ANNO 2015

Camera di Commercio Forlì-Cesena

BILANCIO

DI ESERCIZIO

ANNO 2015

INDICE

¾RELAZIONE SULLA GESTIONE E SUI RISULTATI ...pag. 5 SEZIONE I – IL CONTESTO ECONOMICO-PATRIMONIALE ...pag. 8

SEZIONE II – I RISULTATI STRATEGICI...pag. 10 2.1 AREA I – COMPETITIVITA' DEL TERRITORIO ...pag. 10 2.2 AREA II – COMPETITIVITA' DELLE IMPRESE ...pag. 14 2.3 AREA III – COMPETITIVITA' DELL'ENTE ...pag. 19

SEZIONE III – ANALISI DEL CONSUNTIVO E DEI RISULTATI

CONSEGUITI RISPETTO AL P.I.R.A...pag. 31 3.1 PRINCIPALI FATTI DI GESTIONE CHE HANNO COMPORTATO AGGIORNA-

SUL PREVENTIVO ECONOMICO POST-ASSESTAMENTO...pag. 31 3.2 ANALISI PATRIMONIALE ...pag. 37 3.2.1 ATTIVITA'...pag. 37 3.2.2 PASSIVITA' E NETTO...pag. 37 3.3 VALORI A CONSUNTIVO DEL PIANO DEGLI INDICATORI E DEI

RISULTATI ATTESI ...pag.. 40 3.4 LA TEMPESTIVITA’ NEI PAGAMENTI...pag. 47 3.5 RACCORDO CONTABILE GESTIONE AZIENDA SPECIALE C.I.S.E...pag. 48

¾STATO PATRIMONIALE, CONTO ECONOMICO

E NOTA INTEGRATIVA...pag. 75 CONTO ECONOMICO...pag. 76 STATO PATRIMONIALE...pag. 77 NOTA INTEGRATIVA ...pag. 96 CONSUNTIVO ART. 24 ...pag. 129

¾PROSPETTI D.M. 27/03/2011...pag 130

¾BILANCIO DI ESERCIZIO AZIENDA SPECIALE C.I.S.E...pag. 149























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