| (importi in migliaia di euro) | Capitale Sociale |
Riserva da sovrappr. | Riserva di Rival. | Riserva Legale |
Riserva Azioni Proprie | Altre Riserve |
Utili (Perdite) a nuovo | Utile (Perdita) del periodo | Patrimonio Netto |
| Patrimonio Netto del Gruppo al 31.12.2004 |
20.580 | 119.386 | 15 | 4.060 | 32.934 | 20.083 | 171.353 | 117.126 | 485.537 |
| Applicazione IAS 32 e 39 all’1.01.2005: |
|||||||||
| – azioni proprie in portafoglio all’1.01.2005 |
(719) | 1.071 | --- | --- | (32.934) | (352) | --- | --- | (32.934) |
| – valutazione al fair value di attività finanziarie disponibili per la vendita |
--- | --- | --- | --- | --- | --- | 450 | --- | 450 |
| – strumenti derivati detenuti all’1.01.2005 |
--- | --- | --- | --- | --- | --- | (1.132) | --- | (1.132) |
| Totale Patrimonio Netto del Gruppo all’1.01.2005 |
19.861 | 120.457 | 15 | 4.060 | --- | 19.731 | 170.671 | 117.126 | 451.921 |
| Utili (perdite) del periodo rilevate direttamente a patrimonio netto: |
|||||||||
| – valutazione al fair value di attività finanziarie disponibili per la vendita |
--- | --- | --- | --- | --- | --- | (937) | --- | (937) |
| – rilevazione utili/perdite attuariali |
--- | --- | --- | --- | --- | (558) | --- | --- | (558) |
| – costi relativi ad operazioni di capitale |
--- | --- | --- | --- | --- | --- | (384) | --- | (384) |
| Totale utili (perdite) del periodo rilevate direttamente a patrimonio netto |
--- | --- | --- | --- | --- | (558) | (1.321) | --- | (1.879) |
| Movimentazione azioni proprie |
(169) | (15.795) | --- | --- | --- | 384 | --- | --- | (15.580) |
| Destinazione risultato 2004 | --- | --- | --- | 100 | --- | --- | 48.759 | (117.126) | (68.267) |
| Stock option equity settled | --- | --- | --- | --- | --- | 962 | --- | --- | 962 |
| Aumento capitale sociale per esercizio stock option |
457 | 23.345 | --- | --- | --- | (182) | --- | --- | 23.620 |
| Altre movimentazioni | --- | --- | --- | --- | --- | --- | (783) | --- | (783) |
| Utile (perdita) del periodo | --- | --- | --- | --- | --- | --- | --- | 145.408 | 145.408 |
| Patrimonio Netto del Gruppo al 31.12.2005 |
20.149 | 128.007 | 15 | 4.160 | 0 | 20.337 | 217.326 | 145.408 | 535.402 |
| Capitale e riserve di terzi | --- | --- | --- | --- | --- | --- | --- | --- | 15.190 |
| Utile (perdita) di competenza di terzi |
--- | --- | --- | --- | --- | --- | --- | --- | 1.505 |
| Patrimonio Netto di Terzi al 31.12.2005 |
--- | --- | --- | --- | --- | --- | --- | --- | 16.695 |
| Patrimonio Netto Totale al 31.12.2005 |
20.149 | 128.007 | 15 | 4.160 | 0 | 20.337 | 217.326 | 145.408 | 552.097 |
| (importi in migliaia di euro) | Capitale Sociale |
Riserva da sovrappr. | Riserva di Rival. | Riserva Legale |
Riserva Azioni Proprie | Altre Riserve |
Utili (Perdite) a nuovo | Utile (Perdita) del periodo | Patrimonio Netto |
| Patrimonio Netto del Gruppo al 01.01.2004 |
20.302 | 88.599 | 15 | 4.060 | 49.581 | 19.089 | 123.657 | 102.067 | 407.350 |
| Movimentazione azioni proprie |
--- | 16.647 | --- | --- | (16.647) | --- | --- | --- | --- |
| Destinazione risultato 2004 |
--- | --- | --- | --- | --- | --- | 48.305 | (102.067) | (53.762) |
| – a riserva legale | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| – a nuovo | --- | --- | --- | --- | --- | --- | 48.305 | (48.305) | --- |
| – dividendi | --- | --- | --- | --- | --- | --- | --- | (53.762) | (53.762) |
| Opzioni put and call su azioni o quote |
--- | --- | --- | --- | --- | --- | (570) | --- | (570) |
| Stock option equity settled esercizio 2004 |
--- | --- | --- | --- | --- | 791 | --- | --- | 791 |
| Aumento capitale sociale per esercizio stock option esercizio 2004 |
278 | 14.140 | --- | --- | --- | 182 | --- | --- | 14.600 |
| Altre movimentazioni esercizio 2004 |
--- | --- | --- | --- | --- | 41 | (39) | --- | 2 |
| Utile (perdita) del periodo | --- | --- | --- | --- | --- | --- | --- | 117.126 | 117.126 |
| Patrimonio Netto del Gruppo al 31.12.2004 |
20.580 | 119.386 | 15 | 4.060 | 32.934 | 20.083 | 171.353 | 117.126 | 485.537 |
| Capitale e riserve di terzi | --- | --- | --- | --- | --- | --- | --- | --- | 5.934 |
| Utile (perdita) di competenza di terzi |
--- | --- | --- | --- | --- | --- | --- | --- | 413 |
| Patrimonio Netto di Terzi al 31.12.2004 |
6.347 | ||||||||
| Patrimonio Netto Totale al 31.12.2004 |
20.580 | 119.386 | 15 | 4.060 | 32.934 | 20.083 | 171.353 | 117.126 | 491.884 |