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1 GALLR DLL'ACCADMA D VNZA GALLR ACCADMA VNZA PRVNTV FNANZAR DCSNAL GALLR DLL'ACCADMA D VNZA ALL. N 1 ntrat PART-NTRATA ANN FNANZAR 2017 ANN FNANZAR ' cdc fnal Captl Dnmnazn Rsdu prsunt Prvsn d cassa Prvsn dfntv d Prvsn dfntv d vc pan d cnt... Cdc alla Cmptnza cassa ntgrat plan dl cnt fn dll'ann n ntgrat crs 2016 ~-- Avanz d ammnstrazn prsunt cassa prsunt ~..._ ' j t CNTR D RSPNSABLTA' AMMNSTRATVA "A" TTL NTRAT - NTRA T CRRNT CNTRBUTV ALQUTCNTRBUTV A CARC D DATaR D LAVR / DGL SCRTT QUT-DPARTCrPAZN D-GLSCRTTALL;NÉll D SPCFCH GSTN Trasfrmnt crrnt DRVANT DA TRASFRMNT CRRNT l TRASFRll\.1NT DA ARTDLSTAT t~~-~=~-=-~~=l~;~~~~~l~-:~:-t:::~~:~::~~=n~:;;~prv1nc ~ ---~ ~----. ~....Z ~ 0::_1:C)2.00~ TRASFRMNT DA PART DJ ALTR NT DL STTR PUBBLC l ~ ~ ~ t / t n1rat xtratrìbutarl : ALTR NTRAT NTRATDRVANT DALLA VNDTA D BN DALLA PRSTAZN D SRVZ [ ;52_[ ~~ RDDlT PRVNT PATRMNAL - cann cncssr ntrss attv ~ru;:b~;;;~~;~t~~(~----t:~:-~;~~~-~ pst CRRTTV CMPNSATV D USCT CRRNT ~~~~~1~_-=_-_====J~:}~~ ~~~~~==}-:~~~~~t=. ~ [Bmrat da rmbrs rcupr rsttuzn d :; ~ nl:;(l? n~ nnn t ntrat n cnt captal t NTRAT NN CLASSFCABL N ALTR VC _+- TTAL NTRAT CRRNT TTL - NTRA T N CNT CAJ'TAJ~ ~_ -~ _-.:_ _ ---_ ~--.._--.-_ '" ~ NTRAT PR ALNAZN D BN PATRMNAL RSCSSN D CRDT [---l ~ Ahnazn d Bn ALNAZNDMMùL DRTr RAL l.. mmbl A Alnazn d mpant ALNAZN DlllfMBLZZAZN TCNCH l11acchm""-- J_404.Cll.0<l ~21_ Alnazn d mbl RALZZ D VALR MBLAR arrd l 2 l RSCSSN D CRDT -~ l l _.-- _ /--_.._ ~ _.._.._.._.._

2 GALLR ACCADMA VNZA GALLR DLL'ACCADMA D VNZA f PART-~NTRATA PRVNTV FNANZAR DCSNAL GALLR DLL'ACCADMA D VNZA ANN FNANZAR ~-"--- - ~- ~ -- ~ Captl Dnmnazn Rsdu prsunt Prvsnd [Prvslnì d cassa Rsdu nzal dll'ann 2016 ANN FNANZAR 2016 vc pan dl cnt cdc fnal. Cdc alla Cmptnza ntgrat plan dl cnt fn dll'ann n ntgrat crs 2016 ATt: trasftmntncrt0t:~~;-:;;~ NTRAT DRVANT DA TRASFRMNT N CNT CAPTAL.f_é..P~J~ ~_..._._ _.j._.... ~ _.._..~_.. _... '....._..'... _ Trasfrmnt n cnt 1 1~~~f;~~~~;~~~~;~~~~;:::R:'~~-.~_ TRASFRMNT DALL STAT lcanral.nr.assuan.d. ~_.~.03.0~~~~.~ ~.. ~ ~ ~._.~.'".. ~... ~._.. ~. _._ ~~=:~=~ =:=---=. -=.=:==-=-: ALL. N 1 ntrat Prvsn dfntv d /prvsn dfntv d Cmptnza cassa _6~J~ ] ASSUNZN DMlTTu-~-~ ~ t _._ ASSUNZN MSSN D ALTR DBT FNANZAR D BBLGAZN._ TT AL NTRAT N CNT CAPTAL ] t - t j /ttl()--.:-gstn.spca ] [ntrat pr cnt trz = Q n? nn nn nnn l~ntrat_prc:~::_~.~:2.():~():()()---. TT AL NTRAT GSTN SPCAL l ~ j t _ _ ntrat pr cnt trzt r partt d gr TTL V - PARTT D GR ntrat pr partt d gr F NTRA T A VNT NATURA D PARTT D GR.._-_.--_.._._---...~..~.._-_._----_..--- f ~_NT~_T_J\.\~~m ]\)~''lj~~~~artt D GR TTAL NTRA T PR PARTT D GR t :u:l---4:< ~ _._

3 _ GALLR DLL'ACCADMA D VNZA ALL.N..' GALLR ACCADMA PRVNTV FNANZAR DCSNAL GALLR DLL'ACCADMA D VNZA VNZA --~ '-"---'-"-'----~ _ '-'-_.. --~ _ _-' --_.-----_ _._._._ PART..._-----_. -NTRATA ANNFNANZAR 2017 ANN FNANZAR _.'-_ Captl Dnmnazn Rsdu prsunt Prvsn d Prvsn d cassa Rsdu nzal Prvsn dflultlv d Prvsn dfntv d cdc fnal vc pan d cnt alla Cmptnza dll'ann 2016 Cmptnza cassa Cdc pan d cnt ntgrat fn dll'ann n ntgrat crs 2016 n v ' VV FNANZAR DCSNAL PART -NTRATA ANN FNANZAR 2017 ANN FNANZAR 2016 Cdc Dnmnazn Rsdu prsunt Prvsn d Prvsn d tassa Rsdu nzal Prvsn dfntv d Prvsn dfntv d alla Cmptnza dll'ann 2016 Cmptnza cassa fn dll'ann n crs ntrat ---_.._ 'Rplg d ttl Cntr d Rspnsabltà ammnstratva "A" Ttl --~--- ~ ~Ù65~52s-:00- ~ 2.65~2~ ~- - ~ c T'W" T ls 00000' 1Q :.. l"69366v ~.- ~~-~~--..-_~~.. ~. ~_~. ~._... _._~..._..._ l ' ~ - ~- Ttl 1l ' ~ ~ ~------~ ~ ~ _ =~-~:~~~?~~~~=~~~-= _..-~--~_ ~---~ ~.- -~-TtJ~~~=~====_ _~~=~=~==~=~~=~~_~===~~_===~==~_~===-~~ =~~~~_~.~-~~L~~~42~~~~~~.~-=~~~~: TTAL DLL NTRAT CR.A. "A" : l ~"'"' Rplg d ttl Cntr d Rspnsabltà ammnstratva "" _._._--"- -_._ Ttl..._.~ _.. Ttl Ttl 1l Ttl V TTAL DLL NTRAT C.RA. "B" Rplg d ttl Cntr d Rspnsabltà ammnstratva "".._.._-_._--_.~ _.~..._-_.~-- - "- --- f -~ _---_..._-_._- -_...--_._--- Ttl --_.-._---_.. - Ttl -~ ----~~ _._----_."-_._----_ _ _._----- c ~_ _ =--~~.._..~-_._~~--_._... ~.~--~_._~._.-.~~~...~..-.~~_.._... ~--_._._..._. Ttl --~~"-~ _.~_._~~ '--"--_.-- _.."~-_._-- f--~~ _.._._.~--_..---_._---- _.~._-_ ~--_._._ _._--~------~ _._-~ _.---_..._---.._-- Ttl V ----_.._.._-~~_._.._ _.----_.._ _._--_._ _._ _ ~~t-~~ ~..~.. TTAL DLL NTRAT CRA "C"._-----~ ~ ~ TTAL _._._....- _ _~- ~~.-f---~-~-~- ~-_.~._ _._... _.._. ~---. L~ ~ ~-~--~-~~-... ~.. -~-~. ~. ~ ~ ~-~-~~~. ~--~ "--_ ~----_._ " _._---- Avanz d ammnstrazn utlzzat _._~.._.._~----~._ "-----" _._ "..._.. -' _ " "". '-----._._._ _.._--~-----~".----_._..._ _._ ' _..._..._.._.._- TTAL GNRAL NTRAT ' : L_ --_._ L DlRmR dtt.ssa Pala Marn

4 GALLR ACCADMA VNZA PRVNTV FNANZAR DCSNAL PART - USCT ALL. N 1 usct ANN FNANZAR 2017 Captl Dnmnazn Rsdu cdc fnal pan Cdc Rsdu prsunt alla fn Prvsn d nzal vc pan d cnt ntgrat Prvsn d cassa d cnt ntgrat dll'ann n crs 2016 Cmptnza _.. _._. ~ dll'ann Dsavanz d ammnstrazn prsunt ANN FNANZAR 2016 Prvsn dfntv d Prvsn dfntv d Cmptnza cassa ~CNTRDRSPNSABLTA' AMMNSTRATVA "A". "'-' ~ "'-.-'-' ~ ~ ~ sps crrnt U.l TTL USCT CRRNT.~~---~"-~-~----_ _-_ _--_ _ ~=~.;;:3~.::~;~J*~=::::';::A'~~:--==--ç::-T::::t~..:=n:;:;l~ FUNZNAMNT ~~~~:1~:;; :()T--1~35850:-T~428:6:6t ~33l--2.(j5767:33 ~;~.~:n~~~;~;;~~-=~-=-j;.~3~~~2~~~~=~j~~~~~~3--1~~:;v~;~~:~~~~-~=~~-~~~~~~~~-=~srv~ l f b-- -~ USCT PR PRSTAZN STTUZNAL l ----_.- ~---~--_.---_...._-_._--~_.._._ ~--~ _.~._--~ TRASFRMNT PASSV sT-- '-697:9" lrasfrmnt crrnt d nn nn nn NR FNANZAR l ~~~~~:~~+~ ~ ~ NR TRBUTAR -'--'-~-."".' t ~-~ mpst tass a carc dll'nt' ~n---206~):-1-..."---1 U Rftl06"F"srpfSPs'nfPr'òall _._---~ ~.T25 PST CRRTTv CMPNSATlVDNTRAT CRRNT ~=:'~~~~.~=t;;~8f.~:~sllc~~~~-=-== ~==~-45_~~~~~_~~_ l ~~~~~~~t~~~ 1 ~. --..~t -~-:::1;~~-t= ;~~:;~::C~~';;;';:?TlV.SSTffUT'.Vf_ ~.-.. f ACCANTNAMNT AL TRATTAMNT D FN RAPPRT AC-CANTNAMNT A FNDlscr-NR ACCANTNAMNT A F.D RSCH D NR TTAL USCT CRRNT C.RA. "A" TTAL GNRAL USCT CRRNT' - - ~ -..- l ~...._L r -~ '--' ~--L t L~

GALLR ACCADMA VNZA PRVNTV FNANZAR DCSNAL -.--.~-.. -.--.------.-.. -+--------.-..---.------------------------------1---------'--------"--------1----------------1 vc pan d cnt ntgrat Bn mmatral Captl fnal pan Cdc cnt ntgrat U.

5 GALLR ACCADMA VNZA PRVNTV FNANZAR DCSNAL -.--.~ ' " vc pan d cnt ntgrat Bn mmatral Captl fnal pan Cdc cnt ntgrat U Dnmnazn Rsdu prsunt alla fn dll'ann n crs 2016 ANN FNANZAR 2017 ANN FNANZAR 2016 Prvsn d Cmptnza Prvsn d cassa Rsdu nzal dll'ann 2016 ALL. N 1 usct Prvsn dfntv d Prvsn dfntv d Cmptnza cassa ~l~--~::~~~~~:~~~~~ ~~~~~~~~~~~ l ~CNTRDRSPNSABlLTA' AMMNSTRATVA "A" ACQUSZN D BN D US DURVL D PR MMBLAR ~1:ù.2--tACQUSZlNTDlMMBLlzAzNTCNCH ACQUSZN D MMBLZZAZN MMATRAL lpartcp AZN ACQUST D VALR MBLAR 11:2.1:4- CNCSSNlDTcRDDANTClPAZjN-~ ) ~~ ~ t ~...-.~ ~ ~ NDNNTA' D ANZANTA' SMLAR AL PRSNAL CSSAT DAL SRVZ ~.--j..._._~-~_..._ NR CMUN l.2.21trmbrs DMUTU ~~---'l.2.2.2trmbrs DANTCPAZN PASSV ~ ~ ~2~2~3-rRMJ30RS D BBGAZN~ _. -.~~ ~ ~4-tRSTTUZN ALL GSTNAUTNMD-ANTCPAZNr l rstnzn DBT DVRS --_.._-~ ACCANTNAMNT PR SPS FUTUR -+~X _ ~CC~~~N~M~~T~ ~~~~P~sfN~-NV~~~r.lNT TTAL USCrf N CNT CAPTAL RA. "A" -----~._-_._---_.._~- +--~ ~ ~ ~ t _ ~ _- TTAL USCrf N CNT CAPrfAL -=::::d" ::-.---=-=-:::::-.- ~ t _._~._ ~-_._~~---_.._- ju.uu l~ "/.\luuuu._..._..)----_..... ~: r~ l t ) l Ō Ō -- _. -~ Fnd spcal.. p:l0:0}~~.~~ ~l=~t~~~~~_~~:~~~~~~_s~~~~_ TTAL USCT GSTN SPCAL =~~~. ~:~;:~~7; A~~~ct~r~~rtt d ~r_ ~jlj2.01:99.~. Jl~~~:~N~ rn~gr TTAL USCrf PR PARTrf D GR ---~~ ~-~J'~~ ~~~~~~r~~=~~~~_1'~'~~==4_~_~~:00 [--~_~=~~~.~~~~Ò~0~d~~

6 GALLR ACCADMA VNZA PRV bn J N FNANZAR DCSNAL PART - USCT ALL.N 1 usct ANN FNANZAR 2017 ANN.FNANZAR 2016 vc pan d cnt ntgrat Captl Dnmnazn Rsdu cdc fnal pan Cdc Rsdu prsunt alla fn Prvsn d nzal Prvsn dfntv d Prvsn dfntv d Prvsn d cassa d cnt ntgrat dll'ann n crs 2016 Cmptnza dll'ann Cmptnza cassa ANN FNANZAR 2017 ANN FNANZAR ~-~-~._-~_.._.._._._..- ~- -.--~ ~"'-----'--.'-"-.._ ~~ Cdc Dnmnazn Prvsn d Prvsn d cassa Prvsn dfntv d Prvsn dfntv d Cmptnza Rsdu Cmptnza cassa Rsdu prsunt alla fn nzal dll'ann n crs 2016 dll'ann 2016 Rplg d ttl Cntr d Rspnsabltà ammnstratva "A" : l ~ _j ~ Ttl r Ttl ò6:200'l--..-ì~ ]ìt~-~626~2-00-:0t "97.693"- Ttl ll ==~-~==T~~ :--~-- -r=-~=--..~=-=-~~-~-~=..-~~- =~~---~-=--=~ -==-===~-~ Ttl V TTAL DLL USCT RA. "A" Rplg d ttl Cntr d Rspnsabltà ammnstratva "}J" Ttl Ttl..._-_... ''tl _.._"-~...~"----~---~ ~-' -_._._--_._.._---_._~. 1-'" fttl V TTAL' DLL USCT RA. "}J" Rplg d ttl Cntr d Rspnsabltà ammnstratva "C"...--_... _._..- -" Ttl Ttl... _. l ----_._--"_._ ~--_... ~_._---_._-- f- -.Ttl Ttl V n; TTAL DLL USCT RA. "C" : TTAL _.._ d ammnstrazn utlzzat c avanz u TTAL GNRAL NTRAT _ L4752~1-; "" AR "" 4.71;;AR "" LDRmR ~all1

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