p F 2017 I I I FinaIità

Transcript

1 , R Rsrvl lt Pst tln Sp N Prtcll Dt dl prsntzn p F 2017 CGNM NM r Prddmps216 LU ntnmtv su frnmnt d dt prsnl sns dln 13 d 0Lgs n, 196 d 30gugn23 n mtr d prtzn d dt prsnl : Cn qust ntmtv Agnz dtt ntrt spg cm utlzz dt rcclt qul sn drtt rcnscut ll ntrssl lnttlc d , Cdìc n mtr d prtzn d dt prsnl, prvd un sstm d grnz tutl d trttmnt ch vngn ffttut su, dt prsnl t Fntà dt frnt cn qust mdll vrrnn Utttt dll Agnz dt ntrt sclusvmnt prl sntv d lqudzn ccrtmnt rscssn dll mpst dl trttmnt dt cqust ptrnn ssr cmunct sggtt pubblc prvt sl n cn prvst dll rtspzn dl Cd c n mtr d prtzn n d dl prsnl (lt 19 dl d lgs n 196 dl 23) Ptrnn nltr, ssr pubb cr cn l mdltà prvst dt cmbnt dspst 2 dg lt 69 dl PR n 6 dl 29 sttmbr 1913, cs cm mdfct dll lggr 133 dc 6 gst 26 66b,s tl P,R n 633 dl 26 ltbr 1972 dll ndct nll prsnt dchrzn pssn sst trttt nch pr pplczn dll strumnt dl c d rddtmtr cmprs dt tttv ll cmpszn dl nucl tmlr dt trttt rn drpplczn dl rddtmtr nn vngn cmunct sggtt strn l tr tllrtà sptt sclusvmnt ragnz dll ntrt Sul st dragnz dll ntrt è cnsultbl l ntrmlv cmplt ul trttmnt d dt prsnl n rlzn l rddtmtr Cnfrmnt d dll nch,st dvn ssr fmtl bblgtrmnt pr ptrs wr dgl tc, dll dspszn n mtn d dchrzn d rddt L ndcun d dt nn vrlr può tr ncrr n snzn mmnstrtv n lcun cs, pnt dt L ndczn dl numr d tlfn cllulr, dl Fx dll nrzz d pst lttrnc è tcttìv cnsnt d ncvr grtutmnt dll Agnz dt ntrt nfrmzn ggnmntì su scdnz nvtà dmpmnt srvz Flrs L ffttuzn dlt sctt prl dstnzn dll l pr mll dtrlrpt è tcltttv vn nchsl sns dlrn 7 dll lgg 20mgg 1965 n 222 dtt succssv tgg dl rsfc dll nts stpult cn t cnfssìn rlgs L flttuzn dlt sclt pr l dstnzn dl cnqu pr mll dlrtrpt è tclttv vn rchst sns dlt l 1, cmm 15 dlt lgg 23dcmbr201 n 190 L ffttuzn dll sclt pr l dstnzn dt du pr mll Fvr d prtt pltcl è tclttì vn rchst snsì dll n 12 dl dcrt lgg 26dcmbr2013 n 10, cnvrtt cn mdìflczn dtrrt, 1 cmm 1, dll lgg 21 tbbr 201, n 13 Tl sclt, scnd l dlgs n 196 dl 23, cmprtn l cnfrmnt dì dt d ntur snsbl? Anch l nsrmnt dl sps sntn tr gl nn dducbl pr qu) è ncnscut l dtrzn d mpst, è tclttv rchd l cntrmnt d dt snsbl Mdltà dl cqust vrrnn trttt cn mdltà prvlntmnt nfrmtzzt cn lgch pnmnt nspndtt ll rnlt d prsgur, nch mdnt vrtch cn ltr dt n pssss dlt Agnz dll ntrt d ltr sggtt, nl rsptt dll msur d scurzz prvst dl trttmnt dl Cdc nmln dì prtzn dì dt prsnl l mdt può ssr cnsgnt sggn ntrmdn ndvdut dll lgg (cntr d ssstnz Fscl ssttut d mpst, bnch, gnz pstl ssczn d ctgr prtssnstl cr trttrnn dt sclusvmnt prl nsttà d trsmssn dl mdll ll Agnz dll ntrt Ttlr L Agnz dll ntrt gl nnndlì, qusrultm pr l sl ttvtà d trsm,ssn, scnd qunt prvst dl dtgs n 196)23, ssumn l qutfc d 9tlr dl rnmsn d dt prsnl qund dt ntrn nll lr dspnbltà sn l lt dr cntrll dl trttmnt Rspnsbl t ttlr dl trnmnt può vvlrs d sggtt nmnt Rspnsbl n pnctr l Agnz, dll ntrt s vvl, cm rspnsbl strn dl trttmnt d dl dtt Sgl p prtnr tcnlgc cu è tfdt l gstn dt sstm nfrmtv ds Angrt r mn Ttbutn, Prss ragnzì dll ntrt è dspnbl rlnc cmplt d rspnsbl Gl ntrmdr v s rvlgsr dll fclt d nmnr d rspnsbì, dvn rndm nt dll dntsct gl ntt;sst Drtt dll ntrsst Fs slv l mdltà, gà pvt dll nrmtv dì sttr, pr t cmunczn d vrzn dt pr t ntgrzn d mdll dì Z dch:rzn d cmunczn rntrsst (d dl d lgs n 106 d 231 pu ccdr prpn dt prsnl pr vntfcm tlzz, vntulmnt, pr crggrlì, ggmd n lmt prvst dll lgg, ppur pr cncllrl pprs llr trttntt s trttt n vlzn d lgg Tl drìlt pssn ssr srctt mdnt rchst nvlt Agnz dll ntrst V Cnsttr Ctm 26 dd 15 Rm Cnsns r z L Agnz dll ntrt, n qunt sgg pubblc, nn dv cqust l cnsns dgl ntrsst pr trttr tr dt prsnl Anch gt ntnndn ch trsmttn dchrzn ll Agnz dll ntrt nn dvn cqusr l cnsns dgl ntrsst pr l trttmnt d dt csddtt cmun (cdc Fscl, nddtì tc ) n qunt l tr trttmnt è prvst pr lgg Pr qunt ngurd nvc dt csddtt snsbl, rltv pnctn nn dducs pr qul ncnsu l dtrzn d mpst, t sclt dlt tt pr mll, dl nqu pr mll dl du pr mll dll ntl, l cnsns pr l trttmnt d prt dgl ntrmdn vn cqust ttrsvrs l sttscrzn dll dchrzn cn l frm ppst pr l scl dt n pr m dlrrpt, d cnqu pr mll dl du pr mll dll lrpt L prsnt lntrmtìv vn dt nv gnrt pr utt ttlr dl trttmnt spr ndct,

2 ps(( Cdc fscl ( ) Cqrs Cudm 0120 St 1 p,_ c h0tvs v TP N Rw V AC 12u 01 Wmtt 121g&u (tt 2, 5WWR Yfl,( 0051 NCH:ARAflN rn fl n n A DL {mpls 5 srò flud un 0s01 CNTRBUNT 1011t * mm Pst (VA fl rfl fl Rmt 1 1T0tm mnt ul nn ksn* 1w fldt yttl 9 cc, ucr Pfr* d%rt1 90m 2,) RSDNZA ANACRAFCA :t F,m5n 1Qt? C*R Cd 00121W tpdcgl (v& p,nhs, cc (Mlt Nn, nlc dj 111( U r mt Frcln st u 0ttz ns 1ct1rW mrr mus n t: 2 rn TLF0N NDRZZ Tn C1 ndtt ps 0112* c PSTA prfs TRNCA DMCL0 Csr P,11 C FSCAL CUN MCL cm,)11 C MFSCAL AL RSNT ALL STR DA CAPR 5NLL1018 s fl cc tscu nn sn stn rslsnzs cd ds 5d,unsckuC Slt Mm 0vnD 0r0u LccMà 1 mstdu NAflNALflK r1 1J RSRVAT A CH C l) Cdc cw PRSNTA LA NCHARADN PR AR C n Nms RS nt nb RL CURATR M F D ndt Cnst stt Sln) 1 nn&* 2 r ng n 0012*0 nj l,) 505gW (0 l P,wn Jtt 5 0, Rppnd Ft,, (su nsfl0t cvc / Mtn tr Td1fl,t (ø1* l mm ptjm PrmC n Usn d Sn pn ts 5 d* 0 1dsfl* m 12)0 td,*1m CANN RA MPRS Tlpgv pucct Rwvn 1 nfrtnd d src sbt d1v) tmpgnalla PRSNTAZDN TLMAtcA C01C12 ltd&fws&t RBGCCL72DG1D2 D5R jl5t dc0mtà Rs0vt l CAF pr,sns Sggn tì h pmdtt l lvun 2 fl Rlccls fl mwnct1 lfltc D dnd FRMA LmcAnm àzl / LL/ D Cd scm dl mns dl CAF Cd sc dl Cfl, Cdc scl dl pffusluvlt FRMA DCL RSPNSASL DL C A F DL PRFSSNSTA WCRUFCAnN TRSUTARJA gr,rg M prfstl0t Cd (( dl pbnrnl Cd fscl pst VA d ugt dvn dl crfct vt h prsspsl l ddt 1mb S st 1 ctc 5125 dws,t n D crnns pql)5,) rtp,1[ 71,10,1) 52 n,vl 070,n D s0lscls15 1 sct nb FRMA DL PRFSSNSTA

3 Cdc fscl fl NRMA DLLA fc,m 1110 qm, n y1w cmflcc cunwcl lnv; ltr Ctl,1c3,cn 0 utrnhflt ddcflzfl 0:fltflnflflD tmtch rllrntdnj (hnrb c,ch nhrs,t Sduznpdcl Cdc,ccc cn PRMA 11 CNTRBUNT l d ch p, l lì *chu cwlr,2r Cptl Clr ( C D drt, p cd nt r dccc clrd 1W d s cll rrhcttfttut tsdtdrtc T L 5 lx c, 5 1 cx D

4 L PRD D MPSTA 2016 _* 2017;,3:rtfl ntrt, QUADR RW CDC FSCAL tnvnlrtnh tstr : tltv,t str d ntur flnnzln m trgg M VAF pc Vfln C C,c bl pss r2,n wsdt tt5 Sc Q psst Ctt dvrnl vs3 Vl s fn* z 5 1 cx cx t RW RW Vlr mflw G,n (FF) cc pj tn trs2w rj; v1 6 c Ccl v Mn 5t1 gm1, n cs Qw ttvtv rp Mn r M c v& 0 s S ptpz,r P 0rM0t Cd Ccl 331 *lntld! , 1950, 12 71, CPTSDR6T625D * Tn RW, G,, Rw CD C 2 RW6 03 WAF ctdus Ant,rs pt àbt rnps sd 32 Wnxt wcflm wnwt Md P2 RW5 2, G V1 w :1 0 m vcm Òu Actt vms mpst d6t ddlwrw mpst tt wcdnts cmpst Cd P2 R, n 208,

5 tbwn(rmscx Md, PRD D MPSTA 2016 CDC FSCAL RDDT ]Cfl1 : ntrtt QUADR RX Rsultt dll Dchrzn, QUADR RX SUAT DLLA DC ARAZN Szn Dbftp/Crdt d ccdnz nsutnb drl prsnt dchrzn mpt db dtwt dll pn dchrun RX PfF RX2 Mdrnd FU F RX3 Mmj* mgh Rp!! l!! CmtbtdMÀ(c( mpst stt,* d RX1 ø nn ru z mpn trdt rsulln dll prnt dlcflrzln cdtu d vn_t gd CrdK d cl t fld l dmbr* crdt d udlzu n mpn l n dnsm 5 ( ( ( RXR RXS mpst smttfl md dst(rmnl mpst tttdv prn5 d p_ trnz (RM st V) mpst bst RX hv&tazbn su TFR (RU st 101), A* su rdd RX12 snsstcsspwn tla cv sm lnwtl sttdvj RX3 hmrsmntv ftct(flmsnxl) Anls sm RX stctøn (RMYlVl M RX5 v t(msttfl) M 6 5 Aq 0 Aq L 6 ( ( 6 6 ( 5 Szn l SCrdt d L0dnz rsultnt dll prcdnt dchrzn l_t RX16 ttwd qflflststflrll) M n RX7 sìst RX 1ff phjsvtnzs fqtt (? V) RX9 RWtSvG(TsL RX2 tlpxtflsvwflz) RX25 M(RvQ RX2G VAF(R RX3 mpst stnv ntt n*dswrmnttfl Fdts(MLMfl mpst,s* RX33 ctnbl(rqtm mpst bfl RX3 pkssvl z R s l mpst bslt*s RX3S tt*sud SGtNQ (RG S l) RX3S Tss tt (RG s X) RG RX37 bvs mpst susdj* (RGstzX1011AB) M mpst ssv RX3S rsrcnnt (RG s XXC) st tcé, flfl tsrsst tpn RXS VA bst pnsd* fla s dstd st,s d cn 1 RXS2 Cnwl vdt RX53 mpnstvdm&pudmrr RXS Ab rps 0(1 RX55 Annpm RXS Alb w,pt RXS7 AU npst RX5$ Attpt

6 CLLULAR <23963 CAPTL CLARA LABRAT MDLL 730/2017 rddt 2016 z 5, C Md N dchrzn smplfct d cntrbunt ch s vvlgn dll ssstnz fscl x CVDC FSCAL DL CN1RWUN1t {b%,t} Sggs tsstmfl 7ZÌ*g 730 snn Sftuztd CC FCAL D RWPRSSNTANT WR SC t wtwn$ wsttu pnclwl stt H[1fl CGNM pr dnn ndc,c mqncrn d nubll NM SSS 1 F} DATDL CAPTL CLARA F RSDNZA ANAGRAflCA CMU*J(Sw:rnrnllASCfA7r CMUN PRVNCA (sp CAP TPLGANpnc Nfl NUCVC Dcnmsrk vst dl 1fl2C6Lt frazn DATA DLLA VAAA2N dprsnt3zìn Clrs rs Arj Dd srùprtt pr l Afl T9FN TLFGC 01b5C NDRZZ D PSTA prnrnlca PSTA v c AL Q1,tWl6 DwcA Adfl7 CUN FAMLAR A CARC {D205) fl sgt BAThAR LA CASLLA QUC FCALt MS A KMX7t (5% l j, dd l tst CRC D MS fltasln RGU n Cn F Prt gl A prcsnalr F r tmtnr*2ht PR FWL A AJÙ CDNAUANRCU FØdfln 2 F Ll ] G<X3tCA NM bnmnazcné! NF CUN 3 D F A FA FA j FV 1PtLGA V pn NRZZ S CN CRS FRAZVN FRMA DLLA DCHARAZN L mdm cnpflt 2 0C FSCAL CMUN CUN NN CVC SD SANTARSA MJMP D TLØN FAX NDRZZ C PSTA WNCA CCC SD b cd p rknd& k*m dfrntn dl ggl m pnt rrn bc*d ywt cn,dcfl& àragnd dll MM Ctp*1ndU&m sp tt csn l vtw dl k nd kflnzt CLARA CAP, FRMA DL CNTRBUNT CAPTL PflrfnTSACRt 3 CNTR&,LNTL L M 733 DPNDNT SNZA SSfnn h;l:l RDDT RDDT CANN D Rfl cs r,fz M CWAR 0 MHCAL AGRAR N RGM VNCLSTC scln *0 WWTA 070 A A

7 szìn CAPTL CLARA L?BRAT CDC CAL L QUADR_B_RDDT_D FABBRCAT AR DAT SZN RDDT D FABBRCAT A UTUfl dr PSSSS : Md N D n , D c 8 BZ SZN DAT RATN A CNTRATT D LCAZN zs lfn NGtSlRnM DL C*ThAfl CDC ldrnwcanvq Ccrtrn vtrfltt MCFL 0 A SR MR Sfl0tMR FfC DL CNTRATT,m 30 9,ktnS,t fl*1j n z Bt 812 St Tfl1S l;w l ]l W± L];{ ] ]jìj: 1bt % SZN RDDT D LAVR DPNDNT ASSMLAT C pdclf Vg ktnrnt RrTDtpn 1,S3ÒJl7) tc ndflm Drbfl 23WZ 1dg k pn t23j) c &nnn,dsw Dctm tt Fr [1 r, r Sn n SDDr T **5 srd rn jt Tzfl 0 bl * CS CD jl PRD D LAVRgrn pr qu& splln ldr rfl7jzlfl Trxm LQpRN Pncn SZN AR RDDT ASSMLAT A QULJ 0 LAVR DPNDNT PtpflSQlfl MTDpflSSP RccmnSu7) C5l MrT cjl r r rt Dlc! rcrrnd SUÒ U RTNUT MPF ADUNAL RGNAL AWMPF mrnum C1ADDL RGNAL St2CUl) 511 pncurn 09 cc SZN V RTNUT ADDWNAL CMUNAl ALLRPF FtTU1UT ACCNT j flfl NU SALD { RTBW ACCNT C ADLCSWFLZ1$ fldw$alj$ 09 AflLÒZ pcu7) 8 tflcuzl 11 0 tp29c0flh7) 9 SZNV BNUS RPF,Dc flus * j0j c1k:! fl}ttf n! )TATFR AR DAT RDDT AL NTt v CNTRBUT C15 CNTRBUT PNSDN D SCUDARTA TRATtNUT Bunmcu2l fltscu30fl Ts];t bt1n ] ] SZN RDDfflW CAPTrAL LAVR AUTNM RDDT DVRS ff WQ PST j mn 3J c FTfl W1U D AR 02 ATh nvm pw,mwt mcprmlt r TW D FcT ft 03 RCRD DRNflT DA AUNTA ASS30LRD AL LAVR ALRDCM 0 SPS Q RDDT DVRS n n D RDDT DRVANT DA AflVTA CCASALD DDAØABLJGHDFÀRNNFARPFRAflRF SZN l RDDrn S0fl1 A TASSAZN SPARATA 365 TW D RDDT ASWN»*J RD10 flt 101 AL fl 1 QTA *A S&cCSs RDNARLA R&Jptpt drndlgls F1 C rd26ftnr nj 1W0 RDDT TASAZN nc psm UtJJT sprt

8 30, CAPTL CLARA LABRAT CDC FSCAL Md N L QUADR NR SPS SZN) SPS PR L QUAL SPTTA LA DTRAZN DMPSTA DL 19% 026% S PW SPS SMFTAR 2 SPSSAMTAR SPS SUTAm PR FAMUAP MN A CARC AFFP1 DA PATLCGSW t 1RSS PR MJTU PThCAR PR LACUST WASTAZN PRNCPAL,cr r 3 SPS SANTAR PR PRSN CN D5AUTk AL1F SPS Jwn Ck,,ssg 0 r,r Tt cas Gtrwt 6 SPS u PR PRSN CN sarn D MW SPS CS SPSA SPS PRLACU DCARGUtA AUPSPPSF 70,nSA nn r tw, Cn g Pxm LCD SPS PR CANN D LASNG SZN l SPS NR PR QUAL SPTTA LA DDUZN DAL RDDT CMPLSSV Cntrbut pr prvdnz cmpmnlr 21 DNffSJT) PqVCSNZAU S ASTNZAJJ D_n c lt tl d fl DDUCBUTA RDNARA ANSQÀ t ALDNWC AUVTRl Dl PSA DCCUPAZN Z CJRDUTÌ PR ADDTT A SRVZ DMSTC FAMUAR 2 flgaz%0tll Lvt A FAVR D S1UUZPDN RLGS!2g FND P sy)1srf1pzwc FA1LLARA CARC Z SPS MDCH D ASSSTNZA D PRSN CN DSASUTA FND pus PCZAL DPNDNfl PtSRLø Gs Dt d RSSSD vl WR t,tdc s AdTh NR D0DL 32 SPS PR ACQUST CSTRUZN D AGTAZN DAT S LCAZN 33 RSWUZP S AL SGGTT RGATP 62 M D t ps zsw 5* t A*dw b,tn, SVtA 5n rllut r rs RA pmr dr* SZN 1* A SPS PR NTRVNT D RtCUPR DL PATRMM DLZ (DTRAZN DL 36%, 50% 65%) 012 A CDC FSCAL 2 1Z j7 PAFPT SPSA SZN R DAll CATASTAL DWJRCAW DGL MMBL AR DAll PR FRUR DLLA DTRAZN L Dl fl CSC W TAl umn CATA& FCLJ PRmA SuMflN 52 ALtR VA CQNtJJR (ur mglcn cnnl CDC ÈN11FCÀTV DMANDÀACCATASTAMNT NUMR rwnsnt PtWCA TTC 11t DATA S S0fl0PAlAfl ASSA BflS DATA MJl SR ACPWA MTRAW 53 / SZN nc SPS PR L ARRD DGL WBU VA PR ACQUST ABTAZN CLASS A (DTRAZN 55%) MNC RATA SPSA A,6l$ MSMSF RATA SPSA ARS flls, 57 SPZMRhWSJ RSTTUTRRA L 56 Alt S RAtA SPSA rfl M NAPR A0SASTAfl)N 58 SPS ARRD SMCB GVAN CPP SZN V SPS PR WURYrm D RSPARM NRGTC (DTRAZN DL 55% 65%) T2A5 WRRS SPSA BS SZN V DTRAZN PR GL t3qtfll CN CNTRATT D LCAZN CL Gl c Lv1m pg,m w1 51 SZN V AR DTRAZN D MPSTA pn hldn Dìfll Atflfl 1M Acxl DTRAZN PR SPS D &*$TNMMTD D CAN GUDA AJGVM ASt DTRAflDM L

9 CAPTL CLARA LA8RAT CDC 050AL QUADR F ACCNT RTNUT, CCDNZ AR DAT SZN ACCNT WF, ADDQK)NAL CMThA CDLAR SCA RATM AL STlW1Ufl LV VRSAT CN F2 Prt rt Snd ts* rt lnwt Prt rt Sctd nc rt Ac A=tt 1RPCF2016 CC Cnunl2l 1 : fl SZN l AR RTNUT SUBT DVRS DA QULL NDCAT N QUADR C D T At*rl Agnl Addqntul Ctun ru S Rgnl RPF fln*à sprnw RPF wvà spn RPF P lvn RPF pr ynj s RPF A&ztl, Rgnt Mlznl Cmst tnut, sàttnt, ulìt ctsr,nt t r :,,,,,,J,_ C0[ SZN 111A CCDQ RSUANT DALlA PRCNT DCHARAZN MCN SZN 1118 CCDNZ RSUANT DA DCHARAZN NTGRAT)VA FAVR PRSNTAT R L ANN SUCCSSV knpst s,msffv Ccdk Amtnlg Rgnt Cdc As&nk Cmunl mp srnulm, RPF qudr RT Cddr lcc Rgn ÌRPF Cmun trp, tl ptvdufmt 0 C SZN V RTNUT ACCNT SSPS PR VNT CCWNAU r r = *db òuh Rfl Cn SWNV MLSURA DGL ACCNT PR L ANN 2017 RATAZN DL SALD 2016 b Sn l cd rr øffdtm Vnrrfl t Srn l L sllrtj Vrsmnd d ccrr l vnnwtl dl ccnt RP FW$, nflfl mtr nqsnrdlt dllb dntl crrrd n rt, lrlr FG $ Dnr l cs pr nn ltnur Vrsmnù dl ccnt cdl, scc tnn r,, Qn s d dchnsbm cngunt rgcr vrsmnt dl nt cdl, scc, mtur lnr dt sl nl ntdl dl ddlrnt) l= 3 t Y1 F6lr SZN V SGL D SNZN ADDWNAL CMUNAL (n fln dl cndlzln nn dsumlwl d M 730) r SZN V DAT DÀ NDCAR NL MD 730 NTGRAT1V p, Mdnt F lmp r*nb,d rnpf drpf 0 dpf Crdm sts, Cc ttm, P cn l ndlrs pr! crs kttb l Addnt cdln nmmf dì rc wcl tnp Rgd Cnnk lcc SZN V AR DAT,, Snb P nntnn mr F12 st F13 ddslun PrM C brt sd, Rl*jl 7:J:(t]:fl SZN FABBRCAT C rncu mr, ddt G rcdnff 62 urpncp!1n ) 2016 rtnf2 frd& uzìtc,) SZN 11 RNTGR ANTCPAZN FND PNSN Mm Rdgr R j G3 ntr tw prcdnt cnnt prtn dìchlml 201 r rdntls2 C SZN RDDf PRDTT ALL STR Sj 029 Mn SZN V MMBL CLPf DAL SSMA N ABRUZZ Crt tln dl, rln ts1m Attzc Cdc 06 All mmttt Pt:: ::: j [ r SZN V ÌCRMNT CCUPAZN Psò 07 ptdnl nnpnt CD n tn F2 SZN V RGADN CULWRA g Sps Rsdun SZN X NGZAZN ARBTRAT C Gcrtnnt lhfl]:( ftl1ìc yx{ T l ndcr l1n,nt dl t,m,l d vnr)mnd F2 k, mddrt* dt Mt 7Z nsr cr kt F2 rt, m n c rtsnrt dt nr d% r,l)

10 ,, 6APt), CAPTL CLARA LABRAT CDC FCAL L M&JN QUADR NR SPS SZN SPS PR L QUAL SPTTA LA DTRAZN D MPSTA DL 19% 26% SP,tt,t SAMTM$ SPS SANTAR SPS SMffM PR PAMUMfl NN A CARX APflZT DA PACG2 StPtfl S SP5SANTARRATflATN PRCDNZA [ 1 NTRSSJ PR MUTtS PTCAR PR LACCUST LADTAZN PRNCPAL D 3 SPS SANTAR PR PRSN CN DSARUTA 5 SPS VCU PR PRSN CN DSA 1Dm ff 5 Cct PtA 5 SPS PRDAAS CM1 GUDA 11 A P SPS t MJP$ $AnJ PAnT n b * 9 PR, 1 SPS PR CANN D LASN SZN l SPS NR PR QUAL SPTTA LA DDUZN DAL RDDT CMPLSSV, Pffbusp,r,s pnn cmplmntn 21 $fl1th PPVCNflAL S ASSSTPflAU D*s $,t N, t M fl ctcò,, 27 DDUCBUTA RDNARA ASSGN LAVRATRR PPMA 0WAZCN D n CNTRSUT PR ADDTT A SW,1Z DMSTC FAMLAR FPw1uJnCFwAm 2 RAZM mraj A FAVR D flwzu RLGS 25 SPS MWCH D ASSSTNZA D PRSN CN DSASUJTA AUPNDSUC SPS PR ACCUST CSThUDN D ASTAZCN DAT N LCAZN RSThZN SMM ALS0n mgar 30 FAMLSAACARC FN PNSN NGRAL D *XNfl PLM& cs $ nll WR Nn dø $ D ph bn, S psst/ntuns kn TNW St,r tn rafp P s 0530* SZN U A * SPS PR NTRVNT D RCUPR DL PATRMN DW (DTRAZN DL 36%, 50% 0 55%) 2012 ns CDC FSCAL ttt APm SPSA SZN H 8 DAll CATASTAU DMPACAV DGL MMBL AR DAT PR FRUR DLLA DTRAZN! l n, Cc M l fl 1 CATAST, P0 PMSU SUBARN 53 / AR DAll CNDUTTR (5,1010 r,gsrw snus) CDC DNT1FCATV DMANDA ACCATASTAMNT Clf0lT*l10 DATA $p DL CNTRATT DATA SZN nc SPS PR L ARRD DGL MMBL VA PR ACQLMST ABfAZN CLASS A S(DTRAZN DL 50%) RATA SPSA M ll RATA SPSA A0 bt 55 SPS ARRD PACCL RSTRUTPJRAT ndz, P01010 RATA SPSA A NLMR RATA SWRT NA PAGATA SPS AMT BAt*L G0VW1 CPP : SPS PR RSPARM NRGTC CDTRAVN DL 55% 65%) 1Q fl1pth natn ndspsa PAR 8m ,09 52 SZN V * DTRAZN PR Gl WQSfl CN CNTRATT D WCAZN,LJ AGG Aumpl,WLflA DRS! 71 AD AAZ n SZN V AR DT1AZM D MPSTA P,n k0*bj LAVM CH TRASTRSCN LA t ThACP PR SPS D AAWNWMT D CAN GUDA DWWP STU TSl# AG/W MGflQfl 51! rfcntual

11 1,01 : n CAPTL CLARA MDLL 7303 rddt 2016 prsptt d lqudzn rltv ll ssstnz fscl prstt Mdll N 1 qnzz n tr t 730 rrctv 730 mpgr d c,rncrr l 0lr l;ltrntr d rrnrtd, cmncz C rur cz,rr dt rrrtsr v S strt CAF &l[anncr d,sr rrsrr rbtn tt rsnt d:nr:nznn CA prkrrn;rt srtnwnst nn dctn9 cl flsc ssmn D MPSTA CkF PfftSS1NSTAAMHAT C3M NM DNMNAZXfl N, 1A W CAF NAZDTTR CMMRCALST SRGACM MARA CRSTNA CAPTL CLARA, > Lt : 9 0 = t c 12 DARANTh R nm DtcAu 01 RDDT AGAR 01 RDDU D FA3RCAT r n FDDffl LAVR DPNDNT ASSM1AB c AlTR RDDT 353 LPM5 CDL SCCA Zddrt bdtn prlrctp] prtrn nn sgrt MU 3 (R)tg J ]frh1l] 111 W RDDT CMFSSV ,0( Ddunc btzn prt pl prtnnt tt sdggr MU NR DDUCBU r n RDDT PNBL n Cmpns pr ltvl Sv dsrtr;fstldr cn rtnut ttl d mpst L flstara 6509 c 13 1 S 16 CALCL DTRAZN CRDT D MPSTA [ MUNTh 5 Crdt d rnrpvst r trgzzrr urbrrl L 8 TLA DTRAZN CRDt DMPS A n n CALCL DLL MPSTA NllA DL RG DFFRNZA [ DtAMU CNUG 50 LMPSTANflTA Crdr d mpst pr ltr mmbl Sm Abnun CC CNUG 21 Dtrzn pr cnug crc 01, 22 Dtrzn pr gl crc Ultrr dtrzn pr fgl crc,r 2 Drnn pr lt fmrhn cnc cc cc 25 Dn,rrr pn rddr d lvr drpndurr 26 Dtrzn pr rddth d pnstn 930 nt 27 Dtrzn pr rddn ssmlc qull d trr dpndnt tr rdd c 28 Dtrzn nr d rgzn [bd Dtrn sps p nwn d rsprr ckl plnnrrrk, dln Dtrzn sps rrd mmbl rrrutrurt 31 Dtrzn sps pr ntrvnt d rsprm nrgtc Drzrn sps rrd mmbl gvn cpp 33 Drnznr l VA rw ncqrtst btzfrrn rhs nrgtc A,01 37 DrttArr rrtqurln cn cntrlt d z,r utrf crm grcl ucn r 38 Altr ckruurrr dtrms 1 Crdt d mpst pr l rcqust dll prm cs 2 Crdrr d mpst pr l ncrmnt dll ccupzn 3 Crdt d ms rntgr ntcpzn fd pnsn Crdt drrrpsu rr rrrcrr 52 Crdt d rrpst pr l t,t,dn pnrrcpl Srr Abruu Crdt d rmpst pr mp* pgt llrn 76 r 5 CcUt dmnrpsr pr rgzrr cln CnUt d mpst pr rzìnt scd Ctd:t d mprt pr dsrvgln, (:1 57 Crrdt dmpss pr crn nn czcp 56 Crd rr:sdu pr dtrtcrrr rcpnrt 59 RtNUT 511 n 1W DFRNzA 2 136

12 26330, n \\ CAPTL CLARA CCDNZA, ACCNT AR RTUFCH 61 :cdnm DRP R)5U&NT DALL PRCDNff DCHLARAZM 62 ACCNTVRSA1] r) 63 R,uunt fxyu hult hurdnr 03 6 [cr,zn cdfl g rrmbr,c tn t021] Cr3 D 66 Bcnu 1PPF pcnuruu Bcnu% RP rcqnncutq drchrnzrn 68 Rsruzn Bcus 1RPF nn dtnn9 3] CALCL DLL ADD)ZNAU RGNAL CMUNAL AWRPF :tvths RDTNJBS ADDØNA RGt1 ALLPP DflJTA 8 y u 73 ADDØNA RW AL1RP RSUANT DALlA CRT1FCAflN 09 Dl 7 CCDNZA M)DØ1AL RGNAL,%l1RPF PRCDNT DCHLARAN ADDZNA CMUNAL ALRP DVUTA 188 nj 76 ADD/NAF CMUNAL ALL1RP RSUANTk DALlA CRTPCAZN / V1RSA1A CCDNZA ADD3NA CMUNAWALLRPF PRCDNT DCHRPAZN 78 ACCNT ADCCNAL CMLNALNPP Cr0 79 ACCNT ANAL CWUNA ALlRP 20)7 RSUANT DALLA CRFCAZQ J 9 CDAR SCCA LCAZN DARÀNT 2 JL CDLAR SCCA DV1JA CCDNZA CDAR SCCA RSUANT DALLA PRCDNT DCHAAAZN ACCNDCDLAR[5[CCAVRSATPRL20JÒ 30 11):lft11u117:11L rq,w 8 sàs wflnbff CNWBUT D SlDARTÀ 30 1! CNTRBUT D S0ARFA DVUt 86 CNTRBUT D SlDARTÀ RSUANT DALLA CRTTCAZN c lì R0fl1 DCBff hrwì jj dcddmcn Mdll N Z1 : 2 91 ff r rr r :: ADMNA&RLG1NAWPLF 13 C CC 93 AtZNACMUNARP F 205 CC PRLNtkRATAACCMWP 20)7 95 SCNDA UNCA RATA ACCNT RS ACCNT 20% RDDfl1 TASSAZflNSPPSATN,/ 03,,, Z! gmadlznalna WPSTA SS1WJTNA PRMJ R RSTAT 01 CDLAR SCCA LCAN cl j CC 30 1 D PRLtA RATA ACCNT C0AR SCCA 20)7 101 SCNDA UNCA_RATA ACCNT CLAR SCCA CNTTDSÒUDARTA, S llflàf l dfltgflj,,xks 1& j fl,,,, dn&dnnm,, RPF 2 flt r r 112 ADDZNA RGNAl RP AC0ØNL CMUNAL WYF 11 PRMA RATA ACCNT 1RP 20)7, 115 SCNDA UNCA RATA ACCNT RP ] 116 ACCNT 20% RDDT TASSA21NF SPARATA l! JAc07CALAlA 17J l STA SSWLflWA PRM C RSUAT 119 CDLÀR SCCA LCAZN 1 c cl D D C 110 PRMA RATA ACCNT CDLAR SCCA 2017 l SCNDA UNCA RATA ACCNT CFDARF SCCA 20)7 122 CNTRBUT SLDARTÀ

13 CAPTL CLARA AR DAT 130 Rsd dlt dsr p rrnn cubc 131 Psjdu dtdmpsr l rcquc dll mtr cs d utlzzt n,mr,tr, 132 R,ds crddrp,r pr ncrsc dclrccupzn d Annrn cfflrzk)m 133 Rsd crtt dmpr p lbrn prrtpb Ss Abruzz 13 zkz, crdt drprl rlnr$r ntczn lnd pnsn r) Mdll N 135 RsdvcStdmp,tn p nt[?,rh 136 Tcdu sps sprn rrzzr cl, rsnt dthrzn rgh Cl 531 0] 137 Rc&Jt d bsn pc gctknnr kccl ( htpcnrb% d*r scc kcm,sl ] 13S ACCNT RPF 2017 Rdd, ccnpsssc 139 CAS PARCLP mpn su cu1 cknlcr rccnt 11 ACCSt) 2017 Prm ct ccn, Rt st n CMPN5Afl 12 N Abtnlc, ddznl cmunl FRNAMN 13 N MCD 730/2017 Prm rr cc cdlr lcc Mt lt dlt uddzb Snt Crdt vlln Stl Cwb vlln 15 DCHLARMS CNUG DCHARMfl n rr n 17 R5ddlN Trdv n pcnlj 18 Rddr btnn pn pdnnz (r? WU 0 19 Rsrk ddun smm tssut 150 Rsdu rgzn mu 151 Rsdu crdsl d mpst pr ngurrr rbt Rsdu crdt spst pr vkksrvglrcnz Crcddwpr DCHMANff Rm2S nst3l6{ pr gzlr :rhr CNUG DCHMANT Rt2015 t6j st RSUAT DLLA UQUDAZN RCSdf$M RATflA7NF D vrrsmrn11 D SAlD r rqtn All ACCNT N LAl SASS PmM ACCNT slx)%c0cg0 LMPRT CH SARÀ TRAUR&T DAL DATR D LAVR DAWNT PNSNSTC N BUSTA PAGA 161 Sld pt cm,r d ms d L* rst/,tb p pnnnhl Snl sc, xg d mc d rvwntm 0W cs d rchst d rtln r sld d prm cr r srnn rpr bv & punt d rt rchst MPRT DA VRSAR CN L MCD 2 dprdn snz sllutl 162 Sld prm ccnt n ms d g ugr Scnd unc ccd d ms d nvmbr Pr dnll dll mprr d vrsr vdr rkqh d r dws 163 1PC T CH SARÀ RMBRSAT DA DATR D LAVR DAWNT PNSMK N BUSTA PAGA ms d L gsr/smb pr p,nr M MPRT 0* SARÀ RMBRSAT AWAGNflA Dll NTRAT dpndn snz ssttl MCD 730 1NThGRATV MPRT DA RMBRSAR t RPF ADDYQNA RGNAL RPF J ADDZNA CMUNAl RPF 0 17 ACCNT 20% RDDT TASSAZN SPARATA F MPSTA SSUVA PRM D RtSULFAT l 176 CDfl SCCA CA2ÌN 177 CNTRBUT Dl S0ARTN G 178 MPRT DP SARÀ RMBRSAT DAl DATR Dl lavr Ml NTF PFNSNSUC N BUSTA PAGA 179 LMPRT CH SARÀ MBQRSAT DAlhAGNZA 050! MRATt pndrrr snz ssnlul}

14 ,b9635 CAPTL CLARA Mdll N r DAT PR LA CMPLAZN DL MDLL F2 7ìlMJ:l:l1FV11t[11tts1) L CDc TR8UT fl* RP ) 20)6 192 AD0NA RCC)pM RTL 380) 20)6 193 ADDØN8L CMUNMF RP 20)6 r/rn,& Cuc DA CM D : 19 CDLAR SCCA LCAZN )6 195 ACCNT 20% TASSAZN SPARATA MPSA SSTWuTJA PRM D RSULAT W CMRur 0 SlDARTÀ )6 195 TTAl C D Ntfl) 8)TlTS lfl Wl 1±7 Allfl C) TRBUT AtCw,wr,, CRt1 DA CM D l 211 RTF 03) 20)6 ADDØNA RGNAl RPFF )6 2)2 n M 213 AD0NAL CMUNAL RPF ltd C f 21 DQfl SCCA LCALN )6 /l 215 ACCNT 20% TASSAZN SPMATA 2 XS 216 LVPSTA SSTTUtVA PRM D SUAT )6 217 cnrrbm 0 SlDARTÀ D 218 TTAl D l: LWA31 1fl () VAPRfl DA VRW GUGN CD TRBUT A2tC mwn LMvpl QA ulflflt 23) RP 03) AD{Y7;NNP RGNAL RP )6 5 ADDLZT L& CMUNAL RP 38 20)6 23 PRL%tARAtÀACCNTRP )7 flfl 235 ACCNT 20% TASSA2]N SPARATA )6 236 ACCNT ADDZNAL CMUNAl )7 237 U*STASSTJTVAPRMJDRSRJAT 18)5 20)6 : CkLARS CCALCAZN )6 239 PRMA RATA ACCNT CDAR SCCA ) CNTRBUT 0 SUDlTA )6 hxflh1br j ADDZJNN RGNAL RP* 380) 20)6 : ADDZJNA CMuNAl RPF 38 XS 3 ACCNTQACØNPJCQMUNAF PRT DA V5AR NVMBR 2 5 CNDA UNCA RATA ACCNT Rt D 25 %Ln caratacnrcclrcca201; 18) 20)7 MSSAGG b DCtYfl 1fLA STrj (,dr,n w,,unn Dchrnt: Dtrzn d 19%: sps sntr( / 2) rdtt sns d lgg d ur 29 SGU FRMA D CAlt Dl lavr D taflflsfllthnl! DflNTt!Gn DnF6ALu DflASSSUQA F&A D CAP D LNWCAANUAT MAR TA CR TSP MA 8 R ACM A18* 1s u nd