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1 - 1 - AGNZA DLL NTRAT *UNC 01 PRSN FSCH SRVZ TLMAT/C D PRSNTAZN DLL DCHARAZN CMUNCAZN DT AVVNUT RCVMNT (rt. 3 cmm 10 D.P.R. 3/1998) MDLL D/ DCHARAZN UNC 01 PRSN FSCH. NV PRTCLL N DATA D TRASMSSN 30/39/01 r 111 DCHARAZN TTAL 1 ACCLT 1 SCARTAT Sn stt stt cntrll prvst dll spcfch tcnch pr l trsmssn tlmtc d dcumnt. CMUNCAZN D AVVNUT RCVMNT PRDTTA L 30/09/01 NT TCNCH Attstzn sns dllrt.9 cmm 3 d/ dcrt drnzl dl 31/7/1998 succssv mdfczn. Rspnsbl dll trsmssn: cnm nm : CNDRLL ALSSANDR cdc fscl : nv ffttut d : cnm nm : CNDRLL ALSSANDR cdc fscl : Nm dl fl: _001.ccf Tdntfctv dl fl ttrbut dllutnt: 30/09/01-11:1

2 - - AGNZA DLL NTRAT UNC 01 PRSN FSCH SRVZ TLMAT- C D PRSNTAZN DLL DCHARAZN CmUN:CAzNR D AVVNUT RCVMNT (rt. 3 cmm 10 D.R.R. 3/1998) MDLL D DCHARAZN UNC 01 PRSN FSCH DCHARAZN PRTCLL N prsntt l 30/09/01 DAT DL CNTRBUNT Cnm nm : CPPLN CARML Cdc fscl :. Prtt VA : RD CURATR Cnm nm : --- FALLMNTAR Cdc fscl : --- DLLRDTA TC. Cdc crc : --- Dt crc Dt nz prcdur : --- Dt fn prcdur : --- Prcdur nn ncr trmnt: --- Cdc fscl sct nt dchrnt : --- FRMA DLLA DCHARAZN Qudr dchrt: RB:1 RC:1 RN:1 RP:1 R:1 RV:1 RX:1 FA:1 LM:1 Numr d mdul VA: --- nv vvs tlmtcllntrmdr: N nv cmunczn tlmtc nml dt stud d sttr llntrmdr: N vst D cnfrmta Vst d cnfrmtà rltv Rddt/VA: --- Cdc fscl rspnsbl C.A.F.: --- Cdc fscl C.A.F.: --- Cdc fscl prfssnst CRTFCAZN TRBUTARA Cdc fscl dl prfssnst : --- Cdc fscl prtt VA dl stt dvrs dl crtfctr ch h prdspst l dchrzn tnut l scrttur cntbl! --- MPGN AULA PRSNTAZN Cdc fscl dllntrmdr: CNDLSN8PC31G TLMATCA Dt dllmpn: 0/07/01 Stt ch h prdspst l dchrzn Rctn vvs tlmtc: N Rczn cmunczn tlmtc nml dc stud à sttr: N TR D7 DCBTARAZN Rddt : 1 VA: N Mdul R: N Qudr V: N Qudr AC: N Stud d sttr; N Prmtr: N ndctr: N Dchrzn crrttv n trmn : N Dchrzn ntrtv fvr: N Dchrzn ntrtv : N. Dchrzn ntrtv rt. c.8-tcr DPR 3/98: N vnt ccznl : N LAnz dll ntrt prvvdr d sur sul dcumnt prsntt cntrll prvst dll nrmtv vnt. Cmunczn d vvnut rcvmnt prdtt l 30/09/01

3 AGNZA DLL NTRAT UNC 01 PRSN FSCH SRVZ TbMATC D PRSNTAZN DLL DCHARAZN CMUNCAZN D AVVNUT RCVMNT (rt. 3 cmm 10 D_PR 3/199) MDLL D DCHARAZN UNC 01 PRSN FSCH DCHARAZN PRTCLL N prsntt l 30/09/01 DAT DL CNTRBUNT Cnm nm : CPPLN CARML Cdc fscl : DAT CNTABL PRNCPAL Prd d mpst: 01/01/014-31/1/014 Sclt pr l dstnzn dlltt pr mll dllrpf: nn sprss Sclt pr l dstnzìn dl cnqu pr mll dllrpf: nn sprss Sclt pr l dstnzn dl du pr mll dllrpf: nn sprss Dt snfctv: Rddt Qudr cmplt : RB RC RN RP RS RV R FA LM LM RDDT PRDTA RGM MNM LM MPSTA SSTTUTVA RN00100 RDDT CMPLSSV R MPSTA NTTA RN04300 BNUS RPF FRUBL N DCHARAZN -- RN HNUS RPF DA RSTTUR -- RN0400 MPSTA A DBT -- RN MPSTA A CRDT RV0000 ADDZNAL RGNAL ALLRPF DVUTA RV01000 ADDZNAL CMUNAL ALL.RPF DVUTA 0000 Cmunczn d vvnut rcvmnt prdtt l 30/09/01

4 - 4 - AGNZA DLL NTRAT UNC 01 PRSN FSCH LNC D/ DCUMNT ACQUS/ /0 SCARTAT PRTCLL D RCZN : NM DL FL : _001.ccf TP D DCUMNT : Unc/01 Prsn fsch DCUMNT ACQUST : DCUMNT SCARTAT : st Prtcll Cdc fscl Dnmnzn dcumnt ccuslg CPPLN CARML

5 CPPLN CARML nt p PRttl FSCH 01 rz t A t..(1..: r r..:10 Prd dmpst 014 Rsrvt ll Pst tn Sp N. Prtcll l] 11_11_1 l l] rn Dt d prsntzn.gnm CPPLN CDC FSCAL NM CARML UN lr ldnntv sul trttmnt d dt prsnl sns dllrt. 13 dl D..s. n. 196 dl 30 un 003 "Cdc n mtr d prtzn d dt prsnl" à í Fnltà d trttmnt n <. - ; Cnfrmnt dt Cn qust nfrmtv lanz dll ntrt sp cm utlzz dt rcclt qul sn í drtt rcnscut l cttdn. nftt l ds. n.196 dl 30 un 003 "Cdc n mtr d prtzn d dt prsnl prvd un sstm d rnz tutl d trttmnt ch vnn ffttut su dt prsnl. dt d L frnt cn qust mdll vrrnn trttt dllanz dll ntrt pr t fnltà d lqudzn ccrtmnt rscssn dll mpst. Ptrnn ssr cmunct stt pubblc prvt scnd l dspszn dl Cdc n mtr d prtzn dl dt prsnl (rt. 19 dl d. n. 196 dl 003). Ptrnn nltr ssr pubblcl cn l mdltà prvst dl cmbnt dspst dl rt. 69 dl D.P.R. n. 600 dl 9 sttmbr 1973 cs cm mdfct dll r n. 133 dl 8 st bs dl D.P.R. n. 633 dl 8 ttbr 197. dt ndct nll prsnt dchrzn pssn ssr trttt nch pr lpplczn dv strumnt dl c.d. rddtrntr. cmprs í dt rltv ll cmpszn dl nucl fmlr. dt trttt l ln dllpplczn dl rddtmk nn vnn cmuncl stt strn l lr ttlrtà sptt sclusvmnt llanz dll ntrt. Sul st dllanz dll ntrt cnsultbl lnfrmtv cmplt sul trttmnt dl dt prsnl n rlzn l rddtmtr. dt rchst dvn ssr frnt bbltrmnt l fn d ptrs vvlr dl fftt dll dpszn n mtr dchrzn d rddt. Lndczn d dt nn vrtr può fr ncrrr n snzn mmnstrtv n lcun cs pnl. Lndczn dl numr dl tlfn cllulr dl fs dllndrzz d pst lttrnc è fclttv cnsnt d rcvr rtutmnt dllanz dll ntrt nfrmzn rnmnt su scdnz nvtà. dmpmnt srvz ffrt. - Lffttuzn dll sclt prl dslnzn dlltt pr mll dllrpl è fclttv vn rchst sns dllr. 47 dll l 0 m 198n. dll succssv l d rtfc dll nts stpult cn t cnfssn rls. 9 Lttuzn dll sclt pr l dstnzn dl cnqu pr mll dtrpf è fclttv vn rchst sns dln.1 vrm 14 dll l 3 dcmbr 014 n Lffttuzn dll sclt pr l dstnzn dl dupr mll fvr d prtt pltc é fclttv vn rchst sns dllrt. 1 dl dcrt l 6 dcmbr 013 n. 149 cnvrtc cn mdfczn dllrt. cmm l dll l 1 fbbr 014 n.13. Tl sclt scnd d. n. 196 dl 003 cmprtn l cnfrmnt dl dt d ntur snsbl*. Anch lnsrmnt dll sps sntr tr l nr dducbd pr qul è rcnscut l dlrzn dmpst è fclttv rchd l cnfrmnt d dt snsbl. Mdltà dl trttmnt..... :Ttlr --.7; dl trttmnt dt cqust ttrvrs l mdll d dchrzn vrrnn trttl cn mdltà prvlntmnt nfrmtzzt cn lch pnmnt rspndnt ll fnltà d prsur nch mdnt vrfch cn t dt n pssss dllanz dll ntrt d ltr stt nl rsptt dll msur d scurzz prvst dl Cdc n mtr d prtzn dl dt prsnl. l mdll puó ssr cnsnt stt ntrmdr ndvdut dll l (cntr d ssstnz fscl ssttut dmpst bnch nz pstl ssczn d ctr prfssnst) ch trttrnn dt sclusvmnt prl fnltà d trsmssn dl mdll llanz dll ntrt LAnz dll trzt l ntrndr:. ustultm pr l s ttvtà d trsmssn scnd qunt prvst dl d. r 196 d 003 ssumn l quprc d Ctlr dl trttrnnt0 d dt prsnl qund l dt ntrn nll lr dspnbltà stt l lr drtt cntrll. írspnsbl l ttlr dl trttmnt può vvlrs d stt nmnt "Rspnsbl dl trttmnt. n prtclr Anz dll ntrt s vvl (11 cm rspnsbl strn dl trttrnnt dl dt dll Sl S.p. prtnr tcnlc cu è ffdt l stn dl sstm nfrmtv.dl trttmnt dllanrf Trbutr. tpr Prss lanz dll ntrt é dspnbl llnc cmplt dl rspnsbl. :9 Gl ntrmdr Cv s vvln dll fcltà d nmnr d rspnsbl dvn rndrn nt dt dntfctv l ntrsst Drtt dllntrsst. LFU slv lmdltàà prvst dt nrmtv d sttr pr l cmunczn d vrzn dt pr lntrzn d mdll d frzn. ttnnczn lntrsst (n. 7 dl ds. n. 196 dl 003) può ccdr prpr dt prsnl pr vrfcrn lutlzz -. vntulmnt p crrrl rnrl nl lmt prvst dll l vvr pr cncllrl d pprs llr trttmnt s trttt m r.. bltzln d l.... z TlrdrMpsn.ssr.srctt mdnt rchst rvlt :! Anz dll ntrt -V Crstfr Clmb 46 cd Rm. t.;:cnsns LAnz dtt ntrt n qunt stt pubblc nn dv cqusr l cnsns dl ntrsst pr trttr lr dt prsnl. Gl ntrmdr nn dvn cqusr l cnsns dl ntrsst pr l trttmnt d dt n qunt l trttmnt é prvst dll l; mntr sn tnut d cqusr l cnsns dl ntrsst s pr trttr dt snsbl nttv prtclr nr dducb pr qu é < rcnscut l dtrzn dmpst ll sclt dlltt pr mll dl cnqu pr mll dl du pr rd dllrpf s pr ptrl cmuncr llanz dll ntrt d ltr ntrmdr. - z Tt cnsns vn mnfstt mdnt l sttscrzn dll dchrzn nnché l frm cn l qul s ffttu l sclt dlltt pr mll dlrlf dl cnqu pr mll dl du pr mll dfrrpt Cfr L prsnt nfrmtv Vlf dt n nrl pr tutt ttlr dl trttmnt spr ndct.. -J < ck 0..

6 CP/1 CPP LN CARML Cdc tsm () Qudr R Qudr V P Qudr AC - n Bl d snr pnl.ntd b..tut Cnst. Cdlrzn Dchrzn M:bt:trzn ntrtv n:mn ntrtv fvr ntrdv (tt c. trdpr3/11) TP D Rndt N DCHARAZDNR -z A -1 DAT DF ncmun ( Stt str) ml Prvnc (ss t d ns Sss sn ms nn Mrrr l rltv csllt DNTRU ) T _ CATANA dcdutl tutltí mnr 7 7 CT Rtt VA (vntul) M1 vnt cznt 7 6 T 7j 8 n Rsrvt l lqudtr r l curtr tulbns Accttzn Lqudtn mmbl rdtrpnt vlntd s~z9 Stt tm Mcc KM Prtd drtps rn ms v F RSDNZA ANAGRAFCA 0smP.r s kb n v r LA dllll814 ll ch!» d p rsntzn Z dll c dchrzn _ r= C."rn"n CATANA Tpl (v pzz cc.) Frzn LFQ110 NDRZZ l:10 PSTA Pt:0»MM ndrzz cnutr Dt dll vrzn rn ~s 19 nn 01 rncn Fct dvrs dll rsdnz ndrzz d pst lttrnc Fr..rcrs..t :. p..c C crn CT 1 n 9100 NUrc(0 C 9 6 Dchrzn prsntt pr h prm vlt n - r.0fscal AL u. RSDNT ALLSTR cdc CATANA str _ J. Prvnc (sl) Cdc cmun Stt str d tsdrc CT Prvncts (sl) Cdc Stt utr C31 Cdc cmun N fdnt Schurnckr" t 0 0A CMPLAR fs RSDNT 3 ALLSTR NL 014 Stt lttrt prvnc cnts ndrzz Lcltà d rsdnz NAZNALTA n str D tln r S RSRVAT A CH PRSNTA LA DCHARAZN PR ALTR P Z / tu RD CURATR FALLMNTAR DLLRDTA. c. (vlr struzn) Cdc fcc bbltr) --.. Cdsc cc Cnm Dt d nsct rrrn Rm nn RCSZAANMrt.PCA 3 SCVULS) DCU... Cmun ( Stt str) Cmun ( Stt slc) dl nsct Rpprsntnt Frzn v numr cvc / ndrzz str rsdnt llstr Nm cm rn = nc Prvn (sl) Tlfn prr9s0 Sss (bffr rltv :st..) M. numr Prv- c (sl) C. p Cr. r.-. Dt d n. prcdur Prcdur nn Dt (h fn prcdur rn ms mn ncs trmnt rn ms nn Cdc FScl pltt nt dchrnt DCANN RA b MPRS 10 Tpl pprcch (Rst s cntrbtnt crc srctn ttvtà drst; 0 1M110N0 ALLA PRSNTAZN TLMATCA Cdc lscl dllntmdr RRsrvM 8 lvntrmdt RCZblt - Lu C3 tu Stt ch h prdspstl dchrzn Rczn vvs dmtc F rn ms sn 1:17;11:Cr. Dt dllmpn FRMA DLLNTRMDAR tu 3vsr m vst d cntrmll rlsct l sns dllrt. 3 dl D.s. n rltv Rddt/VA -.CNFRMTÀ d Rsrvt l C.A.P. 9 Q. PMc""" Gtc fscl d nspnsbln dl C.A.P. fl D Cdc fscl d4 prlssnsf Sì rlsc l vst d cnfrmtà snst dtrrt. 3 dl D.s. n 41/1997 Cdc fscl dl CA.F. :Fr FRMA DL RSPNSABL DL C.A.F. DL PRFSStNSTA RfFCAZN tbutarla Rmt pnfssrdst Cdc fscl d prfdnst Cdc fscl prtt VA dl stt dvrs d crtfctr ch h prdspst l dchrzn tnac cr CD11b S ttst l crtfcrn sns dllrt. 36 dl D.Ls. n. 41/ UL PR-SSNSr A (.) D cmpr pr sl mdll prdspst su fl ns vvr S!RMA rncnrt susn sffv

7 CP/1 CPPLN CARML C<fc fscl (") SCLTA PR LA DSTNAZN DLLTT PR MLL DLL1RP scsdr. FRMAR n UN SL d rqudr l;117= nnrdunl lllnnlrnlns tntrdrntr 07/ nltrdr tukr. ntanztt Stt C t A Z[ rn sssusruu Stt Chs cttlc Bln Chs crstn vvntst dl r rn Assmbl d D h tl Chs vrlcvlds Guln dll Chs mtdst Vldst) Chs vnsdc Lutnn n nt Unn Cmuntà brch tln..._..._... Scr rcdìcs rtdss dtl d srct pr lurp Mnclnt Chs Apstlc n tl Unn Crstn vnlc Bttst dtl Unn uddhst tln Unn ndurst tln n unt qunt spt nllnfrmtv sul trttmnt dl dt s prcs ch &l prsnl dl cntrbunt vrrnn utlzzl sl dllanz dll ntrt pr ttur l sclt. ZSCLTA PR LA DSTNAZN cnut -. PR MLL z DLL1RPF Sstn dl vlntrt dll ltr rnzzzn nn tu crtv d udt scl dll ssczn d prmzn smrlr dll ssczn frsclnnu nn scnd ch. prn n sttr d c llrt. 10 c. 1 ttt ) dl D.L s. n.460 d11997 Fnnzmnt dtt rcrc scntfc dllunv/r < m sclr. l FRMAR n urt sl. d rm& Pr lcun dll 3trld pssbl vnd;»ch l t csc Mscl Usll "lnlctn FRMA Cdc fscl dl tnf r (vntul) Fnnzmnt dll rcrc sntr FRMA Cdc fscl dl bnfcr (vntul) Fnnzmnt fvr d rnsm prvt dll ttvtà d tutl prmzn Vl..71H d bn ctturl pststl t S FRMA FRMA S cc n 13. Cdc fscl dl bnrcld (vntu/) sstn «l ZnVtà scl svlt d crrrn d rsdnz dl nutunt Sstn ll ssczn sprtv d lnntstch rcnscut l fn sprtv dl CN nnn d l ch svln un rlvnt ttvtb d ntnss scl FRMA FRMA Cdc fscl dl bnfct (vntul) f n unt qunt spl nllnfrmtv hul lrllnntdd dt. s prcs lt dt prsnl dl cntrbunt vrrnn utlzzt sl dllanz dll ntrt pr ttzr l sclt. SCLTA PR LA DSTNAZN DL DU PR MLL DLLRPF PARTT PLTC _pr sclr l FRMAR nl Lullqudr d ntsr Snll csll SL CL crscs Cnlc000dnt l prtt prssl CDC FRMA n unt qunt spt nllnfrmtv sul trttmnt bndt s prcs ch dt prsnl d cnbbunt vrrnn utlzzt sl dllanz dll ntrt pr stur l scll.. r Kln J CL LR rncr 40DCHARAZJ... AR RN R AD_ X L lx x L L nn N- nnnnnul hrznr 0 L rll r.c_ LtLrdul MA] nv vvs t rntcc ll ntrmdr nv cmunczn tlmtc nml dt stud d sttr llntrmdr C cntrbunt Zdchr d vr.-... llt u. sunt Squdt..q ( b rrr l csll ch ntrvssn9) Stuzn prtclr Cdc cl Ls cn S n.81. AN.. C.7 N_ l7mnt 0A0NS-JCV4341.0f:dm fd A U...0h6 D cmplr pr sl mdll prdspst su ( snf. vvr su mdt m ccn fc stfsd s dnu. FRMA dl CNTRBUNT ( d ch prsnt l dchncn pr lt)

8 C/1 CPPLN CARML FAMLAR A CARC 13.11PAP GTA C CCC.1.N n.- ; FMLP1R v 13.1 UCNS611STA 17. r ()UADR RA RD TRRN pm : sclus trrn ullstr d ncludr nr Qudr R1 rcdl ClnnCr CC t) rnc U( G..9) lvnn ndct Sn p9m1p3 t -- l rrlutrn <. 1.7 r. 1= Z m > D. D _ " Cr) D ó tu 4.. t... c 9 z tu > 0. : --. c z 8 PRSNN Fr9CH tt 0 CDC FSCAL l 1 CP P l M :T11 6 C13 1 0; RDDT 4là n tr t... Fmlr crc QUADR RA Rddt d trrn mc. bl. 1 PRD DMPSTA 014 Rlzn d prntl Cdc fscl N. rnnl (ndcr. rkf l m rnkm nch s nn lclmnt mf) bnn trnn?rnlul dtrzn D-zn 100% cr-x. spttnt ffdmnt l.1c Cnu l ffft zr D F A D 4F A D F A D 8F A D 7 Z; :YA`17.%V.t7 9 ::..r 4 %t t M Rddt drr00r Rddt vd Ttl nn rvlttl nn dvttt Grl % 0 RA " 11 Rddt drnncl nmnbn Cnn c ln s Rdd sm lmpnbl C untru$.n Nl c nr../nt n D 3 4 b RA l RA R44. RA RAB RA A 0 c 00 " RA8 RA9 à CC " C 0C 6 3.0c. 00 r " 6 n 3 C C RA10 à. > à 00 RA RAl.: 00 AV R[df90 dmt: nn mpnbl f * 10 m A 00 à n 7 C n. 9 $0 D c 00 RA (. 9 t 00 7 RA RA1 T s * RA l. ` RAT n RA18 u 1 t l 00 RA19 l " RA u ll RA1 - _ $ t 7 00 C) 00 RA RA3 C 011n Cl TTAL l 00 () Rrrr l csll 00 s dll stsc 10r00 dlt stss nd mmblr dl r prcdnl

9 . CP/ l CPPLN CARML.3`.N`.TU.;.: PRD DMPSTA !::! CDC FSCAL. lr t `.:.... QUADR RB RDDT D FABBRCAT ALTR DAT Szn y R cd ll.z- d fbbrct CZ sclus fttrct t.. llstr d <nctudn nl - Qudr RL. L rndl dttttt (c) r l ndcr snz prr f trvlutzn tn r-.9. t:cj r P t 7 CC. () TTAL r Z--101Pusl cdlr scc ZrZ4 : 0 1 ::;::. :. PÚN FSCH RDDT QUADR R - Rddt d fbbrct. lnz L. ntrt.s.;. Md. N. 1 RB1 Rnt ctst./ nn rvtd Lz 148 P 9 1 % 6sss Cdc Cnn rn r rc:r Mt cnn d tttnc ` nm Tmzrt rdnr Cdl scz 71% Cdln % rln n...nnnl 10 mnnk ".C. " Rnt clstl s.n Cdc 13333C. Crn nn rvlutt Uhlz Prcntul cnn dl lczn 3 RB 00 mn / nnt l U Tsszn rdnr 00 Rndt ctst nn Mblt RBS RB4 RB 1331 TsZr rdnl 4 Utlzz C Rndl tstl. nn Mlt n..bnn 11 " Rndt cdutl nn rvlutt.1:00 c Cs cdcl: Abtzn prncpl stt 1MU 00 cn prdld Abtzn prncpl Cdlr scc 1% Cdtr scc 10% 00.rl ull MU 1..$ s Pssss Cdc Crtn tm prcntul crtn r lczn 4 C Crtnn sr 0% rc scc 10% mus. c 1). 00 zrmrt s Cdc Cn nn Fssms C pcntur cnn d l000nn 3 Cdl. scc 1% Cdlt scc 10% m. 00 l...xtt 3 Pm Cdc Cnn rn prcntul cnn d lczn scn TssZn rdnr Cdlr % Cdbv SCn 10% CC mz 00 " 311.r.3013.s Rndt Ctttt Cdc PSSSS Cnn nn rvlutt Utlzz lm1 pnsntu cnl d lczn 3 R86. R 97!. Tsszmn " Rndt ctstt nn rvalhr zz RB7 R RB9 LLG3133 C.1111ré Ru - 4n.S. 9MS n Szn l..174: n Tsszn Ncrnm Rnt clsll nn rvlutt 00. C " Udzz mm. 1. Tsszn rdnd 14 Rndt cttl nn rvlutl )00 blzz 0:C. s T10000)300ffnrl " Cdlr scc 1% Cddr ccc 10%.r P Cd Cnn lml pmpnd cnn r cczn s s 0 Cdl scc 1% Cddr sm 30% M CCUPU dm P""crntul Cdc Cnn - cn. d lsz 00 Cdl.. scc 1% Cdd r c 10% Ml " Cdc Cnn P<>" pércntunl cnn d lczn 4 8 Cdtr scc 1% Cdl. ccc cm 10% Acjr.n " n ) Cl PrtclC 7 Abt/Zn prrmzl n M Cs p.kp Abtzn prncpt ll1 1MU n C Cs prttrì 7 Aldtszc prnpl stt MU 00 Cs pncld prncpl MU Cs prtclr AblZn prtncplc stt MU Abtzn prncp stl 11.11J Drtntlkn r) 17 mmbn nn lcl Cntnuzn r).dc 9 C31 Cdc Cmuft 10 Cdlr 11 1 Cs pl /rmn prncsr nn stt mu Cdlr Cu prt. *CCM rtv 1 >. Abtzn Plnsl mmbl rcld nn sull l tl 00 Crnudn l " Cdc Cmun rln. nn ln Cntnudn ) smbt nn Sm Cdc Crmn " 1 Cnnt1n C mmb& nn lcl Cdc Cmun " 1 Cntnuzn (-) mmbll nn lcl Cdc cm.. " 00l Cnbrmznc (*) mmbl nn lcl 00 Cn :ntnnfl (1 6 Cn prcrn Abtzn prncpl *tt MU 00 Cdc Cmun 001 Cls Cmun mmbl l 0C41 lc 1C Cnlnuzn ) mmbl nn lcl Cdc Cm un " 00l. RB10=.) n AVR:.!. ": " D tust 1 Ttl mpst ccdnz ccdnz t001 30%3 1% cd r sc. 33% cdutn scc dchtrzn prcdnd cnynst Md. F R311 Cdlr scc :buttnt dl Md Accn nnp. tr n.3 l cl s t t rmbrst dl ssttut czd cn P.n 0040 C 00 n 00 n tst 1-4 u < 00 Scnd unc MN nsst db:c N d r Mcd. N f-nn t th.tntnn rnt cnu Cntnn nn Ann d :.)s.. 13 r Numr s:numr Cdc 000 suprr 30 4 Dt rttv R81 ll cntrlt d lcz n RB t - R3 / Z tu R84 n 108 / cc RB6 / CL - < RB C Rt38 t - u. RB9 C) Brtl / sl s sl Sn dll Mss trrn dl Rss untà mmblr dl r prcdnt 00 " prsmzn ds ml 6. 1 Cbn s pc. scc ltu v 1 Abttn prncpl nn sm» P41.1 Cdlr 1G Cs pr. lall tz Abtzn prncpl nn :rrl 1140 Ccr scc ch Cn prk M 1 Abtzn pnptt nn stt MU " C drr Cs pr 9.C. M Abtzn stncpnl nn V Ccdrc Cs pr. ccc ldu 01 1 Abtzn prm:c nn stt MU " Cdlr Cs s. scc Abtzn prncpl nn stt SU Cdlr Cs pr. c. c PAU 11 1 Ablrm prncpl nn stt 11AU 00 " 1499 Accn vrst rpst crdt Mt l mrnz.

10 CP / 1 CPPLN CARML PRD DMPSTA 014 /b zyz4 P tt. C D C F FS(A rkt PRSN FSCH 1 RDDT : ttlnz :::-:::k. ntrt-..)j QUADR RC Rddt d lvr dpndnt QUADR CR Crdt dmpst Md. QUADR RC RC1 Tpll rddt -.d c;3nnlcdllmnt Rddt (unt* l 3 CU 016) RDDT D LAVR RC DPNDNT RC 3 00 ASSMLAT 1( m à ssttl tsszn Prm V r stb d mpst Ssttutv mprd rt. 1. rmt Tl Slr l NCRMNT nlnr PRDUTTVTÀ 00 sstlav Nn mpntl Nn un nd lì s. ns. scdutt.0) AD 00 A Rd d Rc4 Cmplr 0010 lvr n GN prvst pzn rnsc Prm sstt] d npst ssttutv Pn ssttt tsszn rdnr mpst ssttutv dbt ccznz M mpst scttn _dpndnt trttnut r vrst nll struzn) Ts rd 17 Us d nrsttr tsszìn rdnrl d rsllt d mpst ssttufv l. Zslmnt " 00 - P1C c..r nr RRC1.1. p + RCn+RRNC3 cl +. RC4 $ dl. 8 (Mnr tr RC4 cl. 1 RC4 cl. 9) RC cl. 1 R.C Qut snt tctllst n.30 ( un. ;11 00 TTAL ) 4 = PArSDC.... Szn c.zn RC7 ASsn dl cnu Rddt (punt 4 CU 01) 00 ballr rddt =ssmlq. RC8 00.t qull dvl ìdpndnt RC9 Smmr l mpn d RC7 RC3( rdr d ttl M r R TTAL 00 S10n Rtnut RPF Rtnut Rtnut ccnt Rtnut sld Rtnut ccnt c (Umd RPF (punt 11 dl CU 01 ddznl rnl ddznl cmunl 014 ddznl cmunl 014 ddznl munl 01 cddznd RC10 RC4 clrt l 1) (punt 1 dl CU 01) (Punt 16 dl 00 01) (punt 17 dl CU 01) (punt 19 dl CU 01) rzdnl. cmunl lrrpf AD Ct Sd " V Rtnut pr lvr R 1 Rtnut pr lvr sclmnt utl sclmnl.sul nd dt PC1 Addznl rnl llrpf Cdc Pm Bcc rl ztn V (punt 119 dl CU 01) (punt 10 dl CU 0 t ) Brhus RPF RC14 Szn n - Altr dt "6 RC1 Rddt l ntt dl cntrbut pnsn Cntrbut sldrtà trttnut...1 (punt CU 01) 00 (punt 171 CU 01) cdc. QUADR CR Ann Rddt str mpst str Rddt cmpls1v0 trnpst lrd St M ntr CRDT 00 A DMPSTA CR mpst ntt s rd utlzzt d c u rltv rrtst str nt llnt Qut d mpst lrd nl pfclnf dchmzn ls Stt str 01 ctn 1 dtt qut dmpst lrd Szn -A 7 An A A " 00 3 Dt rttv " l crdl dmpst CR.33 s " 00 pr rddt r 3 prdtt F llstr Z. 0 CR A " CR4 7 AC " 00 N U. l un..a Crdt d utlzzr cíxszn -B Ann C pnn: r h M11010 ntt stm t StSs r.^c nll prsnt drttzn crs 0 CrrrC. DM Mdk. 00 CP.SbrM. 1 3 L CR6 00 D D/Szn Rsd0 prcdnt dctnzn rcl nn 014 d cu cmpnst nl Mr F4 :Ftnu p. c7 Crdl dmpst pr l rcqust dll prm CS3 r- cnn 3 r nnrcc... cr Crdt drmxst pr cnn nn prcpt 00 Szn 111 Rsdu prcdnt dchszzn dt cd cmpnst nl Md. F4..0n x030 CR9 0 3«..z.n rszn V Cdc fscl N. rt "Ttl crd Rt nnul Rsdu prcdnt rchmtn CR10 Abtzn s z Crdt dmpst prncpl A 00 pr ntm/ cbll mprs/ 3r1ltsm n Abruzz udc dsl N. rt Rttn Slt mdt Rt nnul... CR11 Al nf3] " r; mmbl Rstn V Rntr Ann ntldpzn ZC...srr.pl T13101Pr1319 SMM rntrt Rcn prcdnt ddrzn Crlb nn 014 d cu cmpnst nl Mr. F4 LUmmrcsscs CR1 cpb.d...: < 00 A 00 Pznvl Crtn nn 1014 cu cmpnsl nl tdd. F4 í Crdt dmpst mpr mdzn CR13 C 00 Scn M Tnt rtt >Crdt drpstl kj tznl cuttur CR14 00 d - Sztn V _t Rsdu prcdnt dcls rztn Crdt sul cmpnst nl Md. F1 Crdn rsdu tudtr <CR1 rmt : dmst

11 cls/1 c9rln CARML CDC FSCAL 1 PRD DMPSTA 014 N FSCH 01 nz.. 4;t n tr t RDDT QUADR RP nr sps Md. N. 1 QUADR RP Rp Sps sntr NR SPS RP Sps sntr pr frtm nn crc Szn sr pr l Rp3 Sps sntr pr prsn cn dsbltà quu sptt l Rp4 Sps vcl pr prsn cn dsbtt dtrz.n fnpst d.1 Rp6 Sps pr lcqust d cn ukl 19% dl 6% Rp6 Sps sntr rtzzt n prcdnz L sps < mdch vnn Rp7 ntrss mutu ptcr cqust bzn prtncpl 3 ntrmnt RP8 Altr sps SllZ7 sdrrr St frnch ru-v Altr SPS (tur Pr llnc rcr Altr sps RP11 Altr sps RP1 Altr sps "d6 xx" cnsultr sp"! l T bl nll n DA n n- m Altr sps trnmll t t _. r z s LU > L. v; tu (3 & ul : ó.. RP14 Altr 9~ 0 TTAL SPS SU CU Rp 6 DTRMNAR LA DTRAZN Rtzz:ln scs rh RP1 RP RP3 --n csll 1 brtl ndcr mprt rt smm RP1 cl. RP RP3 Sps ptl snt sps s cn cmprnsv sstnut d fmlr d frnch : cur 1911 D Cdc sps At Cdc sps 00 Cdc sps Cdc sps Cd sps Cdc sps Cd» sps 1 All s r C911 dtrzn 0119% dtruz 1% (cl. + cl. 3) SpS cn dtrzn 6% nn RP1 Crdrbut prvdnzl d ssstnzl Szn! Sps nr Cdc fscl dl cnu 0 Pr. qu. Rp Assn s cnu sptt 00 r dduzd r dl rddt RP3 Cntrbut pr ddtt srvz dmstc fmr 00 7 cmplssv x Rp4 r rjzd rbr l l r fvr d suzls ttn r 00 RSzn A... r Sps pr rnzrvnt d rcupr dl rcp.frm d s t (drzpn «mpn rdl 36% d 41% ldl 0% dl 6%) r 1 9 u.:c 3 t. Sps mdch RP6 c6 ssstnz pr prsn cn dsbttà 00 RP6 All nr sps dducbd Cdc 00 CNTRBUT PR PRVDNZA CMPLMNTAR Ddtt dl ssttut Nn ddtt dl ssttut RP7 Dducblt rdnr 01:1 00 Rp8 Lvrtt d prm ccupzn Rp3 Fnd n squfbd fnnzrl 00 Rp30 Fmlr crc RP31 Fnd pnsn nzl dpndnt pubbnz nn Sps pr cqust cstruzn d btzn dt n lczn RP33 QUTA NVSTMNT N START UP Dt stpul lczn rn ms nn Ddtt dl ssttut Qut TFR Nn ddtt dl ssttut Sps cqustcstruzn r rssí?tl mprt dduc:4! 00 Cdc fscl mprt nn 014 mprt rsdu " RP 39 TTAL NR SPS DDUCBL (smmr rrprt d d RP1 RP33) S/uzcn p.-nbl dturn t. Arn ntstsnc Cdc fscl = Cdc A" nzn : 3 4 Numr rt 10 mprl ul RP l. 360 RP4 Rp43 RP RP4 00 RP46 RP47 00 Rp40 TTAL RAT Dtr41r Rht c. Rh c. bhs rt nn 013r014 cn cdc 1 cn crs nn cmplt c. 00 cr 3 Dtrzn Dtrzn AD 36%.vv 0% mr 4 R c14 4 N drdn b3. 30

12 Cdc fscl Mt. N. Szn Dt ctstll dntlctv dl rrunnbl ltr dt pr frur &H dtzn d S% d/ 0% dl 63% Altr dt Szn d &m m. rrccnk 9ntst. Szn t/ N. mn.. dnn Cndmn Cdc mun TJU RP1 S C31 17 S. ulbcunn cclst. N. drdn S. rbunn mn ndmm Cdc cmun Tn unst 1[P 1 3 CNDUTTR (strm rstrzn cntrtt) Rp3 %nm crdr Cndmn Dt Sr hrns0 spurns CQd" lfc A. St 3 P 1 RP7 6 Fl Fnn 801 N. Rt Sps rrd mrrb mprl rt N. Rt Sps sd n" nlmcbl 1 l C0 dnt ArF Prd C s Prd Z prtclr rdtmr. f Atb btz3m Rpl... N. rt Prtcll 4 Prtcll Dt Sp-3 utl / DMANDA ACCATASTAMNT P Numr mprt rt Ty.. - Stbltrn Subltrn Prvnc Uff. Anz ntrt 9t :-1 Sps pr ntvnd u n nzztl l z: : rm tnntc Rp6 (:.(1.1)t) tnpt 00 dl % 6%) RP63 Z R RP4 UD 00. < RP TTAL RAT- DTRAN % AD l- RP66 TTAL RAT- DTRAZN % Szn V tldtrzn pr rqulkn cn cn. trtt d lczn 3 RP7 nquln d ll dbt d btzn prncpl RP7 Lvrtr dpndnt ch Csfrscn l rsdnz pr mtv d lvr nprt.-ys Tpl N. d rn Prcntul N. d rn Prcntul c = CZ u_szn V &Ar dbsd <. n _ 8 P4 f RP73 Dtrzn fftt trrn rcl vn ntl 11"k Ammntr nvstmnt Cdc nvstmnt RP80 nvstmnt Cdc up 3 00 RP81 lrtnnlnt< fla rn ud (Nrn n csl) Rp3 Altr dtrtn 00 Ammntr dtrzn Ttl dtrzn s 00 D Cdc

13 tp/ c.9ln CARM PRD DMPSTA 014 ss ^" - PRSÓNRMG 01 -n l kva <0^rlN n tr t CDC FSCAL RDDT QUADR RN - Dtrmnzn dllrpf QUADR RV -Addznl rnl cmunl llrpf QUADR CS - Cntrbut dl sldrtà QUADR RN Rddt d rfrmnt Crdt pr fnd cmun Prdl crnnsbl R0C140 rmn prtcp- LUC- RN 4 RDDT pr vlzn fscl d l qudr RF RG RH cn crdt pr fnd cmun zín h sct nn prtv CLPLSSV RN Dduzn prblzn prncpl 1499 RN3 nr ddrbd 00 RN4 RDDT MPNBL (ndcr zr s l rsultr é nptzv) RN MPSTA LRDA RN6 PZ.D."` Dtrzn Dtrzn Ultrr dtrzn Dtrzn pr cn n crc pr fl crc pr fl crc pr ltr fml crc c Dtrzn pr rddt Dtrzn pr rddt Dtrzn Pr rddt ssmlt RN7 trzn d lvls lpndnt d pnsn qull d lvr dpndnt ltr rddt lvr " RNs TTAL DTRAZN PR CARCH D FAMGLJA LAVR 77 Dtrzn cnn tl Crdt rsdu d rprtr Ttl dnzn Dbnn unzzrl sl r CM cl. RN1 lczn fftt trrn v (Sz. V dl qudr RP) 00 RN4 q Dtrzn nr (19% cts t l ct.4: (6% d RPS t..). Sz. t qudr PP Dtrzn sps (41% d RP48 cll) (36% d R 748 c1.) (60% d RP48 c.3) (8% d RP48 crl. RN14 R. -A qudr RP C 1801 A 00 RN1 Dtrzn sps Sz. t -C qudr RP (0% d RP7 cl. 7) 00 0 RN16 Dtrzn nr Sz. R1 qudr RP (% d PP) 00 (8% d RP66) 3.J RN17 Dtrzn nr Sz. V qudr RP Rsdu dtrzn Rh143 n.? M Unc 014 Rsdu &lzn Dftnn %nr RN0 Srt-up prd prcdnt Dtrzn RP80 z 6 Rsdu dnzn Dt.nuttl zzt RNZ1 nvstmnt srt up (Sz. V dl qudr RP) 00 RN TTAL DTRAZN DMPSTA RN3 Dtrzn sps sntr pr dtnnnl ptl Rntr ntcpzrs. Crdt dmpst Rcqust prm cs lmnt ccupzn tnd pnsn Mdnl RNrn ch nrn rsdu r s RN TTAL ALTR DTRAZNJ CRDT DMPSTA (smm d rh RN3 R144) 00 RN6 MPSTA NTTA (R14- RN - RN; ndcr zr S l rsultt ntv) ll l ssps RN7 Crdt dmpst pr ltr mmbl- BSnt Abru 00 RN8 Crdt dmpst pr btzn prncpl - Ssm Abruzz 00 RN9 Crdl dmpst pr rddt prdtt strr (d cul drvnt d mpst furtv RN30 C rdt dmpst mprl rt spttnt Rsdu crdl Crdl ut.hub pr rz ln cultur RN31 Crdl rsdu pr dtrzn ncpnt (d cu ultrr dtrzn pr fl RN3 Crdt dmpst Fnd Cmun Altr crdl dmpst 3 00 RN33 RTNUT TTAL d cu rtnut ssps d l ltr rtnut suc d cd rtnut r. 6 nn utlzzl ).. LS 3416 RN34 DFFRNZA (s tl mprt è ntv ndcr lmprt prcdut dl sn mn) RN3 Crdl dmpst pn mprs C lvrtr utnm - RN36 CCDNZA DMPSTA RSULTANT DALLA PRCDNT DCHARAZN d cm crdt s udr 730/ RN37 CCDNZA DMPSTA RSULTANT DALLA PRCDNT DCHARAZN CMPNSATA NL MD. F4 00 Rk138 ACCNM d cu rsum d d Nnusclt d cu rdt rvrst d cu scn ssps rcnt cd.4 mpst sstv dl rm d vnt d n d rccr RN39 Rsttuzn bnn Bnus ncs:snt Bnus fml RN40 DCd Rcup rlrul dtrx Stlln d. :ntsrss s dtrzn (.^..1: Dtrzn Mnn ccdnz d dtrzn lhrbr dtrzn pr fl Dtrzn cnn lczn RN41 mprt rmbrsl dl ssttut pr dtrzn ncprn 00 r 00 crm.mpnst rpf d trttnr Trttnut dl sttul. Rmbrst dl ssttut cn Md F4 RN4 d rmbrsr rsultnt dl Md RN43 BNUS RPF v Bnus spttnt rnus frubl M drz chn Bnus d rsllur s 00 s c 00

14 CP/1 CPPLN CARML Cdc fscl - Dtrmnzn dllpst RN4 MPSTA A DBT RN46 MPSTA A CRDT Rsdu dtrznt RN3 RN Rb/4. cl. 00 RN4 cl 03 crdt dmpst dduzn RN4.7 RN s RN8 RN RP Rsdu dduzn st-up RN48 RP6. cd. RN30 00 Rsklu fl R.S nnu C 14 Altr dt RN 0 Abtzn prncp &.. N mu 00 Fnffr nn mpnbl 00 d cu mmb llstr c Accnt 01 Cs rdn An Rddt cmplssv mpst ntt RN61 Rcll rddt U SQUADR RV Ar...u...c -- RGR Cduum. M F.. - cc Szn. cacdznl 1.7c rnl 9 llrpf fl.1.9 _ c m u_ l- m <Szn -A. Addznl.cmunl llrpf RN6 A0Ctr dvut Prm ccnt 00 Scnd unc ccnt c RV1 - RV RV3 RV4 RV RV6 RDDT MPNBL ADDZNAL RGNAL ALL1RPF DVUTA ADDZNAL RGNAL ALLRPF TRATTNUTA VRSATA (d cu ltr trttnut 00 ) CCDNZA D ADDZNAL RGNAL ALURPF RSULTANT DALLA PRCDNT DCHARAZN (RX c. 4 Md. UNC 014) tturtrz C Cll Prtclr ddznl rnl 171.C () (d cu ssps Cd. Rn ) d cu crdt d Qudr 730/014 CC NZA D ADDZNAL RGNAL ALL1RFF RSULTANT DALLA PRCDNT DC1-11ARAZN CMPNSATA NL MD. F1 Adcznl rnl rpf Trttnut dl ssttut Crdl cmpnst cn Md F4 Rmbrst dl ssttut d trttnr d rmbrsr rultnt dl Md CC RV7 ADDZNAL RGNAL ALRPF A DBT 1 C RV8 ADDZNAL RGNAL ALLRPF A CRDT 00 RVS AUQUTA DLLADDZNAL CMUNAL DLBRATA DAL CMUN RV1C ADDZNAL CMUNAL ALLRPF DVUTA RV11 RV1 ADDZNAL CMUNAL ALLRPFTRATTNUTA VRSATA Avlzní Alqut pr scln C C c RC R F4 ltr trttnut (d cu ssps CCDNZA D ADDZNAL CMUNAL ALLRPF RSULTANT DALLA PRCDNT DCHARAZN (RX3 cl. 4 Md. UNC 014) Cd. cmun d cu crdt d Qudr l RV1 3 CCDNZA Df ADDZNAL CMUNAL ALA RPF RSULTANT DALLA PRCDNT DC taradn CMPNSATA NL MDD. F4 RV1 4 Szn 1- B FAcnt.Zddrnl zmunk RV17 sl RPF Lup 01 () QUADR CS m -CNTRBUT D SLDARTÀ cs Q tn. LU..r C Addznl cmunl rpf Trttnut dl ssttut Crdt cmpnst cn Md F4 Rmbrst dl SSttll d mtmc d rmbrsr rsultnt dl Md 730/ RV1 ADDZNAL Ch4UNAL ALVRPF A DBT 1 00 RV1 6 ADDZNAL CMUNAL ALLRPF A CRDT 00 Alqut Avlzn mpnbl pr Alqut Accnt dvut scln b8000 s Cntrbut trttnut Rddt cmpssv dl ssttut (r RN1 c. 6) (r RC1 cl. ) Bs mpnbl cntrbut 01 sldrln l 00 Cntrbut dvut 1 Dtrmnzn cntrbut 00.: sldrtà Crtrlsh nll *lt m = d cu xhtx rtzzt (Qudr TR) G0 Ptnzcnt cmunl 01 trnc/m dn dtr d lvr lvr lntlntlt0 SCM (pr clchrdn ntnsv) 6 176x Rddt Ruddt l ntt cmplssv lrd nl cntrbut pnsn (clnn 1 + clnn ) (RC1 CL 1) 4.CD Crtnul rttntd d Vt v. R s.m. z 00 Cntrbut dbt. 6 Accnt d vrsr :n:c rrpn : bl rntrbut CC: )ut ssps Cn:: uut pc cc CC

15 cp/1 cpplm CARML - r PRSN FSCH 01 RPF - SCHMA RPLGATV D RDDT DLL RTNUT l... d.mhdltrt :;4 Cdc fscl Prd dmpst 014 TP D RDDT RDDT (cl 1) PRDT (cl ) RTNUT (cl. 3) Dmncl - Qudr RA RA3 cl Arr - Qudr RA RA3 cl : 3 Fbtnct Qudr R RM f 13 c! RC cl Lvr dpndnt - Qudr RC RC9 03 t 6 7. n ) 10 r Lvr utnm - Qudr R t rrprs n cntbltà rdnr - Qudr RF mprs n cntbltà smplfcl - Qudr RG mprs cnsrzt - Qudr RS Prtcpzn - Qudr RH r.. Plusvnz d ntur fnnzr - Qudr RT R mprt R mprt R mprt R s pstv RF 101 RG 36 s pstv RH14 cl. R117 RH18 cl. 1 s pstv RT86 + RT ì R s ntv RG 36 s ntv RG 8 cl. 1 RH14 c1. RH17 s ntv R1114 c RC10 cl 1 r Rt 3416 R 8 RF 10 cl RG 37 cl 6 A 00 R33 r FLS40 - LM13 RH19 RT R1_3 cl. 00 R13 cl RL4 cl. 00 RL4 cl Ad rddt - Qudr R1 RL19 00 RL0 16 RL cl. 17 RL30 + RL3 cl RL3 cl. RL31 18 Allvmnt - Qudr RD RD : Tsszn sprt (cn pzn tsszn rdnr) pnrmnt prss trz - Qudr R1V RM1 cl 1 RD19 RM1 cl. + RM3 cl. 3 TTAL RTNUT 00 A 0 TTAL RDDT TTAL PRDT Rprsr nl r RN33 c DFFRNZA (punt 0 cl. 1 - punt 0 cl. ) RDDT MNM (RF8 cl. 3 + RG6 cl. 3r RH7 cl. 1) Rprtr nl r RN1 C p 3 RLDDT CMPLSSV S nn cmplt! punt. rprtr l punt 1 - RS37 c. 13. ll r.: s 037 prpr l l mr tr punt 1 dmnut dl cl. Rprtr nl d RN RSRVAT Al CNTRBUNT CH HANN CMPLAT SA L PUNT (RDDT MNM) SA L RG RN1 CL. (CRDT DMPSTA PR FND CMUN) 4 RDDT CCDNT L MNM (punt 0 cl. 1- punt ) 00 RSDU PRDT CMPNSABL ::::: pnt r4 : mr uull:n 10 c:100 0f.FprZdu0 rt str cr rbl uul zr prtnt nn dv ssr cmput l cl 3 dl r RN1 cl. %rfn n r 111 c 3 n lnt ddrrt d ndcn nl r Rt cl.

16 CP/1 CPPLN CARML QUADR RX CMPNSAZN RMBRS Szn 14 CDC FSCAL ! : f l stp PRSN FSCH RDDT 0 1 QUADR RX Cmpnszn Rmbrs 01A4nz n tr t RX1 1RPF mprt crdt rsultnt dll prsnt dchrzn 1798 ccdnt d vrcmnt sld 00 3 PRD DMPSTA 014 Crdt d cu s chd l rmbrs Crdt d utlzzr n cmpnszn f n dtrzn 680 RX Addznl rnl RPF Crdt d Rx3 Addznl cmunl 1RPF > ccdnz. Multnt dll Rx4 Cdlr scc (R) prsnt mpst ssttutv ncrmnt prduttvtà (RC) dchrzn RX. RX8 Cntrbut d sldrtà (CS) RX11 mpst SMtttv rddt d cptl (RM) 00 RX1 Antl su rddt tsszn sprt (RM) 9 Rx3 mps ssttutv rllnmnt vl lsc (RM) c RX14 Addznl hnds stck ptn(rm) 00 C C Rxs c.p... nlv rn pnntrln ~uccdr L Np CC.30 Rx mpst pnrmnt prss trz (RM) C z RX17 mpst nl ccsnl nbrczn (Rà} RX18 mpst ssttutv puvrnz fnnzrl (RT) 00 ftt D 00 - rx RX19 V (RA m RX0 VAP (RVV) Rx3 mpst ssttutv nuv mnnt (Lst) l RX3 mpst ssttutv nuv nztv prduttv h Rx33 mpst ssttutv dduzn xtr cntbl (R) 00 Cu l A RX34 mpst ssttutv pluvfnz bn/znd (R) RX3 mpst ssttutv cnfrmnt SCPStN (RC) RX38 Tst tc (RC) C Szn Cdc trbut ccdnz crdt prcdnt mprt cmpnnt nl (d. F4 mprt d cu s chd l rmbrs mprt rsdu d cmpnsr Crdt d ccdnz RX1 sa rsultnt dll prcdnt RX Cntlbd mtlltnt dchrzn Rx93 mpst ssttutvd cu l qudr RT 30 F z RX4 Altr mpst N 3 r RX Altr mpst 00.GC 00 > > RX6 Altr írnpst cc. P Y C 7 Mr mpst zn ll trmnzn llva Vrr dl tfft mpst RX61 VA d vrsr RX6 VA crdt (d rprtr tr rh RXG4 RX6) RX83 ccdnz c vrsmn (d rprtr tr rh P0084 RX6) mprt rf s rchd l rmbrs d cu d udr mdnt prcdur smplfct rn Cusl dl rmbrs Cntrbunt ssps/umr 3 Cntrbunt mmss llrzn prtrtr dl nmbrs 4 sn.rnz Attstzn cndzn ptrmnll vrsmnt cntrbut RX64 l sttscrtt dchr Sn dllrtcl 47 dl dcrt dl Prndnt dtl Rpubblc 8 dcmbr 000 n. 44 ch sussstn l sun cndzn prvst dllrlcl 38-bs trz cmm. lttr ) c): F -1 ) l pbrnnì ntt nn é dmnut rsptt ll rsllnz cntbl dlludrn prd dmpst d ltr 40 pr cnt; l cnsstnz dl mmbl nn s é rdtt rsptt ll rsnnz cntbl dllultm prd dmpst d ltr l 40 pr cnt pr cssn nn ffttut nll clmt stn dllttvtà srbtt; lttvtà stss nn è csst né s è rdtt pr rtt d csn d znd rm d znd Cmpt nll suddtt lvtnt cntbl; c) sn stt sut vrsmnt d pnttt prvdnzl sscurtv. l sttscrtt dchr d ssr cnspvl dll rspnsbt nch 7 pnl drvnt dl rlsc d dchrzn mnttc prvst dllr. 76 FRMA dl dcrt d Prsdnt dll Rpubblc 8 Dcmbr 000.n. 44. mprt d pprm n ctn7c r C n cmpnszn. C

17 CP/1 CRPLN CARML CDC FSCAL PRD DMPSTA 014 PRSN FSCH 1 S hnz 41.?-hntrt4 RDDT QUADR LM Rddt d stt cn rm dllmprndtr vnl lvrtr n mbltà (Art. 7 D. 6 lul 011 n. 98) Dtrmnzn LM1 Cdc ttsl 86 dl rddt LM mprs 1 1M3 _. LM4 Ttl cmpnnt pstv (cl cu Rcupr TrmntMr ) Rmnnz lnt Dffrnz (LM cl. L113) 487 Autnm LM Ttl cmpnnt ntv 1780 A C. t- A LM6 Rddt lrd prdt (LM4 LM) mprs LM7 Cntrbut prvdnzl ssstnzl fmlr Rddt ntt 6617 t349 Prdt prrss _ 001 LM10 Rddt l ntt dll prdt stt d mpst ssttutv _ 6617 rmlnzn Ulll mpst ssttutv % 331 LM1 Crdt d mpst LM13 Rtnut cnsrz LM14 Dffrnz (LMn Al cl. LM13) LM1 ccdnz dmpst rsultnt dll prcdnt dchrzn Rcqust prm cs Rddt prdtt lrstr Fnd cmun Sn Abmzz lt mmbl r D Sur Alccu»b1m. prlckn R rl urtprn fnd pnr;9c Altr Crdl dmps CP 00 l 00 LM16 ccdnz dmpst rsultnt dll prcdnt dchrzn cmpnsl nl Md. F4 LM17 Accnt {d cu ssps m mpst dbt 331 Lm9 mpst crdt LM0 ccdnz dl rmnnz d cu l r L3 331 Prdt nn cmpnst LM1 ccdnz cntrbut prvdnzl ssstnzl d cu l r LM7 (rprtr tl mprt nl qudr RP) ccdnz 01 ccdnz 013 ccdnz 0 t4 3 LM 00 flt) Lm3 PRDT RPRTABL SNZA L MTt Dl TMP (d cu rttv prsnt nn 00

18 CP/1 CPPLN CARML clcud FSCAL l! PRSN FSCH RDDT QUADR RS m l r ".. 71 Prsptt cmun qudr RA RD R RF RG RH LM prsptt vr Md. N. l n tr t z.-. PRD DMPSTA 014 RS Qudr d rfrmnt Plusvkmz R mprt cmplssv d rtzzr l sns dl rtcl M cmm crnm sprvvn:nz ttv RS3 Qut cstnt dllmprt d cu l r RS RS4 mprt cmplssv d rtzzr l sns dllrt. 88 cmm 3 ltt. b) dl Tur RS Qut cstnt dllmprt d cu l r RS4 00 rs lmputzn lí dl rddt Cdc fscl (M d prtcpzn drmprs -fmlr V.-t < RS6 Qut d rddt Qut rddd snt d zru Qut dll rtnt dccrd d cu nn utlzzl AC _ ur RS C t ccdv 009 ccdnz 0 r..cz.:.:nzn l c( ccdr Prdt pr rss cnn cmpnst nlrn n x 00 C cntrbunt Rs8 Lvr Prdt rptn: rnnml SC= rnn tmp0 utnm * furusct dl rm d vnt cnz 00 ccdnz 010 CCtlr 311 c.cn ccdnz Prd rprttl Rs :rrprs snz rmrt tmp Pd :l lvr utlnr (rt. 36 c. 7 DL 3006)»h cmpnst R-- - -r - PRDT RPRTABL SNZA LMT D TMP nvrrn 00 Prdt dmprs nn crrpnl ccdnz 09 ccdnz 010 ccdt n3 011 ccdnz 01 Cdnz 013 ccdnz 014 utlcnn... RS r. RS13 PRDT RPRTABL SNZA LMT D TMP (<1 ( tl( v! prsts nrc.03 ) 3Prsptt dl r.prddt mp- RS14 Cdc fscl dll sctà trsprnt (-nb. mputt 1 trsprnz Ulx rt. 116 dl RS mprt dl rddt ( dll prdt) mputl dll sdt trsprnt 00 * dl dt y pr l rltv Svlutzn rlvnt Mnr mprt DsNnmnl ttul mprt rlvnt rdrrnnzn <m RS l 00 : _ Vrzn n dmnuzn l : Vlr cntbl Vlr fscl Rttfc sctà prtcpt Dduzn nn mmss - RS17 Bn mmrtzzbl 00 3J 00 tz -. RSS Adr! lmnt dnt1v 00 D RS19 Fnd d ccntnmnt 00 UU 00 tu C. RS0 Rddt ( prdt) rdtrmnt 00 ^l Utl dstrbut sud mprs p prtcpt Ttsprnz crdt dn1p0st 3 prl mpst RS:1 u pt llstr cc Sld nzl.7 RS DAll DL SGGTT RSDNT DLLMPRSA STRA PARTCPATA Stt Cd fscl Dnmnzn dllmprs str prtcpt nn rsdnt Utl dstrbut CRDT PR L MPST PAGAT ALLSTR Crd trfrpst mpst dvut st rdnt Sull vl &n-mt Sld fnl r p " 00

19 Cdc fírl (*) md. N. (*) Accnt cdut p ntrruzn dl rm rt TUR Cdc fscl. CdA Dt. RS3 D. RS4 -- Amrnrtmntr d trrn pr S rpprsntnz pt l mprs d Q.8 nuv c-mzn `". P.M. dl rt. l c.3 Prdt stnz dtnbrsd RAP l Q < Pr zz d trsfrmnt RS3 RS S Fbbrct strumntl ndustrl Numr :m r.11) Nrrhr mprt 00 RS6 Altr fbbrct strumntl RS9 mprs Pss=c dcumntzn 1 Prdt 009 Prdt 010 z 00 Cmpnnt pstv Sps nn dduct Prdt 011 Prd: 7:pr/bl sn. N.c. d tmp Cmpnnt ntv 00 :.-:Cnsrz d t mpn strm 3 dntfctv. rpprt fnnzr u. - 0.: RS33 RS3 CdC %tl Dnmnzn prlr fnnzr Cdc fscl Cdc d dntfczn fscl str Rtnut Tp d rpprt Dduzn pr cptl rbtstt T:prpr (Cl. lt cc R337 Ptrmn ntt Rduzlrd Cdc fsct Rndmnt trìbul. t. Dffrnz 3 ccdnz rpr tt Rndmnt 4% l Rndmnt ttl.09 9 Rndmnt cdut 00 Rdct Crnprs d pllnz dllmprndt " Ttl Rndmnt nznl sctà pncptrnprndtm 00 Rndmnt nznl sctà prtcpt Rndmnt rrynrrc:c.- utlzzt ccdnz trstrtnt n mtt RAP ccaurz rprtbl 1 - z Cnn R = f. 8 v n RS38 ntstzn bbnmnt Cmun Frzn v numr cvc Ctr Dt vrsmnt Atm ms nn u " Numr bbnmrtt 7 nrr rd Cdc cmun. d t Q - <C 3 s Z J J Q RS39 7 u.. cc RRtnut rm d. vnt RS40 -Csl prtclt rn ms nn Rtnut

20 Cdc fscr Md. N. () Prsptt d crdt Rs48 Ammntr cmplssv dll svlutzn drtt dl ccntrrrnt rsultnt l trmn dllsrcz prcdnt V..-r d nc: Vlnr fsnl JD RS49 Prdt dllsrcz RS80 Dffrnz C 00 RS1 Svlutzn ccntnmnt dllsrcz D D R Ammntr cmplssv dll svlutzn drtt dl ccntnmnt rsultnt fn srcz.03 t Dt d blnc Mnusvlnz dffrnz :ntv RS3 Vlr d crdt rsultnt n blnc RS97 mmblzzzn mmtrl 00 RS98 mmblzzzn mtrl Frd nrrtrnnt bn mtrl RS99 mmblzzzn fnnzr RS100 Rmnnz d mtr prm sussdr d cnsum n crs d lvrzn prdtt fnt 00 RS101 Crdt vrs clnt cmprs nllttv crclnt 00 RS10 Altr crdt cmprs nllttv crclnt RS103 Attvtà fnnzr ch nn csttuscn mmblzzzn RS104 Dspnbltà lqud RS10 Rt rscnt ttv RS106 Ttl ttv RS107 Ptrmn ntt Sld ntl R$108 Fnd pr rsch nr RS109 Trttmnt d fn rpprt d lvr subrdnt RS110 Dbt vrs bnch lb fnnztrì sbl ntr lsrcz succssv RS111 Dbt vrs bnch ltr fnnztr sbl ltr lsrcz succssv RS11 Dbt vrs fmítrì RS113 Altr dbt RS114 Rt rscnt pssv RS11 Ttl pssv RS118 Rcv dll vndt RS117 Altr nr d prduzn ; c... lvr z.r ndnt ) 9::ndt 00 N. tt d Mnusvsr.:: RS118? 00 RS119 N. n dí Mnusvlnz /Azn dspszn dlp Artnusvlnz/Altn ttl Dvdnd Vrzn d: crtr d vlutzn RS10 t r!cnsrvzn d dcumnt rlvnt l RS140 fn trbutr

21 Cdc- fsc- l (*) Md. N. (*) 1 rrr cntbl RS01 Dt ;rt 3 pdt f.mpst Drn fn prìd d tmpst m m. nn írn mn nn Cd. sct k í < Qudr Mdul R Clnn RS0 RS03 RS04 RS0 RS06 RS07 R08 RS09 RS10 - RS11 Dt ld pnl nrsm Dl frt prd drnpst rn ns nn rr0 mm.: rn Cdxns Psc! mprt Vrt rrr cttr l cn... - y. 0 s: RS1 RS13 RS14 RS1 Qudr Mdul R Clnn l lnprl Vrt RS16 RS17 RS18 RS19 RS0.c r. 8 T. A t ó rt RRANk 97Ft-j) D9zn Dt ZFU RS1 0.t«nz pnd drrs Dt n prd dmpst rn mvsc nn rn M43 nn 3 Qudr Mdul R Clnn RS RS3 RS4 RS RS6 Cdc fscl mprt Vrt RS7 00 RS8. 00 RS9 RS30 N. nd N. cpndm Cdc ZFr dmpst ssunt 4 R80 RS81 Cdc fscl c Rcdl Zru Ammntr vlzn $ Rddt nt frut v zn A z pr vrsmnt ccnt 00 rrr Cntbl Dffrnz (cl. 8 - cl. 7) 00.1 RS Z t* 1 1 l RS c n u.1 Rddt snttqudr RF Rddt snt/qudr RG Rddt snt/qudr RH Ttl rddt snt frut Ttl vlzn >. c s RS84 Ft:lt/Qudr RH Prdt/Qudr RH Prdt/Qudr RF Prdt/Qudr RG cntbltà rdnr cntbltà smplfct G

22 Cdc fscl (*) Md. N. ) LL.. Szn Qudr RN Rdtrntnt Rs301 Rddt cmplssv RS303 nr dducbl RS304 Rddt mpnbl RS30 mpst lrd Rs308 Ttl dtrzn pr crch fml lvr RS3 Ttl dtrzn dmpsts RS3 Ttl ltr dtrzn crdt dmpst 00 RS36 mpst ntt RS334 Dffrnz RS33 Crdt dmpst pr mprs lvrtr utnm RSDU DTRAZN CRDT DMPSTA DDUZN RN3 00 RN4 cl 00 RN4 c1. 00 RN4 c1.3 4 RS34.7 RN4 C1.4 z RN8 RN0 cl C RN1. cl RP cd.s 00 RN30 M ". RSDU DDUZN START-UP RS348 Rsdu nn Rsdu nn