Bilancio sociale 2007 del sistema camerale dell'Emilia-Romagna (.pdf 856.4kb)

del sistema camerale dell’Emilia –Romagna

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Valore della produzione 113.190.719

Ricavi da Diritto annuale 75.416.117

Ricavi da Diritti di segreteria 24.252.611

Contributi trasferimenti e altre entrate 5.672.986

Ricavi dalle vendite e dalle prestazioni 4.774.063

Altri ricavi e proventi 3.036.359

Variazione delle rimanenze 38.582

Costi di struttura 23.791.618

Organi istituzionali 1.781.722

Costi del personale (funzioni istituzionali a e b) 14.987.011 Costi di funzionamento (funzioni istituzionali a e b) 7.022.885

Valore Aggiunto Caratteristico Lordo 89.399.101

Componenti accessori e straordinari 3.309.759

+/- Saldo gestione accessoria 1.334.632 Ricavi accessori (rivalutazioni di attività finanziarie, proventi da

partecipazioni, altri proventi finanziari, altri ricavi e proventi) 4.633.916 Costi accessori (svalutazioni di attività finanziarie ) 3.299.284 +/- Saldo componenti straordinari 1.975.127

Ricavi straordinari 2.557.044

Costi straordinari 581.918

Valore Aggiunto Globale Lordo 92.708.859

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Tessuto economico regionale 78.364.734,05

Certificazione e Semplificazione Amministrativa 18.318.711,17 Regolazione del mercato e tutela dei consumatori 12.947.544,42 Monitoraggio, Promozione e Sviluppo dell'Economia 47.098.478,45

Risorse per Interventi a Medio Termine 10.836.879,10

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Valore Aggiunto Globale Lordo 92.708.859

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Valore Aggiunto

Sociale

Bologna Ferrara Forlì Cesena Modena Parma Piacenza Ravenna Reggio

Emilia Rimini Unione Regionale Valore della

produzione 25.952.318 7.078.417 9.818.687 17.996.308 10.261.991 6.284.769 10.601.793 12.212.764 10.222.671 5.320.343 Costi di

struttura 6.769.274 1.887.980 2.379.469 2.653.061 1.980.255 1.457.200 1.827.621 2.275.823 2.099.169 462.683

Valore Aggiunto Caratteristico Lordo

19.183.044 5.190.437 7.439.218 15.343.247 8.281.735 4.827.569 8.774.172 9.936.940 8.123.502 4.857.660

Componenti accessori e straordinari

339.690 657.633 360.648 676.446 540.642 181.157 315.059 106.253 12.525 119.709

+/- Saldo gestione accessoria

299.830 84.638 -245.617 416.465 46.684 215.939 453.944 102.081 -145.269 105.938

+/- Saldo componenti straordinari

39.860 572.995 606.265 259.980 493.958 -34.782 -138.885 4.171 157.794 13.771

Valore Aggiunto Globale Lordo

19.522.734 5.848.070 7.799.866 16.019.693 8.822.377 5.008.726 9.089.231 10.043.193 8.136.027 4.977.369

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Valore Aggiunto

Sociale Bologna Ferrara Forlì

Cesena Modena Parma Piacenza Ravenna Reggio

Emilia Rimini Unione Regionale Tessuto economico

produttivo 16. 940.872 5.124.363 8.268.783 14.446.286 3.916.087 7.358.101 7.835.770 5.397.691 4.747.999 Certificazione e

Semplificazione Amministrativa

3.592.877

1.123.841

1.864.563

2.734.551 1.079.940

1.792.118

3.219.072

1.884.819

- Regolazione del

mercato e tutela dei consumatori

3.218.830

440.983

499.763

3.078.536 226.167

600.556

895.430

562.397

- Monitoraggio,

Promozione e Sviluppo dell'Economia

10.129.165

3.559.539

5.904.457

8.633.199 2.609.980

4.965.427

3.721.267

2.950.475 4.747.999

Risorse per Interventi a Medio Termine

1.345.641 494.849 - 692.646 1.194.951 873.396 1.342.763 2.156.991 2.336.976 179.111

Enti Creditizi (per

Oneri Finanziari) 364.139 104.337 24.136 1.579 0 102.323 0 284.947 2.600

Pubblica Amministrazione (per Oneri Fiscali)

872.083 124.521 199.593 376.876 219.244 286.045 50.432 116.413 47.659

Valore Aggiunto

Globale Lordo 19 .522.734 5.848.070 7.799.866 16.019.693 5.008.726 9.089.231 10.043.193 8.136.027 4.977.369

Tessuto economico produttivo

14.888.996

4.528.008

7.501.797

12.928.637

3.429.13 3

6.620.976

6.825.096

4.685.444 Certificazione e

Semplificazione

Amministrativa 21,21% 21,93% 22,55% 18,93% 27,58% 24,36% 41,08% 34,92%

Regolazione del mercato e tutela dei

consumatori 19,00% 8,61% 6,04% 21,31% 5,78% 8,16 % 11,43% 10,42%

Monitoraggi, Promozione e Sviluppo

dell'Economia 59,79% 69,46% 71,41% 59,76% 66,65% 67,48% 47,49% 54,66%

Rete Camerale

2.051.877

596.356

766.986

1.517.649

486.928

737.125

1.010.674 712.247

6.889.745

1.591.980

929.699

4.368.065

1.604.847

16.264

311.521

8.822.377

5 .064.250

18,05%

11,47%

70,48%

840.569

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Globale Bologna Ferrara Forlì

Cesena Modena Parma Piacenza Ravenna Reggio

Emilia Rimini Unione Regionale Tessuto

economico

produttivo 87% 88% 106% 90% 78% 81% 78% 66% 95%

Risorse per Interventi a Medio

Termine 7% 8% - 9% 7% 17% 15% 21% 29% 4%

Enti Creditizi (per Oneri Finanziari)

2% 2% 0% 0% 0% 1% 0% 4% 0%

Pubblica Amministrazione (per Oneri Fiscali)

4% 2% 3% 2% 4% 3% 1% 1% 1%

Valore Aggiunto

Globale Lordo 100% 100% 100% 100% 100% 100% 100% 100% 100%

Bologna Ferrara Forlì

Cesena Modena Parma Piacenza Ravenna Reggio

Emilia Rimini Unione Regionale INTERVENTI

ECONOMICI

5.579.896,51

2.1 73.943,41

3.510.458,21

5.134.981,9

1.725.486,81

2.974.821,76

2.808.692,00 2.012.497,57

78%

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Settori Bologna Ferrara Forlì

Cesena Modena Parma Piacenza Ravenna Reggio

Emilia Rimini Certificazione e

Semplificazione

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Regolazione del mercato e tutela dei

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Macro settori di investimento Totale

Infrastrutture 65.949.896

Marketing territoriale 32.996.580

Servizi - Formazione 5.810.273

Servizi - Ricerca 1.455.766

Servizi – Supporto e consulenza per innovazione (*) 2.863.447

Totale 109.075.963

(*) Precisazione di calcolo: con delibera assembleare del 13/11/2007 il capitale sociale di una società presente all'interno di questo raggruppamento è stato ridotto da 951.000 euro a 120.000 euro. Poichè l'effetto di questa delibera decorre dal 7/03/2008 il valore nominale posseduto dalle CCIAA è calcolato sul capitale sociale di 951.000 euro.

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Settore di attività Totale

Altre infrastrutture 17.711.766 Altre infrastrutture per la commercializzazione 2.059.820 Infrastrutture aeroportuali 42.675.501 Infrastrutture per la portualità e Centri intermodali 3.100.369 Infrastrutture stradali 402.440

Totale 65.949.896

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Settore di attività Denominazione Capitale sociale

al 31/12/2007

CCIAA % partecipazione

al 31/12/2007

Valore nominale al 31/12/2007

Infrastrutture stradali Modena 0,09

39.000

Parma 0,12

50.000

Piacenza 0,05

20.800

AUTOCAMIONALE DELLA CISA SPA

41.600.000

Totale 0,26

109.800

AUTOSTRADE CENTRO

PADANE SPA

15.500.000 Piacenza 1,54

239.310

Parma 9,19

35.529

Piacenza 0,27

1.055

Reggio Emilia 0,55

2.111

Unioncamere Emilia

Romagna 0,27

1.055

TIRRENO BRENNERO SRL 386.782

Totale 10,28

39.750

TO.RO TOSCO ROMAGNOLA

SCRL

124.161

Forlì Cesena 10,94

13.580

Totale

402.440

+

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Se ttore di attività Denominazione Capitale sociale a

31/12/2007 CCIAA % partecipazione 31/12/2007

Valore nominale al 31/12/2007 Infrastrutture aeroportuali 7.120.000 Rimini 7,51 534.530

EMIL 3.983.051 Reggio Emilia 31,74 1.264.239

Bologna 50,55 37.409.563

Ferrara 0,31 232.020

Modena 0,36 269.093

Parma 0,14 101.420

Reggio Emilia 0,19 137.788

Romagna 0,05 33.640

74.000.000

Totale 51,60 38.183.523

805.799 Piacenza 28,48 229.500

3.098.748 Forlì Cesena 6,63 205.380

Parma 35,09 2.254.246

Piacenza 0,06 4.083

- 6.424.027

Totale 35,15 2.258.329

Total e 42.675.501

AERADRIA SPA

AEROPORTO DI REGGIO IA SRL

AEROPORTO G. MARCONI DI BOLOGNA SPA

ATM SAN DAMIANO SPA SEAF SPA

Unioncamere Emilia

SO.GE.AP. SPA Società Gestione Aeroporto di Parma

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Settore di attività Denominazione

Capitale sociale al 31/12/2007

CCIAA % partecipazione

al 31/12/2007

Valore nominale al 31/12/2007

Infrastrutture per la portualità e

Centri intermodali Parma 2,02

134.246

Reggio Emilia 0,03

2.278

CEPIM - Centro Padano Interscambio Merci SpA

6.642.928

Totale 2,05

136.523

CONSORZIO AGRIPORT

RAVENNA

14.900 Ravenna 3,36

500

IMOLASCALO SPA

4.071.102 Bologna 13,30

541.280

INTERPORTO BOLOGNA SPA

13.743.928 Bologna 5,90

811.173

Bologna 0,18

23.098

Ferrara 0,40

51.775

Forlì Cesena 0,17

21.968

Modena 0,36

46.326

Parma 0,06

8.344

Piacenza 0,05

5.810

Ravenna 11,07

1.429.546

Reggio Emilia 0,19

24.025

SAPIR - PORTO

INTERMODALE RAVENNA SPA

12.912.120

Totale 12,47

1.610.893

Totale

3.100.369

*(