[null,"XB","Costi di Rimborso del Capitale Investito","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P288","v":45272.873199230773},45272.87319923078,45272.87319923078,45272.87319923078,45272.873199230788,45272.873199230788,45272.873199230795,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788,45272.873199230788]
[]
[]
[null,"XC","Costi Operativi al netto dei Ricavi Accessori"]
[null,"xc1","Manutenzione","€'000",null,null,null,null,{"$f":"+SUM(N294:AB294)","v":214219.80461945329},null,null,null,null,null,null,{"$f":"-P261","v":19207.436099039998},15281.395415032322,15710.904331952583,15526.875750979403,15921.658493520557,15776.299483043136,15902.50987890748,16508.28356923124,16496.387269000013,16628.358367152014,17045.20275429379,16895.476315961943,17319.016891338768]
[null,"xc2","Personale","€'000",null,null,null,null,283420.96214000002,null,null,null,null,null,null,{"$f":"-P262","v":19348.315739999998},20580.961239999997,21264.292030000001,21434.406370000001,21605.88162,21778.72867,21952.958500000001,22128.582170000005,22305.610829999998,22484.05572,22663.928159999999,22845.239590000001,23028.001499999998]
[null,"xc3","Canoni di Concessione","€'000",{"$f":"+Input!$E$232","v":2.4E-2},null,null,null,47100.633068989693,null,null,null,null,null,null,{"$f":"+$E296*P332","v":2616.7992962734893},{"$f":"+$E296*Q332","v":3385.015624267427},3509.7992630920262,3578.9138427190651,3634.6594000559226,3674.806128236813,3710.735096913832,3745.9574668383952,3779.6431932957389,3814.1223029896487,3848.6970093266773,3883.3641060072696,3918.1203389733887]
[null,"xc4","Canoni di SubConcessione","€'000",null,null,null,null,1182.6781881879315,null,null,null,null,null,null,{"$f":"-P264","v":86.689608364800009},87.38312523171841,88.082190233572149,88.786847755440718,89.497142537484251,90.213119677784121,90.934824635206411,91.662303232288053,92.395601658146347,93.134766471411538,93.879844603182832,94.630883360008283,95.387930426888346]
[null,"xc5","Altri costi operativi","€'000",null,null,null,null,196838.61363098485,null,null,null,null,null,null,{"$f":"-P265","v":14428.153404000001},14543.578631232001,14659.927260281858,14777.206678364113,14895.424331791026,15014.587726445354,15134.704428256917,15255.782063682973,15377.828320192437,15500.850946753977,15624.85775432801,15749.856616362635,15875.855469293536]
[null,"xc6","Ricavi Accessori","€'000",null,null,null,null,-103911.96981850969,null,null,null,null,null,null,{"$f":"-P266","v":-7616.6856360000002},-7677.6191210880006,-7739.0400740567047,-7800.9523946491581,-7863.3600138063512,-7926.2668939168025,-7989.677029068137,-8053.5944453006823,-8118.0232008630883,-8182.9673864699935,-8248.431125561754,-8314.4185745662489,-8380.9339231627782]
[null,null,"Altri acquisti","€'000",null,null,null,null,0,null,null,null,null,null,null,{"$f":"-P267","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"XC","Costi Operativi al netto dei Ricavi Accessori","€'000",null,null,null,null,638850.72182910598,null,null,null,null,null,null,{"$f":"+SUM(P294:P300)","v":48070.708511678276},46200.71491467546,47493.96500150334,47605.237095168864,48283.760974098637,48408.36823348629,48802.165699645302,49676.673127684218,49933.84201328324,50337.554716897059,51028.134396989903,51154.14893712561,51855.448206869798]
[]
[]
[null,"XD","TOTALE COSTI AMMESSI A REMUNERAZIONE AI FINI X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P284+P290+P301","v":135002.77874912636},{"$f":"+Q284+Q290+Q301","v":129928.23153379915},128016.92800230261,124923.64647764374,122397.61673824911,119317.67037931236,116506.91422714695,114176.86803686146,111229.48330413607,108428.64238942548,105914.66845119392,102836.12937300521,100332.875024425]
[]
[]
[null,"xe2","Inflazione","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P$205","v":8.0000000000000002E-3},8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"α","n",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(P$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(Q$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(R$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(S$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(T$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(U$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(V$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(W$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(X$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(Y$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(Z$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(AA$6,Input!$N$6:$AR$6,0))","v":0.7},{"$f":"+INDEX(Input!$N$149:$AR$149,,MATCH(AB$6,Input!$N$6:$AR$6,0))","v":0.7}]
[null,"xe3","Fattore X","%",{"$f":"+Input!E155","v":-9.1079034462775502E-3},null,null,null,null,null,null,null,null,null,null,{"$f":"+E309","v":-9.1079034462775502E-3},{"$f":"+$E$345","v":-5.0289199888429404E-3},-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3,-5.0289199888429404E-3]
[]
[null,null,"(ΔP - X + Δtraffico)","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P307*P308+P309","v":-3.5079034462775502E-3},5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4]
[]
[null,"xe4","Tariffa media ponderata con (ΔP - X + Δtraffico)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMPRODUCT(O162:O176,O179:O193)/SUM(O179:O193)","v":7.7898399838169055E-2},{"$f":"+SUMPRODUCT(P162:P176,P179:P193)/SUM(P179:P193)","v":8.4336152054961491E-2},{"$f":"+P313*(1+Q311)","v":8.4384314745617986E-2},8.4432504941024403E-2,8.4480722656888149E-2,8.4528967908925612E-2,8.4577240712862142E-2,8.4625541084432085E-2,8.4673869039378763E-2,8.4722224593454493E-2,8.4770607762420583E-2,8.4819018562047349E-2,8.48674570081141E-2,8.4915923116409164E-2]
[]
[null,null,"Tariffa con (ΔP - X + Δtraffico)"]
[null,null,"Tariffa Passante A","€ / vkm",null,null,null,null,{"$f":"+SUM(N316:AB316)","v":1.3778829706605349},null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O162,N316*(1+O$311))","v":9.7030000000000005E-2},9.819E-2,9.8246074346295523E-2,9.8302180715529347E-2,9.8358319125989135E-2,9.8414489595973001E-2,9.8470692143789493E-2,9.8526926787757624E-2,9.8583193546206857E-2,9.8639492437477133E-2,9.8695823479918857E-2,9.8752186691892938E-2,9.8808582091770736E-2,9.8865009697934131E-2]
[null,null,"Tariffa Passante B ","€ / vkm",null,null,null,null,1.4124027792747005,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O163,N317*(1+O$311))","v":9.9460000000000007E-2},0.10065,0.10070747920312297,0.1007649912314699,0.10082253610378661,0.10088011383882965,0.10093772445536627,0.10099536797217441,0.10105304440804277,0.10111075378177078,0.10116849611216859,0.10122627141805708,0.1012840797182679,0.10134192103164345]
[null,null,"Tariffa Passante 3 ","€ / vkm",null,null,null,null,1.7228001640492296,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O164,N318*(1+O$311))","v":0.12131},0.12277,0.12284011149296976,0.12291026302521171,0.12298045461959148,0.12305068629898774,0.12312095808629227,0.12319127000440987,0.12326162207625845,0.12333201432476901,0.12340244677288563,0.1234729194435655,0.12354343235977894,0.12361398554450935]
[null,null,"Tariffa Passante 4 ","€ / vkm",null,null,null,null,2.7411595181671138,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O165,N319*(1+O$311))","v":0.19302},0.19534000000000001,0.19545155476937945,0.19556317324545783,0.19567485546461677,0.19578660146325869,0.19589841127780674,0.19601028494470493,0.19612222250041808,0.19623422398143178,0.1963462894242525,0.19645841886540757,0.19657061234144516,0.19668286988893427]
[null,null,"Tariffa Passante 5 ","€ / vkm",null,null,null,null,3.2846483342755004,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O166,N320*(1+O$311))","v":0.23129},0.23407,0.23420367269821155,{"$f":"+IF(Q$6<=$E$140,R166,Q320*(1+R$311))","v":0.23433742173422908},0.2344712471516476,0.23460514899408699,0.23473912730519206,0.23487318212863253,0.23500731350810306,0.23514152148732326,0.23527580611003773,0.23541016742001605,0.23554460546105277,0.23567912027696747]
[null,null,"Tariffa Sistema Chiuso A","€ / vkm",null,null,null,null,0.6474695810803246,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O167,N321*(1+O$311))","v":4.5589999999999999E-2},4.614E-2,4.6166349631714794E-2,4.6192714311177559E-2,4.6219094046981761E-2,4.6245488847725787E-2,4.6271898722012914E-2,4.6298323678451339E-2,4.6324763725654187E-2,4.6351218872239489E-2,4.6377689126830192E-2,4.6404174498054181E-2,4.6430674994544265E-2,4.645719062493818E-2]
[null,null,"Tariffa Sistema Chiuso B ","€ / vkm",null,null,null,null,0.66361091437556452,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O168,N322*(1+O$311))","v":4.6730000000000001E-2},4.7289999999999999E-2,4.731700637372762E-2,4.7344028170255452E-2,4.7371065398391143E-2,4.7398118066947381E-2,4.7425186184741883E-2,4.7452269760597396E-2,4.7479368803341707E-2,4.7506483321807652E-2,4.7533613324833107E-2,4.7560758821260991E-2,4.7587919819939276E-2,4.7615096329720989E-2]
[null,null,"Tariffa Sistema Chiuso 3 ","€ / vkm",null,null,null,null,0.76365918080605255,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O169,N323*(1+O$311))","v":5.3769999999999998E-2},5.4420000000000003E-2,5.4451078174207176E-2,5.4482174096538417E-2,5.4513287777129334E-2,5.4544419226121306E-2,5.4575568453661516E-2,5.4606735469902939E-2,5.4637920285004346E-2,5.4669122909130306E-2,5.4700343352451206E-2,5.4731581625143223E-2,5.476283773738836E-2,5.4794111699374426E-2]
[null,null,"Tariffa Sistema Chiuso 4 ","€ / vkm",null,null,null,null,1.2615429245583263,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O170,N324*(1+O$311))","v":8.8830000000000006E-2},8.9899999999999994E-2,8.9951340093003027E-2,9.0002709505306935E-2,9.0054108253655396E-2,9.0105536354801632E-2,9.0156993825508458E-2,9.020848068254822E-2,9.0259996942702883E-2,9.031154262276396E-2,9.0363117739532581E-2,9.0414722309819465E-2,9.0466356350444921E-2,9.0518019878238876E-2]
[null,null,"Tariffa Sistema Chiuso 5 ","€ / vkm",null,null,null,null,1.5271879152356245,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O171,N325*(1+O$311))","v":0.10754},0.10883,0.10889215063761423,0.10895433676821528,0.10901655841207249,0.10907881558946676,0.1091411083206906,0.10920343662604808,0.10926580052585487,0.10932820004043826,0.10939063519013714,0.10945310599530202,0.109515612476295,0.10957815465348984]
[null,null,"Tariffa Sistema Aperto A","€ / vkm",null,null,null,null,0.67160635783494449,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O172,N326*(1+O$311))","v":4.7289999999999999E-2},4.786E-2,4.788733188933398E-2,4.7914679387363629E-2,4.7942042503002755E-2,4.7969421245170264E-2,4.7996815622790158E-2,4.8024225644791529E-2,4.8051651320108572E-2,4.807909265768058E-2,4.8106549666451955E-2,4.8134022355372202E-2,4.8161510733395946E-2,4.818901480948292E-2]
[null,null,"Tariffa Sistema Aperto B ","€ / vkm",null,null,null,null,0.68901170851850746,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O173,N327*(1+O$311))","v":4.8520000000000001E-2},4.9099999999999998E-2,4.9128040028547815E-2,4.9156096070195443E-2,4.9184168134087651E-2,4.9212256229374418E-2,4.9240360365210956E-2,4.92684805507577E-2,4.9296616795180319E-2,4.932476910764972E-2,4.9352937497342042E-2,4.9381121973438663E-2,4.9409322545126207E-2,4.9437539221596542E-2]
[null,null,"Tariffa Sistema Aperto 3 ","€ / vkm",null,null,null,null,0.79229024160804351,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O174,N328*(1+O$311))","v":5.5789999999999999E-2},5.6460000000000003E-2,5.6492243177429936E-2,5.6524504768293994E-2,5.6556784783107723E-2,5.6589083232392673E-2,5.6621400126676401E-2,5.6653735476492474E-2,5.6686089292380483E-2,5.6718461584886033E-2,5.6750852364560747E-2,5.6783261641962277E-2,5.6815689427654303E-2,5.6848135732206546E-2]
[null,null,"Tariffa Sistema Aperto 4 ","€ / vkm",null,null,null,null,1.3086929070557232,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O175,N329*(1+O$311))","v":9.2149999999999996E-2},9.3259999999999996E-2,9.3313258921840517E-2,9.3366548258786708E-2,9.3419868028208036E-2,9.3473218247483877E-2,9.3526598934003544E-2,9.358001010516627E-2,9.3633451778381213E-2,9.3686923971067496E-2,9.3740426700654175E-2,9.3793959984580261E-2,9.3847523840294725E-2,9.3901118285256505E-2]
[null,null,"Tariffa Sistema Aperto 5 ","€ / vkm",null,null,null,null,1.5841591440866458,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O176,N330*(1+O$311))","v":0.11155},0.11289,0.11295446922245954,0.11301897526200334,0.11308351813965693,0.11314809787645781,0.1132127144934555,0.11327736801171155,0.11334205845229953,0.11340678583630504,0.11347155018482573,0.11353635151897129,0.11360118985986349,0.11366606522863612]
[]
[null,"XE","RICAVI ai fini X","€'000",null,null,null,null,{"$f":"+SUM(P332:AB332)","v":1962526.3778745707},null,null,null,null,null,null,{"$f":"+SUMPRODUCT(P316:P330,P179:P193)","v":109033.30401139538},141042.31767780945,146241.63596216775,149121.41011329438,151444.14166899677,153116.92200986721,154613.96237140967,156081.56111826646,157485.13305398912,158921.76262456868,160362.37538861154,161806.83775030289,163255.01412389119]
[]
[null,"XF","Poste Figurative ai fini X","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P304-P332+P338","v":-59307.429996974039},{"$f":"+Q304-Q332","v":-11114.086144010304},-18224.707959865147,-24197.763635650641,-29046.524930747662,-33799.251630554849,-38107.048144262721,-41904.693081404999,-46255.649749853052,-50493.1202351432,-54447.706937417621,-58970.708377297677,-62922.139099466192]
[]
[null,"XG","Credito di Poste Figurative ai fini X","€'000",{"$f":"+Input!E153","v":317199.19587858149},null,null,null,null,null,null,null,null,null,{"$f":"E336","v":317199.19587858149},{"$f":"+O336*(1+P283)+P334","v":280344.10343060957},289073.63770518883,291310.4535278721,287732.54239860777,279052.6143877306,265005.56759745261,245656.43099070984,221140.05787149607,190537.38356877264,153531.08709350845,109950.7840980863,58762.731384558472,-3.2204511080635712E-4]
[]
[null,null,"Recupero del beneficio","€'000",{"$f":"+Input!E154","v":-85276.904734705022},null,null,null,null,null,null,null,null,null,null,{"$f":"+E338","v":-85276.904734705022}]
[]
[null,null,"VA DEL TOTALE COSTI A FINI X AMMESSI ","€'000",{"$f":"+NPV($P$208,P304:AB304)+E336","v":1311487.8523355261}]
[null,null,"VA RICAVI NETTI DA PEDAGGIO A FINI X","€'000",{"$f":"+NPV($P$208,P332:AB332)","v":1231848.0954030885}]
[null,null,"DIFFERENZA","€'000",{"$f":"+ROUND(E340-E341, 3)","v":79639.756999999998}]
[]
[null,null,"Macro"]
[null,null,"Fattore X","%",-5.0289199888429404E-3]
[null,null,"Saldo Poste Figurative X","goal seek",{"$f":"+ROUND(AB336,Macro_Accuracy)","v":0}]
[]
[]
[]
[null,null,"DETERMINAZIONE FATTORE K"]
[]
[null,"kA","Costi di Remunerazione del Capitale Investito"]
[null,"ka1","Nuovi investimenti materiali cumulati","€'000"]
[null,"ka2","Nuovi investimenti immaterilai cumulati","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P232:$P$232)","v":4786},{"$f":"+SUM($P232:Q$232)+Actual!O175","v":8066},{"$f":"+SUM($P232:R$232)","v":15236},{"$f":"+SUM($P232:S$232)","v":20472},{"$f":"+SUM($P232:T$232)","v":22432},{"$f":"+SUM($P232:U$232)","v":37090},{"$f":"+SUM($P232:V$232)","v":53281},{"$f":"+SUM($P232:W$232)","v":55876},{"$f":"+SUM($P232:X$232)","v":57666},{"$f":"+SUM($P232:Y$232)","v":59456},{"$f":"+SUM($P232:Z$232)","v":61246},{"$f":"+SUM($P232:AA$232)","v":63036},{"$f":"+SUM($P232:AB$232)","v":64826}]
[null,"ka3","Incremento Fondo ammortamento beni materiali","€'000"]
[null,"ka4","Incremento Fondo ammortamento beni immateriali","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O356-P367","v":-368.15384615384613},-1009.6410256410256,-2302.9463869463871,-4119.8517482517482,-6154.5348873348867,-10021.468026418026,-16201.401165501165,-22813.834304584307,-29784.267443667446,-37202.200582750585,-45216.800388500393,-54126.4001942502,-64826.000000000007]
[null,"ka5","Sub totale beni materiali","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P353-P355","v":0},{"$f":"+Q353-Q355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"ka6","Sub totale beni immateriali","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P354+P356","v":4417.8461538461543},7056.3589743589746,12933.053613053613,16352.148251748251,16277.465112665113,27068.531973581972,37079.598834498836,33062.165695415693,27881.732556332554,22253.799417249415,16029.199611499607,8909.5998057498,0]
[null,"ka7","Nuovi Contributi in Conto Capitale cumulati","€'000"]
[null,"ka8","Indennizzo","€'000"]
[null,"ka9","Capitale Investito Netto Regolatorio","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P358","v":4417.8461538461543},{"$f":"+Q358","v":7056.3589743589746},12933.053613053613,16352.148251748251,16277.465112665113,27068.531973581972,37079.598834498836,33062.165695415693,27881.732556332554,22253.799417249415,16029.199611499607,8909.5998057498,0]
[null,"ka10","WACC Lordo","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P$208","v":7.078308470112421E-2},7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2,7.078308470112421E-2]
[null,"kA","Costi di Remunerazione del Capitale Investito","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P362*O361","v":0},312.70877850422818,499.47085496358926,915.44142933695434,1157.4554947488366,1152.1691917893691,1915.9941914211415,2624.6083849860379,2340.2420748212121,1973.5550371489796,1575.1925690729938,1134.596193792004,630.6489577035079]
[]
[]
[null,"kB","Costi di Rimborso del Capitale Investito"]
[null,"kb1","Ammortamento Regolatorio dei Beni Immateriali Reversibili","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P232/P154+O367","v":368.15384615384613},{"$f":"+((Q232+Actual!O175)/Q154)+P367","v":641.48717948717945},{"$f":"+R232/R154+Q367","v":1293.3053613053612},1816.9053613053611,2034.6831390831389,3866.9331390831389,6179.9331390831394,6612.4331390831394,6970.4331390831394,7417.9331390831394,8014.5998057498064,8909.5998057498073,10699.599805749807]
[null,"kb2","Ammortamento Regolatorio dei Beni Materiali Reversibili","€'000"]
[null,"kB","Costi di Rimborso del Capitale Investito","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P367","v":368.15384615384613},{"$f":"+Q367","v":641.48717948717945},1293.3053613053612,1816.9053613053611,2034.6831390831389,3866.9331390831389,6179.9331390831394,6612.4331390831394,6970.4331390831394,7417.9331390831394,8014.5998057498064,8909.5998057498073,10699.599805749807]
[]
[]
[null,"kC","Costi Operativi al netto dei Ricavi Accessori"]
[null,"kc1","Manutenzione","€'000",null,null,null,null,{"$f":"+SUM(P373:AB373)","v":0}]
[null,"kc2","Personale","€'000",null,null,null,null,{"$f":"+SUM(P374:AB374)","v":0}]
[null,"kc3","Canoni di Concessione","€'000",null,null,null,null,1867.7528772174828,null,null,null,null,null,null,{"$f":"+$E378*P402","v":0},{"$f":"+$E378*Q402","v":39.57586257206183},82.549294883017197,127.00179638547125,172.98252740474115,174.89321056466829,176.60316000551521,178.27948064525449,179.88266858082056,181.52361560805025,183.16911231851577,184.81900611640583,186.47314213296119]
[null,"kc4","Canoni di SubConcessione","€'000",null,null,null,null,0]
[null,"kc5","Altri costi operativi","€'000",null,null,null,null,0]
[null,"kc6","Ricavi Accessori","€'000",{"$f":"+Input!$E$232","v":2.4E-2},null,null,null,0]
[null,null,"Altri acquisti","€'000",null,null,null,null,0]
[null,"kC","Costi Operativi al netto dei Ricavi Accessori","€'000",null,null,null,null,1867.7528772174828,null,null,null,null,null,null,{"$f":"+SUM(P373:P379)","v":0},39.57586257206183,82.549294883017197,127.00179638547125,172.98252740474115,174.89321056466829,176.60316000551521,178.27948064525449,179.88266858082056,181.52361560805025,183.16911231851577,184.81900611640583,186.47314213296119]
[]
[null,"KD","TOTALE COSTI AMMESSI A REMUNERAZIONE AI FINI K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P363+P369+P380","v":368.15384615384613},993.77182056346942,1875.3255111519677,2859.3485870277868,3365.1211612367165,5193.9955414371761,8272.5304905097964,9415.3210047144312,9490.5578824851709,9573.0117918401684,9772.961487141316,10229.015005658217,11516.721905586277]
[]
[null,null,"Tariffa con Δ%  (ΔP - X + K + Δtraffico)"]
[null,null,"Tariffa Passante A","€ / vkm",null,null,null,null,{"$f":"+SUM(N385:AB385)","v":1.4270845496169171},null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O162,N385*(1+O$413))","v":9.7030000000000005E-2},9.819E-2,9.9394716943008804E-2,0.10061421485060436,0.10184867507402885,0.1030982811895669,0.10315715855713892,0.10321606954839867,0.10327501418254796,0.10333399247879958,0.10339300445637728,0.10345205013451579,0.10351112953246083,0.10357024266946911]
[null,null,"Tariffa Passante B ","€ / vkm",null,null,null,null,1.462837028403531,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O163,N386*(1+O$413))","v":9.9460000000000007E-2},0.10065,0.10188489928010833,0.10313494983922322,0.10440033757206441,0.105681250654139,0.10574160310394166,0.10580199001982203,0.10586241142146299,0.10592286732855868,0.10598335776081447,0.10604388273794699,0.10610444227968412,0.10616503640576502]
[null,null,"Tariffa Passante 3 ","€ / vkm",null,null,null,null,1.7843184230213758,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O164,N387*(1+O$413))","v":0.12131},0.12277,0.12427629492914952,0.12580107095639775,0.1273445548308231,0.1289069760835434,0.12898059228088343,0.12905425051896224,0.12912795082178849,0.12920169321338448,0.1292754777177863,0.12934930435904371,0.12942317316122023,0.12949708414839314]
[null,null,"Tariffa Passante 4 ","€ / vkm",null,null,null,null,2.8390415472264863,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O165,N388*(1+O$413))","v":0.19302},0.19534000000000001,0.19773667387358532,0.20016275312065443,0.20261859852287198,0.20510457528842044,0.20522170641156454,0.20533890442595173,0.20545616936978231,0.2055735012812783,0.20569090019868363,0.20580836616026402,0.20592589920430704,0.20604349936912217]
[null,null,"Tariffa Passante 5 ","€ / vkm",null,null,null,null,3.4019374022693931,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O166,N389*(1+O$413))","v":0.23129},0.23407,0.23694186164426184,0.2398489588561051,0.24279172394926093,0.24577059454162259,0.2459109492154955,0.24605138404311713,0.2461918990702617,0.24633249434272955,0.24647316990634716,0.2466139258069672,0.24675476209046854,0.24689567880275623]
[null,null,"Tariffa Sistema Chiuso A","€ / vkm",null,null,null,null,0.67058966309526991,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O167,N390*(1+O$413))","v":4.5589999999999999E-2},{"$f":"+IF(O$6<=$E$140,P167,O390*(1+P$413))","v":4.614E-2},4.6706102859256811E-2,4.7279151371900245E-2,4.7859230755837576E-2,4.8446427274535263E-2,4.847409406076373E-2,4.8501776646940782E-2,4.8529475042089459E-2,4.8557189255237942E-2,4.8584919295419582E-2,4.8612665171672877E-2,4.8640426893041495E-2,4.8668204468574262E-2]
[null,null,"Tariffa Sistema Chiuso B ","€ / vkm",null,null,null,null,0.68730724464185777,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O168,N391*(1+O$413))","v":4.6730000000000001E-2},4.7289999999999999E-2,4.78702124883887E-2,4.845754374462858E-2,4.9052081110610296E-2,4.9653912999843355E-2,4.96822693570333E-2,4.9710641907972024E-2,4.9739030661907456E-2,4.9767435628092806E-2,4.9795856815786556E-2,4.9824294234252497E-2,4.9852747892759688E-2,4.9881217800582502E-2]
[null,null,"Tariffa Sistema Chiuso 3 ","€ / vkm",null,null,null,null,0.79092825023070201,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O169,N392*(1+O$413))","v":5.3769999999999998E-2},5.4420000000000003E-2,5.5087692189006408E-2,5.5763576455544243E-2,5.6447753310201146E-2,5.7140324496753554E-2,5.7172956193904681E-2,5.7205606526365783E-2,5.7238275504779113E-2,5.7270963139792998E-2,5.7303669442061847E-2,5.7336394422246167E-2,5.7369138091012531E-2,5.7401900459033622E-2]
[null,null,"Tariffa Sistema Chiuso 4 ","€ / vkm",null,null,null,null,1.3065905052506455,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O170,N393*(1+O$413))","v":8.8830000000000006E-2},8.9899999999999994E-2,9.1003004920831965E-2,9.2119542876762717E-2,9.3249779907884647E-2,9.4393884091476365E-2,9.4447790551856495E-2,9.4501727797138613E-2,9.4555695844903365E-2,9.4609694712741443E-2,9.4663724418253575E-2,9.4717784979050521E-2,9.4771876412753142E-2,9.4825998736992323E-2]
[null,null,"Tariffa Sistema Chiuso 5 ","€ / vkm",null,null,null,null,1.5817210432305646,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O171,N394*(1+O$413))","v":0.10754},0.10883,0.11016526168558557,0.11151690602089084,0.11288513400862166,0.11427014911763486,0.11433540651566788,0.11440070118089651,0.11446603313460328,0.1145314023980829,0.11459680899264224,0.11466225293960033,0.11472773426028839,0.11479325297604978]
[null,null,"Tariffa Sistema Aperto A","€ / vkm",null,null,null,null,0.6955883067997316,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O172,N395*(1+O$413))","v":4.7289999999999999E-2},4.786E-2,4.8447205956741027E-2,4.9041616485893925E-2,4.9643319982106332E-2,5.0252405924561275E-2,5.0281104069097346E-2,5.0309818602570118E-2,5.0338549534338986E-2,5.0367296873768688E-2,5.0396060630229313E-2,5.0424840813096297E-2,5.0453637431750437E-2,5.0482450495577876E-2]
[null,null,"Tariffa Sistema Aperto B ","€ / vkm",null,null,null,null,0.71361500342387851,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O173,N396*(1+O$413))","v":4.8520000000000001E-2},4.9099999999999998E-2,4.9702419817718016E-2,5.0312230870400994E-2,5.0929523842904736E-2,5.1554390532719568E-2,5.1583832214640191E-2,5.1613290710116853E-2,5.1642766028751445E-2,5.167225818015133E-2,5.1701767173929367E-2,5.1731293019703896E-2,5.1760835727098761E-2,5.1790395305743295E-2]
[null,null,"Tariffa Sistema Aperto 3 ","€ / vkm",null,null,null,null,0.82058152532204032,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O174,N397*(1+O$413))","v":5.5789999999999999E-2},5.6460000000000003E-2,5.7152721444162106E-2,5.7853942055862327E-2,5.8563766113450134E-2,5.9282299174691383E-2,5.9316154110765483E-2,5.935002838071686E-2,5.9383921995586696E-2,5.9417834966422486E-2,5.9451767304278043E-2,5.9485719020213483E-2,5.951969012529524E-2,5.9553680630596059E-2]
[null,null,"Tariffa Sistema Aperto 4 ","€ / vkm",null,null,null,null,1.3554241348128495,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O175,N398*(1+O$413))","v":9.2149999999999996E-2},9.3259999999999996E-2,9.4404229576382531E-2,9.5562497983168973E-2,9.6734977466177111E-2,9.7921842384550456E-2,9.7977763591391959E-2,9.8033716733716886E-2,9.8089701829762954E-2,9.8145718897778289E-2,9.8201767956021452E-2,9.8257849022761426E-2,9.8313962116277617E-2,9.8370107254859881E-2]
[null,null,"Tariffa Sistema Aperto 5 ","€ / vkm",null,null,null,null,1.6407266789515613,null,null,null,null,null,{"$f":"+IF(N$6<=$E$140,O176,N399*(1+O$413))","v":0.11155},0.11289,0.11427507481104252,0.11567714344113175,0.11709641439155839,0.11853309872176605,0.11860079060510657,0.11866852114592859,0.1187362903663086,0.11880409828833575,0.11887194493411177,0.11893983032575101,0.11900775448538047,0.11907571743513976]
[]
[null,"XE","Ricavi ai fini X",null,null,null,{"$f":"+I401-I332","v":0},null,{"$f":"+SUM(N401:AB401)","v":1962526.3778745707},null,null,null,null,null,null,{"$f":"+P332","v":109033.30401139538},141042.31767780945,146241.63596216775,149121.41011329438,151444.14166899677,153116.92200986721,154613.96237140967,156081.56111826646,157485.13305398912,158921.76262456868,160362.37538861154,161806.83775030289,163255.01412389119]
[null,"KE","Ricavi Incrementali ai fini K",null,null,null,null,null,{"$f":"+SUM(N402:AB402)","v":77823.036550728459},null,null,null,null,null,null,{"$f":"+P404-P401","v":0},1648.9942738359096,3439.5539534590498,5291.7415160613018,7207.6053085308813,7287.2171068611788,7358.4650002298004,7428.3116935522703,7495.111190867523,7563.4839836687606,7632.0463466048241,7700.7919215169095,7769.7142555400496]
[]
[null,"E","RICAVI","€'000",null,null,null,null,{"$f":"+SUM(P404:AB404)","v":2040349.414425299},null,null,null,null,null,{"$f":"+SUMPRODUCT(O385:O399,O179:O193)","v":146572.48316736936},{"$f":"+SUMPRODUCT(P385:P399,P179:P193)","v":109033.30401139538},142691.31195164536,149681.1899156268,{"$f":"+SUMPRODUCT(S385:S399,S179:S193)","v":154413.15162935568},158651.74697752765,160404.13911672839,161972.42737163947,163509.87281181873,164980.24424485664,166485.24660823744,167994.42173521637,169507.6296718198,171024.72837943124]
[]
[null,"kF","Poste Figurative ai fini K","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P382-P402","v":368.15384615384613},-655.22245327244013,-1564.2284423070821,-2432.392929033515,-3842.4841472941648,-2093.2215654240026,914.06549027999608,1987.0093111621609,1995.446691617648,2009.5278081714077,2140.9151405364919,2528.2230841413075,3747.0076500462274]
[]
[null,"kG","Credito di Poste Figurative ai fini K","€'000",null,null,null,null,null,null,null,null,null,null,0,{"$f":"+O408*(1+P362)+P406","v":368.15384615384613},-261.0095422432417,-1843.7130450867289,-4406.6096707551851,-8561.0072436192077,-11260.203309895245,-11143.169744251443,-9944.9083609356367,-8653.3929601750133,-7256.3789988557855,-5629.0927476187608,-3499.3142122226354,{"$f":"+AA408*(1+AB362)+AB406","v":1.1835439895548916E-3}]
[]
[null,null,"Totale Δ%  (ΔP - X + K + Δtraffico)"]
[null,null,"(ΔP - X + Δtraffico)","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P311","v":-3.5079034462775502E-3},5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4]
[null,null,"Fattore K","%",{"$f":"+Input!E156","v":1.2707903446277551E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"+E412","v":1.2707903446277551E-2},{"$f":"+$E$421*(Q147=$P$147)*1","v":1.1698162712224111E-2},1.1698162712224111E-2,1.1698162712224111E-2,1.1698162712224111E-2,0,0,0,0,0,0,0,0]
[null,null,"Totale Δ%","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P411:P412)","v":9.1999999999999998E-3},1.2269242723381171E-2,1.2269242723381171E-2,1.2269242723381171E-2,1.2269242723381171E-2,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4,5.710800111570595E-4]
[]
[]
[null,null,"VA DEL TOTALE COSTI A FINI X AMMESSI ","€'000",{"$f":"+NPV($P$208,P382:AB382)+O408","v":45123.662055506524}]
[null,null,"VA RICAVI NETTI DA PEDAGGIO A FINI X","€'000",{"$f":"+NPV($P$208,P402:AB402)","v":45123.661569026655}]
[null,null,"DIFFERENZA","€'000",{"$f":"+ROUND(E416-E417, 3)","v":0}]
[]
[null,null,"Macro"]
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[null,null,"Totale Passività","€'000",null,null,null,null,{"$f":"+SUM(N110:AQ110)","v":13588492.057390427},null,null,null,null,null,{"$f":"-O102+O108","v":872830.39807999996},850587.85182000021,844187.94501000002,797182.98897509673,767820.91697785084,754868.79847129632,737094.27667839255,718907.99180839316,702277.04663175775,546479.69378484669,533147.90301958588,493850.37933035154,487824.94350216573,451683.76861197129,444425.66726782301,416035.52870799205,409116.17432975187,376571.73315652518,367912.1899191665,326638.72488853143,317644.10725370352,276869.64190268237,268141.83600792201,223937.08832686953,219100.48895084485,131427.40692140994,152329.54139142847,87848.312221028085,11748.713443041384]
[]
[null,null,"Negative cash check",null,null,null,{"$f":"+SUM(N112:AQ112)","v":0},null,null,null,null,null,null,{"$f":"MIN(ROUND(N77,3),0)","v":0},{"$f":"MIN(ROUND(O77,3),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check Total assets / Liabilities",null,null,null,{"$f":"+SUM(N113:AQ113)","v":-910.84},null,null,null,null,null,null,{"$f":"+ROUND(N110-N87,2)","v":0},{"$f":"+ROUND(O110-O87,2)","v":0},-910.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Delta",null,null,null,{"$f":"+SUM(N114:AQ114)","v":-910.84},null,null,null,null,null,null,{"$f":"+N113","v":0},{"$f":"+O113","v":0},-910.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cumulated delta",null,null,null,{"$f":"+SUM(N115:AQ115)","v":-25503.52},null,null,null,null,null,null,{"$f":"+N114+M115","v":0},{"$f":"+O114+N115","v":0},-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84,-910.84]
[]
[]
[null,null,"CF","Unit",null,null,null,null,"Total"]
[]
[null,null,"EBITDA","€'000",null,null,null,null,{"$f":"+SUM(N120:AQ120)","v":1496516.9716089754},null,null,null,null,null,null,{"$f":"+P32","v":48443.015944999992},48443.015944999992,30481.297749858542,30481.297749858542,48225.510587198922,48225.510587198922,51052.337809620229,51052.337809620229,53340.456368900683,53340.456368900683,55097.501738012135,55097.501738012135,55910.438836338726,55910.438836338726,56496.829255994322,56496.829255994322,56827.460101744633,56827.460101744633,57433.259781496294,57433.259781496294,57983.084137866172,57983.084137866172,58391.559112953983,58391.559112953983,59084.330864288881,59084.330864288881,59491.403515214246,59491.403515214246]
[]
[null,null,"Variazione NWC","€'000",null,null,null,null,{"$f":"+SUM(N122:AQ122)","v":72299.643896807378},null,null,null,null,null,null,{"$f":"-(P85-O85+P89+P90+P91+P92+P93-O89-O90-O91-O92-O93)","v":18268.949050000007},35831.056069999991,2160.2726644384056,2948.3467588886924,5673.2479599041908,-112.62063324755945,-6865.5091987127362,{"$f":"-(W85-V85+W89+W90+W91+W92+W93-V89-V90-V91-V92-V93)","v":-1531.466439386415},5327.5775967761947,-7008.3242475880506,107.37358740638956,-1168.8294631579556,-744.85587382735503,-1479.7851485686697,2490.6094476174912,-1638.5071992870944,1626.1213440450683,-1693.6937806373735,1672.5902043072692,-1451.9168554672742,-522.62675587441117,368.73434909223761,1496.5099025880772,-1521.5260913598631,1258.0897897582217,-1561.0220807298592,3161.7069207528621,17209.142019076902]
[null,null,"Tasse","€'000",null,null,null,null,-198925.39022287983,null,null,null,null,null,null,{"$f":"+P52+P53+P54","v":-6209.68},{"$f":"+Q52+Q53+Q54","v":-6209.68},-1542.0861278493767,-1542.0861278493767,-5685.859256045399,-5685.859256045399,-5876.3590465449743,-5876.3590465449743,-6693.9166982867555,-6693.9166982867555,-7263.0048559386669,-7263.0048559386669,-7540.5538689176492,-7540.5538689176492,-7646.5197772672664,-7646.5197772672664,-7670.546841121045,-7670.546841121045,-7906.8422886435656,-7906.8422886435656,-8137.9182505535982,-8137.9182505535982,-8358.6790046535243,-8358.6790046535243,-8572.9792401100149,-8572.9792401100149,-10357.749855508073,-10357.749855508073]
[null,null,"Investmenti Reversibili","€'000",null,null,null,null,-70598.712769999984,null,null,null,null,null,null,{"$f":"-((P65-P35)-O65)","v":-14.144000000087544},-5758.5687700000126,-2392.9999999998836,-2393,-1640,-1640,-3585,-3584.9999999999418,-2618,-2618,-980,-980,-7329,-7329,-8095.5000000000582,-8095.5,-1297.5,-1297.5,-895,-895,-895,-895,-895,-895,-895,-895,-895,-895]
[null,null,"Investimenti Non reversibili materiali","€'000",null,null,null,null,-6432.2174000000005,null,null,null,null,null,null,{"$f":"-((P67+P69-P36)-O67-O69)","v":-24.15100000000006},{"$f":"-((Q67+Q69-Q36)-P67-P69)","v":-384.12440000000015},-387.5,-387.5,-412.49999999999977,-412.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.5,-212.50000000000023,-212.49999999999977,-87.499999999999986,-86.441999999999993]
[null,null,"Investimenti Non reversibili immateriali","€'000",null,null,null,null,-3230.8016399999997,null,null,null,null,null,null,{"$f":"-((P68-P37)-O68)","v":-38.872999999999998},{"$f":"-((Q68-Q37)-P68)","v":-41.928640000000001},-525,-524.99999999999989,-525,-525,-525,-525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variazione Fondi","€'000",null,null,null,null,4645.3661390399993,null,null,null,null,null,null,{"$f":"-P100+O100+P39+P38","v":1090.1570050000018},{"$f":"-Q100+P100+Q39+Q38","v":-1243.657005},1.8189894035458565E-12,0,9.0949470177292824E-13,9.0949470177292824E-13,1.8189894035458565E-12,0,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,9.0949470177292824E-13,9.0949470177292824E-13,-9.0949470177292824E-13,1.8189894035458565E-12,0,1.8189894035458565E-12,1.8189894035458565E-12,0,-1.8189894035458565E-12,-1.8189894035458565E-12,0,0,0,-1.8189894035458565E-12,1.8189894035458565E-12,0,4798.866139039992]
[null,null,"Utilizzo CRA","€'000",null,null,null,null,{"$f":"+SUM(N128:CL128)","v":27079.814480000001},null,null,null,null,null,null,{"$f":"+O75-P75","v":4.8200000001088483E-2},-4.8200000001088483E-2,2393,2393,1640,1640,3585,3585,2618,2618,980,980,4647.8144800000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilizzo MRA","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(O76-P76,0)","v":0},1601.2518,0,981.51017100191893,0,0,46.007145243294872,46.007145243294872,0,0,36.33975261935484,36.33975261935575,0,0,0,0,2.9740750578075676,2.9740750578057487,0,0,0,0,37.431609582961755,8485.1697675639334,0,0,0,0]
[]
[null,null,"Cash flow available for debt service","€'000",null,null,null,null,{"$f":"+SUM(AS131:CL131)","v":0},null,null,null,null,null,null,{"$f":"+SUM(P120:P130)","v":61515.322199999922},{"$f":"+SUM(Q120:Q130)","v":72237.316799999971},{"$f":"+SUM(R120:R130)","v":30186.984286447689},31956.568551899782,47275.399291057714,41489.530697905968,37618.976709605813,42953.019468932194,51761.617267390124,39425.715423025882,47765.710222099224,46489.507171534875,44731.343573593724,39348.59981885241,43032.918926344486,38903.802279439959,49276.008679726459,45956.193555044018,50091.507697159999,46967.000637385456,48215.039131438156,49106.400236404806,50459.321620471499,55889.023784504534,50661.941413937093,47842.829543449006,51312.860580459033,70160.219817823061]
[]
[null,null,"Bond","€'000",null,null,null,null,{"$f":"+SUM(N133:CL133)","v":-691702.6715099999},null,null,null,null,null,null,{"$f":"-P94+O94+Input!P329","v":-30108.843999999925},{"$f":"-Q94+P94+Input!Q329","v":-29034.227850000068},{"$f":"-R94+Q94+Input!R329","v":-34528.339481530442},{"$f":"-S94+R94+Input!S329","v":-30195.060483680703},{"$f":"-T94+S94+Input!T329","v":-31075.199983297181},{"$f":"-U94+T94+Input!U329","v":-29332.199984233914},{"$f":"-V94+U94+Input!V329","v":-33565.199981958758},{"$f":"-W94+V94+Input!W329","v":-31672.799982975892},{"$f":"-X94+W94+Input!X329","v":-30610.39998354698},{"$f":"-Y94+X94+Input!Y329","v":-24692.499986727853},{"$f":"-Z94+Y94+Input!Z329","v":-25090.899986513643},{"$f":"-AA94+Z94+Input!AA329","v":-24709.099986718917},{"$f":"-AB94+AA94+Input!AB329","v":-26983.299985496495},{"$f":"-AC94+AB94+Input!AC329","v":-26136.699985951593},{"$f":"-AD94+AC94+Input!AD329","v":-26717.699985639243},{"$f":"-AE94+AD94+Input!AE329","v":-25812.999986125527},{"$f":"-AF94+AE94+Input!AF329","v":-29357.099984220597},{"$f":"-AG94+AF94+Input!AG329","v":-27564.29998518424},{"$f":"-AH94+AG94+Input!AH329","v":-30029.399983859224},{"$f":"-AI94+AH94+Input!AI329","v":-28842.499984497197},{"$f":"-AJ94+AI94+Input!AJ329","v":-29855.099983952918},{"$f":"-AK94+AJ94+Input!AK329","v":-29191.099984309803},{"$f":"-AL94+AK94+Input!AL329","v":-30925.799983377397},{"$f":"-AM94+AL94+Input!AM329","v":-25671.899986201475},{"$f":"-AN94+AM94+Input!AN329","v":0},{"$f":"-AO94+AN94+Input!AO329","v":0},{"$f":"-AP94+AO94+Input!AP329","v":0},{"$f":"-AQ94+AP94+Input!AQ329","v":0}]
[null,null,"Debito v/soci","€'000",null,null,null,null,-4911.8649299999997,null,null,null,null,null,null,{"$f":"-P95+O95","v":-4911.8649299999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,-89949.82849,null,null,null,null,null,null,{"$f":"+P44-Input!P329","v":-8242.4945000000007},{"$f":"+Q44-Input!Q329","v":-6177.333990000001},{"$f":"+R44-Input!R329","v":-6523.4605000000001},{"$f":"+S44-Input!S329","v":-6490.9395000000004},{"$f":"+T44-Input!T329","v":-6000.9},{"$f":"+U44-Input!U329","v":-5677.2},{"$f":"+V44-Input!V329","v":-5370.1},{"$f":"+W44-Input!W329","v":-5013.2},{"$f":"+X44-Input!X329","v":-4672.8999999999996},{"$f":"+Y44-Input!Y329","v":-4349.2},{"$f":"+Z44-Input!Z329","v":-4091.8999999999996},{"$f":"+AA44-Input!AA329","v":-3826.3000000000006},{"$f":"+AB44-Input!AB329","v":-3560.7},{"$f":"+AC44-Input!AC329","v":-3278.5},{"$f":"+AD44-Input!AD329","v":-3004.6},{"$f":"+AE44-Input!AE329","v":-2722.4},{"$f":"+AF44-Input!AF329","v":-2448.5},{"$f":"+AG44-Input!AG329","v":-2133.1},{"$f":"+AH44-Input!AH329","v":-1842.6000000000001},{"$f":"+AI44-Input!AI329","v":-1527.2},{"$f":"+AJ44-Input!AJ329","v":-1220.0999999999999},{"$f":"+AK44-Input!AK329","v":-904.70000000000016},{"$f":"+AL44-Input!AL329","v":-597.6},{"$f":"+AM44-Input!AM329","v":-273.89999999999998},{"$f":"+AN44-Input!AN329","v":0},{"$f":"+AO44-Input!AO329","v":0},{"$f":"+AP44-Input!AP329","v":0},{"$f":"+AQ44-Input!AQ329","v":0}]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,-118.92769,null,null,null,null,null,null,{"$f":"+P45","v":-59.463844999999999},-59.463844999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,-1.3628900000000002,null,null,null,null,null,null,{"$f":"+P46","v":-0.68144500000000008},-0.68144500000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Proventi finanziari","€'000",null,null,null,null,18.148810000000001,null,null,null,null,null,null,{"$f":"+P47","v":9.0744050000000005},9.0744050000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Cash Flow Available for Cash Reserves","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P131:P139)","v":18201.047885},{"$f":"+SUM(Q131:Q139)","v":36974.684074999903},{"$f":"+SUM(R131:R139)","v":-10864.815695082754},-4729.4314317809221,10199.299307760533,6480.1307136720543,-1316.3232723529454,6267.0194859563026,16478.317283843142,10384.015436298028,18582.910235585579,17954.107184815959,14187.343588097228,9933.3998329008173,13310.618940705242,10368.402293314432,17470.408695505863,16258.793569859778,18219.507713300776,16597.300652888258,17139.83914748524,19010.600252095002,18935.921637094103,29943.223798303057,50661.941413937093,47842.829543449006,51312.860580459033,70160.219817823061]
[]
[null,null,"Variazioni DSRA","€'000",null,null,null,null,{"$f":"+SUM(N142:CL142)","v":38470.540150000001},null,null,null,null,null,null,{"$f":"+O74-P74","v":3.7750000000014552},-2581.2099999999991,-3.8248315304590506,3975.6999982333509,0,-1859.1999986616356,0,3651.9999984117894,0,6100.4999970332829,0,-1361.1999989828364,0,821.69999985723553,0,-2083.2999985813149,0,-66.39999963864102,0,796.79999990631768,0,-448.19999942449067,0,31523.3999833774,0,0,0,0]
[null,null,"MRA funding","€'000",null,null,null,null,{"$f":"+SUM(N143:CL143)","v":-7002.1040439897279},null,null,null,null,null,null,{"$f":"+MIN(O76-P76,0)","v":-1658.5258000000003},0,-4291.0326285180799,0,-107.3772292300655,-107.37722923006459,0,0,-98.69568563528901,-98.6956856352881,0,0,-31.552598966086407,-31.552598966085498,-151.44342258094002,-151.44342258094002,0,0,-32.992774538000958,-32.992774537999139,-104.21109678544417,-104.21109678544417,0,0,0,0,0,0]
[]
[null,null,"Cash Flow Available for Shareholders","€'000",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(P140:P144)","v":16546.297085000002},34393.474074999904,-15159.673155131293,-753.73143354757121,10091.922078530468,4513.5534857803541,-1316.3232723529454,9919.0194843680911,16379.621598207854,16385.819747696023,18582.910235585579,16592.907185833123,14155.790989131143,10723.547233791967,13159.175518124302,8133.6588721521766,17470.408695505863,16192.393570221137,18186.514938762775,17361.107878256575,17035.628050699794,18458.189155885069,18935.921637094103,61466.623781680457,50661.941413937093,47842.829543449006,51312.860580459033,70160.219817823061]
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[null,null,"Apporto di capitale","€'000",null,null,null,null,{"$f":"+SUM(N147:CL147)","v":0},null,null,null,null,null,null,{"$f":"+Working!P773+Working!P780","v":0},{"$f":"+Working!Q773+Working!Q780","v":0},{"$f":"+Working!R773+Working!R780","v":0},{"$f":"+Working!S773+Working!S780","v":0},{"$f":"+Working!T773+Working!T780","v":0},{"$f":"+Working!U773+Working!U780","v":0},{"$f":"+Working!V773+Working!V780","v":0},{"$f":"+Working!W773+Working!W780","v":0},{"$f":"+Working!X773+Working!X780","v":0},{"$f":"+Working!Y773+Working!Y780","v":0},{"$f":"+Working!Z773+Working!Z780","v":0},{"$f":"+Working!AA773+Working!AA780","v":0},{"$f":"+Working!AB773+Working!AB780","v":0},{"$f":"+Working!AC773+Working!AC780","v":0},{"$f":"+Working!AD773+Working!AD780","v":0},{"$f":"+Working!AE773+Working!AE780","v":0},{"$f":"+Working!AF773+Working!AF780","v":0},{"$f":"+Working!AG773+Working!AG780","v":0},{"$f":"+Working!AH773+Working!AH780","v":0},{"$f":"+Working!AI773+Working!AI780","v":0},{"$f":"+Working!AJ773+Working!AJ780","v":0},{"$f":"+Working!AK773+Working!AK780","v":0},{"$f":"+Working!AL773+Working!AL780","v":0},{"$f":"+Working!AM773+Working!AM780","v":0},{"$f":"+Working!AN773+Working!AN780","v":0},{"$f":"+Working!AO773+Working!AO780","v":0},{"$f":"+Working!AP773+Working!AP780","v":0},{"$f":"+Working!AQ773+Working!AQ780","v":0}]
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[null,null,"Manutenzioni","€'000",null,null,null,null,-247181.33607945332,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!25:25)","v":-14540.74192},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!25:25)","v":-18420.789539999998},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!25:25)","v":-19207.436099039998},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!25:25)","v":-15281.395415032322},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!25:25)","v":-15710.904331952583},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!25:25)","v":-15526.875750979403},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!25:25)","v":-15921.658493520557},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!25:25)","v":-15776.299483043136},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!25:25)","v":-15902.50987890748},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!25:25)","v":-16508.28356923124},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!25:25)","v":-16496.387269000013},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!25:25)","v":-16628.358367152014},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!25:25)","v":-17045.20275429379},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!25:25)","v":-16895.476315961943},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!25:25)","v":-17319.016891338768}]
[null,null,"Costi personale","€'000",null,null,null,null,-321206.74072000006,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!26:26)","v":-19244.48014},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!26:26)","v":-18541.298439999999},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!26:26)","v":-19348.315739999998},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!26:26)","v":-20580.961239999997},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!26:26)","v":-21264.292030000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!26:26)","v":-21434.406370000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!26:26)","v":-21605.88162},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!26:26)","v":-21778.72867},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!26:26)","v":-21952.958500000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!26:26)","v":-22128.582170000005},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!26:26)","v":-22305.610829999998},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!26:26)","v":-22484.05572},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!26:26)","v":-22663.928159999999},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!26:26)","v":-22845.239590000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!26:26)","v":-23028.001499999998}]
[null,null,"Canone di concessione","€'000",null,null,null,null,-55785.823246207183,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!27:27)","v":-3357.8095099999996},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!27:27)","v":-3459.62779},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!27:27)","v":-2616.7992962734893},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!27:27)","v":-3424.5914868394889},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!27:27)","v":-3592.3485579750436},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!27:27)","v":-3705.9156391045362},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!27:27)","v":-3807.6419274606637},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!27:27)","v":-3849.6993388014812},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!27:27)","v":-3887.3382569193473},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!27:27)","v":-3924.2369474836496},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!27:27)","v":-3959.5258618765597},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!27:27)","v":-3995.6459185976987},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!27:27)","v":-4031.8661216451928},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!27:27)","v":-4068.1831121236751},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!27:27)","v":-4104.5934811063498}]
[null,null,"Canone di subconcessione","€'000",null,null,null,null,-1356.2631181879315,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!28:28)","v":-87.583330000000004},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!28:28)","v":-86.00160000000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!28:28)","v":-86.689608364800009},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!28:28)","v":-87.38312523171841},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!28:28)","v":-88.082190233572149},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!28:28)","v":-88.786847755440718},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!28:28)","v":-89.497142537484251},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!28:28)","v":-90.213119677784121},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!28:28)","v":-90.934824635206411},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!28:28)","v":-91.662303232288053},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!28:28)","v":-92.395601658146347},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!28:28)","v":-93.134766471411538},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!28:28)","v":-93.879844603182832},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!28:28)","v":-94.630883360008283},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!28:28)","v":-95.387930426888346}]
[null,null,"Altri Costi",null,null,null,null,null,0,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!29:29)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!29:29)","v":0}]
[null,null,"Costi operativi","€'000",null,null,null,null,-849471.14743483323,null,null,null,null,{"$f":"+SUM(N23:N29)","v":-50019.341289999997},{"$f":"+SUM(O23:O29)","v":-54821.361620000003},{"$f":"+SUM(P23:P29)","v":-55687.394147678286},-53917.909898335529,-55315.55437044306,-55533.191286203495,-56320.103515309733,-56509.528337967764,-56968.445888718961,-57908.547053630158,-58231.747882727155,-58702.045718975103,-59459.734634870169,-59653.386517808263,-60422.855272165536]
[]
[null,null,"EBITDA","€'000",null,null,null,null,{"$f":"+SUM(N32:AB32)","v":1595023.5582889752},null,null,null,null,{"$f":"+N21+N30","v":98506.586680000022},{"$f":"+O21+O30","v":96886.031889999984},60962.595499717085,96451.021174397843,102104.67561924046,106680.91273780137,110195.00347602427,111820.87767267745,112993.65851198864,113654.92020348927,114866.51956299259,115966.16827573234,116783.11822590797,118168.66172857776,118982.80703042849]
[null,null,"EBITDA Margin","%",null,null,null,null,null,null,null,null,null,{"$f":"+N32/N21","v":0.66322821898070794},{"$f":"+O32/O21","v":0.63863750901246363},0.52261123797775055,0.64142918677625327,0.6486121613844158,0.65765497630227299,0.66177180837867866,0.66429399371617925,0.66481677730696664,0.66246574530436864,0.66359138804790463,0.66392256280382067,0.66262612259323794,0.66453323923502472,0.66320541672618172]
[]
[null,null,"Ammortamento beni reversibili","€'000",null,null,null,null,{"$f":"+SUM(N35:AB35)","v":-743147.41886000009},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!35:35)","v":-44780.915000000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!35:35)","v":-44993.152270000006},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!35:35)","v":-45338.960032830772},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!35:35)","v":-45733.754358024977},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!35:35)","v":-46128.954031091038},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!35:35)","v":-46795.957790489541},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!35:35)","v":-47282.28321188617},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!35:35)","v":-47951.0302707097},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!35:35)","v":-50109.361039940464},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!35:35)","v":-52199.296354625774},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!35:35)","v":-52676.195344524771},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!35:35)","v":-53127.246931826361},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!35:35)","v":-53732.437408016842},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!35:35)","v":-54657.270741350178},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!35:35)","v":-57640.604074683506}]
[null,null,"Ammortamento beni non reversibili materiali","€'000",null,null,null,null,{"$f":"+SUM(N36:AB36)","v":-8087.3778299999985},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!36:36)","v":-375.22037999999998},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!36:36)","v":-486.64136999999999},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!36:36)","v":-107.84739076923077},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!36:36)","v":-173.57384004459306},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!36:36)","v":-239.12767027233633},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!36:36)","v":-281.68092841769976},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!36:36)","v":-328.97625005512668},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!36:36)","v":-382.20541672179331},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!36:36)","v":-443.07538009175664},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!36:36)","v":-514.15638242275895},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!36:36)","v":-599.58567535205191},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!36:36)","v":-706.67892932030577},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!36:36)","v":-850.36940551078203},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!36:36)","v":-1069.9527388441154},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!36:36)","v":-1528.2860721774487}]
[null,null,"Ammortamento beni non reversibili immateriali","€'000",null,null,null,null,{"$f":"+SUM(N37:AB37)","v":-3384.1649500000003},null,null,null,null,{"$f":"+SUMIF(sem_ART!$7:$7,N$7,sem_ART!37:37)","v":-92.941000000000003},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!37:37)","v":-100.82311},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!37:37)","v":-145.40084000000002},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!37:37)","v":-367.5},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!37:37)","v":-577.5},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!37:37)","v":-630},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!37:37)","v":-630},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!37:37)","v":-630},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!37:37)","v":-210},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!37:37)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!37:37)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!37:37)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!37:37)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!37:37)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!37:37)","v":0}]
[null,null,"Accantonamenti O&M","€'000",null,null,null,null,{"$f":"+SUM(N38:AB38)","v":24737.133209039999},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!38:38)","v":822.10103999999956},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!38:38)","v":4707.5960700000014},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!38:38)","v":3926.0406840076757},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!38:38)","v":-429.50891692026016},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!38:38)","v":184.02858097317949},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!38:38)","v":-394.78274254115422},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!38:38)","v":145.35901047742118},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!38:38)","v":-126.21039586434381},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!38:38)","v":-605.77369032376009},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!38:38)","v":11.896300231226633},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!38:38)","v":-131.9710981520002},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!38:38)","v":-416.84438714177668},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!38:38)","v":149.72643833184702},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!38:38)","v":-423.54057537682456},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!38:38)","v":17319.016891338768}]
[null,null,"Altri Accantonamenti e svalutazioni","€'000",null,null,null,null,{"$f":"+SUM(N39:AB39)","v":-242.89048},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!39:39)","v":-239.39048},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!39:39)","v":-3.5},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!39:39)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!39:39)","v":0}]
[]
[null,null,"EBIT","€'000",null,null,null,null,{"$f":"+SUM(N41:AC41)","v":864898.83937801549},null,null,null,null,{"$f":"+N32+SUM(N35:N39)","v":53840.220860000023},{"$f":"+O32+SUM(O35:O39)","v":56009.511209999982},19296.427920124755,49746.684059408013,55343.122498850265,58578.491276352972,62099.103024560391,62731.431589381617,61625.448401632661,60953.363766671959,61458.767444963771,61715.398027443902,62350.037850712186,62017.89767300665,77132.933774906298]
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[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,{"$f":"+SUM(N44:AB44)","v":-121854.984},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!44:44)","v":-17737.262999999999},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!44:44)","v":-16484.989000000001},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!44:44)","v":-15024.599},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!44:44)","v":-13502.524000000059},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!44:44)","v":-12012.087},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!44:44)","v":-10464.927},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!44:44)","v":-9193.6450000000004},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!44:44)","v":-7960.3459999999995},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!44:44)","v":-6668.4359999999997},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!44:44)","v":-5350.3319999999403},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!44:44)","v":-3944.3519999999999},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!44:44)","v":-2493.293999999948},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!44:44)","v":-1018.1900000000521},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!44:44)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!44:44)","v":0}]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,{"$f":"+SUM(N45:AB45)","v":-3092.0078599999997},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!45:45)","v":-2973.0801699999997},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!45:45)","v":-118.92769},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!45:45)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!45:45)","v":0}]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,{"$f":"+SUM(N46:AB46)","v":-91.377160000000003},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!46:46)","v":-90.014269999999996},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!46:46)","v":-1.3628900000000002},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!46:46)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!46:46)","v":0}]
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[]
[null,null,"EBT","€'000",null,null,null,null,{"$f":"+SUM(N49:AC49)","v":739892.45516801544},0,0,0,null,{"$f":"+N41+SUM(N44:N47)","v":33053.699420000019},{"$f":"+O41+SUM(O44:O47)","v":39422.380439999979},4271.8289201247553,36244.16005940795,43331.035498850266,48113.564276352976,52905.458024560387,54771.085589381619,54957.012401632659,55603.031766672022,57514.415444963772,59222.104027443951,61331.847850712133,62017.89767300665,77132.933774906298]
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[null,null,"IRES","€'000",null,null,null,null,{"$f":"+SUM(N53:AC53)","v":-174968.52903786721},null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,N$7,sem_CIPE!53:53)","v":-7534.3069999999998},{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!53:53)","v":-10375.107},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!53:53)","v":-2331.6115668138877},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!53:53)","v":-9431.5978337738852},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!53:53)","v":-9594.3363156347896},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!53:53)","v":-11103.272236795745},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!53:53)","v":-12104.144693919479},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!53:53)","v":-12634.581905849414},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!53:53)","v":-12889.647066870859},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!53:53)","v":-12963.912495341883},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!53:53)","v":-13416.792646933545},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!53:53)","v":-13868.935978036885},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!53:53)","v":-14285.706533129274},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!53:53)","v":-14727.260470972771},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!53:53)","v":-17707.3152937948}]
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[null,null,"Riserva legale","€'000",null,null,null,null,{"$f":"+SUM(N105:AC105)","v":6000},null,null,null,null,{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(N$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(O$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(P$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(Q$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(R$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(S$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(T$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(U$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(V$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(W$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(X$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(Y$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(Z$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(AA$6,sem_CIPE!$6:$6,0))","v":400},{"$f":"+INDEX(sem_CIPE!105:105,,MATCH(AB$6,sem_CIPE!$6:$6,0))","v":400}]
[null,null,"Altre Riserve","€'000",null,null,null,null,{"$f":"+SUM(N106:AC106)","v":1623394.7773785598},null,null,null,null,{"$f":"+sem_CIPE!O106","v":115097.364},{"$f":"+N106+N107+O148+(N105-O105)","v":138461.99142000003},165465.01186000003,166652.66852442603,191525.1100717432,77440.156531648652,77197.157428146515,84827.907565865316,100635.16266549536,114695.06794493545,120578.09752038147,127882.09245910175,133434.24919245933,65920.173838246861,{"$f":"+AA106+AA107+AB148+(AA105-AB105)","v":-56417.433643890137}]
[null,null,"Utile (Perdita) di esercizio","€'000",null,null,null,null,{"$f":"+SUM(N107:AC107)","v":531277.99294513557},null,null,null,null,{"$f":"+N56","v":23364.627420000019},27003.020439999978,1187.656664426002,24872.441547317154,31578.317405760317,34725.730879779461,38379.448312683053,39689.977851546319,39663.972847098128,40261.93808442993,41700.730867676641,42946.267526336756,44614.489841405084,44871.939192786624,56417.434063890149]
[null,null,"Patrimonio netto","€'000",null,null,null,null,{"$f":"+SUM(N108:AC108)","v":2190672.7703236951},null,null,null,null,{"$f":"+SUM(N104:N107)","v":140861.99142000003},{"$f":"+SUM(O104:O107)","v":167865.01186000003},{"$f":"+SUM(P104:P107)","v":169052.66852442603},193925.1100717432,225503.42747750352,114565.88741142812,117976.60574082957,126917.88541741163,142699.13551259349,157357.00602936538,164678.82838805811,173228.35998543852,180448.7390338644,113192.11303103348,2400.0004200000112]
[]
[null,null,"Totale Passività","€'000",null,null,{"$f":"+ROUND(I110-SUMPRODUCT(sem_CIPE!O110:AQ110,sem_CIPE!O11:AQ11),1)","v":0},null,{"$f":"+SUM(N110:AC110)","v":7135602.1554634366},null,null,null,null,{"$f":"-N102+N108","v":872830.3992000001},{"$f":"-O102+O108","v":844187.94543000008},{"$f":"-P102+P108","v":767820.91739785089},737094.2770983926,702277.04705175781,533147.90343958593,487824.94392216578,444425.66768782301,409116.17474975192,367912.19033916655,317644.10767370352,268141.83642792207,219100.48937084485,152329.5418114285,11748.713863041396]
[]
[null,null,"Negative cash check",null,null,null,{"$f":"+SUM(N112:AQ112)","v":0},null,null,null,null,null,null,{"$f":"MIN(ROUND(N77,3),0)","v":0},{"$f":"MIN(ROUND(O77,3),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check Total assets / Liabilities",null,null,null,{"$f":"+SUM(N113:AQ113)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(N110-N87,2)","v":0},{"$f":"+ROUND(O110-O87,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Delta",null,null,null,{"$f":"+ROUND(SUM(N114:AQ114),2)","v":0},null,null,null,null,null,null,{"$f":"+N113","v":0},{"$f":"+O113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB87","v":1.0399999209766975E-3}]
[null,null,"Cumulated delta",null,null,null,{"$f":"+SUM(N115:AQ115)","v":0},null,null,null,null,null,null,{"$f":"+N114+M115","v":0},{"$f":"+O114+N115","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"CF","Unit",null,null,null,null,"Total"]
[]
[null,null,"EBITDA","€'000",null,null,null,null,{"$f":"+SUM(N120:AC120)","v":1496516.9716089754},null,null,null,null,null,{"$f":"+O32","v":96886.031889999984},60962.595499717085,96451.021174397843,102104.67561924046,106680.91273780137,110195.00347602427,111820.87767267745,112993.65851198864,113654.92020348927,114866.51956299259,115966.16827573234,116783.11822590797,118168.66172857776,118982.80703042849]
[]
[null,null,"Variazione NWC","€'000",null,null,null,null,{"$f":"+SUM(N122:AC122)","v":72299.643896807393},null,null,null,null,null,{"$f":"-(O85-N85+O89+O90+O91+O92+O93-N89-N90-N91-N92-N93)","v":54100.005120000002},{"$f":"-(P85-O85+P89+P90+P91+P92+P93-O89-O90-O91-O92-O93)","v":5108.6194233271017},{"$f":"-(Q85-P85+Q89+Q90+Q91+Q92+Q93-P89-P90-P91-P92-P93)","v":5560.627326656635},-8396.9756380991439,-1680.7466508118523,-1061.4558757515661,-2224.6410223960247,852.10224833039865,-67.572436592305166,220.67334883999501,-153.89240678217539,-25.016188771784073,-302.93229097163749,20370.848939829764]
[null,null,"Tasse","€'000",null,null,null,null,-198925.3902228798,null,null,null,null,null,{"$f":"+O52+O53+O54","v":-12419.36},{"$f":"+P52+P53+P54","v":-3084.1722556987534},-11371.718512090798,-11752.718093089949,-13387.833396573511,-14526.009711877334,-15081.107737835298,-15293.039554534533,-15341.09368224209,-15813.684577287131,-16275.836501107196,-16717.358009307049,-17145.95848022003,-20715.499711016146]
[null,null,"Investmenti Reversibili","€'000",null,null,null,null,-70598.712770000217,null,null,null,null,null,{"$f":"-((O65-O35)-N65)","v":-5772.7127700001001},-4786,-3280.0000000001164,-7170,-5236,-1960,-14658,-16191,-2595,-1790,-1790,-1790,-1790,-1790]
[null,null,"Investimenti Non reversibili Materiali ","€'000",null,null,null,null,-6432.2173999999986,null,null,null,null,null,{"$f":"-((O69+O67-O36)-N69-N67)","v":-408.27540000000022},{"$f":"-((P69+P67-P36)-O69-O67)","v":-774.99999999999977},-824.99999999999977,-425,-425,-424.99999999999955,-425,-425,-425.00000000000045,-425,-424.99999999999955,-425,-425.00000000000023,-173.94200000000001]
[null,null,"Investimenti Non reversibili Immateriali ","€'000",null,null,null,null,-3230.8016399999997,null,null,null,null,null,{"$f":"-((+O68-O37)-N68)","v":-80.801639999999992},{"$f":"-((+P68-P37)-O68)","v":-1050},-1050,-1050,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variazione Fondi","€'000",null,null,null,null,-4645.3661390399975,null,null,null,null,null,{"$f":"+O100-N100-O39-O38","v":153.49999999999818},0,-1.8189894035458565E-12,-1.8189894035458565E-12,1.8189894035458565E-12,0,0,-1.8189894035458565E-12,-3.637978807091713E-12,1.8189894035458565E-12,1.8189894035458565E-12,0,0,-4798.866139039992]
[null,null,"Utilizzo CRA","€'000",null,null,null,null,{"$f":"+SUM(N128:CL128)","v":27079.814480000001},null,null,null,null,null,{"$f":"+N75-O75","v":0},{"$f":"+O75-P75","v":4786},3280,7170,5236,1960,4647.8144800000009,0,0,0,0,0,0,0]
[null,null,"Utilizzo MRA","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+MAX(N76-O76,0)","v":0},{"$f":"+MAX(O76-P76,0)","v":0},0,92.014290486589744,0,72.67950523871059,0,0,5.9481501156133163,0,0,8522.6013771468952,0,0]
[]
[null,null,"Cash flow available for debt service","€'000",null,null,null,null,{"$f":"+SUM(AE131:BX131)","v":0},null,null,null,null,null,{"$f":"+SUM(O120:O130)","v":132458.38719999988},61162.042667345435,88764.929988963559,80571.996178537956,91187.332690416006,94255.217393634084,84079.943392446134,81936.721205784503,95232.202234770477,97058.508334545448,97321.439367842962,106348.34540497603,98504.770957386092,111875.34812020212]
[]
[null,null,"Bond","€'000",null,null,null,null,{"$f":"+SUM(N133:BX133)","v":-691702.67151000001},null,null,null,null,null,{"$f":"-O94+N94+SUMIF(Input!$P$7:$AQ$7,O7,Input!$P$329:$AQ$329)","v":-59143.071849999993},{"$f":"-P94+O94+SUMIF(Input!$P$7:$AQ$7,P7,Input!$P$329:$AQ$329)","v":-64723.399965211145},{"$f":"-Q94+P94+SUMIF(Input!$P$7:$AQ$7,Q7,Input!$P$329:$AQ$329)","v":-60407.399967531092},{"$f":"-R94+Q94+SUMIF(Input!$P$7:$AQ$7,R7,Input!$P$329:$AQ$329)","v":-65237.999964934643},{"$f":"-S94+R94+SUMIF(Input!$P$7:$AQ$7,S7,Input!$P$329:$AQ$329)","v":-55302.899970274841},{"$f":"-T94+S94+SUMIF(Input!$P$7:$AQ$7,T7,Input!$P$329:$AQ$329)","v":-49799.99997323256},{"$f":"-U94+T94+SUMIF(Input!$P$7:$AQ$7,U7,Input!$P$329:$AQ$329)","v":-53119.999971448087},{"$f":"-V94+U94+SUMIF(Input!$P$7:$AQ$7,V7,Input!$P$329:$AQ$329)","v":-52530.69997176477},{"$f":"-W94+V94+SUMIF(Input!$P$7:$AQ$7,W7,Input!$P$329:$AQ$329)","v":-56921.399969404833},{"$f":"-X94+W94+SUMIF(Input!$P$7:$AQ$7,X7,Input!$P$329:$AQ$329)","v":-58871.899968356418},{"$f":"-Y94+X94+SUMIF(Input!$P$7:$AQ$7,Y7,Input!$P$329:$AQ$329)","v":-59046.199968262721},{"$f":"-Z94+Y94+SUMIF(Input!$P$7:$AQ$7,Z7,Input!$P$329:$AQ$329)","v":-56597.699969578876},{"$f":"-AA94+Z94+SUMIF(Input!$P$7:$AQ$7,AA7,Input!$P$329:$AQ$329)","v":0},{"$f":"-AB94+AA94+SUMIF(Input!$P$7:$AQ$7,AB7,Input!$P$329:$AQ$329)","v":0}]
[null,null,"Debito v/soci","€'000",null,null,null,null,-4911.8649299999997,null,null,null,null,null,{"$f":"-O95+N95","v":-4911.8649299999997},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,-89949.828490000014,null,null,null,null,null,{"$f":"+O44-SUMIF(Input!$P$7:$AQ$7,O7,Input!$P$329:$AQ$329)","v":-14419.828490000002},{"$f":"+P44-SUMIF(Input!$P$7:$AQ$7,P7,Input!$P$329:$AQ$329)","v":-13014.400000000001},{"$f":"+Q44-SUMIF(Input!$P$7:$AQ$7,Q7,Input!$P$329:$AQ$329)","v":-11678.099999999999},{"$f":"+R44-SUMIF(Input!$P$7:$AQ$7,R7,Input!$P$329:$AQ$329)","v":-10383.299999999999},{"$f":"+S44-SUMIF(Input!$P$7:$AQ$7,S7,Input!$P$329:$AQ$329)","v":-9022.0999999999985},{"$f":"+T44-SUMIF(Input!$P$7:$AQ$7,T7,Input!$P$329:$AQ$329)","v":-7918.2000000000007},{"$f":"+U44-SUMIF(Input!$P$7:$AQ$7,U7,Input!$P$329:$AQ$329)","v":-6839.1999999999989},{"$f":"+V44-SUMIF(Input!$P$7:$AQ$7,V7,Input!$P$329:$AQ$329)","v":-5727},{"$f":"+W44-SUMIF(Input!$P$7:$AQ$7,W7,Input!$P$329:$AQ$329)","v":-4581.6000000000004},{"$f":"+X44-SUMIF(Input!$P$7:$AQ$7,X7,Input!$P$329:$AQ$329)","v":-3369.8},{"$f":"+Y44-SUMIF(Input!$P$7:$AQ$7,Y7,Input!$P$329:$AQ$329)","v":-2124.8000000000002},{"$f":"+Z44-SUMIF(Input!$P$7:$AQ$7,Z7,Input!$P$329:$AQ$329)","v":-871.5},{"$f":"+AA44-SUMIF(Input!$P$7:$AQ$7,AA7,Input!$P$329:$AQ$329)","v":0},{"$f":"+AB44-SUMIF(Input!$P$7:$AQ$7,AB7,Input!$P$329:$AQ$329)","v":0}]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,-118.92769,null,null,null,null,null,{"$f":"+O45","v":-118.92769},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,-1.3628900000000002,null,null,null,null,null,{"$f":"+O46","v":-1.3628900000000002},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Proventi finanziari","€'000",null,null,null,null,18.148810000000001,null,null,null,null,null,{"$f":"+O47","v":18.148810000000001},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Cash Flow Available for Cash Reserves","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O131:O139)","v":53881.480159999897},-16575.757297865712,16679.430021432468,4950.6962136033144,26862.332720141167,36537.01742040152,24120.743420998049,23679.021234019732,33729.202265365646,34816.808366189027,36150.439399580238,48879.145435397157,98504.770957386092,111875.34812020212]
[]
[null,null,"Variazioni DSRA","€'000",null,null,null,null,{"$f":"+SUM(N142:BX142)","v":38470.540150000001},null,null,null,null,null,{"$f":"+N74-O74","v":-2577.4349999999977},3971.8751667028919,-1859.1999986616356,3651.9999984117894,6100.4999970332829,-1361.1999989828364,821.69999985723553,-2083.2999985813149,-66.39999963864102,796.79999990631768,-448.19999942449067,31523.3999833774,0,0]
[null,null,"MRA funding","€'000",null,null,null,null,{"$f":"+SUM(N143:BX143)","v":-4419.3420729878089},null,null,null,null,null,{"$f":"+MIN(N76-O76,0)","v":-57.274000000000342},{"$f":"+MIN(O76-P76,0)","v":-3309.522457516161},-214.75445846013008,0,-197.39137127057711,0,-63.105197932171905,-302.88684516188005,0,-65.985549076000098,-208.42219357088834,0,0,{"$f":"+MIN(AA76-AB76,0)","v":0}]
[]
[null,null,"Cash Flow Available for Shareholders","€'000",null,null,null,null,{"$f":"+SUM(N145:AB145)","v":568141.87651386287},null,null,null,null,null,{"$f":"+SUM(O140:O144)","v":51246.771159999902},-15913.404588678981,14605.475564310702,8602.6962120151038,32765.44134590387,35175.817421418687,24879.338222923114,21292.834390276537,33662.802265727005,35547.622817019343,35493.817206584863,80402.545418774564,98504.770957386092,111875.34812020212]
[]
[null,null,"Apporto di capitale","€'000",null,null,null,null,{"$f":"+SUM(N147:BX147)","v":0},null,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!147:147)","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(P$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(Q$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(R$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(S$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(T$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(U$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(V$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(W$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(X$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(Y$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(Z$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(AA$6,sem_CIPE!$6:$6,0))","v":0},{"$f":"+INDEX(sem_CIPE!146:146,,MATCH(AB$6,sem_CIPE!$6:$6,0))","v":0}]
[null,null,"Dividendi","€'000",null,null,null,null,{"$f":"+SUM(N148:BX148)","v":-646375.35652513569},null,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!148:148)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!148:148)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!148:148)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!148:148)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!148:148)","v":-145663.27094585486},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!148:148)","v":-34968.729983281606},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!148:148)","v":-30748.698174964258},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!148:148)","v":-23882.722751916273},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!148:148)","v":-25604.067567658039},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!148:148)","v":-34378.908508983914},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!148:148)","v":-34396.735928956368},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!148:148)","v":-37394.110792979176},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!148:148)","v":-112128.56519561754},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!148:148)","v":-167209.54667492362}]
[null,null,"Rimborso capitale e riserve","€'000",null,null,null,null,{"$f":"+SUM(N149:BX149)","v":0},null,null,null,null,null,{"$f":"+SUMIF(sem_CIPE!$7:$7,O$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,P$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Q$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,R$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,S$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,T$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,U$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,V$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,W$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,X$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Y$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,Z$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AA$7,sem_CIPE!149:149)","v":0},{"$f":"+SUMIF(sem_CIPE!$7:$7,AB$7,sem_CIPE!149:149)","v":0}]
[]
[null,null,"Variazione netta di cassa","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(O145:O150)","v":51246.771159999902},-15913.404588678981,14605.475564310702,8602.6962120151038,-112897.82959995099,207.08743813708134,-5869.3599520411444,-2589.8883616397361,8058.7346980689654,1168.714308035429,1097.0812776284947,43008.434625795388,-13623.79423823145,-55334.198554721501]
[]
[null,null,"Cassa Iniziale","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+N155","v":76049.110130000001},127295.8812899999,111382.47670132092,125987.95226563163,134590.64847764673,21692.81887769574,21899.906315832821,16030.546363791676,13440.65800215194,21499.392700220906,22668.107008256335,23765.188285884829,66773.622911680213,53149.828673448763]
[null,null,"Varazione Cassa","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"+O151","v":51246.771159999902},-15913.404588678981,14605.475564310702,8602.6962120151038,-112897.82959995099,207.08743813708134,-5869.3599520411444,-2589.8883616397361,8058.7346980689654,1168.714308035429,1097.0812776284947,43008.434625795388,-13623.79423823145,-55334.198554721501]
[null,null,"Cassa Finale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"Input!$O$420","v":76049.110130000001},{"$f":"+SUM(O153:O154)","v":127295.8812899999},111382.47670132092,{"$f":"+SUM(Q153:Q154)","v":125987.95226563163},134590.64847764673,21692.81887769574,21899.906315832821,16030.546363791676,13440.65800215194,21499.392700220906,22668.107008256335,23765.188285884829,66773.622911680213,53149.828673448763,-2184.369881272738]
[]
[]
[]
[null,null,"FCFO pre tax","€'000",null,null,null,null,{"$f":"+IRR(O159:AB159)","v":0.13653361610857284},null,null,null,null,null,{"$f":"-$O$72","v":-589789.32651000004},{"$f":"+P$131-P$123","v":64246.214923044186},{"$f":"+Q$131-Q$123","v":100136.64850105435},92324.714271627905,104575.16608698951,108781.22710551141,99161.051130281427,97229.760760319041,110573.29591701257,112872.19291183258,113597.27586895016,123065.70341428308,115650.72943760612,132590.84783121827]
[null,null,"FCFO post tax","€'000",null,null,null,null,{"$f":"+IRR(O160:AB160)","v":0.11029535024549642},null,null,null,null,null,{"$f":"-$O$72","v":-589789.32651000004},{"$f":"+P$131","v":61162.042667345435},88764.929988963559,80571.996178537956,91187.332690416006,94255.217393634084,84079.943392446134,81936.721205784503,95232.202234770477,97058.508334545448,97321.439367842962,106348.34540497603,98504.770957386092,111875.34812020212]
[null,null,"Dividendi","€'000",null,null,null,null,{"$f":"+IRR(O161:AB161)","v":0.18347402906799903},null,null,null,null,null,{"$f":"-O108","v":-167865.01186000003},{"$f":"-P148-P149","v":0},{"$f":"-Q148-Q149","v":0},0,145663.27094585486,{"$f":"-T148-T149","v":34968.729983281606},30748.698174964258,{"$f":"-V148-V149","v":23882.722751916273},25604.067567658039,34378.908508983914,34396.735928956368,37394.110792979176,{"$f":"-AA148-AA149","v":112128.56519561754},{"$f":"-AB148-AB149","v":167209.54667492362}]
[]
[]
[null,"END OF SHEET"]

{"sheet":"Covenant_CIPE","index":21,"n_rows":222,"n_cols":47,"rows_kept":222,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CAV - Nuovo Sistema Tariffario"]
[null,"Covenant_CIPE"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"+N6+1","v":"2018-07-01"},{"$f":"+O6+1","v":"2019-01-01"},"2019-07-01","2020-01-01","2020-07-01","2021-01-01","2021-07-01","2022-01-01","2022-07-01","2023-01-01","2023-07-01","2024-01-01","2024-07-01","2025-01-01","2025-07-01","2026-01-01","2026-07-01","2027-01-01","2027-07-01","2028-01-01","2028-07-01","2029-01-01","2029-07-01","2030-01-01","2030-07-01","2031-01-01","2031-07-01","2032-01-01","2032-07-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(sem_ART!N5,Input!$E$28-1)","v":"2018-06-30"},{"$f":"+EOMONTH(sem_ART!O5,Input!$E$28-1)","v":"2018-12-31"},{"$f":"+EOMONTH(sem_ART!P5,Input!$E$28-1)","v":"2019-06-30"},{"$f":"+EOMONTH(sem_ART!Q5,Input!$E$28-1)","v":"2019-12-31"},{"$f":"+EOMONTH(sem_ART!R5,Input!$E$28-1)","v":"2020-06-30"},{"$f":"+EOMONTH(sem_ART!S5,Input!$E$28-1)","v":"2020-12-31"},{"$f":"+EOMONTH(sem_ART!T5,Input!$E$28-1)","v":"2021-06-30"},{"$f":"+EOMONTH(sem_ART!U5,Input!$E$28-1)","v":"2021-12-31"},{"$f":"+EOMONTH(sem_ART!V5,Input!$E$28-1)","v":"2022-06-30"},{"$f":"+EOMONTH(sem_ART!W5,Input!$E$28-1)","v":"2022-12-31"},{"$f":"+EOMONTH(sem_ART!X5,Input!$E$28-1)","v":"2023-06-30"},{"$f":"+EOMONTH(sem_ART!Y5,Input!$E$28-1)","v":"2023-12-31"},{"$f":"+EOMONTH(sem_ART!Z5,Input!$E$28-1)","v":"2024-06-30"},{"$f":"+EOMONTH(sem_ART!AA5,Input!$E$28-1)","v":"2024-12-31"},{"$f":"+EOMONTH(sem_ART!AB5,Input!$E$28-1)","v":"2025-06-30"},{"$f":"+EOMONTH(sem_ART!AC5,Input!$E$28-1)","v":"2025-12-31"},{"$f":"+EOMONTH(sem_ART!AD5,Input!$E$28-1)","v":"2026-06-30"},{"$f":"+EOMONTH(sem_ART!AE5,Input!$E$28-1)","v":"2026-12-31"},{"$f":"+EOMONTH(sem_ART!AF5,Input!$E$28-1)","v":"2027-06-30"},{"$f":"+EOMONTH(sem_ART!AG5,Input!$E$28-1)","v":"2027-12-31"},{"$f":"+EOMONTH(sem_ART!AH5,Input!$E$28-1)","v":"2028-06-30"},{"$f":"+EOMONTH(sem_ART!AI5,Input!$E$28-1)","v":"2028-12-31"},{"$f":"+EOMONTH(sem_ART!AJ5,Input!$E$28-1)","v":"2029-06-30"},{"$f":"+EOMONTH(sem_ART!AK5,Input!$E$28-1)","v":"2029-12-31"},{"$f":"+EOMONTH(sem_ART!AL5,Input!$E$28-1)","v":"2030-06-30"},{"$f":"+EOMONTH(sem_ART!AM5,Input!$E$28-1)","v":"2030-12-31"},{"$f":"+EOMONTH(sem_ART!AN5,Input!$E$28-1)","v":"2031-06-30"},{"$f":"+EOMONTH(sem_ART!AO5,Input!$E$28-1)","v":"2031-12-31"},{"$f":"+EOMONTH(sem_ART!AP5,Input!$E$28-1)","v":"2032-06-30"},{"$f":"+EOMONTH(sem_ART!AQ5,Input!$E$28-1)","v":"2032-12-31"}]
[null,null,null,null,null,null,null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,null,null,"  ",null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":6},12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12,6,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":0},{"$f":"1*(O9=12)","v":1},0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+O8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+P8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+R8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+S8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+T8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+U8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+V8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+W8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+X8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AC8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AD8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AE8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AF8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AG8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AH8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AI8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AJ8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AK8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AL8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AM8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AN8/ROUND(Input!$E$23,1)","v":0.50277777777777777},{"$f":"+AO8/ROUND(Input!$E$23,1)","v":0.51111111111111107},{"$f":"+AP8/ROUND(Input!$E$23,1)","v":0.50555555555555554},{"$f":"+AQ8/ROUND(Input!$E$23,1)","v":0.51111111111111107}]
[]
[]
[null,null,"Historic DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(R174,2)","v":1.34},{"$f":"+ROUND(S174,2)","v":0.8},1.07,1.23,1.07,1.07,1.32,1.42,1.5,1.63,1.54,1.4,1.39,1.41,1.46,1.55,1.56,1.56,1.55,1.59,1.62,1.85,{"$f":"+AN174","v":"n.a."},{"$f":"+AO174","v":"n.a."},"n.a.","n.a."]
[]
[null,null,"CHECK Historic DSCR - Lock-up Equity Trigger Event",null,"x",1.3,null,null,null,null,null,null,null,{"$f":"(N174<$F$18)*1","v":0},0,0,0,{"$f":"(R16<$F$18)*1","v":0},{"$f":"(S16<$F$18)*1","v":1},1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Historic DSCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.2,null,null,null,null,null,null,null,{"$f":"+(N174<$F$19)*1","v":0},0,0,0,{"$f":"+(R16<$F$19)*1","v":0},{"$f":"+(S16<$F$19)*1","v":1},1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Historic DSCR - Default",null,"x",1.05,null,null,null,null,null,null,null,{"$f":"+(N174<$F$20)*1","v":0},0,0,0,{"$f":"+(R16<$F$20)*1","v":0},{"$f":"+(S16<$F$20)*1","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Projected DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(R175,2)","v":1.07},{"$f":"+ROUND(S175,2)","v":1.23},1.07,{"$f":"+ROUND(U175,2)","v":1.07},1.32,1.42,1.5,1.63,1.54,1.4,1.39,1.41,1.46,1.55,1.56,1.56,1.55,1.59,1.62,1.85,2.15,{"$f":"+AM175","v":"n.a."},"n.a.","n.a.","n.a.","n.a."]
[]
[null,null,"CHECK Projected DSCR - Lock-up Equity Trigger Event",null,"x",1.3,null,null,null,null,null,null,null,{"$f":"(N175<$F$25)*1","v":0},0,0,1,{"$f":"(R23<$F$25)*1","v":1},{"$f":"(S23<$F$25)*1","v":1},1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Projected DSCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.2,null,null,null,null,null,null,null,{"$f":"(N175<$F$26)*1","v":0},0,0,1,{"$f":"(R23<$F$26)*1","v":1},{"$f":"(S23<$F$26)*1","v":0},1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK Projected DSCR - Default",null,"x",1.05,null,null,null,null,null,null,null,{"$f":"(N175<$F$27)*1","v":0},0,0,1,{"$f":"(R23<$F$27)*1","v":0},{"$f":"(S23<$F$27)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Project BLCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(R198,2)","v":1.48},{"$f":"+ROUND(S198,2)","v":1.51},1.52,1.55,1.6,1.62,1.64,1.64,1.64,1.64,1.66,1.69,1.72,1.77,1.8,1.84,1.9,1.98,2.14,2.41,3.38,{"$f":"+AM198","v":"n.a."},{"$f":"+AN198","v":"n.a."},"n.a.","n.a.","n.a."]
[]
[null,null,"CHECK BLCR - Lock-up Equity Trigger Event",null,"x",1.4,null,null,null,null,null,null,null,{"$f":"(N198<$F$32)*1","v":1},0,0,0,{"$f":"(R30<$F$32)*1","v":0},{"$f":"(S30<$F$32)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK BLCR - Lock-up VAT Subordinated Facility Trigger Event",null,"x",1.25,null,null,null,null,null,null,null,{"$f":"(N198<$F$33)*1","v":0},0,0,0,{"$f":"(R30<$F$33)*1","v":0},{"$f":"(S30<$F$33)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CHECK BLCR - Default",null,"x",1.1499999999999999,null,null,null,null,null,null,null,{"$f":"(N198<$F$34)*1","v":0},0,0,0,{"$f":"(R30<$F$34)*1","v":0},{"$f":"(S30<$F$34)*1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Rapporto di solidità patrimoniale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R69","v":""},{"$f":"+S69","v":1.8497767095835351},"",3.1765431331065943,"",3.8676058474821606,"",2.8273110235843939,"",3.0785208588990969,"",3.265761777337703,"",3.7336131935013519,"",5.0790613631219204,"",8.9841251087818321,"",{"$f":"+AK69","v":""},"",{"$f":"+AM69","v":""},"",{"$f":"+AO69","v":""},"",{"$f":"+AQ69","v":""}]
[]
[null,null,"Check ",null,"x",1.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S37<$F$39)*1","v":0},null,{"$f":"(U37<$F$39)*1","v":0},null,{"$f":"(W37<$F$39)*1","v":0},null,{"$f":"(Y37<$F$39)*1","v":0},null,{"$f":"(AA37<$F$39)*1","v":0},null,{"$f":"(AC37<$F$39)*1","v":0},null,{"$f":"(AE37<$F$39)*1","v":0},null,{"$f":"(AG37<$F$39)*1","v":0},null,{"$f":"(AI37<$F$39)*1","v":0},null,0,null,{"$f":"(AM37<$F$39)*1","v":0},null,{"$f":"(AO37<$F$39)*1","v":0},null,{"$f":"(AQ37<$F$39)*1","v":0}]
[]
[null,"Calc"]
[]
[null,"Calc RSP"]
[]
[null,null,"FCO"]
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[null,null,"Oneri (Proventi) Straordinari","€'000"]
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rospetti_CIPE!$6:$6,AQ$6,Prospetti_CIPE!$37:$37)","v":59168.890146860955}]
[null,null,"Accantonamenti per Rischi","€'000"]
[null,null,"Accantonamenti per Oneri","€'000"]
[null,null,"Variazione Fondo Rinnovi","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,R$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,S$6,Prospetti_CIPE!$38:$38)","v":-3926.0406840076757},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,T$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,U$6,Prospetti_CIPE!$38:$38)","v":429.50891692026016},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,V$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,W$6,Prospetti_CIPE!$38:$38)","v":-184.02858097317949},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,X$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,Y$6,Prospetti_CIPE!$38:$38)","v":394.78274254115422},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,Z$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AA$6,Prospetti_CIPE!$38:$38)","v":-145.35901047742118},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AB$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AC$6,Prospetti_CIPE!$38:$38)","v":126.21039586434381},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AD$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AE$6,Prospetti_CIPE!$38:$38)","v":605.77369032376009},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AF$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AG$6,Prospetti_CIPE!$38:$38)","v":-11.896300231226633},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AH$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AI$6,Prospetti_CIPE!$38:$38)","v":131.9710981520002},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AJ$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AK$6,Prospetti_CIPE!$38:$38)","v":416.84438714177668},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AL$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AM$6,Prospetti_CIPE!$38:$38)","v":-149.72643833184702},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AN$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AO$6,Prospetti_CIPE!$38:$38)","v":423.54057537682456},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AP$6,Prospetti_CIPE!$38:$38)","v":0},{"$f":"-SUMIF(Prospetti_CIPE!$6:$6,AQ$6,Prospetti_CIPE!$38:$38)","v":-17319.016891338768}]
[null,null,"Svalutazioni (Ripristini) di Valore","€'000"]
[null,null,"Quota Riscontata dei Ricavi Relativi alla X investimenti","€'000"]
[null,null,"Flusso di Cassa Operativo Disponibile per il Servizio del Debito","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R46:R54)","v":0},{"$f":"+SUM(S46:S54)","v":57878.423244018333},0,{"$f":"+SUM(U46:U54)","v":85079.302662307047},0,90351.957526150509,0,93293.079341227858,0,95668.99376414693,0,96739.769934842145,0,97700.618957454106,0,98313.826521247174,0,99052.834985705456,0,99690.331774625141,0,100065.7602166009,0,101022.70324835775,0,98267.307319412328]
[]
[]
[null,null,"Servizio del Debito"]
[null,null,"Passività Finanziarie Correnti","€'000"]
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[]
[null,null,"RAPPORTO DI SOLIDITA' PATRIMONIALE","x",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IFERROR(R55/R66,\"\")","v":""},{"$f":"+IFERROR(S55/S66,\"\")","v":1.8497767095835351},{"$f":"+IFERROR(T55/T66,\"\")","v":""},3.1765431331065943,"",3.8676058474821606,"",2.8273110235843939,"",3.0785208588990969,"",3.265761777337703,"",3.7336131935013519,"",5.0790613631219204,"",8.9841251087818321,"","","","","","","",""]
[]
[]
[]
[null,"Calc Covenant"]
[]
[]
[null,"Mesi in un anno",null,"#",12,"MonthsInYear"]
[null,"Mesi nel periodo",null,"#",6,"MonthsInPeriod"]
[null,"Periodi in un anno",null,"#",2,"PeriodsInYear"]
[null,"Mese giugno",null,"#",6,"MonthJun"]
[null,"Mese dicembre",null,"#",12,"MonthDec"]
[null,"Giorno giugno",null,"#",30,"DayJun"]
[null,"Giorno dicembre",null,"#",31,"DayDec"]
[]
[null,"Date"]
[null,"Data iniziale modello",null,"data","2018-01-01","ModelStartDate"]
[null,"Data inizio concessione",null,"data","2018-01-01","ConcessionStartDate"]
[null,"Data fine concessione",null,"data","2032-12-31","ConcessionEndDate"]
[null,"Data inizio gestione",null,"data","2009-02-08","OperationStartDate"]
[null,"Data chiusura",null,"data","2014-12-31","ClosingDateIn"]
[]
[null,"Data fine gestione",null,"data",null,null,null,null,null,null,null,null,null,{"$f":"E87","v":"2032-12-31"}]
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[]
[null,"Costanti",null,"#"]
[null,"Tolleranza",null,"#",1.0000000000000001E-5,"Tolerance"]
[null,"N° massimo iterazioni macro",null,"#",100,"MacroMaxIterations"]
[null,"N° massimo iterazioni aggiuntive macro ",null,null,10,"MacroMaxAdditionalIterations"]
[]
[null,"Giorni in un anno",null,"giorni",{"$f":"SUM(N100:AQ100)","v":10958},null,null,null,null,null,null,null,null,{"$f":"IF(OR(MOD(YEAR(N6),400)=0,AND(MOD(YEAR(N6),4)=0,MOD(YEAR(N6),100)<>0)),366,365)","v":365},365,365,365,366,366,365,365,365,365,365,365,366,366,365,365,365,365,365,365,366,366,365,365,365,365,365,365,366,366]
[null,"Giorni nel periodo",null,"giorni",{"$f":"SUM(N101:AQ101)","v":5479},null,null,null,null,null,null,null,null,{"$f":"N6-N5+1","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Giorni nel periodo successivo",null,"giorni",5298,null,null,null,null,null,null,null,null,{"$f":"SUMIF(N5:AQ5,N6:AQ6+1,N101:AQ101)","v":184},181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,0]
[null,"Giorni concessione nel periodo",null,"giorni",5479,null,null,null,null,null,null,null,null,{"$f":"+MAX(0,MIN(+N101,N6-$E$86+1,$E$87-N5+1))","v":181},184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
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[null,"Expended Costs Days In Period",null,"giorni",5479,null,null,null,null,null,null,null,null,{"$f":"N101","v":181},{"$f":"O101","v":184},181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184,181,184,181,184,181,184,182,184]
[null,"Anno corrente",null,"anno",60750,null,null,null,null,null,null,null,null,{"$f":"YEAR(N6)","v":2018},2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,2029,2029,2030,2030,2031,2031,2032,2032]
[null,"Anno per dati annuali",null,"anno",60946,{"$f":"YEAR(E85)","v":2018},null,null,null,null,null,null,null,{"$f":"+IF(YEAR($E$85)=YEAR(N6),YEAR($E$85),F107+1)","v":2018},{"$f":"+IF(YEAR($E$85)=YEAR(O6),YEAR($E$85),N107+1)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046]
[null,"Anni residui concessione",null,"anno",240,null,null,null,null,null,null,null,null,{"$f":"+MAX(0,YEAR($E$87)-N106+1)","v":15},15,14,14,13,13,12,12,11,11,10,10,9,9,8,8,7,7,6,6,5,5,4,4,3,3,2,2,1,1]
[null,"Numero periodi",null,"#",232.5,null,null,null,null,null,null,null,null,{"$f":"M109+0.5","v":0.5},{"$f":"N109+0.5","v":1},1.5,2,2.5,3,3.5,4,4.5,5,5.5,6,6.5,7,7.5,8,8.5,9,9.5,10,10.5,11,11.5,12,12.5,13,13.5,14,14.5,15]
[null,"Contatore periodi",null,"#",465,null,null,null,null,null,null,null,null,{"$f":"M110+1","v":1},{"$f":"N110+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Periodo concessione",null,"mesi",180,null,null,null,null,null,null,null,null,{"$f":"+ROUND(($E$87-$E$86)/365*12,0)","v":180}]
[]
[null,"Bond"]
[null,"Ammontare",null,"€",830000000]
[null,"Data tiraggio iniziale",null,"data","2016-04-12"]
[null,"Margine iniziale durante il rimborso",null,"%",2.1149999999999999E-2]
[]
[]
[null,"Data primo rimborso",null,"data","2016-06-30","Data primo rimborso bond"]
[null,"Data ultimo rimborso",null,"data","2030-12-31","Data ultimo rimborso bond"]
[null,"Tenor",null,"anni",14.7,"BondTenor"]
[null,"Tail dopo il periodo di concessione",null,"anni",2,"BondTailPostConcessione"]
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[null,"Vita media",null,"anni",{"$f":"+SUMPRODUCT(N109:AQ109,N123:AQ123)/SUM(N123:AQ123)-(E115-MIN(N5))/365","v":8.4353802181197945}]
[null,"Ultimo rimborso Bond",null,"€",{"$f":"+INDEX(N123:AQ123,MATCH(E120,N6:AQ6,0))","v":25671.899986201475}]
[]
[null,"PBCE"]
[null,"PBCE Ammontare massimo",null,"€",166000000,"PBCEMaxAmount"]
[]
[null,"Tiraggio PBCE Eop",null,"€",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,"CFADS (durante bond) Semestre Successivo",null,"€",{"$f":"SUM(N134:AQ134)","v":1112652.8280302647},null,null,null,null,null,null,null,null,{"$f":"SUMIF($N$5:$AQ$5,N6+1,$N$133:$AQ$133)","v":0},61515.322199999922,72237.316799999971,30186.984286447689,31956.568551899782,47275.399291057714,41489.530697905968,37618.976709605813,42953.019468932194,51761.617267390124,39425.715423025882,47765.710222099224,46489.507171534875,44731.343573593724,39348.59981885241,43032.918926344486,38903.802279439959,49276.008679726459,45956.193555044018,50091.507697159999,46967.000637385456,48215.039131438156,49106.400236404806,50459.321620471499,55889.023784504534,0,0,0,0,0]
[null,"CFADS (durante Bond) Anno Precedente",null,"€",{"$f":"SUM(N135:AQ135)","v":2225305.6560605294},null,null,null,null,null,null,null,null,{"$f":"(N133+SUMIF($N$6:$AQ$6,N5-1,$N$133:$AQ$133))","v":0},0,61515.322199999922,133752.63899999991,102424.30108644767,62143.552838347474,79231.9678429575,88764.929988963675,79108.507407511788,{"$f":"(W133+SUMIF($N$6:$AQ$6,W5-1,$N$133:$AQ$133))","v":80571.996178538015},94714.636736322311,91187.332690416006,87191.425645125099,94255.217393634099,91220.850745128599,84079.943392446134,82381.518745196896,81936.721205784444,88179.810959166411,95232.202234770477,96047.701252204017,97058.508334545448,95182.039768823612,97321.439367842962,99565.721856876306,106348.34540497603,55889.023784504534,0,0,0]
[null,"CFADS (durante Bond) Anno Successivo",null,"€",{"$f":"SUM(N136:AQ136)","v":2225305.6560605294},null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$133:$AQ$133)+SUMIF($N$5:$AQ$5,N6+N102+1,$N$133:$AQ$133))","v":61515.322199999922},133752.63899999991,102424.30108644767,62143.552838347474,79231.9678429575,88764.929988963675,79108.507407511788,80571.996178538015,94714.636736322311,91187.332690416006,87191.425645125099,94255.217393634099,91220.850745128599,84079.943392446134,82381.518745196896,81936.721205784444,88179.810959166411,95232.202234770477,96047.701252204017,97058.508334545448,95182.039768823612,97321.439367842962,99565.721856876306,106348.34540497603,55889.023784504534,0,0,0,0,0]
[null,"CFADS (durante Bond) Successivi 3 Anni",null,"€",6120813.1918567931,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$110:$AQ$110,N110+1,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+2,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+3,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+4,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+5,$N$133:$AQ$133)+SUMIF($N$110:$AQ$110,N110+6,$N$133:$AQ$133))","v":243171.5911294051},284661.12182731106,260764.77633691693,231480.47900584916,253055.1119867916,260524.25885791768,261014.56978895923,266014.54626258812,273126.91312657599,269522.49347649619,260793.79513545058,260271.88199186468,261782.18044949192,261248.86683300103,266609.03095656732,274227.43177510035,279409.55198019405,289612.14993715892,290795.46287790395,300728.29310736444,250636.78541020447,203669.784772819,155454.74564138084,106348.34540497603,55889.023784504534,0,0,0,0,0]
[null,"CFADS (durante Concessione)",null,"€",1332630.6793859329,null,null,null,null,null,null,null,null,{"$f":"sem_CIPE!N131","v":0},{"$f":"sem_CIPE!O131","v":0},{"$f":"sem_CIPE!P131","v":61515.322199999922},{"$f":"sem_CIPE!Q131","v":72237.316799999971},{"$f":"sem_CIPE!R131","v":30186.984286447689},{"$f":"sem_CIPE!S131","v":31956.568551899782},{"$f":"sem_CIPE!T131","v":47275.399291057714},{"$f":"sem_CIPE!U131","v":41489.530697905968},{"$f":"sem_CIPE!V131","v":37618.976709605813},{"$f":"sem_CIPE!W131","v":42953.019468932194},{"$f":"sem_CIPE!X131","v":51761.617267390124},{"$f":"sem_CIPE!Y131","v":39425.715423025882},{"$f":"sem_CIPE!Z131","v":47765.710222099224},{"$f":"sem_CIPE!AA131","v":46489.507171534875},{"$f":"sem_CIPE!AB131","v":44731.343573593724},{"$f":"sem_CIPE!AC131","v":39348.59981885241},{"$f":"sem_CIPE!AD131","v":43032.918926344486},{"$f":"sem_CIPE!AE131","v":38903.802279439959},{"$f":"sem_CIPE!AF131","v":49276.008679726459},{"$f":"sem_CIPE!AG131","v":45956.193555044018},{"$f":"sem_CIPE!AH131","v":50091.507697159999},{"$f":"sem_CIPE!AI131","v":46967.000637385456},{"$f":"sem_CIPE!AJ131","v":48215.039131438156},{"$f":"sem_CIPE!AK131","v":49106.400236404806},{"$f":"sem_CIPE!AL131","v":50459.321620471499},{"$f":"sem_CIPE!AM131","v":55889.023784504534},{"$f":"sem_CIPE!AN131","v":50661.941413937093},{"$f":"sem_CIPE!AO131","v":47842.829543449006},{"$f":"sem_CIPE!AP131","v":51312.860580459033},{"$f":"sem_CIPE!AQ131","v":70160.219817823061}]
[]
[null,"Bond",null,"€'000",691702.6715099999,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N133","v":0},{"$f":"-sem_CIPE!O133","v":0},{"$f":"-sem_CIPE!P133","v":30108.843999999925},{"$f":"-sem_CIPE!Q133","v":29034.227850000068},{"$f":"-sem_CIPE!R133","v":34528.339481530442},{"$f":"-sem_CIPE!S133","v":30195.060483680703},{"$f":"-sem_CIPE!T133","v":31075.199983297181},{"$f":"-sem_CIPE!U133","v":29332.199984233914},{"$f":"-sem_CIPE!V133","v":33565.199981958758},{"$f":"-sem_CIPE!W133","v":31672.799982975892},{"$f":"-sem_CIPE!X133","v":30610.39998354698},{"$f":"-sem_CIPE!Y133","v":24692.499986727853},{"$f":"-sem_CIPE!Z133","v":25090.899986513643},{"$f":"-sem_CIPE!AA133","v":24709.099986718917},{"$f":"-sem_CIPE!AB133","v":26983.299985496495},{"$f":"-sem_CIPE!AC133","v":26136.699985951593},{"$f":"-sem_CIPE!AD133","v":26717.699985639243},{"$f":"-sem_CIPE!AE133","v":25812.999986125527},{"$f":"-sem_CIPE!AF133","v":29357.099984220597},{"$f":"-sem_CIPE!AG133","v":27564.29998518424},{"$f":"-sem_CIPE!AH133","v":30029.399983859224},{"$f":"-sem_CIPE!AI133","v":28842.499984497197},{"$f":"-sem_CIPE!AJ133","v":29855.099983952918},{"$f":"-sem_CIPE!AK133","v":29191.099984309803},{"$f":"-sem_CIPE!AL133","v":30925.799983377397},{"$f":"-sem_CIPE!AM133","v":25671.899986201475},{"$f":"-sem_CIPE!AN133","v":0},{"$f":"-sem_CIPE!AO133","v":0},{"$f":"-sem_CIPE!AP133","v":0},{"$f":"-sem_CIPE!AQ133","v":0}]
[null,"Debito v/soci",null,"€'000",4911.8649299999997,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N134","v":0},{"$f":"-sem_CIPE!O134","v":0},{"$f":"-sem_CIPE!P134","v":4911.8649299999997},{"$f":"-sem_CIPE!Q134","v":0},{"$f":"-sem_CIPE!R134","v":0},{"$f":"-sem_CIPE!S134","v":0},{"$f":"-sem_CIPE!T134","v":0},{"$f":"-sem_CIPE!U134","v":0},{"$f":"-sem_CIPE!V134","v":0},{"$f":"-sem_CIPE!W134","v":0},{"$f":"-sem_CIPE!X134","v":0},{"$f":"-sem_CIPE!Y134","v":0},{"$f":"-sem_CIPE!Z134","v":0},{"$f":"-sem_CIPE!AA134","v":0},{"$f":"-sem_CIPE!AB134","v":0},{"$f":"-sem_CIPE!AC134","v":0},{"$f":"-sem_CIPE!AD134","v":0},{"$f":"-sem_CIPE!AE134","v":0},{"$f":"-sem_CIPE!AF134","v":0},{"$f":"-sem_CIPE!AG134","v":0},{"$f":"-sem_CIPE!AH134","v":0},{"$f":"-sem_CIPE!AI134","v":0},{"$f":"-sem_CIPE!AJ134","v":0},{"$f":"-sem_CIPE!AK134","v":0},{"$f":"-sem_CIPE!AL134","v":0},{"$f":"-sem_CIPE!AM134","v":0},{"$f":"-sem_CIPE!AN134","v":0},{"$f":"-sem_CIPE!AO134","v":0},{"$f":"-sem_CIPE!AP134","v":0},{"$f":"-sem_CIPE!AQ134","v":0}]
[null,"Oneri finanziari su Bond",null,"€'000",89949.82849,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N135","v":0},{"$f":"-sem_CIPE!O135","v":0},{"$f":"-sem_CIPE!P135","v":8242.4945000000007},{"$f":"-sem_CIPE!Q135","v":6177.333990000001},{"$f":"-sem_CIPE!R135","v":6523.4605000000001},{"$f":"-sem_CIPE!S135","v":6490.9395000000004},{"$f":"-sem_CIPE!T135","v":6000.9},{"$f":"-sem_CIPE!U135","v":5677.2},{"$f":"-sem_CIPE!V135","v":5370.1},{"$f":"-sem_CIPE!W135","v":5013.2},{"$f":"-sem_CIPE!X135","v":4672.8999999999996},{"$f":"-sem_CIPE!Y135","v":4349.2},{"$f":"-sem_CIPE!Z135","v":4091.8999999999996},{"$f":"-sem_CIPE!AA135","v":3826.3000000000006},{"$f":"-sem_CIPE!AB135","v":3560.7},{"$f":"-sem_CIPE!AC135","v":3278.5},{"$f":"-sem_CIPE!AD135","v":3004.6},{"$f":"-sem_CIPE!AE135","v":2722.4},{"$f":"-sem_CIPE!AF135","v":2448.5},{"$f":"-sem_CIPE!AG135","v":2133.1},{"$f":"-sem_CIPE!AH135","v":1842.6000000000001},{"$f":"-sem_CIPE!AI135","v":1527.2},{"$f":"-sem_CIPE!AJ135","v":1220.0999999999999},{"$f":"-sem_CIPE!AK135","v":904.70000000000016},{"$f":"-sem_CIPE!AL135","v":597.6},{"$f":"-sem_CIPE!AM135","v":273.89999999999998},{"$f":"-sem_CIPE!AN135","v":0},{"$f":"-sem_CIPE!AO135","v":0},{"$f":"-sem_CIPE!AP135","v":0},{"$f":"-sem_CIPE!AQ135","v":0}]
[null,"Oneri finanziari su Debito subordinato",null,"€'000",118.92769,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N136","v":0},{"$f":"-sem_CIPE!O136","v":0},{"$f":"-sem_CIPE!P136","v":59.463844999999999},{"$f":"-sem_CIPE!Q136","v":59.463844999999999},{"$f":"-sem_CIPE!R136","v":0},{"$f":"-sem_CIPE!S136","v":0},{"$f":"-sem_CIPE!T136","v":0},{"$f":"-sem_CIPE!U136","v":0},{"$f":"-sem_CIPE!V136","v":0},{"$f":"-sem_CIPE!W136","v":0},{"$f":"-sem_CIPE!X136","v":0},{"$f":"-sem_CIPE!Y136","v":0},{"$f":"-sem_CIPE!Z136","v":0},{"$f":"-sem_CIPE!AA136","v":0},{"$f":"-sem_CIPE!AB136","v":0},{"$f":"-sem_CIPE!AC136","v":0},{"$f":"-sem_CIPE!AD136","v":0},{"$f":"-sem_CIPE!AE136","v":0},{"$f":"-sem_CIPE!AF136","v":0},{"$f":"-sem_CIPE!AG136","v":0},{"$f":"-sem_CIPE!AH136","v":0},{"$f":"-sem_CIPE!AI136","v":0},{"$f":"-sem_CIPE!AJ136","v":0},{"$f":"-sem_CIPE!AK136","v":0},{"$f":"-sem_CIPE!AL136","v":0},{"$f":"-sem_CIPE!AM136","v":0},{"$f":"-sem_CIPE!AN136","v":0},{"$f":"-sem_CIPE!AO136","v":0},{"$f":"-sem_CIPE!AP136","v":0},{"$f":"-sem_CIPE!AQ136","v":0}]
[null,"Altri Interessi Passivi",null,"€'000",1.3628900000000002,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N137","v":0},{"$f":"-sem_CIPE!O137","v":0},{"$f":"-sem_CIPE!P137","v":0.68144500000000008},{"$f":"-sem_CIPE!Q137","v":0.68144500000000008},{"$f":"-sem_CIPE!R137","v":0},{"$f":"-sem_CIPE!S137","v":0},{"$f":"-sem_CIPE!T137","v":0},{"$f":"-sem_CIPE!U137","v":0},{"$f":"-sem_CIPE!V137","v":0},{"$f":"-sem_CIPE!W137","v":0},{"$f":"-sem_CIPE!X137","v":0},{"$f":"-sem_CIPE!Y137","v":0},{"$f":"-sem_CIPE!Z137","v":0},{"$f":"-sem_CIPE!AA137","v":0},{"$f":"-sem_CIPE!AB137","v":0},{"$f":"-sem_CIPE!AC137","v":0},{"$f":"-sem_CIPE!AD137","v":0},{"$f":"-sem_CIPE!AE137","v":0},{"$f":"-sem_CIPE!AF137","v":0},{"$f":"-sem_CIPE!AG137","v":0},{"$f":"-sem_CIPE!AH137","v":0},{"$f":"-sem_CIPE!AI137","v":0},{"$f":"-sem_CIPE!AJ137","v":0},{"$f":"-sem_CIPE!AK137","v":0},{"$f":"-sem_CIPE!AL137","v":0},{"$f":"-sem_CIPE!AM137","v":0},{"$f":"-sem_CIPE!AN137","v":0},{"$f":"-sem_CIPE!AO137","v":0},{"$f":"-sem_CIPE!AP137","v":0},{"$f":"-sem_CIPE!AQ137","v":0}]
[null,"Proventi finanziari",null,"€'000",-18.148810000000001,null,null,null,null,null,null,null,null,{"$f":"-sem_CIPE!N138","v":0},{"$f":"-sem_CIPE!O138","v":0},{"$f":"-sem_CIPE!P138","v":-9.0744050000000005},{"$f":"-sem_CIPE!Q138","v":-9.0744050000000005},{"$f":"-sem_CIPE!R138","v":0},{"$f":"-sem_CIPE!S138","v":0},{"$f":"-sem_CIPE!T138","v":0},{"$f":"-sem_CIPE!U138","v":0},{"$f":"-sem_CIPE!V138","v":0},{"$f":"-sem_CIPE!W138","v":0},{"$f":"-sem_CIPE!X138","v":0},{"$f":"-sem_CIPE!Y138","v":0},{"$f":"-sem_CIPE!Z138","v":0},{"$f":"-sem_CIPE!AA138","v":0},{"$f":"-sem_CIPE!AB138","v":0},{"$f":"-sem_CIPE!AC138","v":0},{"$f":"-sem_CIPE!AD138","v":0},{"$f":"-sem_CIPE!AE138","v":0},{"$f":"-sem_CIPE!AF138","v":0},{"$f":"-sem_CIPE!AG138","v":0},{"$f":"-sem_CIPE!AH138","v":0},{"$f":"-sem_CIPE!AI138","v":0},{"$f":"-sem_CIPE!AJ138","v":0},{"$f":"-sem_CIPE!AK138","v":0},{"$f":"-sem_CIPE!AL138","v":0},{"$f":"-sem_CIPE!AM138","v":0},{"$f":"-sem_CIPE!AN138","v":0},{"$f":"-sem_CIPE!AO138","v":0},{"$f":"-sem_CIPE!AP138","v":0},{"$f":"-sem_CIPE!AQ138","v":0}]
[null,"Servizio del Debito",null,null,786666.50669999991,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},43314.274314999922,35262.632725000069,41051.799981530443,36685.999983680704,37076.099983297179,35009.399984233911,38935.299981958757,36685.999982975889,35283.299983546982,29041.699986727854,29182.799986513644,28535.399986718916,30543.999985496495,29415.199985951593,29722.299985639242,28535.399986125529,31805.599984220597,29697.399985184238,31871.999983859223,30369.699984497198,31075.199983952916,30095.799984309804,31523.399983377396,25945.799986201477,0,0,0,0]
[]
[null,"Servizio del Debito Semestre Successivo ",null,"€",786666.50669999991,null,null,null,null,null,null,null,null,{"$f":"SUMIF($N$5:$AQ$5,N6:AQ6+1,$N$146:$AQ$146)","v":0},43314.274314999922,35262.632725000069,41051.799981530443,36685.999983680704,37076.099983297179,35009.399984233911,38935.299981958757,36685.999982975889,35283.299983546982,29041.699986727854,29182.799986513644,28535.399986718916,30543.999985496495,29415.199985951593,29722.299985639242,28535.399986125529,31805.599984220597,29697.399985184238,31871.999983859223,30369.699984497198,31075.199983952916,30095.799984309804,31523.399983377396,25945.799986201477,0,0,0,0,0]
[null,"Servizio del Debito Anno Precedente",null,"€",1573333.0134000001,null,null,null,null,null,null,null,null,{"$f":"(N146+SUMIF($N$6:$AQ$6,N5:AQ5-1,$N$146:$AQ$146))","v":0},0,43314.274314999922,78576.907039999991,76314.432706530511,77737.799965211147,73762.099966977883,72085.499967531097,73944.699966192667,75621.299964934646,71969.299966522871,64324.999970274832,58224.499973241502,57718.199973232564,59079.399972215411,59959.199971448092,59137.499971590834,58257.69997176477,60340.999970346122,61502.999969404831,61569.399969043458,62241.699968356421,61444.899968450118,61170.999968262724,61619.1999676872,57469.199969578869,25945.799986201477,0,0,0]
[null,"Servizio del Debito Anno Successivo ",null,"€",1573333.0134000001,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6:AQ6+1,$N$146:$AQ$146)+SUMIF($N$5:$AQ$5,N6:AQ6+N102:AQ102+1,$N$146:$AQ$146))","v":43314.274314999922},78576.907039999991,76314.432706530511,77737.799965211147,73762.099966977883,72085.499967531097,73944.699966192667,75621.299964934646,71969.299966522871,64324.999970274832,58224.499973241502,57718.199973232564,59079.399972215411,59959.199971448092,59137.499971590834,58257.69997176477,60340.999970346122,61502.999969404831,61569.399969043458,62241.699968356421,61444.899968450118,61170.999968262724,61619.1999676872,57469.199969578869,25945.799986201477,0,0,0,0,0]
[null,"Servizio del Debito Successivi 2 Anni ",null,"€",3024774.8454450001,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$110:$AQ$110,N110+1,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+2,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+3,$N$146:$AQ$146)+SUMIF($N$110:$AQ$110,N110+4,$N$146:$AQ$146))","v":119628.70702153043},156314.70700521112,150076.53267350839,149823.29993274226,147706.79993317055,147706.79993246574,145913.99993271555,139946.29993520948,130193.79993976437,122043.1999435074,117303.89994545691,117677.39994468066,118216.89994380625,118216.89994321286,119478.49994193696,119760.6999411696,121910.39993938958,123744.69993776125,123014.29993749358,123412.69993661914,123064.09993613733,118640.19993784159,87564.999953888677,57469.199969578869,25945.799986201477,0,0,0,0,0]
[null,"Costo medio Debito Senior ",null,"%",0.3172959437746945,null,null,null,null,null,null,null,null,1.0578042446494134E-2,1.0569501425491968E-2,9.0528309610454494E-3,1.2166491302530153E-2,1.0575762352821394E-2,1.0572760578443419E-2,1.0568012400804098E-2,1.0576774398757524E-2,1.0582962580930411E-2,1.0579415685641582E-2,1.0567610186624591E-2,1.0567072684553707E-2,1.0576448635895281E-2,1.0575820147918948E-2,1.0563120188870236E-2,1.0572239179174348E-2,1.0580773395918935E-2,1.0582693430221965E-2,1.0579543830101925E-2,1.055571528887079E-2,1.0558356326420845E-2,1.056985294685775E-2,1.0550491644226818E-2,1.05456656403432E-2,1.0558732957721048E-2,1.0669253158014013E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,null,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2]
[null,"Costo medio Bond & Debito PBCE ",null,"%",0.3172959437746945,null,null,null,null,null,null,null,null,1.0578042446494134E-2,1.0569501425491968E-2,9.0528309610454494E-3,1.2166491302530153E-2,1.0575762352821394E-2,1.0572760578443419E-2,1.0568012400804098E-2,1.0576774398757524E-2,1.0582962580930411E-2,1.0579415685641582E-2,1.0567610186624591E-2,1.0567072684553707E-2,1.0576448635895281E-2,1.0575820147918948E-2,1.0563120188870236E-2,1.0572239179174348E-2,1.0580773395918935E-2,1.0582693430221965E-2,1.0579543830101925E-2,1.055571528887079E-2,1.0558356326420845E-2,1.056985294685775E-2,1.0550491644226818E-2,1.05456656403432E-2,1.0558732957721048E-2,1.0669253158014013E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2,null,1.0574999999999999E-2,1.0574999999999999E-2,1.0574999999999999E-2]
[null,"DSRA Eop",null,"€",845193.78381525539,null,null,null,null,null,null,null,null,33158.5,38470.540150000001,37421.144,41051.800000000003,41051.799981530457,37076.099983297107,37076.099983297107,38935.299981958742,38935.299981958742,35283.299983546953,35283.299983546953,29182.79998651367,29182.79998651367,30543.999985496506,30543.999985496506,29722.299985639271,29722.299985639271,31805.599984220586,31805.599984220586,31871.999983859227,31871.999983859227,31075.199983952909,31075.199983952909,31523.3999833774,31523.3999833774,0,0,0,0,0]
[null,"DSRA Bop",null,"€",881319.20681525534,null,null,null,null,null,null,null,null,36125.423000000003,33158.5,38470.540150000001,37421.144,41051.800000000003,41051.799981530457,37076.099983297107,37076.099983297107,38935.299981958742,38935.299981958742,35283.299983546953,35283.299983546953,29182.79998651367,29182.79998651367,30543.999985496506,30543.999985496506,29722.299985639271,29722.299985639271,31805.599984220586,31805.599984220586,31871.999983859227,31871.999983859227,31075.199983952909,31075.199983952909,31523.3999833774,31523.3999833774,0,0,0,0]
[null,"Senior Debt Totale Eop per Ratio",null,"€",9212394.0961602516,null,null,null,null,null,null,null,null,716173.8,691821.6,660663.4,632559.59965999995,598197.59967846959,567836.19969478878,536760.99971149175,507428.79972725775,473863.59974529897,442190.79976232309,411580.3997787761,386887.89979204827,361796.99980553461,337087.8998188157,310104.5998333192,283967.89984736766,257250.19986172838,231437.19987560285,202080.09989138224,174515.79990619802,144486.39992233878,115643.89993784159,85788.79995388868,56597.699969578876,25671.899986201475,0,0,0,0,0]
[null,"Bond & Debito PBCE Eop per Ratio",null,"€",9212394.0961602516,null,null,null,null,null,null,null,null,716173.8,691821.6,660663.4,632559.59965999995,598197.59967846959,567836.19969478878,536760.99971149175,507428.79972725775,473863.59974529897,442190.79976232309,411580.3997787761,386887.89979204827,361796.99980553461,337087.8998188157,310104.5998333192,283967.89984736766,257250.19986172838,231437.19987560285,202080.09989138224,174515.79990619802,144486.39992233878,115643.89993784159,85788.79995388868,56597.699969578876,25671.899986201475,0,0,0,0,0]
[null,"Debito Subordinato Eop per Ratio",null,"€",0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ammontare Disponibile PBCE",null,"€",1842478.8200000005,null,null,null,null,null,null,null,null,143234.76,138364.32,132132.68,126511.92,119639.52,113567.24,107352.20000000001,101485.76000000001,94772.720000000016,88438.160000000018,82316.080000000016,77377.580000000031,72359.400000000023,67417.580000000031,62020.920000000027,56793.580000000024,51450.040000000015,46287.440000000017,40416.020000000011,34903.160000000025,28897.280000000021,23128.780000000032,17157.76000000002,11319.540000000014,5134.3800000000201,0,0,0,0,0]
[]
[]
[null,"COVENANT dal 01/01/2018"]
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[null,null,"DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n.a.","n.a.","n.a."]
[null,null,"Flag Calcolo Historic DSCR ","flag",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[null,null,"Historic DSCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N165,N146<>0),N133/N146,\"n.a.\")","v":"n.a."},"n.a.",1.4202089997545428,2.0485514329957004,0.73533887186503566,0.871083480513418,1.2750909430159949,1.1850968801690491,0.96619203465844927,1.1708286400497332,1.4670288009207522,1.357555358021175,1.6367761230647289,1.6291871567657101,1.4644887242939348,1.3376961515694237,1.4478327366030375,1.3633522676519605,1.5492871916949622,1.5474820549263957,1.5716462011335213,1.5465085483676386,1.5515600593507417,1.6316695439897269,1.6006941398161114,2.1540682428072171,"n.a.","n.a.","n.a.","n.a."]
[null,null,"Forward DSCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(+N165,N148<>0),N134/N148,\"n.a.\")","v":"n.a."},1.4202089997545428,2.0485514329957004,0.73533887186503566,0.871083480513418,1.2750909430159949,1.1850968801690491,0.96619203465844927,1.1708286400497332,1.4670288009207522,1.357555358021175,1.6367761230647289,1.6291871567657101,1.4644887242939348,1.3376961515694237,1.4478327366030375,1.3633522676519605,1.5492871916949622,1.5474820549263957,1.5716462011335213,1.5465085483676386,1.5515600593507417,1.6316695439897269,1.6006941398161114,2.1540682428072171,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"HDSCR Minimo","x",{"$f":"MIN(N166:AQ166)","v":0.73533887186503566}]
[null,null,"HDSCR Medio (Incl. Ultimo)","x",{"$f":"AVERAGE(N166:AQ166)","v":1.4387176909999566}]
[null,null,"Periodo HDSCR Minimo","data",{"$f":"+INDEX(N6:AQ6,MATCH(E168,N166:AQ166,0))","v":"2020-06-30"}]
[]
[null,null,"ADSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n.a."]
[null,null,"Flag Calcolo Historic ADSCR","flag",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[null,null,"Historic ADSCR (12 mesi)","x",null,null,null,null,null,null,null,null,null,1.9409673437460282,{"$f":"IF(AND(+O173,O149<>0),O135/O149,\"n.a.\")","v":"n.a."},1.4202089997545428,1.7021876278728103,1.342135392401113,0.79939942815667109,1.074155533511497,1.2313839819234849,1.0698333679584879,{"$f":"IF(AND(+W173,W149<>0),W135/W149,\"n.a.\")","v":1.065466954626527},1.3160422121707398,1.4176033071520326,1.4975040693384409,1.6330242009859277,1.5440382060080005,1.4022859449839904,1.3930504127630066,1.4064530739369383,1.4613581313286381,1.5484155615521928,1.5599908607278281,1.5593807428763971,1.5490633041586264,1.5909734910061324,1.615823021218842,1.8505276819804553,"n.a.","n.a.","n.a.","n.a."]
[null,null,"Forward ADSCR (12 o 36 mesi)","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(+N173,N150<>0),(N130<=$E$96)*(N136/N150)+(N130>$E$96)*(N137/N151),\"n.a.\")","v":1.4202089997545428},1.7021876278728103,1.342135392401113,0.79939942815667109,1.074155533511497,1.2313839819234849,1.0698333679584879,1.065466954626527,1.3160422121707398,1.4176033071520326,1.4975040693384409,1.6330242009859277,1.5440382060080005,1.4022859449839904,1.3930504127630066,1.4064530739369383,1.4613581313286381,1.5484155615521928,1.5599908607278281,1.5593807428763971,1.5490633041586264,1.5909734910061324,1.615823021218842,1.8505276819804553,2.1540682428072171,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"HADSCR Minimo","#",{"$f":"MIN(N174:AQ174)","v":0.79939942815667109}]
[null,null,"Periodo HADSCR Minimo","data",{"$f":"+INDEX(N6:AQ6,MATCH(E176,N174:AQ174,0))","v":"2020-12-31"}]
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[null,null,"HADSCR Minimo (Escl. Primo)","#",{"$f":"MIN(N178:AQ178)","v":0.79939942815667109}]
[null,null,"Periodo HADSCR Minimo (Escl. Primo)","data",{"$f":"+INDEX(N6:AQ6,MATCH(E179,N178:AQ178,0))","v":"2020-12-31"}]
[null,null,"HADSCR Medio (Incl. Ultimo)","#",{"$f":"AVERAGE(N174:AQ174)","v":1.4396509140855742}]
[null,null,"Flag HADSCR Not First / Last","#",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[null,null,"HADSCR Medio (Escl. Primo & Ultimo)","#",{"$f":"+SUMPRODUCT(N174:AQ174,N182:AQ182)/SUM(N182:AQ182)","v":1.3656298068063562}]
[null,null,"Ultimo HADSCR","#",{"$f":"+INDEX(N174:AQ174,MATCH(E120,N6:AQ6,0))","v":1.8505276819804553}]
[]
[]
[]
[null,null,"PBCE HDSCR"]
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[null,null,"PBCE Historic ADSCR (12 mesi)","x",null,null,null,null,null,null,null,null,null,4.2475592187368312,{"$f":"IF(AND(O189,O149<>0),MAX(0,MIN(100,O135/MAX($E$96,O149-O155))),\"n.a.\")","v":"n.a."},12.699979004731553,3.249912749035984,2.9046129918563643,1.6939310054514327,2.1597330828709227,2.5354599058806424,2.2596361960826914,2.196260050589526,2.5817651632850267,3.1398758589231628,3.0022838086259385,3.3030978166594087,3.196760893051616,2.8583842174318685,2.8006445233940811,2.8714060866721254,3.0901901148062105,3.2067521830961945,3.2342124664152876,3.195899478232938,3.1341119542639899,3.2337216295489952,3.308292914917832,4.098865537448618,"n.a.","n.a.","n.a.","n.a."]
[null,null,"PBCE HDSCR Minimo","x",{"$f":"MIN(R190:AQ190)","v":1.6939310054514327}]
[null,null,"PBCE HDSCR Medio","x",{"$f":"AVERAGE(R190:AQ190)","v":2.9093589945229485}]
[null,null,"Periodo PBCE HADSCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E191,R190:AQ190,0))","v":"2020-12-31"}]
[]
[null,null,"BLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$197:$AQ$197)+SUMIF($N$5:$AQ$5,N6+1,$N$133:$AM$133))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$152:$AQ$152))","v":967223.88672993146},977446.96097949345,924780.30089062836,863794.31557816535,842742.61469499033,819696.16203751205,781083.32195175823,747855.13333676814,718150.67951922212,682795.2746138497,638249.17164584796,605567.88161046,564206.9289837617,523684.37281936884,484484.77021689923,450258.25926744717,411989.42095205246,377445.57641104271,332162.76975043496,289712.79182243929,242680.17501366278,198278.26813928949,152155.16221908666,104653.33944889651,55299.024492799639,0,0,0,0,0]
[null,null,"BLCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF(N156>$E$96,(N197+N154)/N156,\"n.a.\")","v":1.3968430382819526},1.4684674504662669,1.4564170572951798,1.4304519543526319,1.4774288882997175,1.5088369894017379,1.5242527351555251,1.5505435121964413,1.5976875622185656,1.6239111600317393,1.6364541945909419,1.6406578803269665,1.6401178818210806,1.644165729777789,1.6608227368417721,1.6902634400264089,1.7170510311560931,1.7683033523359044,1.8011094112200459,1.8427259421734301,1.9001938946855441,1.9832733784187451,2.1358308112658708,2.4060472334647618,3.3820022874366011,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"BLCR Iniziale (Post Ultimo Tiraggio)","x",{"$f":"+SUMPRODUCT(R198:AQ198,R196:AQ196)","v":0}]
[null,null,"BLCR Minimo","x",{"$f":"MIN(R198:AQ198)","v":1.4774288882997175}]
[null,null,"BLCR Medio","x",{"$f":"AVERAGE(R198:AQ198)","v":1.8157942882307467}]
[null,null,"Periodo BLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E200,R198:AQ198,0))","v":"2020-06-30"}]
[]
[]
[]
[null,null,"PBCE PLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$208:$AQ$208)+SUMIF($N$5:$AQ$5,N6+1,$N$138:$AQ$138))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$153:$AQ$153))","v":1131704.5761968766},1143666.1293282253,1092504.2232729068,1033558.8496033342,1014302.5380879468,993069.94742535835,956289.32365355769,924914.24939187581,897083.6055741536,863621.20647336449,820986.00146488729,790235.70479234203,750827.88191222947,712278.99538184132,675071.54044447374,642859.9584142539,606628.99503320048,574144.9614340805,530943.144538678,490591.43565196201,445679.7671431058,403423.53610581282,359464.8136211434,314149.20911865542,267006.90510614705,213966.64558715778,165567.40145030487,119475.44717719285,69426.039450632627,0]
[null,null,"PBCE PLCR","x",null,null,null,null,null,null,null,null,null,{"$f":"IF((N157-N159-N154)>$E$96,N208/(N157-N159-N154),\"n.a.\")","v":2.0966012894738228},2.2207681107698822,2.2245630642577958,2.2227268989115805,2.3183725243682329,2.3803618022420436,2.4374448632909473,2.5201491664283711,2.6372744089580729,2.711787599626629,2.7926496820670281,2.8189729832466495,2.8849722749949249,2.9786725103214442,3.1032110597786673,3.2557780815027146,3.4452315325737275,3.7441592939748247,4.0886289822448223,4.5534483181609877,5.323639507314855,6.5661468375705354,9.571475805331545,22.839308678145201,"n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"PBCE PLCR Iniziale (Post Ultimo Tiraggio)","x",{"$f":"+SUMPRODUCT(R209:AQ209,R207:AQ207)","v":0}]
[null,null,"PBCE PLCR Minimo","x",{"$f":"MIN(R209:AQ209)","v":2.3183725243682329}]
[null,null,"PBCE PLCR Medio","x",{"$f":"AVERAGE(R209:AQ209)","v":4.6485842956071117}]
[null,null,"Periodo PBCE PLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E211,R209:AQ209,0))","v":"2020-06-30"}]
[]
[null,null,"Bond PLCR"]
[null,null,"Flag tiraggio Bond ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Valore Attuale CFADS Cumulato ","€",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF($N$5:$AQ$5,N6+1,$N$217:$AQ$217)+SUMIF($N$5:$AQ$5,N6+1,$N$138:$AQ$138))/(1+SUMIF($N$5:$AQ$5,N6+1,$N$152:$AQ$152))","v":1131704.5761968766},1143666.1293282253,1092504.2232729068,1033558.8496033342,1014302.5380879468,993069.94742535835,956289.32365355769,924914.24939187581,897083.6055741536,863621.20647336449,820986.00146488729,790235.70479234203,750827.88191222947,712278.99538184132,675071.54044447374,642859.9584142539,606628.99503320048,574144.9614340805,530943.144538678,490591.43565196201,445679.7671431058,403423.53610581282,359464.8136211434,314149.20911865542,267006.90510614705,213966.64558715778,165567.40145030487,119475.44717719285,69426.039450632627,0]
[null,null,"PLCR","#",null,null,null,null,null,null,null,null,null,{"$f":"IF(N156>$E$96,N217/N156,\"n.a.\")","v":1.5802094075444766},1.6531228994992717,1.6536472631492933,1.6339311744835916,1.6955978068670505,1.7488669231710345,1.7815924110871726,1.8227468560890039,1.8931262204067474,1.9530510515767394,1.9947159823601079,2.0425443784028725,2.0752739307285535,2.1130363794271179,2.176915598179852,2.2638472825970477,2.3581283721422284,2.4807807981719558,2.6273895590117937,2.811157705581123,3.084579360982473,3.4884981942208135,4.1901135557829816,5.5505649396973702,10.400745766759064,"n.a.","n.a.","n.a.","n.a.","n.a."]
[null,null,"PLCR Iniziale (Post Ultimo Tiraggio)",null,{"$f":"+SUMPRODUCT(R218:AQ218,R216:AQ216)","v":0},null,null,null,null,null,null,null,null,{"$f":"+SUMPRODUCT(N218:AQ218,N216:AQ216)","v":0}]
[null,null,"PLCR Minimo","#",{"$f":"MIN(R218:AQ218)","v":1.6955978068670505},null,null,null,null,null,null,null,null,{"$f":"MIN(N218:AQ218)","v":1.5802094075444766}]
[null,null,"PLCR Medio","#",{"$f":"AVERAGE(R218:AQ218)","v":2.8834891939639578},null,null,null,null,null,null,null,null,{"$f":"AVERAGE(N218:AQ218)","v":2.6829673527167892}]
[null,null,"Periodo PLCR Minimo","data",{"$f":"+INDEX(R6:AQ6,MATCH(E220,R218:AQ218,0))","v":"2020-06-30"},null,null,null,null,null,null,null,null,{"$f":"+INDEX(N6:AQ6,MATCH(N220,N218:AQ218,0))","v":"2018-06-30"}]

{"sheet":"Backup >>","index":22,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Actual","index":23,"n_rows":502,"n_cols":30,"rows_kept":502,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"Actual"]
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[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"N6+1","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
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[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366]
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[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15]
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[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+ROUND(N8/Input!$E$23,1)","v":1},{"$f":"+ROUND(O8/Input!$E$23,1)","v":1},{"$f":"+ROUND(P8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Q8/Input!$E$23,1)","v":1},{"$f":"+ROUND(R8/Input!$E$23,1)","v":1},{"$f":"+ROUND(S8/Input!$E$23,1)","v":1},{"$f":"+ROUND(T8/Input!$E$23,1)","v":1},{"$f":"+ROUND(U8/Input!$E$23,1)","v":1},{"$f":"+ROUND(V8/Input!$E$23,1)","v":1},{"$f":"+ROUND(W8/Input!$E$23,1)","v":1},{"$f":"+ROUND(X8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Y8/Input!$E$23,1)","v":1},{"$f":"+ROUND(Z8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AA8/Input!$E$23,1)","v":1},{"$f":"+ROUND(AB8/Input!$E$23,1)","v":1}]
[]
[]
[null,"GENERAL INPUTS",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"TRAFFICO"]
[]
[null,null,"Traffico Sistemi chiuso"]
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[null,null,"Traffico Passante B","000 vkm",null,null,null,null,{"$f":"+SUM(N22:AB22)","v":1038426.0938677895},null,null,null,null,68028.986712631871,69413.980992350931,51642.532199529407,65536.840481460051,67350.026120592389,68331.822311313968,69217.594924885198,69988.009288487548,70679.434852526756,71356.081133200758,72022.857741695072,72697.691138845461,73374.373826155512,74052.839846917399,74733.022297197196]
[null,null,"Traffico Passante 3","000 vkm",null,null,null,null,199095.38977969927,null,null,null,null,12686.630908260049,12954.09383366932,12048.589276411807,12759.776443191437,12833.326841456121,12928.707878624691,13066.740536279618,13215.184606714036,13360.129309662687,13505.380717430811,13651.238829179063,13798.672208534197,13946.742575695007,14095.436308078954,14244.739506511454]
[null,null,"Traffico Passante 4","000 vkm",null,null,null,null,168195.75795204801,null,null,null,null,10717.66404954825,10943.616692213967,10178.646566559702,10779.45738741612,10841.592753772378,10922.170640877504,11038.78061111386,11164.186141436943,11286.635406588481,11409.343775929399,11532.564688709435,11657.116387347498,11782.206213196343,11907.822657900111,12033.953979438025]
[null,null,"Traffico Passante 5","000 vkm",null,null,null,null,1729278.9413890881,null,null,null,null,110192.02248281795,112515.11999413828,104650.19673333391,110827.34122803573,111466.1764868061,112294.62569984898,113493.53326054515,114782.87102602712,116041.81440363295,117303.42172130347,118570.29867589354,119850.8579015932,121136.94979984489,122428.45604924939,123725.25592601723]
[null,null,"Traffico Sistema Chiuso A","000 vkm",null,null,null,null,5452528.6363387294,null,null,null,null,369585.36253552418,368297.14842481044,231882.56029505463,339972.64559972729,356098.18650573248,363434.60466592276,368475.21423519909,372078.01759410446,375067.8673255294,377936.90637816151,380537.00625432713,383240.10108631774,385941.76099331368,388641.68483452318,391339.56961048138,null,391339.56961048138]
[null,null,"Traffico Sistema Chiuso B","000 vkm",null,null,null,null,727831.6947898604,null,null,null,null,47646.089742884906,48091.336362919516,35630.390129793515,45636.404553885754,47127.624379645749,47968.612766666403,48669.592728074349,49212.316876822559,49698.802239369565,50174.724151664115,50643.574624821864,51118.090307474689,51593.906336533371,52070.976333895735,52549.253255408352,null,52549.253255408352]
[null,null,"Traffico Sistema Chiuso 3","000 vkm",null,null,null,null,129758.20120252478,null,null,null,null,8159.6782221868871,8345.9868782450849,7727.2982738804822,8264.6259075350263,8356.9974053570841,8449.0900789028656,8554.736541130409,8652.1650333458565,8747.1359379510905,8842.2667287175409,8937.7632093876873,9034.2910520490732,9131.2359444922186,9228.5889677158029,9326.3410216276861,null,9326.3410216276861]
[null,null,"Traffico Sistema Chiuso 4","000 vkm",null,null,null,null,92849.40288506003,null,null,null,null,5838.7157315921486,5972.0302142761539,5529.3231872468141,5913.811793563098,5979.9088751879472,6045.8064421206809,6121.4025188529422,6191.1181687491426,6259.0752743681333,6327.1467876658717,6395.4799729726619,6464.5511566807672,6533.9207633236119,6603.5824108464303,6673.529587613627,null,6673.529587613627]
[null,null,"Traffico Sistema Chiuso 5","000 vkm",null,null,null,null,988003.8369487311,null,null,null,null,62129.355347681754,63547.94519661901,58837.131472909736,62928.447157231516,63631.781462324529,64332.99274588791,65137.40517665178,65879.244407196835,66602.371094210743,67326.715185128909,68053.843709128269,68788.825221186853,69526.982230291134,70268.246825454087,71012.549716828318,null,71012.549716828318]
[]
[null,null,"Sistema Aperto Traffico CIPE"]
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[null,null,"Traffico Sistema Aperto B","000 vkm",null,null,null,null,1113926.2383915922,null,null,null,null,64565.774264483196,{"$f":"+O49*O$125","v":70400.774489836374},{"$f":"+P49*P$125","v":50987.942224084181},68438.297134127555,72259.23523366377,74671.754017201878,76424.746538976964,77200.158064259667,77879.310177618929,78538.739578823486,79184.32524822485,79847.554378981644,80511.381175361763,81175.728278764363,81840.517587183465]
[null,null,"Traffico Sistema Aperto 3","000 vkm",null,null,null,null,184077.04820575577,null,null,null,null,10191.921008127232,{"$f":"+O50*O$125","v":11240.759759263532},10826.684825692353,11545.62325341818,11880.343210828694,12177.548071239053,12428.09291716758,12549.205005009107,12668.535960101121,12788.264656932923,12908.565320613528,13032.025540091052,13155.757183710062,13279.74558995442,13403.975903606937]
[null,null,"Traffico Sistema Aperto 4","000 vkm",null,null,null,null,109404.50280043202,null,null,null,null,6077.4108405186307,{"$f":"+O51*O$125","v":6687.3479626566932},6441.0066812212954,6864.7229346713248,7060.6755170436691,7235.2253612264085,7383.0248380089297,7454.9726065585128,7525.8622765392274,7596.9882287205601,7668.4539631580628,7741.7966612682003,7815.3006014282364,7888.9570738273706,7962.757253584894]
[null,null,"Traffico Sistema Aperto 5","000 vkm",null,null,null,null,1160868.6755673792,null,null,null,null,64426.739817267044,{"$f":"+O52*O$125","v":70953.309249892744},68339.608090583424,72839.679259709214,74922.259558523496,76776.744699007788,78346.293440509398,79109.780102257602,79862.038561096502,80616.804370923739,81375.175841158678,82153.465048351063,82933.465304501471,83715.084183889048,84498.228039708003]
[]
[]
[null,null,"Sistema Aperto Traffico ART"]
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[null,null,"Traffico Sistema Aperto B","000 vkm",null,null,null,null,1099090.7345547213,null,null,null,null,64565.774264483196,{"$f":"+O49*O$143","v":70400.774489836374},{"$f":"+P49*P$143","v":50987.942224084181},68368.054616699912,72117.999212919356,74315.845355067635,75597.778341432597,76193.94790630175,76687.649446270007,77154.577021003846,77610.324215725632,78076.052824925006,78544.978994168428,79007.036505949392,79461.999135853854]
[null,null,"Traffico Sistema Aperto 3","000 vkm",null,null,null,null,181655.28937253135,null,null,null,null,10191.921008127232,{"$f":"+O50*O$143","v":11240.759759263532},{"$f":"+P50*P$143","v":10826.684825692353},11533.773256025612,11857.122201157757,12119.506112815099,12293.612424080406,12385.641381993904,12474.689907883869,12562.884962624874,12651.972932170023,12742.896415519464,12834.442243590587,12924.963740543602,13014.418201043001]
[null,null,"Traffico Sistema Aperto 4","000 vkm",null,null,null,null,107965.81731375515,null,null,null,null,6077.4108405186307,{"$f":"+O51*O$143","v":6687.3479626566932},{"$f":"+P51*P$143","v":6441.0066812212954},6857.6772389049675,7046.8749044220422,7200.7400406062361,7303.1354432878152,7357.8061064877056,7410.7062161678896,7463.099313329476,7516.0228548819441,7570.0368005774981,7624.4204559757927,7678.1955978927526,7731.3368568243986]
[null,null,"Traffico Sistema Aperto 5","000 vkm",null,null,null,null,1145601.8250432056,null,null,null,null,64426.739817267044,{"$f":"+O52*O$143","v":70953.309249892744},{"$f":"+P52*P$143","v":68339.608090583424},72764.919327710959,74775.818459735106,76410.803000590589,77498.532786992058,78078.680343803077,78640.039354096822,79196.018110032557,79757.625771845414,80330.804452967801,80907.906374969651,81478.55094692632,82042.468955792137]
[]
[null,null,"Sistema Aperto Traffico per transiti"]
[null,null,"Traffico Sistema Aperto A","transito",null,null,null,null,{"$f":"+SUM(N48:AB48)","v":347271.46415088681},null,null,null,null,null,24183.292509825955,14902.84385816716,22690.111954227381,24143.637124162138,24894.155080999226,25377.29598097991,25646.652274187323,25872.425255242561,26089.801347713212,26288.135108774699,26491.062811730484,26694.130545795335,26897.317523087568,27100.60277599387]
[null,null,"Traffico Sistema Aperto B","transito",null,null,null,null,43313.440305803109,null,null,null,null,null,2955.7656696646181,2134.1903739518725,2849.7705910179347,2996.5428053652686,3084.2525388780678,3144.0696616240884,3175.3475646145816,3202.6562983531326,3229.1450581316981,3255.0560301793362,3281.6836918224863,3308.3272286338747,3334.9834912742053,3361.6493022919385]
[null,null,"Traffico Sistema Aperto 3","transito",null,null,null,null,7178.7291133863673,null,null,null,null,null,471.94156652602317,453.17001488813167,480.75973512433848,492.66999378777967,502.9831433633729,511.2845205549159,516.16588035138659,520.97234029161859,525.79353629135244,530.63662860180625,535.60795967958325,540.58878470070078,545.57850295757839,550.57650626777922]
[null,null,"Traffico Sistema Aperto 4","transito",null,null,null,null,4265.8034583892231,null,null,null,null,null,280.76727383128286,269.59971040229777,285.84705280396889,292.80155475211978,298.84475707610733,303.73335150496541,306.63316894765745,309.48849143020897,312.3525680067346,315.22965229144086,318.18291801529875,321.1418237049956,324.10601250457449,327.07512311757057]
[null,null,"Traffico Sistema Aperto 5","transito",null,null,null,null,45265.999684662645,null,null,null,null,null,2978.9637564315017,2860.474994373757,3033.0441361900566,3106.9766669383494,3171.1973674832584,3223.1209845279168,3253.8929178850217,3284.1926849850324,3314.5853477247506,3345.1160440949197,3376.4551534824445,3407.8541123799332,3439.3091339463381,3470.8163842193658]
[]
[]
[null,null,"TARIFFA"]
[]
[null,null,"Tariffa"]
[null,null,"Tariffa Passante A","€ / vkm",null,null,null,null,{"$f":"+SUM(N58:AB58)","v":0.29028999999999999},null,null,null,null,9.5070000000000002E-2,9.7030000000000005E-2,9.819E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Passante B ","€ / vkm",null,null,null,null,0.29755999999999999,null,null,null,null,9.7449999999999995E-2,9.9460000000000007E-2,0.10065,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Passante 3 ","€ / vkm",null,null,null,null,0.36293999999999998,null,null,null,null,0.11885999999999999,0.12131,0.12277,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Passante 4 ","€ / vkm",null,null,null,null,0.57747999999999999,null,null,null,null,0.18912000000000001,0.19302,0.19534000000000001,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Passante 5 ","€ / vkm",null,null,null,null,0.69198000000000004,null,null,null,null,0.22661999999999999,0.23129,0.23407,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Chiuso A","€ / vkm",null,null,null,null,0.13640000000000002,null,null,null,null,4.4670000000000001E-2,4.5589999999999999E-2,4.614E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Chiuso B ","€ / vkm",null,null,null,null,0.13980999999999999,null,null,null,null,4.5789999999999997E-2,4.6730000000000001E-2,4.7289999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Chiuso 3 ","€ / vkm",null,null,null,null,0.16086999999999999,null,null,null,null,5.2679999999999998E-2,5.3769999999999998E-2,5.4420000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Chiuso 4 ","€ / vkm",null,null,null,null,0.26577000000000001,null,null,null,null,8.7040000000000006E-2,8.8830000000000006E-2,8.9899999999999994E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Chiuso 5 ","€ / vkm",null,null,null,null,0.32173999999999997,null,null,null,null,0.10537000000000001,0.10754,0.10883,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Aperto A","€ / vkm",null,null,null,null,0.14149,null,null,null,null,4.6339999999999999E-2,4.7289999999999999E-2,4.786E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Aperto B ","€ / vkm",null,null,null,null,0.14516000000000001,null,null,null,null,4.7539999999999999E-2,4.8520000000000001E-2,4.9099999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Aperto 3 ","€ / vkm",null,null,null,null,0.16691,null,null,null,null,5.466E-2,5.5789999999999999E-2,5.6460000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Aperto 4 ","€ / vkm",null,null,null,null,0.2757,null,null,null,null,9.0289999999999995E-2,9.2149999999999996E-2,9.3259999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariffa Sistema Aperto 5 ","€ / vkm",null,null,null,null,0.33373999999999998,null,null,null,null,0.10929999999999999,0.11155,0.11289,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"ISOPEDAGGIO",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"IVA","%",null,null,null,null,null,null,null,null,null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Delta Tariffa CIPE","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'PFR CIPE'!Q44","v":1.2269242723381171E-2},{"$f":"+'PFR CIPE'!R44","v":1.2269242723381171E-2},{"$f":"+'PFR CIPE'!S44","v":1.2269242723381171E-2},{"$f":"+'PFR CIPE'!T44","v":1.2269242723381171E-2},{"$f":"+'PFR CIPE'!U44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!V44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!W44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!X44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!Y44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!Z44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!AA44","v":5.710800111570595E-4},{"$f":"+'PFR CIPE'!AB44","v":5.710800111570595E-4}]
[null,null,"Delta Tariffa ART","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PFR_ART!P375","v":1.1725489124205001E-2},{"$f":"+PFR_ART!Q375","v":9.4999999999999998E-3},{"$f":"+PFR_ART!R375","v":9.4999999999999998E-3},{"$f":"+PFR_ART!S375","v":3.5000000000000001E-3},{"$f":"+PFR_ART!T375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!U375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!V375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!W375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!X375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!Y375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!Z375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!AA375","v":-6.0919788774352395E-3},{"$f":"+PFR_ART!AB375","v":-6.0919788774352395E-3}]
[]
[null,null,"Pedaggio Passante CIPE"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$58","v":9.7030000000000005E-2},{"$f":"+IF(P$58<>0,P$58,(ROUND(O83*(1+P$79),5)))","v":9.819E-2},{"$f":"+IF(Q$58<>0,Q$58,(ROUND(P83*(1+Q$79),5)))","v":9.9390000000000006E-2},{"$f":"+IF(R$58<>0,R$58,(ROUND(Q83*(1+R$79),5)))","v":0.10061},0.10184,0.10309,0.10315000000000001,0.10321,0.10327,0.10333000000000001,0.10339,0.10345,0.10351,0.10357]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O83+O84","v":0.10303000000000001},{"$f":"+P83+P84","v":0.10419},{"$f":"+Q83+Q84","v":0.10539000000000001},0.10661000000000001,0.10784000000000001,0.10909000000000001,0.10915000000000001,0.10921,0.10927000000000001,0.10933000000000001,0.10939,0.10945000000000001,0.10951000000000001,0.10957]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O85*(O$77+1)","v":0.12569660000000002},{"$f":"+P85*(P$77+1)","v":0.1271118},{"$f":"+Q85*(Q$77+1)","v":0.12857580000000002},0.13006420000000002,0.13156480000000001,0.13308980000000001,0.133163,0.1332362,0.13330939999999999,0.13338260000000002,0.13345579999999999,0.13352900000000001,0.1336022,0.1336754]
[null,null,"Tratta","km",null,null,null,null,null,null,null,null,null,null,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,null,32.326000000000001]
[null,null,"Pedaggio","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O86*O87","v":4.0632682916000009},{"$f":"+P86*P87","v":4.1090160467999999},{"$f":"+Q86*Q87","v":4.1563413108000002},4.2044553292000009,4.2529637248000007,4.3022608748,4.3046271379999999,4.3069934011999997,4.3093596643999996,4.3117259276000004,4.3140921907999994,4.3164584540000002,4.3188247172000001,4.3211909803999999]
[]
[]
[null,null,"Pedaggio Passante ART"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$58","v":9.7030000000000005E-2},{"$f":"+IF(P$58<>0,P$58,(ROUND(O92*(1+P$80),5)))","v":9.819E-2},{"$f":"+IF(Q$58<>0,Q$58,(ROUND(P92*(1+Q$80),5)))","v":9.912E-2},{"$f":"+IF(R$58<>0,R$58,(ROUND(Q92*(1+R$80),5)))","v":0.10006},0.10041,9.98E-2,9.919E-2,9.8589999999999997E-2,9.7989999999999994E-2,9.7390000000000004E-2,9.6799999999999997E-2,9.6210000000000004E-2,9.5619999999999997E-2,9.5039999999999999E-2]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O92+O93","v":0.10303000000000001},{"$f":"+P92+P93","v":0.10419},{"$f":"+Q92+Q93","v":0.10512000000000001},0.10606,0.10641,0.10580000000000001,0.10519000000000001,0.10459,0.10399,0.10339000000000001,0.1028,0.10221000000000001,0.10162,0.10104]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O94*(O$77+1)","v":0.12569660000000002},{"$f":"+P94*(P$77+1)","v":0.1271118},{"$f":"+Q94*(Q$77+1)","v":0.12824640000000001},0.12939319999999999,0.1298202,0.129076,0.1283318,0.12759980000000001,0.1268678,0.12613580000000002,0.125416,0.12469620000000001,0.1239764,0.1232688]
[null,null,"Tratta","km",null,null,null,null,null,null,null,null,null,null,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,32.326000000000001,null,32.326000000000001]
[null,null,"Pedaggio","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O95*O96","v":4.0632682916000009},{"$f":"+P95*P96","v":4.1090160467999999},{"$f":"+Q95*Q96","v":4.1456931264000003},4.1827645832,4.1965677852000001,4.1725107760000002,4.1484537668000003,4.1247911348000006,4.1011285028,4.0774658708000011,4.0541976159999997,4.0309293612000001,4.0076611064000005,3.9847872288000001]
[]
[]
[null,null,"Pedaggio Autovie"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,5.8029999999999998E-2,{"$f":"+ROUND($O$101,5)","v":5.8029999999999998E-2},{"$f":"+ROUND($O$101,5)","v":5.8029999999999998E-2},5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2,5.8029999999999998E-2]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O102+O101","v":6.4030000000000004E-2},{"$f":"+P102+P101","v":6.4030000000000004E-2},{"$f":"+Q102+Q101","v":6.4030000000000004E-2},6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2,6.4030000000000004E-2]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O103*(O$77+1)","v":7.8116600000000008E-2},7.8116600000000008E-2,{"$f":"+Q103*(Q$77+1)","v":7.8116600000000008E-2},{"$f":"+R103*(R$77+1)","v":7.8116600000000008E-2},{"$f":"+S103*(S$77+1)","v":7.8116600000000008E-2},{"$f":"+T103*(T$77+1)","v":7.8116600000000008E-2},{"$f":"+U103*(U$77+1)","v":7.8116600000000008E-2},{"$f":"+V103*(V$77+1)","v":7.8116600000000008E-2},{"$f":"+W103*(W$77+1)","v":7.8116600000000008E-2},{"$f":"+X103*(X$77+1)","v":7.8116600000000008E-2},{"$f":"+Y103*(Y$77+1)","v":7.8116600000000008E-2},{"$f":"+Z103*(Z$77+1)","v":7.8116600000000008E-2},{"$f":"+AA103*(AA$77+1)","v":7.8116600000000008E-2},{"$f":"+AB103*(AB$77+1)","v":7.8116600000000008E-2}]
[null,null,"Tratta","km",null,null,null,null,null,null,null,null,null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,null,32.326000000000001]
[null,null,"Pedaggio","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O104*O105","v":0.35152470000000002},{"$f":"+P104*P105","v":0.35152470000000002},0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002,0.35152470000000002]
[]
[]
[null,null,"Pedaggio ASPI"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,5.3269999999999998E-2,{"$f":"+ROUND(O110*(1+P109),5)","v":5.3269999999999998E-2},5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2,5.3269999999999998E-2]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O110+O111","v":5.9269999999999996E-2},{"$f":"+P110+P111","v":5.9269999999999996E-2},5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2,5.9269999999999996E-2]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O112*(O$77+1)","v":7.2309399999999996E-2},{"$f":"+P112*(P$77+1)","v":7.2309399999999996E-2},7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2,7.2309399999999996E-2]
[null,null,"Tratta","km",null,null,null,null,null,null,null,null,null,null,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,1.82,null,32.326000000000001]
[null,null,"Pedaggio","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O113*O114","v":0.131603108},{"$f":"+P113*P114","v":0.131603108},0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108,0.131603108]
[]
[]
[null,null,"Pedaggio Sistema Aperto CAV - CIPE"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$68","v":4.7289999999999999E-2},{"$f":"+IF(P$68<>0,P$68,(O119*(1+P$79)))","v":4.786E-2},{"$f":"+IF(Q$68<>0,Q$68,(P119*(1+Q$79)))","v":4.8447205956741027E-2},{"$f":"+IF(R$68<>0,R$68,(Q119*(1+R$79)))","v":4.9041616485893925E-2},4.9643319982106332E-2,5.0252405924561275E-2,5.0281104069097346E-2,5.0309818602570118E-2,5.0338549534338986E-2,5.0367296873768688E-2,5.0396060630229313E-2,5.0424840813096297E-2,5.0453637431750437E-2,5.0482450495577876E-2]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O119+O120","v":5.3289999999999997E-2},5.3859999999999998E-2,{"$f":"+Q119+Q120","v":5.4447205956741025E-2},{"$f":"+R119+R120","v":5.5041616485893924E-2},{"$f":"+S119+S120","v":5.564331998210633E-2},{"$f":"+T119+T120","v":5.6252405924561273E-2},{"$f":"+U119+U120","v":5.6281104069097344E-2},{"$f":"+V119+V120","v":5.6309818602570116E-2},{"$f":"+W119+W120","v":5.6338549534338984E-2},{"$f":"+X119+X120","v":5.6367296873768687E-2},{"$f":"+Y119+Y120","v":5.6396060630229311E-2},{"$f":"+Z119+Z120","v":5.6424840813096296E-2},{"$f":"+AA119+AA120","v":5.6453637431750435E-2},{"$f":"+AB119+AB120","v":5.6482450495577874E-2}]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O121*(O$77+1)","v":6.5013799999999997E-2},6.5709199999999995E-2,{"$f":"+Q121*(Q$77+1)","v":6.6425591267224054E-2},{"$f":"+R121*(R$77+1)","v":6.715077211279058E-2},{"$f":"+S121*(S$77+1)","v":6.7884850378169728E-2},{"$f":"+T121*(T$77+1)","v":6.8627935227964745E-2},{"$f":"+U121*(U$77+1)","v":6.8662946964298754E-2},{"$f":"+V121*(V$77+1)","v":6.8697978695135539E-2},{"$f":"+W121*(W$77+1)","v":6.8733030431893563E-2},{"$f":"+X121*(X$77+1)","v":6.8768102185997798E-2},{"$f":"+Y121*(Y$77+1)","v":6.8803193968879753E-2},{"$f":"+Z121*(Z$77+1)","v":6.8838305791977486E-2},{"$f":"+AA121*(AA$77+1)","v":6.8873437666735524E-2},{"$f":"+AB121*(AB$77+1)","v":6.8908589604605011E-2}]
[null,null,"Tratta km fisici","km",null,null,null,null,null,null,null,null,null,null,6.2,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,null,32.326000000000001]
[null,null,"Tratta km Totali (Calcolati)","km",null,null,null,null,null,null,null,null,null,null,{"$f":"+(O$88/2-O$106-O$115)/O122","v":23.818117658097211},23.890999999999998,{"$f":"+(Q$88/2-Q$106-Q$115)/Q122","v":24.012474965910187},{"$f":"+(R$88/2-R$106-R$115)/R122","v":24.111410869266855},24.207964593650583,24.305009670760377,24.309847374711307,24.314673070843604,24.319486769266099,24.324288480082465,24.329078213391178,24.333855979285573,24.338621787853803,24.343375649178842]
[null,null,"Tratta km Totali (Selected)","km",null,null,null,null,null,null,null,null,null,null,23.818117658097211,23.890999999999998,24.015370693288499,24.114200906552913,24.210648471854572,24.307586906169021,24.312348961279799,24.317098971146535,24.321836945988426,24.326562896019404,24.331276831448136,24.335978762478028,24.340668699307219,24.345346652128594]
[null,null,"Tratta km variabili","km",null,null,null,null,null,null,null,null,null,null,{"$f":"+O125-O123","v":17.618117658097212},{"$f":"+P125-P123","v":17.206},{"$f":"+Q125-Q123","v":17.330370693288501},{"$f":"+R125-R123","v":17.429200906552914},{"$f":"+S125-S123","v":17.525648471854574},{"$f":"+T125-T123","v":17.622586906169023},{"$f":"+U125-U123","v":17.6273489612798},{"$f":"+V125-V123","v":17.632098971146537},{"$f":"+W125-W123","v":17.636836945988428},{"$f":"+X125-X123","v":17.641562896019405},{"$f":"+Y125-Y123","v":17.646276831448137},{"$f":"+Z125-Z123","v":17.650978762478029},{"$f":"+AA125-AA123","v":17.65566869930722},{"$f":"+AB125-AB123","v":17.660346652128595}]
[null,null,"Pedaggio CAV CIPE","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O125*O122","v":1.5485063378000004},{"$f":"+P125*P122","v":1.5698584971999998},1.5952351978032531,1.6192872097579827,1.6435362490703112,1.6681794997446915,1.6693575273058787,1.6705355470473271,{"$f":"+W125*W122","v":1.6717135589681758},{"$f":"+X125*X122","v":1.6728915630675649},1.674069559344636,1.6752475477985322,1.6764255284283962,1.6776035012333739]
[]
[null,null,"Isopedaggio CAV - CIPE"]
[null,null,"Passante","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND((O127+O$115+O$106)*2,2)","v":4.0599999999999996},{"$f":"+ROUND((P127+P$115+P$106)*2,2)","v":4.1100000000000003},4.16,4.2,4.25,4.3,4.3,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.32,4.32,4.32]
[null,null,"Sistema Aperto","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(O$88,2)","v":4.0599999999999996},{"$f":"+ROUND(P$88,2)","v":4.1100000000000003},4.16,4.2,4.25,4.3,4.3,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.32,4.32,4.32]
[]
[null,null,null,null,null,{"$f":"+SUM(N133:AB133)","v":0},null,null,null,null,null,null,null,null,{"$f":"+O130-O131","v":0},{"$f":"+P130-P131","v":0},{"$f":"+Q130-Q131","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Pedaggio Sistema Aperto CAV - ART"]
[null,null,"Tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$68","v":4.7289999999999999E-2},{"$f":"+IF(P$68<>0,P$68,(O137*(1+P$80)))","v":4.786E-2},{"$f":"+IF(Q$68<>0,Q$68,(P137*(1+Q$80)))","v":4.8314670000000004E-2},4.8773659365000006E-2,4.894436717277751E-2,4.8646199121791515E-2,4.8349847504274047E-2,4.8055301254550792E-2,4.7762549374359281E-2,4.7471580932438223E-2,4.7182385064119349E-2,4.6894950970921716E-2,4.6609267920148495E-2,4.632532524448623E-2]
[null,null,"Tariffa Addizionale","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O$78","v":6.0000000000000001E-3},6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3]
[null,null,"Totale tariffa (Netto IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O137+O138","v":5.3289999999999997E-2},5.3859999999999998E-2,{"$f":"+Q137+Q138","v":5.4314670000000002E-2},{"$f":"+R137+R138","v":5.4773659365000005E-2},{"$f":"+S137+S138","v":5.4944367172777508E-2},{"$f":"+T137+T138","v":5.4646199121791514E-2},{"$f":"+U137+U138","v":5.4349847504274046E-2},{"$f":"+V137+V138","v":5.405530125455079E-2},{"$f":"+W137+W138","v":5.3762549374359279E-2},{"$f":"+X137+X138","v":5.3471580932438222E-2},{"$f":"+Y137+Y138","v":5.3182385064119347E-2},{"$f":"+Z137+Z138","v":5.2894950970921714E-2},{"$f":"+AA137+AA138","v":5.2609267920148493E-2},{"$f":"+AB137+AB138","v":5.2325325244486229E-2}]
[null,null,"Totale tariffa (Lordo IVA)","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O139*(O$77+1)","v":6.5013799999999997E-2},6.5709199999999995E-2,{"$f":"+Q139*(Q$77+1)","v":6.6263897400000007E-2},{"$f":"+R139*(R$77+1)","v":6.68238644253E-2},{"$f":"+S139*(S$77+1)","v":6.7032127950788556E-2},{"$f":"+T139*(T$77+1)","v":6.6668362928585648E-2},{"$f":"+U139*(U$77+1)","v":6.630681395521433E-2},{"$f":"+V139*(V$77+1)","v":6.5947467530551959E-2},{"$f":"+W139*(W$77+1)","v":6.5590310236718324E-2},{"$f":"+X139*(X$77+1)","v":6.5235328737574635E-2},{"$f":"+Y139*(Y$77+1)","v":6.48825097782256E-2},{"$f":"+Z139*(Z$77+1)","v":6.4531840184524486E-2},{"$f":"+AA139*(AA$77+1)","v":6.4183306862581155E-2},{"$f":"+AB139*(AB$77+1)","v":6.3836896798273202E-2}]
[null,null,"Tratta km fisici","km",null,null,null,null,null,null,null,null,null,null,6.2,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,6.6849999999999996,null,32.326000000000001]
[null,null,"Tratta km Totali (Calcolati)","km",null,null,null,null,null,null,null,null,null,null,{"$f":"+(O$97/2-O$106-O$115)/O140","v":23.818117658097211},23.890999999999998,{"$f":"+(Q$97/2-Q$106-Q$115)/Q140","v":23.990722211881245},{"$f":"+(R$97/2-R$106-R$115)/R140","v":24.067067916998571},24.095253037256434,24.046301867607745,23.996011578458248,23.947360202548513,23.897378099646922,23.846053319633135,23.796413012958887,23.745438968087459,23.693119278753919,23.642530920156286]
[null,null,"Tratta km Totali (Selected)","km",null,null,null,null,null,null,null,null,null,null,23.818117658097211,23.890999999999998,23.990722211881245,24.067067916998571,24.095253037256434,24.044562136826862,23.99546706489437,23.945013857935447,23.893190188750314,23.843007154457403,23.791461992354719,23.741599172643639,23.690383089651512,23.637801564154081]
[null,null,"Tratta km variabili","km",null,null,null,null,null,null,null,null,null,null,{"$f":"+O143-O141","v":17.618117658097212},{"$f":"+P143-P141","v":17.206},17.305722211881246,17.382067916998572,17.410253037256435,17.359562136826863,17.310467064894372,17.260013857935448,17.208190188750315,17.158007154457405,17.106461992354721,17.05659917264364,17.005383089651513,16.952801564154083]
[null,null,"Pedaggio CAV ART","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+O143*O140","v":1.5485063378000004},{"$f":"+P143*P140","v":1.5698584971999998},{"$f":"+Q143*Q140","v":1.5897187552000001},1.6082544835999999,1.6151560845999999,1.6030115949969022,1.591062970440424,1.5791130239148146,1.5671617570250476,1.5554064098133726,1.5436497653572379,1.5320890835340781,1.5205271275352064,1.5089638989889649]
[]
[null,null,"Isopedaggio CAV - ART"]
[null,null,"Passante","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND((O145+O$115+O$106)*2,1)","v":4.0999999999999996},{"$f":"+(P145+P$115+P$106)*2","v":4.1059726103999994},{"$f":"+(Q145+Q$115+Q$106)*2","v":4.1456931264000003},4.1827645832,4.1965677852000001,4.1722788059938045,4.1483815568808478,4.1244816638296289,4.1005791300500949,4.077068435626745,4.0535551467144755,4.0304337830681565,4.0073098710704125,3.98418341397793]
[null,null,"Sistema Aperto","€",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUND(O$97,1)","v":4.0999999999999996},{"$f":"P$97","v":4.1090160467999999},{"$f":"Q$97","v":4.1456931264000003},4.1827645832,4.1965677852000001,4.1725107760000002,4.1484537668000003,4.1247911348000006,4.1011285028,4.0774658708000011,4.0541976159999997,4.0309293612000001,4.0076611064000005,3.9847872288000001]
[]
[null,null,null,null,null,{"$f":"+SUM(N151:AB151)","v":0},null,null,null,null,null,null,null,null,{"$f":"+O148-O149","v":0},{"$f":"+ROUND(P148-P149,2)","v":0},{"$f":"+ROUND(Q148-Q149,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"PIANO DI INVESTIMENTI IN IMMOBILIZZAZIONI REVERSIBILI",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,null,"Piano di Investimenti in Immobilizzazioni Reversibili "]
[null,"c","Impianti stoccaggio cloruri","€'000",null,null,null,null,{"$f":"+SUM(O157:AB157)","v":192},null,null,null,null,null,null,null,192]
[null,"d","Automazione impianti di esazione pedaggio","€'000",null,null,null,null,{"$f":"+SUM(O158:AB158)","v":565},null,null,null,null,null,null,null,565]
[null,"g","Varie + Manutenzioni Straordinarie","€'000",null,null,null,null,4066,null,null,null,null,null,null,586,290,290,290,290,290,290,290,290,290,290,290,290]
[null,"n","Aree di servizio (una per direzione) ed aree di sosta per conducenti mezzi pesanti","€'000",null,null,null,null,0]
[null,"s","Opere complementari passante di Mestre","€'000",null,null,null,null,11334,null,null,null,null,null,null,2300,633,5750,2651,null,0]
[null,"t","Rivalutazione ambientale dei territori attraversati dal Passante di Mestre e ulteriori interventi di mitigazione ambientale","€'000",null,null,null,null,5569,null,null,null,null,null,null,500,500,null,795,null,2353,1421]
[null,"u","Nuovo COA Venezia Ovest e aggiornamento impianti infomatici","€'000",null,null,null,null,300,null,null,null,null,null,null,300]
[null,"v","Fabbricato ad uso direzionali/logistici e/o stazione Venezia Ovest","€'000",null,null,null,null,1200,null,null,null,null,null,null,null,null,30,500,670]
[null,"w","Nuovo fabbricato stazione e pensilina stazione di Milano - Dolo","€'000",null,null,null,null,0]
[null,"z","Sistemazione ai fini della sicurezza dell'innesto A27 con la A57 (contributo a terzi)","€'000",null,null,null,null,0]
[null,"n1","e ROAD","€'000",null,null,null,null,2500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500,500,500,500,500]
[null,"n2","Riqualificazione dell'uscita di Padova Est in carreggiata Ovest","€'000",null,null,null,null,6000,null,null,null,null,null,null,null,100,100,null,null,1015,3480,1305]
[null,"n3","Arretramento barriera di Venezia Ovest e nuovo svincolo in A57 per la Riviera","€'000",null,null,null,null,0]
[null,"n4","Manutenzioni straordinarie - Opere d'arte","€'000",null,null,null,null,13100,null,null,null,null,null,null,1100,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"n5","Manutenzioni straordinarie - Sicurezza","€'000",null,null,null,null,20000,null,null,null,null,null,null,0,0,0,0,0,10000,10000,0,0,0,0,0,0]
[null,null,"Totale Piano di Investimenti in Reversibili","€'000",null,null,null,null,{"$f":"+SUM(N172:AB172)","v":64826},null,null,null,null,{"$f":"+SUM(N157:N168)","v":0},{"$f":"+SUM(O157:O171)","v":0},{"$f":"+SUM(P157:P171)","v":4786},3280,7170,5236,1960,14658,16191,2595,1790,1790,1790,1790,1790]
[]
[null,null,"Piano di Investimenti in Immobilizzazioni Reversibili "]
[null,null,"Investimenti riconosciuti in tariffa 2015-2019","€'000"]
[]
[]
[null,"PFR ART",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,"A","COSTI OPERATIVI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Materie prime, sussidiarie, di consumo e di merci","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N297:N298)","v":-975.73347999999987},{"$f":"+SUM(O297:O298)","v":-985.24806999999998}]
[null,null,"Servizi (comprensivi di Manutenzioni)","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N301:N308)","v":-25397.162909999995},{"$f":"+SUM(O301:O308)","v":-30440.107889999999}]
[null,null,"Godimento beni di terzi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N310","v":-294.17235999999997},{"$f":"+O310","v":-382.50308000000001}]
[null,null,"Personale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N313:N316)","v":-19244.48014},{"$f":"SUM(O313:O316)","v":-18541.298439999999}]
[null,null,"Variazione delle rimanenze di materie prime, sussidiarie, di consumo e merci","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N318","v":137.50603000000001},{"$f":"+O318","v":40.26079}]
[null,null,"Oneri diversi di gestione","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N325:N329)","v":-18641.18765},{"$f":"+SUM(O325:O329)","v":-19030.00417}]
[]
[]
[null,null,"Aggiustamenti"]
[null,null,"Canoni","€'000",null,null,null,null,null,null,null,null,null,{"$f":"-(N326+N327+N328)","v":17841.282060000001},{"$f":"-(O326+O327+O328)","v":18063.16863}]
[null,null,"Manutenzioni (comprensivi di Acquisti di beni per manutenzione)","€'000",null,null,null,null,null,null,null,null,null,{"$f":"-(N301+N302+N298)","v":14540.74192},{"$f":"-(O301+O302+O298)","v":18420.789539999998}]
[null,null,"Costi intersoggettive (in B6,B7,B8,B14)","€'000",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N196:AB196)","v":0},null,null,null,null,null,null,{"$f":"+SUM(N183:N188)-SUM(N297:N318,N325:N329)","v":0}]
[]
[null,"A'","UTILIZZO DI FONDO ACCANTONAMENTO PER RINNOVI"]
[]
[null,null,"ANNO BASE"]
[null,null,"Utilizzo di fondo accantonamento per rinnovi","€'000","media ultimo quinquennio",null,null,null,null,null,null,null,null,-10210.571651999999,null,null,null,null,{"$f":"S380","v":-15992.795074},null,null,null,null,{"$f":"X380","v":-14701.8}]
[]
[null,"A'' ; A'''","COSTI INCREMENTALI"]
[]
[null,"A''","Costi operativi incrementali da nuovi investimenti","€'000",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,189,315,315,315,315,315]
[null,"A'''","Costi operativi incrementali da sopravvenienze normative e regolamentari","€'000",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Eaa","EXTRA-PROFITTO DA ATTIVITA' ACCESSORIE"]
[]
[null,null,"ANNO BASE"]
[null,null,"Ricavi da subconcessioni e attività collaterali","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N288+N292","v":4379.1664099999998},{"$f":"+O288+O292","v":4300.07978}]
[null,null,"Altri Ricavi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N289:N291)","v":4238.0315600000004},{"$f":"+SUM(O289:O291)","v":3256.1559700000003}]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N215:AB215)","v":0},null,null,null,null,null,null,{"$f":"+ROUND(SUM(N212:N213)-SUM(N288:N292),2)","v":0}]
[]
[null,"D","IMMOBILIZZAZIONI NON REVERSIBILI AL 1/1"]
[]
[null,null,"ANNO BASE"]
[null,null,"Immobilizzazioni Immateriali al 1/1 ","€'000",null,null,null,null,null,null,null,null,null,60.421999999999997]
[null,null,"Immobilizzazioni Materiali al 1/1 ","€'000",null,null,null,null,null,null,null,null,null,1278.8800000000001]
[]
[]
[null,"E'","AMMORTAMENTO TECNICO-ECONOMICO ANNUO"]
[]
[null,null,"ANNO BASE"]
[null,null,"Costi ammortamento asset non reversibili Immateriali","€'000",null,null,null,null,null,null,null,null,null,-92.941000000000003]
[null,null,"Costi ammortamento asset non reversibili Immateriali","€'000",null,null,null,null,null,null,null,null,null,-375.22]
[]
[]
[]
[null,null,"IMMOBILIZZAZIONI REVERSIBILI"]
[]
[null,{"$f":"+COUNT($B$233:B233)+1","v":1},"CIN ANTE"]
[]
[null,null,"Immobilizzazioni Immateriali ANTE "]
[null,null,"Immobilizzazioni reversibili al 31/12","€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"Working!Q260","v":588547.35159000009}]
[null,null,"CAPEX ","€'000",null,null,null,null,null,null,null,null,null,null,0,{"$f":"+P161+P166","v":2300},{"$f":"+Q161+Q166","v":633},5750,2651,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"+COUNT($B$233:B240)+1","v":2},"CIN POST"]
[]
[null,null,"Immobilizzazioni Immateriali POST"]
[null,null,"Immobilizzazioni reversibili al 31/12","€'000"]
[null,null,"CAPEX ","€'000",null,null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(P157:P160,P162:P165,P167:P171)","v":2486},{"$f":"+SUM(Q157:Q160,Q162:Q165,Q167:Q171)","v":2647},1420,2585,1960,14658,16191,2595,1790,1790,1790,1790,1790]
[]
[]
[null,null,null,null,null,null,{"$f":"+SUM(P248:AB248)","v":0},null,null,null,null,null,null,null,null,{"$f":"+P238+P245-P172","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"PFR CIPE",null,"Unit","Input 1","Input 2","Check",null,"Total"]
[]
[null,"Costi PFR 2015"]
[]
[null,"c1","Personale","€'000",null,null,null,null,null,null,null,null,null,null,null,-20573.204597035598,-20848.885538635874,-21128.2606048536,-21411.379296958636,-21698.291779537885,-21989.048889383692,-22283.702144501436,-22582.303753237757,-22884.906623531144,-23191.564372286462,-23502.331334875103,-23817.26257476243,-24136.413893264249]
[null,"c2","Manutenzione","€'000",null,null,null,null,null,null,null,null,null,null,null,-8662.3502254047071,-11561.98854067291,-12476.382185135672,-9015.2637818009262,-12033.03651134193,-9258.4916319178519,-12472.110508116346,-11827.507682050995,-9635.692636686983,-9764.8109180185893,-16847.155147331261,-11324.671733023002,-14822.849237388855]
[null,"c3","Canoni di Concessione","€'000",null,null,null,null,null,null,null,null,null,null,null,-3393.7583767329543,-3467.1035689804071,-3541.2453826973901,-3616.8794153643767,-3693.982699331299,-3828.9262409901103,-3915.6089707336469,-3989.2192926868452,-4064.0158423827547,-4140.2186683438449,-4217.904082731533,-4297.1650789131636,-4377.9877241313525]
[null,"c4","Canoni di SubConcessione","€'000",null,null,null,null,null,null,null,null,null,null,null,-12733.900877321641,-12904.53514907775,-13077.455920075396,-13252.693829404407,-13430.279926718425,-13610.245677736453,-13792.622969818123,-13977.444117613686,-14164.741868789712,-14354.549409831494,-14546.900371923235,-14741.828836907009,-14939.369343321565]
[null,"c5","Ricavi Accessori","€'000",null,null,null,null,null,null,null,null,null,null,null,7544.3855535173225,7645.4803199344551,7747.9297562215779,7851.7520149549473,7956.9654919553441,8063.5888295475461,8171.6409198634838,8281.1409081896545,8392.108196359397,8504.5624461906136,8618.5235829695685,8734.0117989813607,8851.0475570877115]
[null,"c6","Altri costi operativi","€'000",null,null,null,null,null,null,null,null,null,null,null,-573.59983339705593,-581.28607116457658,-589.07530451818195,-596.96891359872563,-604.96829704094864,-613.07487222129737,-621.29007550906272,-629.61536252088422,-638.05220837866409,-646.60210797093828,-655.26657621774882,-664.04714833906678,-672.94538012681028]
[]
[]
[]
[null,"Traffico PFR 2015"]
[]
[null,null,"Traffico Passante A","000 vkm",null,null,null,null,null,null,null,null,null,395175.09100000001,389198.91800000001,392456.05699999997,397506.49,402621.91499999998,407803.17,413051.10100000002,428407.364,435379.91399999999,439888.47499999998,444397.73,448941.73200000002,453529.33100000001,458162.86099999998,462843.73]
[null,null,"Traffico Passante B","000 vkm",null,null,null,null,null,null,null,null,null,58905.576000000001,57608.650999999998,57988.875,58804.222999999998,59631.035000000003,60469.472999999998,61319.699000000001,63369.627,64396.402000000002,65120.595000000001,65852.932000000001,66593.505000000005,67342.407000000007,68099.73,68865.570000000007]
[null,null,"Traffico Passante 3","000 vkm",null,null,null,null,null,null,null,null,null,10759.513999999999,10636.123,10823.040999999999,11089.912,11354.2,11621.933000000001,11894.063,12401.004000000001,12718.531000000001,12979.322,13245.303,13516.714,13793.683999999999,14076.33,14364.767]
[null,null,"Traffico Passante 4","000 vkm",null,null,null,null,null,null,null,null,null,9401.1550000000007,9293.3420000000006,9456.6620000000003,9689.8410000000003,9920.7639999999992,10154.696,10392.469999999999,10835.412,11112.852000000001,11340.718000000001,11573.12,11810.266,12052.27,12299.232,12551.254000000001]
[null,null,"Traffico Passante 5","000 vkm",null,null,null,null,null,null,null,null,null,88190.66,87179.278000000006,88711.358999999997,90898.767999999996,93065.017999999996,95259.5,97490.016000000003,101645.17600000001,104247.79399999999,106385.372,108565.49,110790.121,113060.31600000001,115377.027,117741.209]
[null,null,"Traffico Sistema Chiuso A","000 vkm",null,null,null,null,null,null,null,null,null,345638.49,344774.87599999999,348572.141,353057.84,357601.26500000001,362203.15899999999,366864.27299999999,380503.41899999999,386696.30900000001,390700.728,394705.76400000002,398741.66200000001,402816.28200000001,406931.696,411089.15700000001]
[null,null,"Traffico Sistema Chiuso B","000 vkm",null,null,null,null,null,null,null,null,null,44402.864999999998,43879.442999999999,44264.557000000001,44886.936000000002,45518.065000000002,46158.067999999999,46807.07,48371.839,49155.605000000003,49708.402000000002,50267.415999999997,50832.716,51404.374000000003,51982.46,52567.048000000003]
[null,null,"Traffico Sistema Chiuso 3","000 vkm",null,null,null,null,null,null,null,null,null,7474.9260000000004,7457.6859999999997,7603.3130000000001,7790.7929999999997,7976.4589999999998,8164.5439999999999,8355.7180000000008,8711.8510000000006,8934.9169999999995,9118.1260000000002,9304.98,9495.65,9690.2250000000004,9888.7860000000001,10091.416999999999]
[null,null,"Traffico Sistema Chiuso 4","000 vkm",null,null,null,null,null,null,null,null,null,5621.1639999999998,5608.1989999999996,5717.7110000000002,5858.6959999999999,5998.317,6139.7579999999998,6283.5209999999997,6551.3339999999998,6719.08,6856.8540000000003,6997.3689999999997,7140.7529999999997,7287.0739999999996,7436.393,7588.7709999999997]
[null,null,"Traffico Sistema Chiuso 5","000 vkm",null,null,null,null,null,null,null,null,null,50906.800999999999,50789.387999999999,51781.161,53057.96,54322.408000000003,55603.336000000003,56905.296000000002,59330.678999999996,60849.838000000003,62097.55,63370.093000000001,64668.618999999999,65993.740000000005,67346.013000000006,68725.995999999999]
[null,null,"Traffico Sistema Aperto A","000 vkm",null,null,null,null,null,null,null,null,null,561793.96222268953,573610.54857378907,583110.74974891474,589403.33641367883,595711.23384347861,602109.23429586797,608521.87469961913,614999.84820901265,619975.19479677535,624987.63553245633,629945.37302897428,634895.73869148165,639850.05254569254,644837.98725626676,649833.10836011788]
[null,null,"Traffico Sistema Aperto B","000 vkm",null,null,null,null,null,null,null,null,null,70091.447187056634,71482.981643906314,72628.494332043236,73498.627505930417,74372.61907065002,75259.827706330674,76150.853051516198,76984.158085429328,77675.352485263691,78372.356897839563,79071.84652959161,79773.751250966103,80477.998614814482,81187.996776890286,81900.263879288279]
[null,null,"Traffico Sistema Aperto 3","000 vkm",null,null,null,null,null,null,null,null,null,10942.277641622131,11283.894326050333,11590.587786936521,11852.02566130768,12108.520058435486,12367.992368320836,12629.866784567284,12881.631012907639,13117.53938364778,13356.428245847905,13598.857837296506,13845.002847591024,14094.9196343201,14349.264881852214,14607.487323357511]
[null,null,"Traffico Sistema Aperto 4","000 vkm",null,null,null,null,null,null,null,null,null,6904.2409377253725,7115.8424549107112,7308.442753302741,7473.2923513999376,7635.0248409346141,7798.6350527481718,7963.7599122353531,8122.5097948106568,8271.2617696261586,8421.8930927208348,8574.7570219173867,8729.9637077056705,8887.5486863516599,9047.9260300492879,9210.7481376119904]
[null,null,"Traffico Sistema Aperto 5","000 vkm",null,null,null,null,null,null,null,null,null,62779.736341529016,64736.483927956368,66495.345983315201,67995.218313262638,69466.729852911929,70955.325715009865,72457.702491113669,73902.07699372372,75255.486244495798,76625.994611764414,78016.816186675176,79428.953165616651,80862.728872774373,82321.910714520272,83803.336066209842]
[]
[]
[null,"ACTUAL",null,"Unit","Input 1","Input 2","Check"]
[]
[null,"RICAVI",null,null,null,null,null,null,"Total"]
[]
[null,null,"Ricavi da Pedaggi","€'000",null,null,null,null,null,null,null,null,null,139908.73000000001,{"$f":"144151157.76/1000","v":144151.15776},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ricavi da Aree di servizio","€'000",null,null,null,null,null,null,null,null,null,{"$f":"4263.02341","v":4263.0234099999998},{"$f":"4188244.1/1000","v":4188.2440999999999},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Compartecipazione delle Società interconnesse  ai costi di esazione","€'000",null,null,null,null,null,null,null,null,null,2124.96758,{"$f":"1383116.97/1000","v":1383.11697},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Recupero spese transiti eccezionali e mancati pagamenti","€'000",null,null,null,null,null,null,null,null,null,728.04130000000009,{"$f":"825303.57/1000","v":825.30356999999992},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri ricavi e proventi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"1501.16568-N292","v":1385.02268},{"$f":"1159571.11/1000-O292","v":1047.7354300000002},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Proventi per subconcessioni (riclassificati da Altri ricavi e proventi)","€'000",null,null,null,null,null,null,null,null,null,116.143,{"$f":"111835.68/1000","v":111.83568}]
[]
[null,"COSTI DELLA PRODUZIONE ",null,null,null,null,null,null,"Total"]
[]
[null,6,"Per materie prime, sussidiarie, di consumo e di merci:"]
[null,null,"Acquisto altri beni","€'000",null,null,null,null,null,null,null,null,null,-462.77352000000002,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998,-505.45193999999998]
[null,null,"Acquisto beni destinati alla manutenzione","€'000",null,null,null,null,null,null,null,null,null,-512.95995999999991,{"$f":"-479796.13/1000","v":-479.79613000000001},-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001,-479.79613000000001]
[]
[null,7,"Costi per i servizi:"]
[null,null,"Manutenzioni e rinnovi annuali","€'000",null,null,null,null,null,null,null,null,null,-9339.5351300000002,{"$f":"-10041869.29/1000","v":-10041.869289999999},-11305,-10370,{"$f":"-10370","v":-10370},{"$f":"-10370","v":-10370},{"$f":"-10370","v":-10370},{"$f":"-10370","v":-10370},{"$f":"-10370","v":-10370},{"$f":"-10370-189","v":-10559},{"$f":"-10370-315","v":-10685},{"$f":"-10370-315","v":-10685},{"$f":"-10370-315","v":-10685},{"$f":"-10370-315","v":-10685},{"$f":"-10370-315","v":-10685}]
[null,null,"Manutenzione e rinnovi a cadenza periodica","€'000",null,null,null,null,null,null,null,null,null,-4688.24683,{"$f":"-7899124.12/1000","v":-7899.1241200000004},-7270.2,-4190,{"$f":"-4490","v":-4490},{"$f":"-4190","v":-4190},{"$f":"-4450","v":-4450},{"$f":"-4190","v":-4190},{"$f":"-4190","v":-4190},{"$f":"-4450","v":-4450},{"$f":"-4190","v":-4190},-4190,-4450,-4190,-4450]
[null,null,"Lavori c/terzi","€'000",null,null,null,null,null,null,null,null,null,-94.073399999999992,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001,-128.01894000000001]
[null,null,"Servizi di funzionamento","€'000",null,null,null,null,null,null,null,null,null,-8107.4539999999997,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001,-8590.0493900000001]
[null,null,"Servizi amministrativi","€'000",null,null,null,null,null,null,null,null,null,-2844.3139999999999,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003,-3479.1258900000003]
[null,null,"Compensi amministratori","€'000",null,null,null,null,null,null,null,null,null,-184.71764000000002,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001,-164.38542000000001]
[null,null,"Compensi sindaci","€'000",null,null,null,null,null,null,null,null,null,-81.841759999999994,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003,-81.233130000000003]
[null,null,"Compensi Organo di Vigilanza","€'000",null,null,null,null,null,null,null,null,null,-56.980150000000002,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171,-56.30171]
[]
[null,8,"Costi per il godimento di beni di terzi","€'000",null,null,null,null,null,null,null,null,null,-294.17235999999997,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001,-382.50308000000001]
[]
[null,9,"Costi per il personale"]
[null,null,"Salari e stipendi","€'000",null,null,null,null,null,null,null,null,null,-13355.68995,-13001.325779999999,-19194.757678571426,-20255.575672398583,-20762.006928244362,-20762.006931886412,-20762.006930963908,-20762.006928142091,-20762.006928747371,-20762.006930623862,-20762.00693308116,-20762.006936183821,-20762.006930907191,-20762.00693519678,-20762.006929138039]
[null,null,"Oneri sciali","€'000",null,null,null,null,null,null,null,null,null,-4343.7988499999992,-4193.9117100000003]
[null,null,"Trattamento di fine rapporto","€'000",null,null,null,null,null,null,null,null,null,-977.86132999999995,-915.87052000000006]
[null,null,"Altri costi","€'000",null,null,null,null,null,null,null,null,null,-567.13000999999997,-430.19042999999999]
[]
[null,11,"Variazioni delle rimanenze","€'000",null,null,null,null,null,null,null,null,null,137.50603000000001,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079,40.26079]
[]
[null,13,"Accantonamenti"]
[null,null,"Accantonamento al fondo per rinnovi","€'000",null,null,null,null,null,null,null,null,null,-13046.85722,-13047.168]
[null,null,"Utilizzo fondo per rinnovi","€'000",null,null,null,null,null,null,null,null,null,13868.958259999999,17754.764070000001]
[]
[null,14,"Oneri diversi di gestione"]
[null,null,"Imposte e tasse","€'000",null,null,null,null,null,null,null,null,null,-298.53224999999998,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997,-300.28634999999997]
[null,null,"Integrazione canone di concessione ex art. 19, c. 9 bis, L. 102/09","€'000",null,null,null,null,null,null,null,null,null,-14395.889220000001,-14517.53924,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di concessione ex art. 10 L. 537/93 e art. 1, comma 1020, L. 296/2006 ","€'000",null,null,null,null,null,null,null,null,null,-3357.8095099999996,-3459.62779,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di sub-concessione ex art. 13","€'000",null,null,null,null,null,null,null,null,null,-87.583330000000004,-86.00160000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri costi","€'000",null,null,null,null,null,null,null,null,null,-501.37333999999998,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995,-666.54918999999995]
[]
[null,null,"Riclassifica"]
[null,null,"Acquisti di materie e beni di consumo","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N297+N318","v":-325.26749000000001},{"$f":"+O297+O318","v":-465.19114999999999},-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999,-465.19114999999999]
[null,null,"Prestazioni di servizi","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N303:N308)+SUM(N325,N329,N310)","v":-12463.458899999998},{"$f":"+SUM(O303:O308)+SUM(O325,O329,O310)","v":-13848.453100000002},-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002,-13848.453100000002]
[null,null,"Manutenzioni","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N298,N301:N302)","v":-14540.74192},-18420.789539999998,{"$f":"+SUM(P298,P301:P302)","v":-19054.99613},-15039.796130000001,-15339.796130000001,-15039.796130000001,-15299.796130000001,-15039.796130000001,-15039.796130000001,-15488.796130000001,-15354.796130000001,-15354.796130000001,-15614.796130000001,-15354.796130000001,-15614.796130000001]
[null,null,"Costi personale","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N313:N316)","v":-19244.48014},{"$f":"+SUM(O313:O316)","v":-18541.298439999999},-19194.757678571426,-20255.575672398583,-20762.006928244362,-20762.006931886412,-20762.006930963908,-20762.006928142091,-20762.006928747371,-20762.006930623862,-20762.00693308116,-20762.006936183821,-20762.006930907191,-20762.00693519678,-20762.006929138039]
[null,null,"Integrazione canone di concessione ex art. 19, c. 9 bis, L. 102/09","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N326","v":-14395.889220000001},-14517.53924,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di concessione ex art. 10 L. 537/93 e art. 1, comma 1020, L. 296/2006 ","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N327","v":-3357.8095099999996},-3459.62779,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canone di sub-concessione ex art. 13","€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N328","v":-87.583330000000004},-86.00160000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Altri Costi","€'000"]
[null,null,{"$f":"+C321","v":"Accantonamento al fondo per rinnovi"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N321","v":-13046.85722},-13047.168,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+C322","v":"Utilizzo fondo per rinnovi"},"€'000",null,null,null,null,null,null,null,null,null,{"$f":"+N322","v":13868.958259999999},17754.764070000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"+SUM(N344:AB344)","v":0},null,null,null,null,null,null,{"$f":"+SUM(N297:N329)-SUM(N332:N341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,10,"Ammortamenti e svalutazioni"]
[]
[null,null,"Immobilizzazioni Reversibili"]
[null,null,"Ammortamento delle immobilizzazioni reversibili ","€'000",null,null,null,null,null,null,null,null,null,-44780.915000000001,-44993.152270000006]
[]
[null,null,"Immobilizzazioni Non Reversibili"]
[null,null,"Ammortamento delle immobilizzazioni immateriali - software","€'000",null,null,null,null,null,null,null,null,null,-92.941000000000003,-100.82311]
[null,null,"Ammortamento delle immobilizzazioni materiali","€'000",null,null,null,null,null,null,null,null,null,-375.22037999999998,-486.64136999999999]
[null,null,"Svalutazione dei crediiti compresi nell'attivo circolante e delle disp. Liquide","€'000",null,null,null,null,null,null,null,null,null,-239.39048,-3.5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-239.39048]
[]
[]
[null,"IMPOSTE SUL REDDITO",null,null,null,null,null,null,"Total"]
[]
[null,null,"IRES","€'000",null,null,null,null,null,null,null,null,null,-7534.3069999999998,-10375.107]
[null,null,"IRAP","€'000",null,null,null,null,null,null,null,null,null,-2109.9639999999999,-2035.097]
[null,null,"Imposte differite attive / (passive)","€'000",null,null,null,null,null,null,null,null,null,-44.801000000000002,-9.1560000000000006]
[]
[null,"FONDI RISCHI ED ONERI E TFR",null,null,null,null,null,null,"Total"]
[]
[null,null,"Fondo per rischi","€'000",null,null,null,null,null,null,null,null,null,150,0]
[null,null,"Fondo per rinnovi","€'000",null,null,null,null,null,null,null,null,null,19116.16603,14408.569960000001]
[null,null,"TFR","€'000",null,null,null,null,null,null,null,null,null,341.50975,356.24046000000004]
[]
[null,"FINANCING",null,null,null,null,null,null,"Total"]
[]
[null,null,"Oneri finanziari su Bond","€'000",null,null,null,null,null,null,null,null,null,-17737.262999999999,-16484.989000000001]
[null,null,"Oneri finanziari su Debito subordinato","€'000",null,null,null,null,null,null,null,null,null,-2973.0801699999997,-118.92769]
[null,null,"Altri Interessi Passivi","€'000",null,null,null,null,null,null,null,null,null,-90.014269999999996,-1.3628900000000002]
[null,null,"Proventi finanziari","€'000",null,null,null,null,null,null,null,null,null,13.836,18.148810000000001]
[]
[null,"INPUT DI MANUTENZIONI PFR ART",null,null,null,null,null,null,"Total"]
[]
[null,null,"Media ultimi 5 anni Fondo rinnovi","€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N301:R302)/5","v":-15992.795074},null,null,null,null,{"$f":"SUM(S301:W302)/5","v":-14701.8}]
[]
[null,"END OF SHEET"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O502-P386","v":0},{"$f":"+P502-Q386","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Costi personale","index":24,"n_rows":15,"n_cols":30,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01",{"$f":"P3+1","v":"2019-01-01"},{"$f":"Q3+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EOMONTH(P2,11)","v":"2018-12-31"},{"$f":"EOMONTH(Q2,11)","v":"2019-12-31"},{"$f":"EOMONTH(R2,11)","v":"2020-12-31"},"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,{"$f":"P4+1","v":2019},{"$f":"Q4+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,{"$f":"AC4+1","v":2032}]
[null,"Costo del personale"]
[]
[null,null,"Input con inflazione",null,null,null,null,null,null,null,null,null,null,null,null,null,18541.298460000002,19348.315739999998,20580.961239999997,21264.292030000001,21434.406370000001,21605.88162,21778.72867,21952.958500000001,22128.582170000001,22305.610829999998,22484.05572,22663.928159999999,22845.239590000001,23028.001499999998]
[]
[null,null,"Inflazione",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3]
[null,null,"Inflazione compounded",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"Q10*(1+R9)","v":1.008},1.0160640000000001,1.0241925120000002,1.0323860520960002,1.0406451405127681,1.0489703016368703,1.0573620640499652,1.065820960562365,1.074347528246864,1.0829423084728389,1.0916058469406216,1.1003386937161466,1.1091414032658757]
[]
[null,null,"Costo personale senza inflazione",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R7/R10)/-1","v":-19194.757678571426},-20255.575672398583,-20762.006928244362,-20762.006931886412,-20762.006930963908,-20762.006928142091,-20762.006928747371,-20762.006930623862,-20762.00693308116,-20762.006936183821,-20762.006930907191,-20762.00693519678,-20762.006929138039]
[]
[null,null,"Costo personale con inflazione",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12*R10","v":-19348.315739999998},{"$f":"S12*S10","v":-20580.961239999997},-21264.292030000001,-21434.406370000001,-21605.88162,-21778.72867,-21952.958500000001,-22128.582170000005,-22305.610829999998,-22484.05572,-22663.928159999999,-22845.239590000001,-23028.001499999998]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14+R7","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Delta","index":25,"n_rows":570,"n_cols":43,"rows_kept":570,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"+Cover!D26","v":"CAV - Nuovo Sistema Tariffario"}]
[null,"Delta"]
[]
[null,null,null,null,null,null,null,null,"Starting date",null,null,null,null,{"$f":"+Input!$N$5","v":"2018-01-01"},{"$f":"+N6+1","v":"2019-01-01"},{"$f":"+O6+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,"Ending date",null,null,null,null,{"$f":"+EOMONTH(N5,11)","v":"2018-12-31"},"2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[null,null,null,null,null,null,null,null,"Year",null,null,null,null,{"$f":"YEAR(N6)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,null,null,null,null,"Days (in period)",null,null,null,null,{"$f":"N6-N5+1","v":365},{"$f":"O6-O5+1","v":365},{"$f":"P6-P5+1","v":366},365,365,365,366,365,365,365,366,365,365,365,366]
[null,null,null,null,null,null,null,null,"Month",null,null,null,null,{"$f":"MONTH(N6)","v":12},{"$f":"MONTH(O6)","v":12},{"$f":"MONTH(P6)","v":12},12,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,null,null,"Period counter",null,null,null,null,{"$f":"M10+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":1},{"$f":"1*(O9=12)","v":1},{"$f":"1*(P9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},{"$f":"1*OR(P9=6,P9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Fraction of year",null,null,null,null,{"$f":"+N8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+O8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+P8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Q8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+R8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+S8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+T8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+U8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+V8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+W8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+X8/ROUND(Input!$E$23,1)","v":1.0166666666666666},{"$f":"+Y8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+Z8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AA8/ROUND(Input!$E$23,1)","v":1.0138888888888888},{"$f":"+AB8/ROUND(Input!$E$23,1)","v":1.0166666666666666}]
[]
[]
[null,null,"Calcolo Differenziali","Unit",null,null,null,null,"Total"]
[]
[null,null,"Ricavi","€'000",null,null,null,null,{"$f":"+SUM(N18:AB18)","v":97555.594864247716},null,null,null,null,null,null,{"$f":"-Prospetti_ART!P21+Prospetti_CIPE!P21","v":0},{"$f":"-Prospetti_ART!Q21+Prospetti_CIPE!Q21","v":398.55771024548449},{"$f":"-Prospetti_ART!R21+Prospetti_CIPE!R21","v":832.68429896183079},{"$f":"-Prospetti_ART!S21+Prospetti_CIPE!S21","v":2300.0193671871093},{"$f":"-Prospetti_ART!T21+Prospetti_CIPE!T21","v":5490.0649987939687},{"$f":"-Prospetti_ART!U21+Prospetti_CIPE!U21","v":6702.8807907760201},{"$f":"-Prospetti_ART!V21+Prospetti_CIPE!V21","v":7925.6073583695979},{"$f":"-Prospetti_ART!W21+Prospetti_CIPE!W21","v":9162.7820484817785},{"$f":"-Prospetti_ART!X21+Prospetti_CIPE!X21","v":10405.708649770793},{"$f":"-Prospetti_ART!Y21+Prospetti_CIPE!Y21","v":11665.496811888122},{"$f":"-Prospetti_ART!Z21+Prospetti_CIPE!Z21","v":12934.747659723682},{"$f":"-Prospetti_ART!AA21+Prospetti_CIPE!AA21","v":14218.963634413522},{"$f":"-Prospetti_ART!AB21+Prospetti_CIPE!AB21","v":15518.081535635807}]
[null,null,null,null,null,null,null,null,{"$f":"+NPV($D$504,P18:AB18)","v":51525.903065083345}]
[]
[null,null,"EBITDA","€'000",null,null,null,null,{"$f":"+SUM(N21:AB21)","v":95214.260587505705},null,null,null,null,null,null,{"$f":"-Prospetti_ART!P32+Prospetti_CIPE!P32","v":-8.0035533756017685E-11},{"$f":"-Prospetti_ART!Q32+Prospetti_CIPE!Q32","v":388.99232519960788},{"$f":"-Prospetti_ART!R32+Prospetti_CIPE!R32","v":812.69987578674045},{"$f":"-Prospetti_ART!S32+Prospetti_CIPE!S32","v":2244.8189023746381},{"$f":"-Prospetti_ART!T32+Prospetti_CIPE!T32","v":5358.3034388229134},{"$f":"-Prospetti_ART!U32+Prospetti_CIPE!U32","v":6542.0116517973947},{"$f":"-Prospetti_ART!V32+Prospetti_CIPE!V32","v":7735.3927817687218},{"$f":"-Prospetti_ART!W32+Prospetti_CIPE!W32","v":8942.8752793182066},{"$f":"-Prospetti_ART!X32+Prospetti_CIPE!X32","v":10155.971642176301},{"$f":"-Prospetti_ART!Y32+Prospetti_CIPE!Y32","v":11385.524888402811},{"$f":"-Prospetti_ART!Z32+Prospetti_CIPE!Z32","v":12624.313715890312},{"$f":"-Prospetti_ART!AA32+Prospetti_CIPE!AA32","v":13877.708507187592},{"$f":"-Prospetti_ART!AB32+Prospetti_CIPE!AB32","v":15145.647578780554}]
[null,null,null,null,null,null,null,null,{"$f":"+NPV($D$504,P21:AB21)","v":50289.28139152129}]
[]
[null,null,"Utile (Perdita) di esercizio","€'000",null,null,null,null,{"$f":"+SUM(N24:AB24)","v":68773.419182918646},0,0,0,0,null,null,{"$f":"-Prospetti_ART!P56+Prospetti_CIPE!P56","v":-3.0150176826282404E-6},{"$f":"-Prospetti_ART!Q56+Prospetti_CIPE!Q56","v":267.32657193278283},{"$f":"-Prospetti_ART!R56+Prospetti_CIPE!R56","v":588.43681136759551},{"$f":"-Prospetti_ART!S56+Prospetti_CIPE!S56","v":1620.4171133440686},{"$f":"-Prospetti_ART!T56+Prospetti_CIPE!T56","v":3868.7192370531557},{"$f":"-Prospetti_ART!U56+Prospetti_CIPE!U56","v":4728.7267089735396},{"$f":"-Prospetti_ART!V56+Prospetti_CIPE!V56","v":5589.5735957904617},{"$f":"-Prospetti_ART!W56+Prospetti_CIPE!W56","v":6462.0138293732016},{"$f":"-Prospetti_ART!X56+Prospetti_CIPE!X56","v":7338.0411142589437},{"$f":"-Prospetti_ART!Y56+Prospetti_CIPE!Y56","v":8227.0590143574882},{"$f":"-Prospetti_ART!Z56+Prospetti_CIPE!Z56","v":9121.3631206276987},{"$f":"-Prospetti_ART!AA56+Prospetti_CIPE!AA56","v":10027.567451866569},{"$f":"-Prospetti_ART!AB56+Prospetti_CIPE!AB56","v":10934.174616988152}]
[null,null,null,null,null,null,null,null,{"$f":"+NPV($D$504,P24:AB24)","v":36320.134598609271}]
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[null,null,"Dividendi","€'000",null,null,null,null,{"$f":"+SUM(N492:AB492)","v":68773.419182918718},null,null,null,null,null,null,{"$f":"+Prospetti_ART!P148+Prospetti_ART!P149-Prospetti_CIPE!P148-Prospetti_CIPE!P149","v":0},{"$f":"+Prospetti_ART!Q148+Prospetti_ART!Q149-Prospetti_CIPE!Q148-Prospetti_CIPE!Q149","v":0},{"$f":"+Prospetti_ART!R148+Prospetti_ART!R149-Prospetti_CIPE!R148-Prospetti_CIPE!R149","v":0},{"$f":"+Prospetti_ART!S148+Prospetti_ART!S149-Prospetti_CIPE!S148-Prospetti_CIPE!S149","v":1427.0580537941423},{"$f":"+Prospetti_ART!T148+Prospetti_ART!T149-Prospetti_CIPE!T148-Prospetti_CIPE!T149","v":2361.4168152479106},{"$f":"+Prospetti_ART!U148+Prospetti_ART!U149-Prospetti_CIPE!U148-Prospetti_CIPE!U149","v":3801.998992848421},{"$f":"+Prospetti_ART!V148+Prospetti_ART!V149-Prospetti_CIPE!V148-Prospetti_CIPE!V149","v":4993.6056700145746},{"$f":"+Prospetti_ART!W148+Prospetti_ART!W149-Prospetti_CIPE!W148-Prospetti_CIPE!W149","v":5799.4810049518492},{"$f":"+Prospetti_ART!X148+Prospetti_ART!X149-Prospetti_CIPE!X148-Prospetti_CIPE!X149","v":6672.7171259338575},{"$f":"+Prospetti_ART!Y148+Prospetti_ART!Y149-Prospetti_CIPE!Y148-Prospetti_CIPE!Y149","v":7423.2428488626902},{"$f":"+Prospetti_ART!Z148+Prospetti_ART!Z149-Prospetti_CIPE!Z148-Prospetti_CIPE!Z149","v":8572.8428856498795},{"$f":"+Prospetti_ART!AA148+Prospetti_ART!AA149-Prospetti_CIPE!AA148-Prospetti_CIPE!AA149","v":9340.2210435257439},{"$f":"+Prospetti_ART!AB148+Prospetti_ART!AB149-Prospetti_CIPE!AB148-Prospetti_CIPE!AB149","v":18380.834742089646}]
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[null,null,null,null,"ART","CIPE","Delta"]
[null,null,"Project IRR pre-tax","%",{"$f":"+Prospetti_ART!I159","v":0.12707340147844004},{"$f":"+Prospetti_CIPE!I159","v":0.13653361610857284},{"$f":"+F496-E496","v":9.4602146301328016E-3}]
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[null,null,null,null,"ART","CIPE","Delta"]
[null,null,"Project IRR post-tax","%",{"$f":"+Prospetti_ART!I160","v":0.10277002278277636},{"$f":"+Prospetti_CIPE!I160","v":0.11029535024549642},{"$f":"+F499-E499","v":7.525327462720055E-3}]
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[null,null,"WACC",7.0900000000000005E-2]
[null,null,"Ke",6.1199999999999997E-2]
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[null,"END OF SHEET"]
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{"sheet":"Covenant","index":26,"n_rows":74,"n_cols":43,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
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[null,"CAV - Nuovo Sistema Tariffario"]
[null,"Covenant"]
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[null,null,null,null,null,null,null,null,"End of year",null,null,null,null,{"$f":"1*(N9=12)","v":0},{"$f":"1*(O9=12)","v":1},0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1]
[null,null,null,null,null,null,null,null,"End of semester",null,null,null,null,{"$f":"1*OR(N9=6,N9=12)","v":1},{"$f":"1*OR(O9=6,O9=12)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[]
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[null,"DELTA COVENANT dal 01/01/2018"]
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[]
[null,"END OF SHEET"]

{"sheet":"PFR K2020","index":27,"n_rows":118,"n_cols":23,"rows_kept":118,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Piano Finanziario Regolatorio"]
[null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,null,"Volumi di traffico"]
[]
[null,null,"Leggeri Classe A Passante","vkm",null,383091.82799999998,394262.37400000001,399109.57799999998,395175.09100000001,389198.91800000001,392456.05699999997,397506.49,402621.91499999998,407803.17,413051.10100000002,428407.364,435379.91399999999,439888.47499999998,444397.73,448941.73200000002,453529.33100000001,458162.86099999998,462843.73]
[null,null,"Pesanti Classe B Passante","vkm",null,58019.095000000001,58975.044999999998,59754.186000000002,58905.576000000001,57608.650999999998,57988.875,58804.222999999998,59631.035000000003,60469.472999999998,61319.699000000001,63369.627,64396.402000000002,65120.595000000001,65852.932000000001,66593.505000000005,67342.407000000007,68099.73,68865.570000000007]
[null,null,"Pesanti Classe 3 Passante","vkm",null,10354.873,10536.384,10793.62,10759.513999999999,10636.123,10823.040999999999,11089.912,11354.2,11621.933000000001,11894.063,12401.004000000001,12718.531000000001,12979.322,13245.303,13516.714,13793.683999999999,14076.33,14364.767]
[null,null,"Pesanti Classe 4 Passante","vkm",null,9047.5990000000002,9206.1939999999995,9430.9549999999999,9401.1550000000007,9293.3420000000006,9456.6620000000003,9689.8410000000003,9920.7639999999992,10154.696,10392.469999999999,10835.412,11112.852000000001,11340.718000000001,11573.12,11810.266,12052.27,12299.232,12551.254000000001]
[null,null,"Pesanti Classe 5 Passante","vkm",null,84874.001999999993,86361.763999999996,88470.207999999999,88190.66,87179.278000000006,88711.358999999997,90898.767999999996,93065.017999999996,95259.5,97490.016000000003,101645.17600000001,104247.79399999999,106385.372,108565.49,110790.121,113060.31600000001,115377.027,117741.209]
[null,null,"Leggeri Classe A Chiuso","vkm",null,337344.47200000001,341485.43699999998,345683.783,345638.49,344774.87599999999,348572.141,353057.84,357601.26500000001,362203.15899999999,366864.27299999999,380503.41899999999,386696.30900000001,390700.728,394705.76400000002,398741.66200000001,402816.28200000001,406931.696,411089.15700000001]
[null,null,"Pesanti Classe B Chiuso","vkm",null,43690.802000000003,44106.355000000003,44689.06,44402.864999999998,43879.442999999999,44264.557000000001,44886.936000000002,45518.065000000002,46158.067999999999,46807.07,48371.839,49155.605000000003,49708.402000000002,50267.415999999997,50832.716,51404.374000000003,51982.46,52567.048000000003]
[null,null,"Pesanti Classe 3 Chiuso","vkm",null,7164.9780000000001,7269.058,7446.5249999999996,7474.9260000000004,7457.6859999999997,7603.3130000000001,7790.7929999999997,7976.4589999999998,8164.5439999999999,8355.7180000000008,8711.8510000000006,8934.9169999999995,9118.1260000000002,9304.98,9495.65,9690.2250000000004,9888.7860000000001,10091.416999999999]
[null,null,"Pesanti Classe 4 Chiuso","vkm",null,5388.0820000000003,5466.35,5599.8059999999996,5621.1639999999998,5608.1989999999996,5717.7110000000002,5858.6959999999999,5998.317,6139.7579999999998,6283.5209999999997,6551.3339999999998,6719.08,6856.8540000000003,6997.3689999999997,7140.7529999999997,7287.0739999999996,7436.393,7588.7709999999997]
[null,null,"Pesanti Classe 5 Chiuso","vkm",null,48795.95,49504.767,50713.381000000001,50906.800999999999,50789.387999999999,51781.161,53057.96,54322.408000000003,55603.336000000003,56905.296000000002,59330.678999999996,60849.838000000003,62097.55,63370.093000000001,64668.618999999999,65993.740000000005,67346.013000000006,68725.995999999999]
[null,null,"Leggeri Classe A  Barriera","vkm",null,540450.92359999998,544211.21248756652,551434.34893493226,561793.96222268953,573610.54857378907,583110.74974891474,589403.33641367883,595711.23384347861,602109.23429586797,608521.87469961913,614999.84820901265,619975.19479677535,624987.63553245633,629945.37302897428,634895.73869148165,639850.05254569254,644837.98725626676,649833.10836011788]
[null,null,"Pesanti Classe B Barriera","vkm",null,67367.804000000004,67836.528518080988,68799.167222748903,70091.447187056634,71482.981643906314,72628.494332043236,73498.627505930417,74372.61907065002,75259.827706330674,76150.853051516198,76984.158085429328,77675.352485263691,78372.356897839563,79071.84652959161,79773.751250966103,80477.998614814482,81187.996776890286,81900.263879288279]
[null,null,"Pesanti Classe 3 Barriera","vkm",null,10243.52,10355.771174430214,10618.850357238556,10942.277641622131,11283.894326050333,11590.587786936521,11852.02566130768,12108.520058435486,12367.992368320836,12629.866784567284,12881.631012907639,13117.53938364778,13356.428245847905,13598.857837296506,13845.002847591024,14094.9196343201,14349.264881852214,14607.487323357511]
[null,null,"Pesanti Classe 4 Barriera","vkm",null,6466.2457999999997,6537.0966577214085,6703.1658009735156,6904.2409377253725,7115.8424549107112,7308.442753302741,7473.2923513999376,7635.0248409346141,7798.6350527481718,7963.7599122353531,8122.5097948106568,8271.2617696261586,8421.8930927208348,8574.7570219173867,8729.9637077056705,8887.5486863516599,9047.9260300492879,9210.7481376119904]
[null,null,"Pesanti Classe 5 Barriera","vkm",null,58773.124200000006,59417.130914384143,60926.570431971079,62779.736341529016,64736.483927956368,66495.345983315201,67995.218313262638,69466.729852911929,70955.325715009865,72457.702491113669,73902.07699372372,75255.486244495798,76625.994611764414,78016.816186675176,79428.953165616651,80862.728872774373,82321.910714520272,83803.336066209842]
[null,null,null,null,null,null,{"$f":"+I50-H50","v":3687},{"$f":"+J50-I50","v":5633}]
[null,null,"Tariffe"]
[]
[null,null,"Inflazione","%",null,7.0000000000000001E-3,0,0,7.0000000000000001E-3,8.9999999999999993E-3,1.2E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2]
[null,null,"α","%",null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,"Fattore X","%",null,4.4999999999999997E-3,0,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,-9.1079034462775502E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3]
[null,null,"Fattore K","%",{"$f":"-$K$27-70%*1.2%+1.2%","v":1.2707903446277551E-2},5.5999999999999999E-3,0,0,-6.1999999999999998E-3,9.7999999999999997E-3,1.2741461308895445E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Δ%","%",null,{"$f":"+SUM(F27:F28,F25*F26)","v":1.4999999999999999E-2},0,4.4999999999999997E-3,3.1999999999999997E-3,{"$f":"+SUM(J27:J28,J25*J26)","v":2.06E-2},{"$f":"+SUM(K27:K28,K25*K26)","v":1.2033557862617894E-2},{"$f":"+SUM(L27:L28,L25*L26)","v":6.2209374343550434E-3},6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3]
[]
[null,null,"Leggeri Classe A Passante","€'000/vkm",null,9.4350000000000003E-2,9.4350000000000003E-2,9.4769999999999993E-2,9.5070000000000002E-2,9.7030000000000005E-2,{"$f":"J31*(1+K$29)-0.00001","v":9.8187616119409821E-2},{"$f":"K31*(1+L$29)","v":9.8798435136117149E-2},9.9413054019711122E-2,0.10003149640892592,0.10065378608955076,0.10127994699534483,0.10191000320895767,0.10254397896285553,0.10318189864025328,0.10382378677605227,0.10446966805778392,0.10511956732655925,0.10577350957802426]
[null,null,"Pesanti Classe B Passante","€'000/vkm",null,9.6699999999999994E-2,9.6699999999999994E-2,9.7140000000000004E-2,9.7449999999999995E-2,9.9460000000000007E-2,{"$f":"J32*(1+K$29)-0.00001","v":0.10064685766501598},0.1012729754695145,0.10190298831370133,0.10253692042837469,0.10317479619507106,0.10381664014700294,0.10446247697000241,0.10511233150347056,0.10576622874133285,0.10642419383300038,0.10708625208433716,0.10775242895863341,0.10842275007758487]
[null,null,"Pesanti Classe 3 Passante","€'000/vkm",null,0.11795,0.11795,0.11848,0.11885999999999999,0.12131,{"$f":"J33*(1+K$29)","v":0.12276979090431417},0.12353353409235877,0.12430202847899212,0.12507530362112337,0.12585338925953335,0.12663631532001846,0.12742411191454156,0.12821680934239019,0.12901443809134183,0.12981702883883656,0.13062461245315685,0.13143721999461483,0.1322548827167469]
[null,null,"Pesanti Classe 4 Passante","€'000/vkm",null,0.18768000000000001,0.18768000000000001,0.18851999999999999,0.18912000000000001,0.19302,0.1953427173386425,0.19655793216146311,0.1977807067596658,0.19901108816214022,0.20024912369033984,0.20149486096010188,0.20274834788347876,0.20400963267058075,0.20527876383143021,0.2065557901778273,0.20784076082522734,0.20913372519462986,0.21043473301447926]
[null,null,"Pesanti Classe 5 Passante","€'000/vkm",null,0.22489000000000001,0.22489000000000001,0.22589999999999999,0.22661999999999999,0.23129,0.23407324159804488,0.23552939658908301,0.23699461022921511,0.23846893887173046,0.23995243922048856,0.24144516833210011,0.24294718361812145,0.24445854284726257,0.24597930414760902,0.24750952600885751,0.2490492672845655,0.2505985871944148,0.25215754532648904]
[null,null,"Leggeri Classe A Chiuso","€'000/vkm",null,4.4330000000000001E-2,4.4330000000000001E-2,4.453E-2,4.4670000000000001E-2,4.5589999999999999E-2,4.6138609902956748E-2,4.6425635308471158E-2,4.6714446281075343E-2,4.7005053928670458E-2,4.7297469428259208E-2,4.7591704026375733E-2,4.7887769039518163E-2,4.8185675854583852E-2,4.8485435929307333E-2,4.8787060792700988E-2,4.9090562045498463E-2,4.9395951360600841E-2,4.970324048352559E-2]
[null,null,"Pesanti Classe B Chiuso","€'000/vkm",null,4.5440000000000001E-2,4.5440000000000001E-2,4.564E-2,4.5789999999999997E-2,4.6730000000000001E-2,4.7292328158920136E-2,4.7586530773521769E-2,4.7882563604181867E-2,4.8180438036560011E-2,4.8480165527145277E-2,4.8781757603696831E-2,4.908522586568731E-2,4.9390581984748938E-2,4.9697837705122448E-2,5.0007004844108749E-2,5.0318095292523443E-2,5.063112101515415E-2,5.0946094051220685E-2]
[null,null,"Pesanti Classe 3 Chiuso","€'000/vkm",null,5.2269999999999997E-2,5.2269999999999997E-2,5.2510000000000001E-2,5.2679999999999998E-2,5.3769999999999998E-2,5.4417044406272957E-2,5.4755569434886908E-2,5.5096200406523826E-2,5.5438950422123504E-2,5.578383266412585E-2,5.6130860396977914E-2,5.6480046967644033E-2,5.6831405806119187E-2,5.7184950425945499E-2,5.754069442473201E-2,5.7898651484677613E-2,5.8258835373097326E-2,5.862125994295176E-2]
[null,null,"Pesanti Classe 4 Chiuso","€'000/vkm",null,8.6370000000000002E-2,8.6370000000000002E-2,8.6760000000000004E-2,8.7040000000000006E-2,8.8830000000000006E-2,8.9898940944936348E-2,9.0458196631969578E-2,9.1020931413641662E-2,9.1587166933182654E-2,9.2156924968463824E-2,9.2730227432835197E-2,9.3307096375968387E-2,9.3887553984704636E-2,9.4471622583908121E-2,9.5059324637324624E-2,9.5650682748445473E-2,9.6245719661376905E-2,9.6844458261714811E-2]
[null,null,"Pesanti Classe 5 Chiuso","€'000/vkm",null,0.10456,0.10456,0.10503,0.10537000000000001,0.10754,0.10883408881254591,0.10951113886977382,0.11019240081304765,0.11087790084424701,0.1115676653282517,0.11226172079395583,0.11296009393528807,0.11366281161223837,0.114369900851891,0.11508138884946402,0.11579730296935523,0.11651767074619465,0.11724251988590352]
[null,null,"Leggeri Classe A  Barriera","€'000/vkm",null,4.598E-2,4.598E-2,4.6190000000000002E-2,4.6339999999999999E-2,4.7289999999999999E-2,4.7859066951323199E-2,4.8156795212493997E-2,4.8456375622549973E-2,4.8757819703593469E-2,4.9061139049405095E-2,4.9366345325889641E-2,4.9673450271524769E-2,4.9982465697812478E-2,5.0293403489733372E-2,5.0606275606203781E-2,5.092109408053571E-2,5.1237871020899634E-2,5.1556618610790209E-2]
[null,null,"Pesanti Classe B Barriera","€'000/vkm",null,4.718E-2,4.718E-2,4.7390000000000002E-2,4.7539999999999999E-2,4.8520000000000001E-2,4.910386822749422E-2,4.940934031952228E-2,4.9716712734322786E-2,5.0025997293684815E-2,5.0337205892940051E-2,5.0650350501420284E-2,5.0965443162917776E-2,5.1282495996148474E-2,5.1601521195218082E-2,5.1922531030091083E-2,5.2245537847062644E-2,5.2570554069233458E-2,5.2897592196987545E-2]
[null,null,"Pesanti Classe 3 Barriera","€'000/vkm",null,5.425E-2,5.425E-2,5.4489999999999997E-2,5.466E-2,5.5789999999999999E-2,5.6461352193155449E-2,5.6812594732608163E-2,5.7166022329923093E-2,5.7521648578208497E-2,5.7879487155134496E-2,5.8239551823459149E-2,5.8601856431557769E-2,5.8966414913955552E-2,5.9333241291863494E-2,5.9702349673717674E-2,6.0073754255721867E-2,6.0447469322393539E-2,6.0823509247113251E-2]
[null,null,"Pesanti Classe 4 Barriera","€'000/vkm",null,8.9599999999999999E-2,8.9599999999999999E-2,0.09,9.0289999999999995E-2,9.2149999999999996E-2,9.3258892357040227E-2,{"$f":"K44*(1+L$29)","v":9.3839050091590631E-2},9.4422816951109739E-2,9.5010215387738156E-2,9.5601267993289885E-2,9.6195997500121158E-2,9.6794426782004797E-2,9.7396578855009922E-2,9.8002476878387174E-2,9.8612144155459464E-2,9.9225604134518183E-2,9.984288040972511E-2,0.10046399672201982]
[null,null,"Pesanti Classe 5 Barriera","€'000/vkm",null,0.10846,0.10846,0.10895000000000001,0.10929999999999999,0.11155,0.11289234337957502,0.11359463958455709,0.11430130473029075,0.11501236599568306,0.11572785072871936,0.11644778644751511,0.11717220084137425,0.11790112177185413,0.11863457727383712,0.11937259555660884,0.12011520500494309,0.12086243418019359,0.12161431182139244]
[]
[null,null,"RICAVI NETTI DA PEDAGGIO ","€'000",null,{"$f":"+SUMPRODUCT(F31:F45,F7:F21)","v":122181.62857404997},{"$f":"+SUMPRODUCT(G31:G45,G7:G21)","v":124279.83230055014},126857.4992532374,127521.20089462952,129972.33669198069,133367.32946344418,136319.98077553633,139304.70037389494,142349.49220440097,145453.43152085147,150885.75082583778,154375.3081670824,157338.6330383048,160349.71250361943,163417.40482697909,166544.78205762355,169735.58794275782,172989.26149097353]
[]
[null,"a1","Investimenti materiali cumulati","€'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"a2","Investimenti immaterilai cumulati","€'000",{"$f":"+E88","v":1261553.1332999999},{"$f":"+E50+F$90","v":1289241.1332999999},1296168.1332999999,{"$f":"+G50+H$90","v":1298393.1332999999},{"$f":"+H50+I$90","v":1302080.1332999999},{"$f":"+I50+J$90","v":1307713.1332999999},{"$f":"+J50+K$90","v":1307713.1332999999},1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999,1307713.1332999999]
[null,"a3","Fondo ammortamento beni materiali","€'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"a4","Fondo ammortamento beni immateriali","€'000",{"$f":"+E94","v":-218814.60200000004},{"$f":"-F64+E52","v":-261077.60200000004},-305322.60200000007,-349954.60200000007,{"$f":"-I64+H52","v":-394735.60200000007},{"$f":"-J64+I52","v":-439708.60200000007},{"$f":"-K64+J52","v":-484658.64271538466},-529608.68343076925,{"$f":"-M64+L52","v":-574558.72414615389},-619508.76486153854,-664458.80557692319,-709408.84629230783,-754358.88700769248,-799308.92772307713,-844258.96843846177,-889209.00915384642,-934159.04986923106,-979109.09058461571,-1024059.1313000004]
[null,"a5","Sub totale beni materiali","€'000",{"$f":"+E49+E51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub totale beni immateriali","€'000",1042738.5312999998,1028163.5312999998,990845.5312999998,948438.5312999998,907344.5312999998,868004.5312999998,823054.49058461515,778104.44986923062,{"$f":"+M50+M52","v":733154.40915384598},688204.36843846133,643254.32772307668,598304.28700769204,553354.24629230739,508404.20557692274,463454.1648615381,418504.12414615345,373554.08343076881,328604.04271538416,283654.00199999951]
[]
[null,null,"Contributi in conto capitale (cumulati)","€'000",-283654.00199999998,{"$f":"+$E56","v":-283654.00199999998},{"$f":"+$E56","v":-283654.00199999998},-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998]
[null,"A","Capitale Investito Netto Regolatorio","€'000",{"$f":"+E54+E53+E56","v":759084.52929999982},{"$f":"+F54+F53+F56","v":744509.52929999982},707191.52929999982,664784.52929999982,623690.52929999982,584350.52929999982,539400.48858461517,494450.44786923064,{"$f":"+M54+M53+M56","v":449500.407153846},404550.36643846135,359600.3257230767,314650.28500769206,269700.24429230741,224750.20357692277,179800.16286153812,134850.12214615347,89900.081430768827,44950.040715384181,{"$f":"+W54+W53+W56","v":-4.6566128730773926E-10}]
[]
[null,"b1","WACC Lordo","%",null,7.0112724778616811E-2,7.0112724778616811E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2]
[null,"B","Costi di remunerazione del capitale investito","€'000",null,{"$f":"+F59*E57","v":53221.484686516778},52199.591722868434,48373.938040840534,45473.177065198681,42662.2290723431,39971.259732805978,36896.547445667056,33821.835158528142,30747.122871389216,27672.41058425029,24597.698297111365,21522.986009972439,18448.273722833517,15373.561435694592,12298.849148555666,9224.1368614167422,6149.4245742778176,3074.7122871388929]
[]
[null,"c1","Ammortamento finanziario (al netto della quota riferita agli oneri finanziari capitalizzati)","€'000",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"c2","Ammortamento tecnico beni immateriali","€'000",null,{"$f":"+F96","v":42263},{"$f":"+G96","v":44245},44632,{"$f":"+I96","v":44781},{"$f":"+J96","v":44973},{"$f":"K$103","v":44950.040715384603},{"$f":"L$103","v":44950.040715384603},44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603]
[null,"C","Costi di rimborso del capitale investito","€'000",null,{"$f":"SUM(F62:F63)","v":42263},{"$f":"SUM(G62:G63)","v":44245},44632,44781,44973,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603]
[]
[null,"e1","Costi per il personale [Rigo 2.6 + Rigo 2.12 + Rigo 2.15]","€'000",null,{"$f":"+F107","v":18979},19765,{"$f":"+H107","v":19702},{"$f":"+I107","v":19244},{"$f":"+J107","v":19472},20573.204597035598,20848.885538635874,21128.2606048536,21411.379296958636,21698.291779537885,21989.048889383692,22283.702144501436,22582.303753237757,22884.906623531144,23191.564372286462,23502.331334875103,23817.26257476243,24136.413893264249]
[null,"e2","Costi di manutenzione e rinnovi [Rigo 2.7]","€'000",null,9833,9286,11498,14541,{"$f":"+J108","v":16846},8662.3502254047071,11561.98854067291,12476.382185135672,9015.2637818009262,12033.03651134193,9258.4916319178519,12472.110508116346,11827.507682050995,9635.692636686983,9764.8109180185893,16847.155147331261,11324.671733023002,14822.849237388855]
[null,"e3","Canoni di concessione [Rigo 2.10]","€'000",null,3130,3285,3372,3445,3533,3393.7583767329543,3467.1035689804071,3541.2453826973901,3616.8794153643767,3693.982699331299,3828.9262409901103,3915.6089707336469,3989.2192926868452,4064.0158423827547,4140.2186683438449,4217.904082731533,4297.1650789131636,4377.9877241313525]
[null,"e5","Altri costi operativi [Rigo 2.8 + Rigo 2.9 + Rigo 2.11.3 + Rigo 2.13 + Rigo 2.14 + Rigo 2.16 + Rigo 2.17]","€'000",null,12868,12401,12038,12324,13680,12733.900877321641,12904.53514907775,13077.455920075396,13252.693829404407,13430.279926718425,13610.245677736453,13792.622969818123,13977.444117613686,14164.741868789712,14354.549409831494,14546.900371923235,14741.828836907009,14939.369343321565]
[null,"e6","Proventi da subconcessioni ed attività collaterali [Rigo 2.2]","€'000",null,-7721,-8097,-7913,-8617,-7669,-7544.3855535173225,-7645.4803199344551,-7747.9297562215779,-7851.7520149549473,-7956.9654919553441,-8063.5888295475461,-8171.6409198634838,-8281.1409081896545,-8392.108196359397,-8504.5624461906136,-8618.5235829695685,-8734.0117989813607,-8851.0475570877115]
[null,"e7","Acquisti di materie prime e beni di consumo","€'000",null,529,437,512,463,432,573.59983339705593,581.28607116457658,589.07530451818195,596.96891359872563,604.96829704094864,613.07487222129737,621.29007550906272,629.61536252088422,638.05220837866409,646.60210797093828,655.26657621774882,664.04714833906678,672.94538012681028]
[null,"E","Totale costi operativi al netto dei ricavi accessori","€'000",null,{"$f":"+SUM(F66:F71)","v":37618},{"$f":"+SUM(G66:G71)","v":37077},39209,41400,46294,38392.428356374636,41718.318548597068,43064.489641058659,40041.433222172127,43503.593722015139,41236.198482701853,44913.693748815131,44724.94929992051,42995.300983409856,43593.18303026072,51151.033930109319,46110.963572963308,50098.518021145122]
[]
[null,null,"COSTI AMMESSI A REMUNERAZIONE [B+C+D+E]","€'000",null,{"$f":"+SUM(F60,F64,F72)","v":133102.48468651678},133521.59172286844,132214.93804084053,131654.17706519869,{"$f":"+SUM(J60,J64,J72)","v":133929.22907234309},123313.72880456521,123564.90670964873,121836.3655149714,115738.59680894595,116126.04502165003,110783.93749519781,111386.72047417218,108123.26373813863,103318.90313448905,100842.07289420099,105325.21150691067,97210.428862625733,98123.271023668611]
[]
[null,null,"Poste figurative [Differenza tra costi ammessi e ricavi netti da pedaggio","€'000",null,{"$f":"+F74-F47","v":10920.856112466805},9241.7594223182969,5357.4387876031251,4132.9761705691635,3956.8923803624057,-10053.600658878975,-12755.074065887602,-17468.334858923539,-26610.895395455023,-29327.386499201442,-40101.813330639969,-42988.587692910223,-49215.369300166174,-57030.80936913038,-62575.331932778106,-61219.570550712888,-72525.159080132085,-74865.990467304917]
[]
[null,null,"Saldo delle poste figurative","€'000",{"$f":"+E117","v":198476.8300582729},{"$f":"+E78*(1+F$59)+F76","v":223313.43753154771},{"$f":"+F78*(1+G$59)+G76","v":248212.31053888227},270548.18647330283,{"$f":"+H78*(1+I$59)+I76","v":293187.43805482856},{"$f":"+I78*(1+J$59)+J76","v":317199.19587858149},328842.93407672067,338581.66410650878,344273.29053482658,341211.68007202982,335224.155529254,318052.64022610377,296819.76944237697,267907.72751734848,229202.57855935817,182305.36333847843,133556.00486649002,70166.461297461035,{"$f":"+ROUND((V78*(1+W$59)+W76),0)-100","v":0}]
[]
[]
[]
[]
[]
[null,null,"INPUT / CALCOLI",null,{"$f":"+E$3","v":2014},{"$f":"+F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,1,"Investimenti"]
[]
[null,null,"Investimenti immaterilai cumulati al 2014 - PwC","€'000",1261553.1332999999]
[null,null,"Investimenti immaterilai cumulati al 2014 - KPMG MiT","€'000",1262358.2018000167]
[null,null,"Nuovi investimenti immateriali riconosciuti in tariffa","€'000",null,27688.000000000004,6927,2224.9999999999986,3687,5633,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,3721.7118799999998]
[null,2,"Ammortamento",null,null,null,null,null,{"$f":"+I90-I91","v":-34.711879999999837}]
[]
[null,null,"Fondo ammortamento beni immateriali al 2014 - PwC","€'000",-218814.60200000004]
[null,null,"Fondo ammortamento beni immateriali al 2014 - KPMG MiT","€'000",-237138.58005494921]
[null,null,"Ammortamenti immobilizzazioni immateriali (beni reversibili) da bilancio","€'000",null,{"$f":"48507-6244","v":42263},{"$f":"45833-1588","v":44245},44632,44781,44973]
[]
[null,null,"Investimenti immaterilai cumulati","€'000",null,{"$f":"+E50*OR((F$96=0),(F$90=0))","v":0},0,0,0,0,1307713.1332999999]
[null,null,"Fondo ammortamento beni immateriali al 2014","€'000",null,{"$f":"+E52*OR((F$96=0),(F$90=0))","v":0},0,0,0,0,-439708.60200000007]
[null,null,"Contributo in conto capitale","€'000",null,{"$f":"+E$56*OR((F$96=0),(F$90=0))","v":0},0,0,0,0,-283654.00199999998]
[null,null,"Valore netto contabile al 2019","€'000",null,{"$f":"SUM(F98:F100)","v":0},0,0,{"$f":"SUM(I98:I100)","v":0},{"$f":"SUM(J98:J100)","v":0},{"$f":"SUM(K98:K100)","v":584350.52929999982}]
[null,null,"Periodi di ammortamento","€'000",null,{"$f":"+($W$3-F$3)+1","v":18},17,16,15,{"$f":"+($W$3-J$3)+1","v":14},{"$f":"+($W$3-K$3)+1","v":13}]
[null,null,"Ammortamento dal 2019 in poi","€'000",null,{"$f":"+F101/F102","v":0},{"$f":"+G101/G102","v":0},0,{"$f":"+I101/I102","v":0},{"$f":"+$J101/$J102","v":0},{"$f":"+$K101/$K102","v":44950.040715384603},{"$f":"+K103","v":44950.040715384603},{"$f":"+L103","v":44950.040715384603},44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603,44950.040715384603]
[]
[null,3,"Costi operativi al netto dei ricavi accessori"]
[]
[null,null,"Costi per il personale [Rigo 2.6 + Rigo 2.12 + Rigo 2.15]","€'000",null,18979,19765,19702,19244,19472]
[null,null,"Costi di manutenzione e rinnovi [Rigo 2.7]","€'000",null,9833,9286,11498,{"$f":"9340+4688+513","v":14541},{"$f":"9548+6796+502","v":16846}]
[null,null,"Canoni di concessione [Rigo 2.10]","€'000",null,3130,3285,3372,{"$f":"3358+87","v":3445},{"$f":"3444+89","v":3533}]
[null,null,"Altri costi operativi [Rigo 2.8 + Rigo 2.9 + Rigo 2.11.3 + Rigo 2.13 + Rigo 2.14 + Rigo 2.16 + Rigo 2.17]","€'000",null,12868,12401,12038,{"$f":"25397-9340-4688+294-138+298+501","v":12324},{"$f":"28812-9548-6796+357+10+316+529","v":13680}]
[null,null,"Proventi da subconcessioni ed attività collaterali [Rigo 2.2]","€'000",null,-7721,-8097,-7913,{"$f":"-4263-2125-728-1501","v":-8617},{"$f":"-4253-1700-945-771","v":-7669}]
[null,null,"Acquisti di materie prime e beni di consumo","€'000",null,529,437,512,463,432]
[]
[null,4,"Saldo delle poste figuartive"]
[]
[null,null,"Saldo delle poste figuartive al 2014 - PwC","€'000",199500]
[null,null,"Saldo delle poste figuartive al 2014 - KPMG MiT","€'000",198476.8300582729]
[null,null,"Saldo delle poste figuartive al 2014 - KPMG","€'000",196301.49246710737]

{"sheet":"Calcolo Beneficio 2016","index":28,"n_rows":83,"n_cols":13,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CAV - Nuovo Sistema Tariffario"]
[null,"Calcolo Beneficio 2016"]
[]
[]
[null,null,"PFR - Scenari",null,null,null,null,null," "]
[]
[null,null,"VALORI PREVISIONALI - Ipotesi A"]
[null,null,null,null,null,null,"1° Periodo regolatorio ",null,null,null,null,"2° Periodo regolatorio "]
[null,null,null,"€mln","Unità",2009,2010,2011,2012,2013,2014,2015,2016]
[]
[null,null,null,"Investimenti","€mln",1047.5513655400168,114.04983626000002,71.56,40.050000000000004,42.375,24.375]
[null,null,null,"Contributi in conto capitale","€mln",113.11650001999999,118.81000048266667,4.7025001206666674,4.7025001206666674,4.7025001206666674,4.7025001206666674]
[null,null,null,"Costi di remunerazione del capitale investito","€mln"]
[null,null,"a1","Investimenti (cumulati)","€mln",1047.5513655400168,1161.601201800017,1233.1612018000169,1273.2112018000169,1315.5862018000169,1339.9612018000169,1331.0036135999999,1335.9088575999999]
[null,null,"a3","Fondo ammortamento beni reversibili","€mln",-32.571503297122803,-68.982772775393556,-111.28820133908856,-153.95517751608514,-196.68702868704838,-242.48190616745018,-248.35720346111114,-282.9994939551558]
[null,null,null,"Sub totale","€mln",1014.9798622428941,1092.6184290246233,1121.8730004609283,1119.2560242839318,1118.8991731129686,1097.4792956325666,1082.6464101388888,1052.9093636448442]
[null,null,"a7","Contributi in conto capitale (cumulati)","€mln",-113.11650001999999,-231.92650050266667,-236.62900062333333,-241.33150074399998,-246.03400086466664,-250.73650098533329,-283.65400199999999,-283.65400199999999]
[null,null,"a9","Capitale investito netto regolatorio","€mln",901.86336222289412,860.6919285219567,885.24399983759497,877.92452353993178,872.86517224830197,846.74279464723327,798.99240813888878,769.25536164484424]
[null,null,"a10","Tasso di congrua remunerazione del capitale investito","%",9.8913129876587402E-2,8.3647489260170446E-2,8.3647489260170446E-2,8.3647489260170446E-2,8.3647489260170446E-2,8.3647489260170446E-2,7.4414078625159044E-2,7.4414078625159044E-2]
[null,null,"A","Costi di remunerazione del capitale investito","€mln",0,75.438605905680745,71.994718847355756,74.048437969045551,73.436182154046705,73.012980121216671,63.009584896166118,59.456283880152434]
[]
[null,null,null,"Costi di rimborso del capitale investito"]
[null,null,"b1","Ammortamento finanziario beni reversibili","€mln",32.571503297122767,36.411269478270754,42.305428563695003,42.666976176996585,42.731851170963246,45.794877480401802,29.542601461111104,34.642290494044644]
[null,null,"B","Costi di rimborso del capitale investito","€mln",32.571503297122767,36.411269478270754,42.305428563695003,42.666976176996585,42.731851170963246,45.794877480401802,29.542601461111104,34.642290494044644]
[]
[null,null,null,"Costi operativi ",null,{"$error":"#REF!"},40.086827640599793,40.708429435314279,42.340701051217579,43.098313693179804,45.253715388458517,45.9739010857772,43.709310778689385]
[null,null,"c1","Manutenzione","€mln",0.95,8.0399999999999991,8.5686299999999989,9.5979366787499973,9.720887593593746,11.232038979021651,10.89021632,8.2669301365999974]
[null,null,"c2","Personale","€mln",2.4220000000000002,16.954999999999998,17.104617599999997,17.361186863999997,17.621604666959993,17.885928736964392,19.474,19.634076279999999]
[null,null,"c3","Canone di concessione","€mln",1.8111576698255243,2.6759176405998004,2.812643185314283,2.960294381977588,3.14821905923871,3.339031263484376,3.0131897657772,3.1082661731893886]
[null,null,"c4","Canone di sub concessione","€mln",6.8400000000000006E-3,8.2409999999999983E-2,8.3646149999999989E-2,0.10030723898999996,0.10181184757484996,0.10333902528847269,0,0]
[null,null,"c5","Altri costi","€mln",0.3,12.333499999999999,12.138892499999999,12.3209758875,12.5057905258125,12.693377383699636,12.596495000000001,12.700038188899999]
[null,null,"c6","Altri Ricavi accessori ","€mln",-1.1150000000000002,-7.4369999999999994,-7.5485549999999986,-8.4321031619999971,-8.5585847094299972,-8.6869634800714444,-7.1412969999999918,-7.1999984613399901]
[null,null,"C","Costi operativi al netto dei ricavi accessori","€mln",{"$error":"#REF!"},32.649827640599796,33.159874435314279,33.908597889217582,34.539728983749811,36.566751908387076,38.832604085777206,36.509312317349398]
[]
[null,null,"D","TOTALE COSTI AMMESSI A REMUNERAZIONE","€mln",{"$error":"#REF!"},144.49970302455131,147.46002184636504,150.62401203525971,150.70776230875975,155.37460951000554,131.38479044305444,130.60788669154647]
[null,null,null,"TOTALE COSTI AMMESSI A REMUNERAZIONE Previsti","€mln",47.676500966948289,158.26722499735945,160.59903550863206,164.13782879461988,164.10984257345942,168.69945553613508,121.5966902334051,127.17113762344023]
[]
[null,null,null,"Traffico"]
[null,null,"e1.1","Passante Classe A","mlnvkm",339.79786401649875,401.56554391246789,405.32483364450161,410.58906302528067,417.24421500828305,424.94061503309371,383.09182799999996,394.26237400000002]
[null,null,"e1.2","Passante Classe B","mlnvkm",46.860541465227136,56.039229119928294,56.441476814759554,57.241425562998757,58.143233189368814,59.151339596887965,58.019095,58.975045000000001]
[null,null,"e1.3","Passante Classe 3","mlnvkm",9.9592486166031016,12.032718068045854,12.372801326658479,12.841595245381363,13.302589886355465,13.778063758492994,10.354873,10.536384]
[null,null,"e1.4","Passante Classe 4","mlnvkm",7.3200542352946538,8.6610130211748491,8.905801066109559,9.2432335739889577,9.5750522508323463,9.9172929128775724,9.0475989999999999,9.206194]
[null,null,"e1.5","Passante Classe 5","mlnvkm",69.271582666376446,81.934905272357099,84.250648849291522,87.442827466425399,90.581898125745809,93.819562837306378,84.87400199999999,86.361763999999994]
[null,null,"e1.6","Tratto chiuso Classe A","mlnvkm",30.246054192226303,439.33047970927407,443.44330907518338,449.20260903061342,456.48363987988341,464.9038421761033,337.344472,341.48543699999999]
[null,null,"e1.7","Tratto chiuso Classe B","mlnvkm",3.7581255315127424,57.0028007100669,57.411964889243592,58.225668428536771,59.142982267647206,60.168422651906887,43.690802000000005,44.106355000000001]
[null,null,"e1.8","Tratto chiuso Classe 3","mlnvkm",0.66741437195127473,10.449395988933311,10.744729480365081,11.151837273154477,11.552172054130263,11.965080820400674,7.1649779999999996,7.2690580000000002]
[null,null,"e1.9","Tratto chiuso Classe 4","mlnvkm",0.45362692102236934,6.9826227158014271,7.1799740601463489,7.4520165901377116,7.7195331756444183,7.9954521028213401,5.3880820000000007,5.4663500000000003]
[null,null,"e1.10","Tratto chiuso Classe 5","mlnvkm",4.1447789832873108,63.15670639239373,64.941717758213429,67.402298959891098,69.821943717112333,72.317586311746922,48.795949999999998,49.504767000000001]
[null,null,"e1.11","Barriera Classe A","mln transiti",27.25038162175257,21.963537783381966,22.169151296094601,22.457077146949807,22.821079199039925,23.242032080340412,540.45092360000001,544.21121248756651]
[null,null,"e1.12","Barriera Classe B","mln transiti",3.5065627227209188,2.8766285456328604,2.8972768882231961,2.938340183353533,2.9846321399244169,3.0363806688468769,67.367804000000007,67.836528518080982]
[null,null,"e1.13","Barriera Classe 3","mln transiti",0.60409153327450937,0.51326902455337375,0.52777565567594453,0.54777258371986126,0.5674368248629712,0.5877186937784189,10.24352,10.355771174430215]
[null,null,"e1.14","Barriera Classe 4","mln transiti",0.34602776711148453,0.29479967340962954,0.30313165900125788,0.31461703523582052,0.32591133040954806,0.33756036443729531,6.4662457999999994,6.5370966577214089]
[null,null,"e1.15","Barriera Classe 5","mln transiti",3.1393163551405179,2.6495092991277662,2.7243929414666206,2.8276176526255465,2.92912502454283,3.0338206085826598,58.773124200000005,59.417130914384146]
[null,null,"e2","Inflazione","%",0,0,1.0499999999999999E-2,1.0499999999999999E-2,1.0499999999999999E-2,1.0499999999999999E-2,0,5.7539999999999996E-3]
[null,null,"e3","Fattore -X","%",0,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0,-5.4819034462775503E-3]
[null,null,"e4","Fattore K","%",0,0,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,0,1.472078857104667E-2]
[null,null,null,"Tariffa € km"]
[null,null,"e5.1","Passante Classe A","€/mln vkm",7.9830391640866874E-2,7.8890000000000002E-2,8.2092934000000006E-2,8.5425907120400005E-2,8.8894198949488246E-2,9.2503303426837463E-2,9.4350000000000003E-2,9.5764578711521969E-2]
[null,null,"e5.2","Passante Classe B","€/mln vkm",8.1818452972136232E-2,8.0850000000000005E-2,8.4132510000000008E-2,8.7548289905999999E-2,9.1102750476183603E-2,9.4801522145516653E-2,9.6699999999999994E-2,9.8149811991565167E-2]
[null,null,"e5.3","Passante Classe 3","€/mln vkm",9.9801539102167186E-2,9.8619999999999999E-2,0.10262397199999999,0.1067905052632,0.11112619977688591,0.11563792348782748,0.11795,0.11971841080046652]
[null,null,"e5.4","Passante Classe 4","€/mln vkm",0.15880472721362227,0.15692999999999999,0.16330135799999998,0.16993139313479996,0.17683060769607284,0.18400993036853339,0.18768000000000001,0.1904938646802167]
[null,null,"e5.5","Passante Classe 5","€/mln vkm",0.19030468343653245,0.18804999999999999,0.19568482999999998,0.20362963409799997,0.21189699724237876,0.22050001533041932,0.22489000000000001,0.22826174993570933]
[null,null,"e5.6","Tratto chiuso Classe A","€/mln vkm",3.7420000000000002E-2,3.705E-2,3.8554230000000002E-2,4.0119531738000001E-2,4.1748384726562802E-2,4.3443369146461248E-2,4.4330000000000001E-2,4.4994634597581018E-2]
[null,null,"e5.7","Tratto chiuso Classe B","€/mln vkm",3.8359999999999998E-2,3.798E-2,3.9521988000000001E-2,4.1126580712800002E-2,4.2796319889739684E-2,4.4533850477263111E-2,4.5440000000000001E-2,4.6121276700069512E-2]
[null,null,"e5.8","Tratto chiuso Classe 3","€/mln vkm",4.4130000000000003E-2,4.369E-2,4.5463813999999998E-2,4.7309644848399994E-2,4.9230416429245034E-2,5.1229171336272382E-2,5.2269999999999997E-2,5.305367810547168E-2]
[null,null,"e5.9","Tratto chiuso Classe 4","€/mln vkm",7.2910000000000003E-2,7.2179999999999994E-2,7.5110507999999993E-2,7.8159994624799986E-2,8.1333290406566866E-2,8.4635421997073482E-2,8.6370000000000002E-2,8.766493548822632E-2]
[null,null,"e5.10","Tratto chiuso Classe 5","€/mln vkm",8.8260000000000005E-2,8.7379999999999999E-2,9.0927627999999996E-2,9.4619289696799988E-2,9.8460832858490069E-2,0.10245834267254476,0.10456,0.10612765606864587]
[null,null,"e5.11","Barriera Classe A","€/mln vkm",3.8809999999999997E-2,3.8420000000000003E-2,3.9979852000000003E-2,4.1603033991200002E-2,4.3292117171242719E-2,4.5049777128395176E-2,4.598E-2,4.6669372858036885E-2]
[null,null,"e5.12","Barriera Classe B","€/mln vkm",3.9820000000000001E-2,3.9419999999999997E-2,4.1020451999999992E-2,4.2685882351199987E-2,4.4418929174658707E-2,4.6222337699149851E-2,4.718E-2,4.7887364320186608E-2]
[null,null,"e5.13","Barriera Classe 3","€/mln vkm",4.58E-2,4.5339999999999998E-2,4.7180804E-2,4.9096344642400001E-2,5.1089656234881438E-2,5.3163896278017625E-2,5.425E-2,5.5063364018018729E-2]
[null,null,"e5.14","Barriera Classe 4","€/mln vkm",7.5649999999999995E-2,7.4889999999999998E-2,7.7930533999999996E-2,8.1094513680399993E-2,8.4386950935824226E-2,8.7813061143818691E-2,8.9599999999999999E-2,9.0943362507179312E-2]
[null,null,"e5.15","Barriera Classe 5","€/mln vkm",9.1569999999999999E-2,9.0649999999999994E-2,9.4330389999999986E-2,9.8160203833999982E-2,0.10214550810966037,0.10629261573891258,0.10846,0.11008612832063246]
[null,null,"e6","Km pedaggiati convenzionali","km",26.48,26.08,25.682399999999998,24.903103999999995,24.903103999999995,24.529041919999994]
[null,null,"E","RICAVI PEDAGGIO","€mln",75.464902909396798,111.49656835832504,117.19346605476179,123.34559924906617,131.17579413494624,139.12630264518234,122.18162857404998,126.14314554955789]
[null,null,"F","Poste figurative","€mln",-27.788401942448601,-33.003134666226273,-30.266555791603253,-27.278412786193542,-19.53196817381351,-16.248306864823206,-9.203161869004461,-4.4647411419885827]
[null,null,"G","Credito di poste figurative","€mln",-27.788401942448552,2.8903026707394588,33.398625023952029,63.470748938141057,88.311885902092698,111.9472602944566,129.48087439288389,143.58081550239888]
[]
[null,null,"F","Poste figurative da PEF approvato con delibera CIPE","€mln",-27.788401942448552,-46.770656639034414,-43.405569453870271,-40.79222954555371,-32.934048438513173,-29.573152890952741,0.58493834064490502,-1.02799207388235]
[null,null,"G","Credito di poste figurative da PEF approvato con delibera CIPE","€mln",-27.788401942448552,16.233616886189637,61.244904195490349,108.09505890401174,151.72112794291479,196.30149246710738,212.90255025268914,228.8577202371039]
[]
[null,null,"F","Poste figurative","Differenza",null,13.76752197280814,13.139013662267018,13.513816759360168,13.402080264699663,13.324846026129535,-9.7881002096493663,-3.4367490681062325]
[null,null,"G","Credito di poste figurative","Differenza",null,-13.343314215450178,-27.84627917153832,-44.62430996587068,-63.409242040822093,-84.354232172650782,-83.421675859805248,-85.276904734705028]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01",{"$f":"N5+1","v":"2019-01-01"},{"$f":"O5+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EOMONTH(N4,11)","v":"2018-12-31"},{"$f":"EOMONTH(O4,11)","v":"2019-12-31"},{"$f":"EOMONTH(P4,11)","v":"2020-12-31"},"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31"]
[]
[]
[null,null,null,null,"IMPIEGHI",null,null,"Unit",null,"2020-2032","%"]
[]
[null,null,null,null,"Investimenti reversibili",null,null,"€'000",{"$f":"SUM(O10:AB10)","v":70598.712770000217},{"$f":"SUM(P10:AB10)","v":64826.000000000116},{"$f":"J10/$J$22","v":4.4892836015365839E-2},null,null,null,{"$f":"(Prospetti_ART!O124)/-1","v":5772.7127700001001},{"$f":"(Prospetti_ART!P124)/-1","v":4786},{"$f":"(Prospetti_ART!Q124)/-1","v":3280.0000000001164},{"$f":"(Prospetti_ART!R124)/-1","v":7170},{"$f":"(Prospetti_ART!S124)/-1","v":5236},{"$f":"(Prospetti_ART!T124)/-1","v":1960},{"$f":"(Prospetti_ART!U124)/-1","v":14658},{"$f":"(Prospetti_ART!V124)/-1","v":16191},{"$f":"(Prospetti_ART!W124)/-1","v":2595},{"$f":"(Prospetti_ART!X124)/-1","v":1790},{"$f":"(Prospetti_ART!Y124)/-1","v":1790},{"$f":"(Prospetti_ART!Z124)/-1","v":1790},{"$f":"(Prospetti_ART!AA124)/-1","v":1790},{"$f":"(Prospetti_ART!AB124)/-1","v":1790}]
[null,null,null,null,"Investimenti non reversibili",null,null,"€'000",{"$f":"SUM(O11:AB11)","v":9663.0190399999992},{"$f":"SUM(P11:AB11)","v":9173.9419999999991},{"$f":"J11/$J$22","v":6.35307243730103E-3},null,null,null,{"$f":"(Prospetti_ART!O125+Prospetti_ART!O126)/-1","v":489.07704000000024},{"$f":"(Prospetti_ART!P125+Prospetti_ART!P126)/-1","v":1824.9999999999998},{"$f":"(Prospetti_ART!Q125+Prospetti_ART!Q126)/-1","v":1874.9999999999998},{"$f":"(Prospetti_ART!R125+Prospetti_ART!R126)/-1","v":1475},{"$f":"(Prospetti_ART!S125+Prospetti_ART!S126)/-1","v":425},{"$f":"(Prospetti_ART!T125+Prospetti_ART!T126)/-1","v":424.99999999999955},{"$f":"(Prospetti_ART!U125+Prospetti_ART!U126)/-1","v":425},{"$f":"(Prospetti_ART!V125+Prospetti_ART!V126)/-1","v":425},{"$f":"(Prospetti_ART!W125+Prospetti_ART!W126)/-1","v":425.00000000000045},{"$f":"(Prospetti_ART!X125+Prospetti_ART!X126)/-1","v":425},{"$f":"(Prospetti_ART!Y125+Prospetti_ART!Y126)/-1","v":424.99999999999955},{"$f":"(Prospetti_ART!Z125+Prospetti_ART!Z126)/-1","v":425},{"$f":"(Prospetti_ART!AA125+Prospetti_ART!AA126)/-1","v":425.00000000000023},{"$f":"(Prospetti_ART!AB125+Prospetti_ART!AB126)/-1","v":173.94200000000001}]
[null,null,null,null,"Rimborso Bond",null,null,"€'000",691702.67151000001,632559.59965999995,0.43805563165214256,null,null,null,{"$f":"(Prospetti_ART!O133)/-1","v":59143.071849999993},{"$f":"(Prospetti_ART!P133)/-1","v":64723.399965211145},{"$f":"(Prospetti_ART!Q133)/-1","v":60407.399967531092},{"$f":"(Prospetti_ART!R133)/-1","v":65237.999964934643},{"$f":"(Prospetti_ART!S133)/-1","v":55302.899970274841},{"$f":"(Prospetti_ART!T133)/-1","v":49799.99997323256},{"$f":"(Prospetti_ART!U133)/-1","v":53119.999971448087},{"$f":"(Prospetti_ART!V133)/-1","v":52530.69997176477},{"$f":"(Prospetti_ART!W133)/-1","v":56921.399969404833},{"$f":"(Prospetti_ART!X133)/-1","v":58871.899968356418},{"$f":"(Prospetti_ART!Y133)/-1","v":59046.199968262721},{"$f":"(Prospetti_ART!Z133)/-1","v":56597.699969578876},{"$f":"(Prospetti_ART!AA133)/-1","v":0},{"$f":"(Prospetti_ART!AB133)/-1","v":0}]
[null,null,null,null,"Rimborso Debito v/soci",null,null,"€'000",4911.8649299999997,0,0,null,null,null,{"$f":"(Prospetti_ART!O134)/-1","v":4911.8649299999997},{"$f":"(Prospetti_ART!P134)/-1","v":0},{"$f":"(Prospetti_ART!Q134)/-1","v":0},{"$f":"(Prospetti_ART!R134)/-1","v":0},{"$f":"(Prospetti_ART!S134)/-1","v":0},{"$f":"(Prospetti_ART!T134)/-1","v":0},{"$f":"(Prospetti_ART!U134)/-1","v":0},{"$f":"(Prospetti_ART!V134)/-1","v":0},{"$f":"(Prospetti_ART!W134)/-1","v":0},{"$f":"(Prospetti_ART!X134)/-1","v":0},{"$f":"(Prospetti_ART!Y134)/-1","v":0},{"$f":"(Prospetti_ART!Z134)/-1","v":0},{"$f":"(Prospetti_ART!AA134)/-1","v":0},{"$f":"(Prospetti_ART!AB134)/-1","v":0}]
[null,null,null,null,"Oneri finanziari su Bond",null,null,"€'000",89949.828490000014,75530.000000000015,5.2305493231736902E-2,null,null,null,{"$f":"(+Prospetti_ART!O135)/-1","v":14419.828490000002},{"$f":"(+Prospetti_ART!P135)/-1","v":13014.400000000001},{"$f":"(+Prospetti_ART!Q135)/-1","v":11678.099999999999},{"$f":"(+Prospetti_ART!R135)/-1","v":10383.299999999999},{"$f":"(+Prospetti_ART!S135)/-1","v":9022.0999999999985},{"$f":"(+Prospetti_ART!T135)/-1","v":7918.2000000000007},{"$f":"(+Prospetti_ART!U135)/-1","v":6839.1999999999989},{"$f":"(+Prospetti_ART!V135)/-1","v":5727},{"$f":"(+Prospetti_ART!W135)/-1","v":4581.6000000000004},{"$f":"(+Prospetti_ART!X135)/-1","v":3369.8},{"$f":"(+Prospetti_ART!Y135)/-1","v":2124.8000000000002},{"$f":"(+Prospetti_ART!Z135)/-1","v":871.5},{"$f":"(+Prospetti_ART!AA135)/-1","v":0},{"$f":"(+Prospetti_ART!AB135)/-1","v":0}]
[null,null,null,null,"Oneri finanziari su debito subordinato",null,null,"€'000",118.92769,0,0,null,null,null,{"$f":"(+Prospetti_ART!O136)/-1","v":118.92769},{"$f":"(+Prospetti_ART!P136)/-1","v":0},{"$f":"(+Prospetti_ART!Q136)/-1","v":0},{"$f":"(+Prospetti_ART!R136)/-1","v":0},{"$f":"(+Prospetti_ART!S136)/-1","v":0},{"$f":"(+Prospetti_ART!T136)/-1","v":0},{"$f":"(+Prospetti_ART!U136)/-1","v":0},{"$f":"(+Prospetti_ART!V136)/-1","v":0},{"$f":"(+Prospetti_ART!W136)/-1","v":0},{"$f":"(+Prospetti_ART!X136)/-1","v":0},{"$f":"(+Prospetti_ART!Y136)/-1","v":0},{"$f":"(+Prospetti_ART!Z136)/-1","v":0},{"$f":"(+Prospetti_ART!AA136)/-1","v":0},{"$f":"(+Prospetti_ART!AB136)/-1","v":0}]
[null,null,null,null,"Interessi passivi ",null,null,"€'000",1.3628900000000002,0,0,null,null,null,{"$f":"(+Prospetti_ART!O137)/-1","v":1.3628900000000002},{"$f":"(+Prospetti_ART!P137)/-1","v":0},{"$f":"(+Prospetti_ART!Q137)/-1","v":0},{"$f":"(+Prospetti_ART!R137)/-1","v":0},{"$f":"(+Prospetti_ART!S137)/-1","v":0},{"$f":"(+Prospetti_ART!T137)/-1","v":0},{"$f":"(+Prospetti_ART!U137)/-1","v":0},{"$f":"(+Prospetti_ART!V137)/-1","v":0},{"$f":"(+Prospetti_ART!W137)/-1","v":0},{"$f":"(+Prospetti_ART!X137)/-1","v":0},{"$f":"(+Prospetti_ART!Y137)/-1","v":0},{"$f":"(+Prospetti_ART!Z137)/-1","v":0},{"$f":"(+Prospetti_ART!AA137)/-1","v":0},{"$f":"(+Prospetti_ART!AB137)/-1","v":0}]
[null,null,null,null,"DSRA funding",null,null,"€'000",8395.7349952889163,5818.2999952889186,4.0292473325009839E-3,null,null,null,{"$f":"(MIN(Prospetti_ART!O142,0))/-1","v":2577.4349999999977},{"$f":"(MIN(Prospetti_ART!P142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!Q142,0))/-1","v":1859.1999986616356},{"$f":"(MIN(Prospetti_ART!R142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!S142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!T142,0))/-1","v":1361.1999989828364},{"$f":"(MIN(Prospetti_ART!U142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!V142,0))/-1","v":2083.2999985813149},{"$f":"(MIN(Prospetti_ART!W142,0))/-1","v":66.39999963864102},{"$f":"(MIN(Prospetti_ART!X142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!Y142,0))/-1","v":448.19999942449067},{"$f":"(MIN(Prospetti_ART!Z142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!AA142,0))/-1","v":0},{"$f":"(MIN(Prospetti_ART!AB142,0))/-1","v":0}]
[null,null,null,null,"MRA funding",null,null,"€'000",4419.3420729878089,4362.0680729878086,3.0207880586262336E-3,null,null,null,{"$f":"(Prospetti_ART!O143)/-1","v":57.274000000000342},{"$f":"(Prospetti_ART!P143)/-1","v":3309.522457516161},{"$f":"(Prospetti_ART!Q143)/-1","v":214.75445846013008},{"$f":"(Prospetti_ART!R143)/-1","v":0},{"$f":"(Prospetti_ART!S143)/-1","v":197.39137127057711},{"$f":"(Prospetti_ART!T143)/-1","v":0},{"$f":"(Prospetti_ART!U143)/-1","v":63.105197932171905},{"$f":"(Prospetti_ART!V143)/-1","v":302.88684516188005},{"$f":"(Prospetti_ART!W143)/-1","v":0},{"$f":"(Prospetti_ART!X143)/-1","v":65.985549076000098},{"$f":"(Prospetti_ART!Y143)/-1","v":208.42219357088834},{"$f":"(Prospetti_ART!Z143)/-1","v":0},{"$f":"(Prospetti_ART!AA143)/-1","v":0},{"$f":"(Prospetti_ART!AB143)/-1","v":0}]
[null,null,null,null,"Dividendi ",null,null,"€'000",577601.93734221696,577601.93734221696,0.39999674598558782,null,null,null,{"$f":"(Prospetti_ART!O148)/-1","v":0},{"$f":"(Prospetti_ART!P148)/-1","v":0},{"$f":"(Prospetti_ART!Q148)/-1","v":0},{"$f":"(Prospetti_ART!R148)/-1","v":0},{"$f":"(Prospetti_ART!S148)/-1","v":144236.21289206072},{"$f":"(Prospetti_ART!T148)/-1","v":32607.313168033696},{"$f":"(Prospetti_ART!U148)/-1","v":26946.699182115837},{"$f":"(Prospetti_ART!V148)/-1","v":18889.117081901699},{"$f":"(Prospetti_ART!W148)/-1","v":19804.58656270619},{"$f":"(Prospetti_ART!X148)/-1","v":27706.191383050056},{"$f":"(Prospetti_ART!Y148)/-1","v":26973.493080093678},{"$f":"(Prospetti_ART!Z148)/-1","v":28821.267907329297},{"$f":"(Prospetti_ART!AA148)/-1","v":102788.3441520918},{"$f":"(Prospetti_ART!AB148)/-1","v":148828.71193283398}]
[null,null,null,null,"Variazione Fondi ",null,null,"€'000",153.50000000000364,5.4569682106375694E-12,3.7790204396571795E-18,null,null,null,{"$f":"-MIN(Prospetti_ART!O127,0)","v":153.49999999999818},{"$f":"-MIN(Prospetti_ART!P127,0)","v":0},{"$f":"-MIN(Prospetti_ART!Q127,0)","v":0},{"$f":"-MIN(Prospetti_ART!R127,0)","v":0},{"$f":"-MIN(Prospetti_ART!S127,0)","v":1.8189894035458565E-12},{"$f":"-MIN(Prospetti_ART!T127,0)","v":0},{"$f":"-MIN(Prospetti_ART!U127,0)","v":0},{"$f":"-MIN(Prospetti_ART!V127,0)","v":0},{"$f":"-MIN(Prospetti_ART!W127,0)","v":0},{"$f":"-MIN(Prospetti_ART!X127,0)","v":1.8189894035458565E-12},{"$f":"-MIN(Prospetti_ART!Y127,0)","v":1.8189894035458565E-12},{"$f":"-MIN(Prospetti_ART!Z127,0)","v":0},{"$f":"-MIN(Prospetti_ART!AA127,0)","v":0},{"$f":"-MIN(Prospetti_ART!AB127,0)","v":0}]
[null,null,null,null,"Impiego di cassa",null,null,"€'000",125084.51357204055,74144.743412040625,5.134618528673851E-2,null,null,null,{"$f":"MAX(Prospetti_ART!O151,0)","v":50939.770159999913},{"$f":"MAX(Prospetti_ART!P151,0)","v":0},{"$f":"MAX(Prospetti_ART!Q151,0)","v":14302.832412679225},{"$f":"MAX(Prospetti_ART!R151,0)","v":8148.0015968663247},{"$f":"MAX(Prospetti_ART!S151,0)","v":0},{"$f":"MAX(Prospetti_ART!T151,0)","v":0},{"$f":"MAX(Prospetti_ART!U151,0)","v":0},{"$f":"MAX(Prospetti_ART!V151,0)","v":0},{"$f":"MAX(Prospetti_ART!W151,0)","v":7653.5281879781214},{"$f":"MAX(Prospetti_ART!X151,0)","v":762.59477306777262},{"$f":"MAX(Prospetti_ART!Y151,0)","v":554.77269395793701},{"$f":"MAX(Prospetti_ART!Z151,0)","v":42723.013747491248},{"$f":"MAX(Prospetti_ART!AA151,0)","v":0},{"$f":"MAX(Prospetti_ART!AB151,0)","v":0}]
[null,null,null,null,"Totale",null,null,"€'000",1582601.4153025344,1444016.5904825346,1,null,null,null,{"$f":"SUM(O10:O21)","v":138584.82482000001},{"$f":"SUM(P10:P21)","v":87658.322422727288},93617.286837332213,92414.301561800967,214419.60423360614,94071.713140249092,102052.00435149611,96149.003897409653,92047.514719727784,92991.471673550259,91570.8879353097,131228.48162439943,105003.3441520918,150792.65393283399]
[]
[]
[null,null,null,null,"FONTI",null,null,null,null,"2020-2032","%"]
[]
[null,null,null,null,"CF operativo",null,null,"€'000",{"$f":"SUM(O27:AB27)","v":1301182.4647730493},{"$f":"SUM(P27:AB27)","v":1162615.7887630493},{"$f":"J27/$J$34","v":0.80512633748518636},null,null,null,{"$f":"+SUM(Prospetti_ART!O120,Prospetti_ART!O122,Prospetti_ART!O123)","v":138566.67601},{"$f":"+SUM(Prospetti_ART!P120,Prospetti_ART!P122,Prospetti_ART!P123)","v":62987.039667345496},{"$f":"+SUM(Prospetti_ART!Q120,Prospetti_ART!Q122,Prospetti_ART!Q123)","v":90337.286837332198},{"$f":"+SUM(Prospetti_ART!R120,Prospetti_ART!R122,Prospetti_ART!R123)","v":81500.287272902584},{"$f":"+SUM(Prospetti_ART!S120,Prospetti_ART!S122,Prospetti_ART!S123)","v":89990.858166220554},{"$f":"+SUM(Prospetti_ART!T120,Prospetti_ART!T122,Prospetti_ART!T123)","v":90962.911021468171},{"$f":"+SUM(Prospetti_ART!U120,Prospetti_ART!U122,Prospetti_ART!U123)","v":90637.665337341081},{"$f":"+SUM(Prospetti_ART!V120,Prospetti_ART!V122,Prospetti_ART!V123)","v":93154.907994340712},{"$f":"+SUM(Prospetti_ART!W120,Prospetti_ART!W122,Prospetti_ART!W123)","v":92041.566569612172},{"$f":"+SUM(Prospetti_ART!X120,Prospetti_ART!X122,Prospetti_ART!X123)","v":92194.671673643927},{"$f":"+SUM(Prospetti_ART!Y120,Prospetti_ART!Y122,Prospetti_ART!Y123)","v":91570.887935309715},{"$f":"+SUM(Prospetti_ART!Z120,Prospetti_ART!Z122,Prospetti_ART!Z123)","v":91182.480263875128},{"$f":"+SUM(Prospetti_ART!AA120,Prospetti_ART!AA122,Prospetti_ART!AA123)","v":90959.796774074319},{"$f":"+SUM(Prospetti_ART!AB120,Prospetti_ART!AB122,Prospetti_ART!AB123)","v":105095.42924958357}]
[null,null,null,null,"Utilizzo MRA",null,null,"€'000",{"$f":"SUM(O28:AB28)","v":8693.2433229878079},{"$f":"SUM(P28:AB28)","v":8693.2433229878079},{"$f":"J28/$J$34","v":6.0201824413131299E-3},null,null,null,{"$f":"Prospetti_ART!O129","v":0},{"$f":"Prospetti_ART!P129","v":0},{"$f":"Prospetti_ART!Q129","v":0},{"$f":"Prospetti_ART!R129","v":92.014290486589744},{"$f":"Prospetti_ART!S129","v":0},{"$f":"Prospetti_ART!T129","v":72.67950523871059},{"$f":"Prospetti_ART!U129","v":0},{"$f":"Prospetti_ART!V129","v":0},{"$f":"Prospetti_ART!W129","v":5.9481501156133163},{"$f":"Prospetti_ART!X129","v":0},{"$f":"Prospetti_ART!Y129","v":0},{"$f":"Prospetti_ART!Z129","v":8522.6013771468952},{"$f":"Prospetti_ART!AA129","v":0},{"$f":"Prospetti_ART!AB129","v":0}]
[null,null,null,null,"Utilizzo CRA",null,null,"€'000",27079.814480000001,27079.814480000001,1.8753118668083289E-2,null,null,null,{"$f":"Prospetti_ART!O128","v":0},{"$f":"Prospetti_ART!P128","v":4786},{"$f":"Prospetti_ART!Q128","v":3280},{"$f":"Prospetti_ART!R128","v":7170},{"$f":"Prospetti_ART!S128","v":5236},{"$f":"Prospetti_ART!T128","v":1960},{"$f":"Prospetti_ART!U128","v":4647.8144800000009},{"$f":"Prospetti_ART!V128","v":0},{"$f":"Prospetti_ART!W128","v":0},{"$f":"Prospetti_ART!X128","v":0},{"$f":"Prospetti_ART!Y128","v":0},{"$f":"Prospetti_ART!Z128","v":0},{"$f":"Prospetti_ART!AA128","v":0},{"$f":"Prospetti_ART!AB128","v":0}]
[null,null,null,null,"Utilizzo DSRA",null,null,"€'000",46866.275145288921,46866.275145288921,3.2455496324753461E-2,null,null,null,{"$f":"MAX(Prospetti_ART!O142,0)","v":0},{"$f":"MAX(Prospetti_ART!P142,0)","v":3971.8751667028919},{"$f":"MAX(Prospetti_ART!Q142,0)","v":0},{"$f":"MAX(Prospetti_ART!R142,0)","v":3651.9999984117894},{"$f":"MAX(Prospetti_ART!S142,0)","v":6100.4999970332829},{"$f":"MAX(Prospetti_ART!T142,0)","v":0},{"$f":"MAX(Prospetti_ART!U142,0)","v":821.69999985723553},{"$f":"MAX(Prospetti_ART!V142,0)","v":0},{"$f":"MAX(Prospetti_ART!W142,0)","v":0},{"$f":"MAX(Prospetti_ART!X142,0)","v":796.79999990631768},{"$f":"MAX(Prospetti_ART!Y142,0)","v":0},{"$f":"MAX(Prospetti_ART!Z142,0)","v":31523.3999833774},{"$f":"MAX(Prospetti_ART!AA142,0)","v":0},{"$f":"MAX(Prospetti_ART!AB142,0)","v":0}]
[null,null,null,null,"Variazione fondi ",null,null,"€'000",4798.8661390400011,4798.8661390400011,3.3232763187550397E-3,null,null,null,{"$f":"MAX(Prospetti_ART!O127,0)","v":0},{"$f":"MAX(Prospetti_ART!P127,0)","v":0},{"$f":"MAX(Prospetti_ART!Q127,0)","v":1.8189894035458565E-12},{"$f":"MAX(Prospetti_ART!R127,0)","v":1.8189894035458565E-12},{"$f":"MAX(Prospetti_ART!S127,0)","v":0},{"$f":"MAX(Prospetti_ART!T127,0)","v":0},{"$f":"MAX(Prospetti_ART!U127,0)","v":0},{"$f":"MAX(Prospetti_ART!V127,0)","v":1.8189894035458565E-12},{"$f":"MAX(Prospetti_ART!W127,0)","v":3.637978807091713E-12},{"$f":"MAX(Prospetti_ART!X127,0)","v":0},{"$f":"MAX(Prospetti_ART!Y127,0)","v":0},{"$f":"MAX(Prospetti_ART!Z127,0)","v":0},{"$f":"MAX(Prospetti_ART!AA127,0)","v":0},{"$f":"MAX(Prospetti_ART!AB127,0)","v":4798.866139039992}]
[null,null,null,null,"Proventi finanziari ",null,null,"€'000",18.148810000000001,0,0,null,null,null,{"$f":"MAX(Prospetti_ART!O138,0)","v":18.148810000000001},{"$f":"MAX(Prospetti_ART!P138,0)","v":0},{"$f":"MAX(Prospetti_ART!Q138,0)","v":0},{"$f":"MAX(Prospetti_ART!R138,0)","v":0},{"$f":"MAX(Prospetti_ART!S138,0)","v":0},{"$f":"MAX(Prospetti_ART!T138,0)","v":0},{"$f":"MAX(Prospetti_ART!U138,0)","v":0},{"$f":"MAX(Prospetti_ART!V138,0)","v":0},{"$f":"MAX(Prospetti_ART!W138,0)","v":0},{"$f":"MAX(Prospetti_ART!X138,0)","v":0},{"$f":"MAX(Prospetti_ART!Y138,0)","v":0},{"$f":"MAX(Prospetti_ART!Z138,0)","v":0},{"$f":"MAX(Prospetti_ART!AA138,0)","v":0},{"$f":"MAX(Prospetti_ART!AB138,0)","v":0}]
[null,null,null,null,"Generazione di cassa",null,null,"€'000",193962.60263216804,193962.60263216804,0.13432158876190836,null,null,null,{"$f":"-MIN(Prospetti_ART!O151,0)","v":0},{"$f":"-MIN(Prospetti_ART!P151,0)","v":15913.40758867892},{"$f":"-MIN(Prospetti_ART!Q151,0)","v":0},{"$f":"-MIN(Prospetti_ART!R151,0)","v":0},{"$f":"-MIN(Prospetti_ART!S151,0)","v":113092.2460703523},{"$f":"-MIN(Prospetti_ART!T151,0)","v":1076.1226135422075},{"$f":"-MIN(Prospetti_ART!U151,0)","v":5944.8245342977752},{"$f":"-MIN(Prospetti_ART!V151,0)","v":2994.0959030689519},{"$f":"-MIN(Prospetti_ART!W151,0)","v":0},{"$f":"-MIN(Prospetti_ART!X151,0)","v":0},{"$f":"-MIN(Prospetti_ART!Y151,0)","v":0},{"$f":"-MIN(Prospetti_ART!Z151,0)","v":0},{"$f":"-MIN(Prospetti_ART!AA151,0)","v":14043.54737801748},{"$f":"-MIN(Prospetti_ART!AB151,0)","v":40898.358544210409}]
[null,null,null,null,"Totale",null,null,"€'000",1582601.4153025344,1444016.5904825346,1,null,null,null,{"$f":"SUM(O27:O33)","v":138584.82482000001},{"$f":"SUM(P27:P33)","v":87658.322422727317},93617.286837332198,92414.301561800967,214419.60423360614,94071.713140249092,102052.00435149609,96149.003897409668,92047.514719727784,92991.471673550244,91570.887935309715,131228.48162439943,105003.3441520918,150792.65393283399]
[]
[]
[null,null,null,null,"Check",null,null,null,{"$f":"I34-I22","v":0},{"$f":"J34-J22","v":0},{"$f":"K34-K22","v":0},null,null,null,{"$f":"O34-O22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"K2020","index":30,"n_rows":135,"n_cols":21,"rows_kept":135,"cut":false,"hidden":false,"merged":[[10,3,10,7],[10,8,10,12],[10,13,10,17],[10,18,10,20]]}
[]
[null,"CAV - Nuovo Sistema Tariffario"]
[null,"K2020"]
[]
[]
[null,"CAV S.p.A."]
[null,"Piano Finanziario Regolatorio",null,"Aggiornato secondo il modello del MIT","Aggiornato secondo il modello del MIT"]
[null,"Sintesi",null,"Come da modello PwC","Come da modello PwC"]
[null,"€/1.000"]
[]
[null,{"$f":"IF(Saldo_Eop2<>0,\"PLEASE RUN MACRO\",\"OK\")","v":{"$error":"#NAME?"}},null,"Periodo regolatorio 2015 - 2019",null,null,null,null,"Periodo regolatorio 2020 -2024",null,null,null,null,"Periodo regolatorio 2025 -2029",null,null,null,null,"Periodo regolatorio 2030 -2032"]
[null,null,null,{"$f":"IF(D13=0,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[]
[null,"Tariffa media ponderata "]
[null,"Leggeri Classe A Passante",null,9.4350000000000003E-2,9.4350000000000003E-2,9.4769999999999993E-2,9.5070000000000002E-2,9.7030000000000005E-2,{"$f":"+H16*(1+I$31)","v":9.5546227825873159E-2},9.6140614931266563E-2,9.6738699681654397E-2,9.7340505079854839E-2,9.7946054271785141E-2,9.8555370547351875E-2,9.9168477341346636E-2,9.9785398234347414E-2,0.10040615695362551,0.10103077737405805,0.10165928351904632,0.10229169956143969,0.10292804982446525]
[null,"Pesanti Classe B Passante",null,9.6699999999999994E-2,9.6699999999999994E-2,9.7140000000000004E-2,9.7449999999999995E-2,9.9460000000000007E-2,9.7939068530983664E-2,9.8548341348693932E-2,9.9161404414483637E-2,9.9778281307248931E-2,0.10039899575256882,0.10102357162361764,0.10165203294208326,0.10228440387909098,0.10292070875613311,0.10356097204600451,0.1042052183737437,0.10485347251758008,0.10550575940988682]
[null,"Pesanti Classe 3 Passante",null,0.11795,0.11795,0.11848,0.11885999999999999,0.12131,0.11945494071479618,0.12019806242720753,0.1209458070532979,0.12169820335192405,0.1224552802608498,0.12321706689785897,0.1239835925618753,0.12475488673408931,0.12553097907909214,0.12631189944601651,0.12709767786968473,0.12788834457176387,0.12868392996192807]
[null,"Pesanti Classe 4 Passante",null,0.18768000000000001,0.18768000000000001,0.18851999999999999,0.18912000000000001,0.19302,0.19006835921828338,0.19125076258923088,0.19244052161757119,0.19363768206238877,0.19484228996743244,0.19605439166288632,0.19727403376715169,0.19850126318864,0.19973612712757699,0.20097867307781805,0.20222894882867487,0.20348700246675347,0.20475288237780362]
[null,"Pesanti Classe 5 Passante",null,0.22489000000000001,0.22489000000000001,0.22589999999999999,0.22661999999999999,0.23129,0.22775313855350099,0.22916997657892033,0.23059562866505043,0.23203014964361149,0.23347359468742845,0.23492601931255294,0.23638747938039845,0.23785803109988882,0.23933773102962014,0.24082663608003593,0.24232480351561606,0.24383229095707912,0.24534915638359858]
[null,"Leggeri Classe A Chiuso",null,4.4330000000000001E-2,4.4330000000000001E-2,4.453E-2,4.4670000000000001E-2,4.5589999999999999E-2,4.4892842693822085E-2,4.5172118259470699E-2,4.5453131180940159E-2,4.5735892266212323E-2,4.602041239050484E-2,4.6306702496689396E-2,4.6594773595712596E-2,4.6884636767019469E-2,4.7176303158979561E-2,4.7469783989315742E-2,4.7765090545535627E-2,4.8062234185365711E-2,4.8361226337188194E-2]
[null,"Pesanti Classe B Chiuso",null,4.5440000000000001E-2,4.5440000000000001E-2,4.564E-2,4.5789999999999997E-2,4.6730000000000001E-2,4.6015409938194918E-2,4.6301668924436636E-2,4.6589708709921782E-2,4.6879540372891035E-2,4.7171175060502113E-2,4.7464623989258513E-2,4.7759898445440881E-2,4.8057009785541123E-2,4.8355969436699169E-2,4.8656788897142464E-2,4.895947973662821E-2,4.9264053596888353E-2,4.9570522192077311E-2]
[null,"Pesanti Classe 3 Chiuso",null,5.2269999999999997E-2,5.2269999999999997E-2,5.2510000000000001E-2,5.2679999999999998E-2,5.3769999999999998E-2,5.2947755026251667E-2,5.3277139697559539E-2,5.3608573450299457E-2,5.3942069031678801E-2,5.4277639268204537E-2,5.4615297066176537E-2,5.4955055412183942E-2,5.5296927373604657E-2,5.564092609910793E-2,5.5987064819160062E-2,5.6335356846533242E-2,5.6685815576817594E-2,5.7038454488936373E-2]
[null,"Pesanti Classe 4 Chiuso",null,8.6370000000000002E-2,8.6370000000000002E-2,8.6760000000000004E-2,8.7040000000000006E-2,8.8830000000000006E-2,8.7471621331261601E-2,8.8015776814844987E-2,8.8563317455646301E-2,8.9114264312516803E-2,8.9668638575313556E-2,9.0226461565714386E-2,9.0787754738037948E-2,9.1352539680068859E-2,9.1920838113888015E-2,9.2492671896707998E-2,9.3068063021713762E-2,9.3647033618908471E-2,9.4229605955964649E-2]
[null,"Pesanti Classe 5 Chiuso",null,0.10456,0.10456,0.10503,0.10537000000000001,0.10754,0.10589551005250333,0.10655427939511908,0.10721714690059891,0.1078841380633576,0.10855527853640907,0.10923059413235307,0.10991011082436788,0.11059385474720931,0.11128185219821586,0.11197412963832012,0.11267071369306648,0.11337163115363519,0.11407690897787275]
[null,"Leggeri Classe A  Barriera",null,4.598E-2,4.598E-2,4.6190000000000002E-2,4.6339999999999999E-2,4.7289999999999999E-2,4.6566846479290339E-2,4.6856535917753225E-2,4.714802749608818E-2,4.7441332425294601E-2,4.7736461986114802E-2,4.8033427529467897E-2,4.8332240476886348E-2,4.8632912320955263E-2,4.8935454625754403E-2,4.9239879027302945E-2,4.9546197234007015E-2,4.9854421027109991E-2,5.0164562261145643E-2]
[null,"Pesanti Classe B Barriera",null,4.718E-2,4.718E-2,4.7390000000000002E-2,4.7539999999999999E-2,4.8520000000000001E-2,{"$f":"+H27*(1+I$31)","v":4.7778037453482074E-2},4.8075261635216464E-2,4.8374334829989402E-2,4.8675268540395313E-2,4.8978074340585549E-2,4.9282763876713528E-2,4.9589348867382664E-2,4.9897841104097063E-2,5.0208252451715042E-2,5.0520594848905469E-2,5.0834880308606917E-2,5.1151120918489695E-2,5.1469328841420754E-2]
[null,"Pesanti Classe 3 Barriera",null,5.425E-2,5.425E-2,5.4489999999999997E-2,5.466E-2,5.5789999999999999E-2,5.4936865406631591E-2,5.5278624209165836E-2,5.5622509071828287E-2,5.5968533220705982E-2,5.6316709964164623E-2,5.6667052693360413E-2,5.7019574882755115E-2,5.7374290090634265E-2,5.7731211959628645E-2,5.8090354217238988E-2,5.8451730676363958E-2,5.8815355235831396E-2,5.9181241880932878E-2]
[null,"Pesanti Classe 4 Barriera",null,8.9599999999999999E-2,8.9599999999999999E-2,0.09,9.0289999999999995E-2,9.2149999999999996E-2,9.0740852253470172E-2,9.1305345418079067E-2,9.187335025934712E-2,9.2444888623195109E-2,9.3019982491445941E-2,9.3598653982670033E-2,9.4180925353036085E-2,9.4766818997166991E-2,9.5356357449001228E-2,9.5949563382659475E-2,9.654645961331669E-2,9.714706909807963E-2,9.7751414936869757E-2]
[null,"Pesanti Classe 5 Barriera",null,0.10846,0.10846,0.10895000000000001,0.10929999999999999,0.11155,0.10984418956999022,0.11052752340083258,0.11121510820868338,0.11190697043860463,0.11260313670017143,0.11330363376849534,0.11400848858525424,0.11471772825972849,0.11543138006984362,0.11614947146321938,0.1168720300582255,0.11759908364504379,0.1183306601867371]
[null,"Δ%",null,null,{"$f":"(E30-D30)/D30","v":0},4.5177945786465451E-3,{"$f":"(G30-F30)/F30","v":3.2124827902706671E-3},{"$f":"(H30-G30)/G30","v":2.0585544373284557E-2},{"$f":"I32*I33+SUM(I34:I35)","v":-1.5291890901028986E-2},{"$f":"J32*J33+SUM(J34:J35)","v":6.2209374343550434E-3},6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3,6.2209374343550434E-3]
[null,"Inflazione",null,null,null,null,null,null,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2,1.34E-2]
[null,"α",null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,"Fattore X",null,null,null,null,null,null,-9.1079034462775502E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3,-3.159062565644956E-3]
[null,"Fattore K",null,null,null,null,null,null,-1.5563987454751436E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fattore recupero K",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Volumi di traffico"]
[null,"Leggeri Classe A Passante",null,383091.82799999998,394262.37400000001,399109.57799999998,395175.09100000001,389198.91800000001,392456.05699999997,397506.49,402621.91499999998,407803.17,413051.10100000002,428407.364,435379.91399999999,439888.47499999998,444397.73,448941.73200000002,453529.33100000001,458162.86099999998,462843.73]
[null,"Pesanti Classe B Passante",null,58019.095000000001,58975.044999999998,59754.186000000002,58905.576000000001,57608.650999999998,57988.875,58804.222999999998,59631.035000000003,60469.472999999998,61319.699000000001,63369.627,64396.402000000002,65120.595000000001,65852.932000000001,66593.505000000005,67342.407000000007,68099.73,68865.570000000007]
[null,"Pesanti Classe 3 Passante",null,10354.873,10536.384,10793.62,10759.513999999999,10636.123,10823.040999999999,11089.912,11354.2,11621.933000000001,11894.063,12401.004000000001,12718.531000000001,12979.322,13245.303,13516.714,13793.683999999999,14076.33,14364.767]
[null,"Pesanti Classe 4 Passante",null,9047.5990000000002,9206.1939999999995,9430.9549999999999,9401.1550000000007,9293.3420000000006,9456.6620000000003,9689.8410000000003,9920.7639999999992,10154.696,10392.469999999999,10835.412,11112.852000000001,11340.718000000001,11573.12,11810.266,12052.27,12299.232,12551.254000000001]
[null,"Pesanti Classe 5 Passante",null,84874.001999999993,86361.763999999996,88470.207999999999,88190.66,87179.278000000006,88711.358999999997,90898.767999999996,93065.017999999996,95259.5,97490.016000000003,101645.17600000001,104247.79399999999,106385.372,108565.49,110790.121,113060.31600000001,115377.027,117741.209]
[null,"Leggeri Classe A Chiuso",null,337344.47200000001,341485.43699999998,345683.783,345638.49,344774.87599999999,348572.141,353057.84,357601.26500000001,362203.15899999999,366864.27299999999,380503.41899999999,386696.30900000001,390700.728,394705.76400000002,398741.66200000001,402816.28200000001,406931.696,411089.15700000001]
[null,"Pesanti Classe B Chiuso",null,43690.802000000003,44106.355000000003,44689.06,44402.864999999998,43879.442999999999,44264.557000000001,44886.936000000002,45518.065000000002,46158.067999999999,46807.07,48371.839,49155.605000000003,49708.402000000002,50267.415999999997,50832.716,51404.374000000003,51982.46,52567.048000000003]
[null,"Pesanti Classe 3 Chiuso",null,7164.9780000000001,7269.058,7446.5249999999996,7474.9260000000004,7457.6859999999997,7603.3130000000001,7790.7929999999997,7976.4589999999998,8164.5439999999999,8355.7180000000008,8711.8510000000006,8934.9169999999995,9118.1260000000002,9304.98,9495.65,9690.2250000000004,9888.7860000000001,10091.416999999999]
[null,"Pesanti Classe 4 Chiuso",null,5388.0820000000003,5466.35,5599.8059999999996,5621.1639999999998,5608.1989999999996,5717.7110000000002,5858.6959999999999,5998.317,6139.7579999999998,6283.5209999999997,6551.3339999999998,6719.08,6856.8540000000003,6997.3689999999997,7140.7529999999997,7287.0739999999996,7436.393,7588.7709999999997]
[null,"Pesanti Classe 5 Chiuso",null,48795.95,49504.767,50713.381000000001,50906.800999999999,50789.387999999999,51781.161,53057.96,54322.408000000003,55603.336000000003,56905.296000000002,59330.678999999996,60849.838000000003,62097.55,63370.093000000001,64668.618999999999,65993.740000000005,67346.013000000006,68725.995999999999]
[null,"Leggeri Classe A  Barriera",null,540450.92359999998,544211.21248756652,551434.34893493226,561793.96222268953,573610.54857378907,583110.74974891474,589403.33641367883,595711.23384347861,602109.23429586797,608521.87469961913,614999.84820901265,619975.19479677535,624987.63553245633,629945.37302897428,634895.73869148165,639850.05254569254,644837.98725626676,649833.10836011788]
[null,"Pesanti Classe B Barriera",null,67367.804000000004,67836.528518080988,68799.167222748903,70091.447187056634,71482.981643906314,72628.494332043236,73498.627505930417,74372.61907065002,75259.827706330674,76150.853051516198,76984.158085429328,77675.352485263691,78372.356897839563,79071.84652959161,79773.751250966103,80477.998614814482,81187.996776890286,81900.263879288279]
[null,"Pesanti Classe 3 Barriera",null,10243.52,10355.771174430214,10618.850357238556,10942.277641622131,11283.894326050333,11590.587786936521,11852.02566130768,12108.520058435486,12367.992368320836,12629.866784567284,12881.631012907639,13117.53938364778,13356.428245847905,13598.857837296506,13845.002847591024,14094.9196343201,14349.264881852214,14607.487323357511]
[null,"Pesanti Classe 4 Barriera",null,6466.2457999999997,6537.0966577214085,6703.1658009735156,6904.2409377253725,7115.8424549107112,7308.442753302741,7473.2923513999376,7635.0248409346141,7798.6350527481718,7963.7599122353531,8122.5097948106568,8271.2617696261586,8421.8930927208348,8574.7570219173867,8729.9637077056705,8887.5486863516599,9047.9260300492879,9210.7481376119904]
[null,"Pesanti Classe 5 Barriera",null,58773.124200000006,59417.130914384143,60926.570431971079,62779.736341529016,64736.483927956368,66495.345983315201,67995.218313262638,69466.729852911929,70955.325715009865,72457.702491113669,73902.07699372372,75255.486244495798,76625.994611764414,78016.816186675176,79428.953165616651,80862.728872774373,82321.910714520272,83803.336066209842]
[]
[null,"RICAVI NETTI DA PEDAGGIO ",null,{"$f":"+SUMPRODUCT(D16:D20,D39:D43)+SUMPRODUCT(D21:D25,D44:D48)+SUMPRODUCT(D26:D30,D49:D53)","v":122181.62857405},124279.83230055014,126857.49925323739,127521.20089462952,129972.33669198073,129770.72287668964,132643.73571436352,135547.95261472007,138510.6214337766,141530.84242622912,146816.69032767371,150212.13923815952,153095.53732057847,156025.40154471432,159010.35135701942,162053.37596805033,165158.11808470235,168324.0318966581]
[null,null,null,27688.000000000004,6927,2224.9999999999986,378.87700000004804,6341.9179999999997]
[null,"Investimenti materiali cumulati",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investimenti immaterilai cumulati",1262358.2018000199,{"$f":"+C58+D56","v":1290046.2018000199},{"$f":"+D58+E56","v":1296973.2018000199},{"$f":"+E58+F56","v":1299198.2018000199},{"$f":"+F58+G56","v":1299577.07880002},{"$f":"+G58+H56","v":1305918.9968000201},{"$f":"+$H58","v":1305918.9968000201},{"$f":"+$H58","v":1305918.9968000201},1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201,1305918.9968000201]
[null,"Fondo ammortamento beni materiali",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fondo ammortamento beni immateriali",-237138.58005494921,{"$f":"+C60-D68","v":-279874.89226300869},{"$f":"+D60-E68","v":-323018.67505930347},-366301.52035559824,-409609.6241185597,-453370.72202437831,-497131.81993019691,-540892.91783601546,-584654.01574183407,-628415.11364765267,-672176.21155347128,-715937.30945928989,-759698.40736510849,-803459.5052709271,-847220.6031767457,-890981.70108256431,-934742.79898838291,-978503.89689420152,-1022264.9948000201]
[null,"Sub totale beni materiali",{"$f":"+C57+C59","v":0},{"$f":"+D57+D59","v":0},{"$f":"+E57+E59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub totale beni immateriali",{"$f":"+C58+C60","v":1025219.6217450707},{"$f":"+D58+D60","v":1010171.3095370112},973954.52674071654,932896.68144442164,889967.45468146028,{"$f":"+H58+H60","v":852548.27477564174},808787.17686982313,765026.07896400464,721264.98105818604,677503.88315236743,633742.78524654882,589981.68734073022,546220.58943491161,502459.49152909301,458698.3936232744,414937.2957174558,371176.19781163719,327415.09990581858,283654.00199999998]
[null,"Contributi in conto capitale (cumulati)",-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998,-283654.00199999998]
[null,"Capitale Investito Netto Regolatorio",{"$f":"+SUM(C62:C63)","v":741565.6197450707},{"$f":"+SUM(D61:D63)","v":726517.30753701122},{"$f":"+SUM(E61:E63)","v":690300.52474071656},649242.67944442166,606313.4526814603,568894.27277564176,525133.17486982315,481372.07696400466,437610.97905818606,393849.88115236745,350088.78324654885,306327.68534073024,262566.58743491163,218805.48952909303,175044.39162327442,131283.29371745582,87522.195811637212,43761.097905818606,0]
[null,"WACC Lordo",{"$f":"$H$127","v":7.0112724778616811E-2},{"$f":"$H$127","v":7.0112724778616811E-2},{"$f":"$H$127","v":7.0112724778616811E-2},{"$f":"$K$127","v":6.8402881025346224E-2},{"$f":"$K$127","v":6.8402881025346224E-2},6.8402881025346224E-2,{"$f":"$K$127","v":6.8402881025346224E-2},{"$f":"$K$127","v":6.8402881025346224E-2},6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,{"$f":"$K$127","v":6.8402881025346224E-2},6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2,6.8402881025346224E-2]
[null,"Costi di remunerazione del capitale investito",null,{"$f":"+C64*D65","v":51993.186202470548},{"$f":"+D64*E65","v":50938.108030244177},47218.544665573303,44410.069758613768,41473.586967836818,38914.007256673081,35920.622083082846,32927.236909492618,29933.851735902379,26940.46656231214,23947.081388721905,20953.696215131666,17960.311041541427,14966.92586795119,11973.540694360952,8980.1555207707133,5986.7703471804762,2993.3851735902381]
[null,"Ammortamento finanziario (al netto della quota riferita agli oneri finanziari capitalizzati)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ammortamento tecnico beni immateriali",null,{"$f":"+D93","v":42736.312208059477},{"$f":"+E93","v":43143.78279629477},{"$f":"+F93","v":43282.84529629477},43308.103762961444,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584]
[null,"Costi di rimborso del capitale investito",null,{"$f":"+SUM(D67:D68)","v":42736.312208059477},{"$f":"+SUM(E67:E68)","v":43143.78279629477},43282.84529629477,43308.103762961444,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,43761.097905818584,{"$f":"+SUM(R67:R68)","v":43761.097905818584},{"$f":"+SUM(S67:S68)","v":43761.097905818584},{"$f":"+SUM(T67:T68)","v":43761.097905818584},{"$f":"+SUM(U67:U68)","v":43761.097905818584}]
[null,"Variazioni ai fini regolatori",null,0,0,0,0,0]
[null,"Costi per il personale [Rigo 2.6 + Rigo 2.12 + Rigo 2.15]",null,19474,19634.076279999997,19830.4170428,19244.480139999996,19244.48014,20573.204597035598,20848.885538635874,21128.2606048536,21411.379296958636,21698.291779537885,21989.048889383692,22283.702144501436,22582.303753237757,22884.906623531144,23191.564372286462,23502.331334875103,23817.26257476243,24136.413893264249]
[null,"Costi di manutenzione e rinnovi [Rigo 2.7]",null,10890.21632,8266.9301365999981,8349.5994379659987,14027.78196,13858.656999999999,8662.3502254047071,11561.98854067291,12476.382185135672,9015.2637818009262,12033.03651134193,9258.4916319178519,12472.110508116346,11827.507682050995,9635.692636686983,9764.8109180185893,16847.155147331261,11324.671733023002,14822.849237388855]
[null,"Canoni di concessione [Rigo 2.10]",null,3013.1897657772001,3108.2661731893886,3203.3420941373065,3357.8095099999996,3515.8170499015077,3393.7583767329543,3467.1035689804071,3541.2453826973901,3616.8794153643767,3693.982699331299,3828.9262409901103,3915.6089707336469,3989.2192926868452,4064.0158423827547,4140.2186683438449,4217.904082731533,4297.1650789131636,4377.9877241313525]
[null,"Altri costi operativi [Rigo 2.8 + Rigo 2.9 + Rigo 2.11.3 + Rigo 2.13 + Rigo 2.14 + Rigo 2.16 + Rigo 2.17]",null,12053.541999999999,12152.622115239998,12274.148336392398,12551.042420000002,12463.4589,12733.900877321641,12904.53514907775,13077.455920075396,13252.693829404407,13430.279926718425,13610.245677736453,13792.622969818123,13977.444117613686,14164.741868789712,14354.549409831494,14546.900371923235,14741.828836907009,14939.369343321565]
[null,"Proventi da subconcessioni ed attività collaterali [Rigo 2.2]",null,-7141.2969999999914,-7199.9984613399902,-7271.9984459533907,-8617.1979699999993,-8720.6043456400002,-7544.3855535173225,-7645.4803199344551,-7747.9297562215779,-7851.7520149549473,-7956.9654919553441,-8063.5888295475461,-8171.6409198634838,-8281.1409081896545,-8392.108196359397,-8504.5624461906136,-8618.5235829695685,-8734.0117989813607,-8851.0475570877115]
[null,"Acquisti di materie prime e beni di consumo",null,542.95299999999997,547.41607365999994,552.89023439659991,975.73347999999999,1071.1735200000001,573.59983339705593,581.28607116457658,589.07530451818195,596.96891359872563,604.96829704094864,613.07487222129737,621.29007550906272,629.61536252088422,638.05220837866409,646.60210797093828,655.26657621774882,664.04714833906678,672.94538012681028]
[null,"Totale costi operativi al netto dei ricavi accessori",null,36380.013401998905,38195.003216248886,36255.218087210596,{"$f":"+SUM(G71:G76)","v":41539.649539999999},41432.982264261504,38392.428356374636,41718.318548597068,43064.489641058659,40041.433222172127,43503.593722015139,41236.198482701853,44913.693748815131,44724.94929992051,42995.300983409856,43593.18303026072,51151.033930109319,46110.963572963308,50098.518021145122]
[null,"COSTI AMMESSI A REMUNERAZIONE [B+C+D+E]",null,{"$f":"+D66+D69+D77+D70","v":131109.51181252894},132276.89404278784,126756.60804907867,129257.82306157521,126667.66713791691,121067.53351886632,121400.03853749851,119752.82445636985,113736.38286389309,114205.15819014587,108944.37777724233,109628.48786976538,106446.35824728053,101723.32475717962,99327.821630440245,103892.28735669862,95858.831825962377,96853.001100553942]
[]
[null,"Calcolo della remunerazione non corrisposta [Saldo delle poste figurative]"]
[null,"Poste figurative [Differenza tra costi ammessi e ricavi netti da pedaggio",null,{"$f":"+D78-D55","v":8927.8832384789421},7997.0617422376963,-100.8912041587173,1736.6221669456863,-3304.6695540638175,-8703.1893578233285,-11243.697176865011,-15795.128158350213,-24774.238569883513,-27325.684236083252,-37872.312550431379,-40583.651368394145,-46649.179073297943,-54302.076787534694,-59682.529726579174,-58161.088611351704,-69299.286258739972,-71471.030796104154]
[null,"Saldo delle poste figurative",199500,{"$f":"+C82*(1+D$65)+D81","v":222415.37183181301},{"$f":"+D82*(1+E$65)+E81","v":246006.58132582833},262733.24903555244,282441.58237767965,298456.73077960679,310168.84166851471,320141.58686607057,326245.06558538578,323786.92942184571,318609.20399656717,302530.67892069323,282640.9975890285,255325.27704669809,218488.18480775226,173750.87639202163,127474.84830656304,66895.208930260967,{"$f":"+ROUND(T82*(1+U$65)+U81,2)","v":0}]
[null,null,null,null,null,null,null,{"$f":"H82*1000","v":298456730.77960682}]
[null,null,null,{"$f":"+C58+C60+C63","v":741565.6197450707}]
[null,null,"Check",{"$f":"+D56","v":27688.000000000004},{"$f":"+E56","v":6927},{"$f":"+F56","v":2224.9999999999986},{"$f":"+G56","v":378.87700000004804},{"$f":"+H56","v":6341.9179999999997}]
[null,null,null,{"$f":"2032-D13+1","v":18},17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[null,null,{"$f":"+SUM(D87:U87)-D85","v":0},{"$f":"+$D$85/$D$86","v":1538.2222222222224},{"$f":"+$D$85/$D$86","v":1538.2222222222224},1538.2222222222224,1538.2222222222224,{"$f":"+$D$85/$D$86","v":1538.2222222222224},1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224,1538.2222222222224]
[null,null,{"$f":"+SUM(D88:U88)-D84","v":0},{"$f":"+$D$84/$D$86","v":41198.089985837258},{"$f":"+$D$84/$D$86","v":41198.089985837258},41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258,41198.089985837258]
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[null,null,null,null,"Remunerazione dell'equity",null,null,null,"Note"]
[null,null,null,null,null,"Rendimento risk free",null,2.0979999999999999E-2,"(1)",null,2.0979999999999999E-2]
[null,null,null,null,null,"Premio rischio di mercato",null,0.04,"(2)",null,0.04]
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[null,null,null,null,null,"Incidenza remunerazione equity su WACC",null,{"$f":"+H108*H109","v":2.3020293057695866E-2},null,null,{"$f":"+K108*K109","v":2.3020293057695866E-2}]
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[null,null,null,null,"Remunerazione del debito"]
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[null,null,null,null,null,"Incidenza media costi del personale su capitale investito",null,2.2671329593026972E-2,null,null,2.2671329593026972E-2]
[null,null,null,null,null,"Costi del personale"]
[null,null,null,null,null,"Capitale investito"]
[null,null,null,null,null,"- immobilizzazioni immateriali nette"]
[null,null,null,null,null,"- immobilizzazioni materiali nette"]
[null,null,null,null,null,"Aliquota IRES",null,0.27500000000000002,null,null,0.24]
[null,null,null,null,null,"Aliquota IRAP",null,3.9E-2,null,null,3.9E-2]
[null,null,null,null,null,"Tax rate medio (IRES e IRAP)",null,{"$f":"1-(1-H124-H125*(1-10%*H124))/(1+H119/H118*H125*(1-90%*H124))","v":0.32241717319886964},"(6)",null,{"$f":"1-(1-K124-K125*(1-10%*K124))/(1+K119/K118*K125*(1-90%*K124))","v":0.28819805522173148}]
[null,null,null,null,"WACC lordo",null,null,{"$f":"H118/(1-H126)","v":7.0112724778616811E-2},null,null,{"$f":"K118/(1-K126)","v":6.8402881025346224E-2}]
[]
[]
[null,null,null,null,"(1)","Media dei rendimenti del BTP decennale benchmark riferita al periodo 1 Maggio 2014 - 30 Aprile 2015"]
[null,null,null,null,"(2)","Delibera CIPE n. 38/2007"]
[null,null,null,null,"(3)","Determinato in conformità alla Delibera CIPE 23 marzo 2013"]
[null,null,null,null,"(4)","Struttura finanziaria CAV al 31 dicembre 2014"]
[null,null,null,null,"(5)","Rendimento risk free + 200 bps"]
[null,null,null,null,"(6)","Calcolo in conformità alla Delibera CIPE 23 marzo 2013"]

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