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["Anno: 2019"]
["(N.B. gli schemi di conto economico e stato patrimoniale si riferiscono all'Allegato n. 11 al D.Lgs 118/2011"]
[null,null,null,"BILANCI DA CONSOLIDARE",null,null,"METODO INTEGRALE O PROPORZIONALE",null,null,"BILANCI DA AGGREGARE"]
[null,null,null,"Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"Ente capogruppo","Soggetto n.1",null,"Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"CE",null,"RETTIFICHE","RETTIFICHE","Note di",null,"CE"]
[null,null,"CONTO ECONOMICO  ",null,null,null,1,0.26,{"$nulls":4},"aggregato",null,"dare","avere","consolidamento",null,"consolidato"]
[]
[null,null,"A) COMPONENTI POSITIVI DELLA GESTIONE"]
[1,null,"Proventi da tributi",9639333.17,0,null,1,0.26,null,9639333.17,0,null,9639333.17,null,0,0,null,null,9639333.17]
[2,null,"Proventi da fondi perequativi ",7030923.75,null,null,1,0.26,null,7030923.75,0,null,7030923.75,null,0,0,null,null,7030923.75]
[3,null,"Proventi da trasferimenti e contributi",17030972.64,620218,null,1,0.26,null,17030972.64,161256.68,null,17192229.32,null,0,0,null,null,17192229.32]
[null,"a","Proventi da trasferimenti correnti",13112909.6,null,null,1,0.26,null,13112909.6,0,null,13112909.6,null,0,0,null,null,13112909.6]
[null,"b","Quota annuale di contributi agli investimenti",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"c","Contributi agli investimenti",3918063.04,620218,null,1,0.26,null,3918063.04,161256.68,null,4079319.72,null,0,0,null,null,4079319.72]
[4,null,"Ricavi delle vendite e prestazioni e proventi da servizi pubblici",969154.43,0,null,1,0.26,null,969154.43,0,null,969154.43,null,131574.36,0,null,null,837580.0700000001]
[null,"a","Proventi derivanti dalla gestione dei beni",524643.85,null,null,1,0.26,null,524643.85,0,null,524643.85,null,0,0,null,null,524643.85]
[null,"b","Ricavi della vendita di beni",57.24,null,null,1,0.26,null,57.24,0,null,57.24,null,0,0,null,null,57.24]
[null,"c","Ricavi e proventi dalla prestazione di servizi",444453.34,null,null,1,0.26,null,444453.34,0,null,444453.34,null,131574.36,0," \"- Eliminazione costi/ricavi reciproci:\nricavi (CE) a costi (CE)\"  ",null,312878.98000000004]
[5,null,"Variazioni nelle rimanenze di prodotti in corso di lavorazione, etc. (+/-)",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[6,null,"Variazione dei lavori in corso su ordinazione",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[7,null,"Incrementi di immobilizzazioni per lavori interni",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[8,null,"Altri ricavi e proventi diversi",3034363.73,1031212,null,1,0.26,null,3034363.73,268115.12,null,3302478.85,null,0,0,null,null,3302478.85]
[null,null,"totale componenti positivi della gestione A)",37704747.72,1651430,null,1,0.26,null,37704747.72,429371.8,null,38134119.52,null,131574.36,0,null,null,38002545.160000004]
[{"$nulls":6},1,0.26,null,0,0]
[null,null,"B) COMPONENTI NEGATIVI DELLA GESTIONE",null,null,null,1,0.26,null,0,0]
[9,null," Acquisto di materie prime e/o beni di consumo",451868.8,23924,null,1,0.26,null,451868.8,6220.24,null,458089.04,null,0,0,null,null,458089.04]
[10,null,"Prestazioni di servizi ",15497164.24,118376,null,1,0.26,null,15497164.24,30777.760000000002,null,15527942,null,0,131574.36,"\" - Eliminazione costi/ricavi reciproci:\nricavi (CE) a costi (CE) \" ",null,15396367.64]
[11,null,"Utilizzo  beni di terzi",30661.74,2684,null,1,0.26,null,30661.74,697.84,null,31359.58,null,0,0,null,null,31359.58]
[12,null,"Trasferimenti e contributi",3071043.15,0,null,1,0.26,null,3071043.15,0,null,3071043.15,null,0,0,null,null,3071043.15]
[null,"a","Trasferimenti correnti",2153902.37,null,null,1,0.26,null,2153902.37,0,null,2153902.37,null,0,0,null,null,2153902.37]
[null,"b","Contributi agli investimenti ad altre Amministrazioni pubb.",917140.78,null,null,1,0.26,null,917140.78,0,null,917140.78,null,0,0,null,null,917140.78]
[null,"c","Contributi agli investimenti ad altri soggetti",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[13,null,"Personale",9748734.85,1438835,null,1,0.26,null,9748734.85,374097.10000000003,null,10122831.95,null,0,0,null,null,10122831.95]
[14,null,"Ammortamenti e svalutazioni",3943708.24,4356,null,1,0.26,null,3943708.24,1132.56,null,3944840.8000000003,null,0,0,null,null,3944840.8000000003]
[" ","a","Ammortamenti di immobilizzazioni Immateriali",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","Ammortamenti di immobilizzazioni materiali",2658692.54,4356,null,1,0.26,null,2658692.54,1132.56,null,2659825.1,null,0,0,null,null,2659825.1]
[null,"c","Altre svalutazioni delle immobilizzazioni",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"d","Svalutazione dei crediti",1285015.7,null,null,1,0.26,null,1285015.7,0,null,1285015.7,null,0,0,null,null,1285015.7]
[15,null,"Variazioni nelle rimanenze di materie prime e/o beni di consumo (+/-)",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[16,null,"Accantonamenti per rischi",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[17,null,"Altri accantonamenti",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[18,null,"Oneri diversi di gestione",1403082.29,51851,null,1,0.26,null,1403082.29,13481.26,null,1416563.55,null,0,0,null,null,1416563.55]
[null,null,"totale componenti negativi della gestione B)  ",34146263.31,1640026,null,1,0.26,null,34146263.31,426406.76,null,34572670.07,null,0,131574.36,null,null,34441095.71]
[null,null,"DIFFERENZA FRA COMP. POSITIVI E NEGATIVI DELLA GESTIONE ( A-B)",3558484.4099999964,11404,null,1,0.26,null,3558484.4099999964,2965.04,null,3561449.450000003,null,131574.36,-131574.36,null,null,3561449.450000003]
[{"$nulls":6},1,0.26,null,0,0]
[null,null,"C) PROVENTI ED ONERI FINANZIARI",null,null,null,1,0.26,null,0,0]
[null,null,"Proventi finanziari",null,null,null,1,0.26,null,0,0]
[19,null,"Proventi da partecipazioni",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"a","da società controllate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","da società partecipate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"c","da altri soggetti",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[20,null,"Altri proventi finanziari",78.51,45,null,1,0.26,null,78.51,11.700000000000001,null,90.21000000000001,null,0,0,null,null,90.21000000000001]
[null,null,"Totale proventi finanziari",78.51,45,null,1,0.26,null,78.51,11.700000000000001,null,90.21000000000001,null,0,0,null,null,90.21000000000001]
[null,null,"Oneri finanziari",null,null,null,1,0.26,null,0,0]
[21,null,"Interessi ed altri oneri finanziari",2447817.41,110,null,1,0.26,null,2447817.41,28.6,null,2447846.0100000002,null,0,0,null,null,2447846.0100000002]
[null,"a","Interessi passivi",2447817.41,110,null,1,0.26,null,2447817.41,28.6,null,2447846.0100000002,null,0,0,null,null,2447846.0100000002]
[null,"b","Altri oneri finanziari",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Totale oneri finanziari",2447817.41,110,null,1,0.26,null,2447817.41,28.6,null,2447846.0100000002,null,0,0,null,null,2447846.0100000002]
[null,null,"totale (C) ",-2447738.9000000004,-65,null,1,0.26,null,-2447738.9000000004,-16.900000000000002,null,-2447755.8000000003,null,0,0,null,null,-2447755.8000000003]
[null,null,"D) RETTIFICHE DI VALORE ATTIVITA' FINANZIARIE",null,null,null,1,0.26,null,0,0]
[22,null,"Rivalutazioni ",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[23,null,"Svalutazioni",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"totale ( D)",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"E) PROVENTI  ED ONERI STRAORDINARI",null,null,null,1,0.26,null,0,0]
[24,null,"Proventi straordinari",7139824.84,0,null,1,0.26,null,7139824.84,0,null,7139824.84,null,0,0,null,null,7139824.84]
[null,"a","Proventi da permessi di costruire ",179105.52,null,null,1,0.26,null,179105.52,0,null,179105.52,null,0,0,null,null,179105.52]
[null,"b","Proventi da trasferimenti in conto capitale",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[" ","c","Sopravvenienze attive e insussistenze del passivo",2304386.78,null,null,1,0.26,null,2304386.78,0,null,2304386.78,null,0,0,null,null,2304386.78]
[" ","d","Plusvalenze patrimoniali",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"e","Altri proventi straordinari",4656332.54,null,null,1,0.26,null,4656332.54,0,null,4656332.54,null,0,0,null,null,4656332.54]
[null,null,"totale proventi",7139824.84,0,null,1,0.26,null,7139824.84,0,null,7139824.84,null,0,0,null,null,7139824.84]
[25,null,"Oneri straordinari",11342880.37,0,null,1,0.26,null,11342880.37,0,null,11342880.37,null,0,0,null,null,11342880.37]
[null,"a","Trasferimenti in conto capitale",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[" ","b","Sopravvenienze passive e insussistenze dell'attivo",9081407.78,null,null,1,0.26,null,9081407.78,0,null,9081407.78,null,0,0,null,null,9081407.78]
[" ","c","Minusvalenze patrimoniali",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[" ","d","Altri oneri straordinari ",2261472.59,null,null,1,0.26,null,2261472.59,0,null,2261472.59,null,0,0,null,null,2261472.59]
[null,null,"totale oneri ",11342880.37,0,null,1,0.26,null,11342880.37,0,null,11342880.37,null,0,0,null,null,11342880.37]
[null,null,"Totale (E) (E20-E21)",-4203055.529999999,0,null,1,0.26,null,-4203055.529999999,0,null,-4203055.529999999,null,0,0,null,null,-4203055.529999999]
[null,null,"RISULTATO PRIMA DELLE IMPOSTE  (A-B+-C+-D+-E)  ",-3092310.0200000033,11339,null,1,0.26,null,-3092310.0200000033,2948.1400000000003,null,-3089361.8799999966,null,131574.36,-131574.36,null,null,-3089361.8799999966]
[26,null,"Imposte (*)",535453.38,11339,null,1,0.26,null,535453.38,2948.1400000000003,null,538401.52,null,0,0,null,null,538401.52]
[27,null,"RISULTATO DELL'ESERCIZIO (comprensivo della quota di pertinenza di terzi)",-3627763.400000003,0,null,1,0.26,null,-3627763.400000003,0,null,-3627763.3999999966,null,131574.36,-131574.36,null,null,-3627763.3999999966]
[28,null,"Risultato dell'esercizio di pertinenza di terzi",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[]
[null,null,"STATO PATRIMONIALE  (ATTIVO)","Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"Ente capogruppo","Soggetto n.1",null,"Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"SP attivo",null,"RETTIFICHE","RETTIFICHE","Note di",null,"SP attivo"]
[{"$nulls":12},"aggregato",null,"dare","avere","consolidamento",null,"consolidato"]
[1,null,"A) CREDITI vs.LO STATO ED ALTRE AMMINISTRAZIONI PUBBLICHE PER LA PARTECIPAZIONE AL FONDO DI DOTAZIONE",0,4242,null,1,0.26,null,0,1102.92,null,1102.92,null,0,0,null,null,1102.92]
[null,null,"TOTALE CREDITI vs PARTECIPANTI (A)",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"B) IMMOBILIZZAZIONI",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[null,null," Immobilizzazioni immateriali",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"costi di impianto e di ampliamento",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"costi di ricerca sviluppo e pubblicità",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[3,null,"diritti di brevetto ed utilizzazione opere dell'ingegno",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[4,null,"concessioni, licenze, marchi e diritti simile",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[5,null,"avviamento",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[6,null,"immobilizzazioni in corso ed acconti",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[9,null,"altre",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Totale immobilizzazioni immateriali",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"Immobilizzazioni materiali (3)",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Beni demaniali",83563701.21,0,null,1,0.26,null,83563701.21,0,null,83563701.21,null,0,0,null,null,83563701.21]
["1.1",null,"Terreni",43677999.02,null,null,1,0.26,null,43677999.02,0,null,43677999.02,null,0,0,null,null,43677999.02]
["1.2",null,"Fabbricati",529134.55,5154,null,1,0.26,null,529134.55,1340.04,null,530474.5900000001,null,0,0,null,null,530474.5900000001]
["1.3",null,"Infrastrutture",40423201.96,null,null,1,0.26,null,40423201.96,0,null,40423201.96,null,0,0,null,null,40423201.96]
["1.9",null,"Altri beni demaniali",1933365.68,null,null,1,0.26,null,1933365.68,0,null,1933365.68,null,0,0,null,null,1933365.68]
[2,null,"Altre immobilizzazioni materiali (3)",39827115.25,3369981,null,1,0.26,null,39827115.25,876195.06,null,40703310.31,null,0,0,null,null,40703310.31]
["2.1",null,"Terreni ",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"a","di cui in leasing finanziario",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.2",null,"Fabbricati",39823595.99,null,null,1,0.26,null,39823595.99,0,null,39823595.99,null,0,0,null,null,39823595.99]
[null,"a","di cui in leasing finanziario",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.3",null,"Impianti e macchinari",860,null,null,1,0.26,null,860,0,null,860,null,0,0,null,null,860]
[null,"a","di cui in leasing finanziario",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.4",null,"Attrezzature industriali e commerciali",2412.02,3369981,null,1,0.26,null,2412.02,876195.06,null,878607.0800000001,null,0,0,null,null,878607.0800000001]
["2.5",null,"Mezzi di trasporto ",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.6",null,"Macchine per ufficio e hardware",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.7",null,"Mobili e arredi",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.8",null,"Infrastrutture",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.9",null,"Diritti reali di godimento",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
["2.99",null,"Altri beni materiali",247.24,null,null,1,0.26,null,247.24,0,null,247.24,null,0,0,null,null,247.24]
[3,null,"Immobilizzazioni in corso ed acconti",550852.95,null,null,1,0.26,null,550852.95,0,null,550852.95,null,0,0,null,null,550852.95]
[null,null,"Totale immobilizzazioni materiali",126941669.41,3375135,null,1,0.26,null,126941669.41,877535.1,null,127819204.50999999,null,0,0,null,null,127819204.50999999]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"Immobilizzazioni Finanziarie (1)",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Partecipazioni in ",1172193.65,0,null,1,0.26,null,1172193.65,0,null,1172193.65,null,0,0,null,null,1172193.65]
[null,"a","imprese controllate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","imprese partecipate",1172193.65,null,null,1,0.26,null,1172193.65,0,null,1172193.65,null,0,0,null,null,1172193.65]
[null,"c","altri soggetti",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"Crediti verso",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"a","altre amministrazioni pubbliche",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","imprese controllate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"c","imprese  partecipate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"d","altri soggetti ",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[3,null,"Altri titoli",608128,null,null,1,0.26,null,608128,0,null,608128,null,0,0,null,null,608128]
[null,null,"Totale immobilizzazioni finanziarie",1780321.65,0,null,1,0.26,null,1780321.65,0,null,1780321.65,null,0,0,null,null,1780321.65]
[null,null,"TOTALE IMMOBILIZZAZIONI (B)",128721991.06,3375135,null,1,0.26,null,128721991.06,877535.1,null,129599526.16,null,0,0,null,null,129599526.16]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"C) ATTIVO CIRCOLANTE",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"Rimanenze",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Totale",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Crediti       (2)",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Crediti di natura tributaria",5626208.74,0,null,1,0.26,null,5626208.74,0,null,5626208.74,null,0,0,null,null,5626208.74]
[null,"a","Crediti da tributi destinati al finanziamento della sanità",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","Altri crediti da tributi",5523625.47,null,null,1,0.26,null,5523625.47,0,null,5523625.47,null,0,0,null,null,5523625.47]
[null,"c","Crediti da Fondi perequativi",102583.27,null,null,1,0.26,null,102583.27,0,null,102583.27,null,0,0,null,null,102583.27]
[2,null,"Crediti per trasferimenti e contributi",9531396.32,1369462,null,1,0.26,null,9531396.32,356060.12,null,9887456.44,null,0,0,null,null,9887456.44]
[null,"a","verso amministrazioni pubbliche",8503251.1,1369462,null,1,0.26,null,8503251.1,356060.12,null,8859311.219999999,null,0,0,null,null,8859311.219999999]
[null,"b","imprese controllate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"c","imprese partecipate",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"d","verso altri soggetti",1028145.22,null,null,1,0.26,null,1028145.22,0,null,1028145.22,null,0,0,null,null,1028145.22]
[3,null,"Verso clienti ed utenti",1197793.3,null,null,1,0.26,null,1197793.3,0,null,1197793.3,null,0,0,null,null,1197793.3]
[4,null,"Altri Crediti ",5316113.33,0,null,1,0.26,null,5316113.33,0,null,5316113.33,null,0,131574.36,null,null,5184538.97]
[null,"a","verso l'erario",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","per attività svolta per c/terzi",258251.19,null,null,1,0.26,null,258251.19,0,null,258251.19,null,0,0,null,null,258251.19]
[null,"c","altri",5057862.14,null,null,1,0.26,null,5057862.14,0,null,5057862.14,null,0,131574.36,"\" - Eliminazione crediti/debiti reciproci:\ndebiti (SP pass.) a crediti (SP att.)\"",null,4926287.779999999]
[null,null,"Totale crediti",21671511.69,1369462,null,1,0.26,null,21671511.69,356060.12,null,22027571.810000002,null,0,131574.36,null,null,21895997.450000003]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"ATTIVITA' FINANZIARIE CHE NON COSTITUISCONO IMMOBILIZZI",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"partecipazioni",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"altri titoli",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Totale attività finanziarie che non costituiscono immobilizzi",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"DISPONIBILITA' LIQUIDE",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Conto di tesoreria",9251262.53,0,null,1,0.26,null,9251262.53,0,null,9251262.53,null,0,0,null,null,9251262.53]
[null,"a","Istituto tesoriere",9251262.53,null,null,1,0.26,null,9251262.53,0,null,9251262.53,null,0,0,null,null,9251262.53]
[null,"b","presso Banca d'Italia",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"Altri depositi bancari e postali",407067.8,77612,null,1,0.26,null,407067.8,20179.12,null,427246.92,null,0,0,null,null,427246.92]
[3,null,"Denaro e valori in cassa",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[4,null,"Altri conti presso la tesoreria statale intestati all'ente",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Totale disponibilità liquide",9658330.33,77612,null,1,0.26,null,9658330.33,20179.12,null,9678509.45,null,0,0,null,null,9678509.45]
[null,null,"TOTALE ATTIVO CIRCOLANTE (C)",31329842.020000003,1447074,null,1,0.26,null,31329842.020000003,376239.24,null,31706081.26,null,0,131574.36,null,null,31574506.900000002]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"D) RATEI E RISCONTI",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Ratei attivi ",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"Risconti attivi",0,4488,null,1,0.26,null,0,1166.88,null,1166.88,null,0,0,null,null,1166.88]
[null,null,"TOTALE RATEI E RISCONTI  D)",0,4488,null,1,0.26,null,0,1166.88,null,1166.88,null,0,0,null,null,1166.88]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"TOTALE DELL'ATTIVO ",160051833.08,4830939,null,1,0.26,null,160051833.08,1256044.1400000001,null,161307877.22,null,0,131574.36,null,null,161176302.85999998]
[null,null,null,"BILANCI DA CONSOLIDARE",null,null,"METODO INTEGRALE O PROPORZIONALE",null,null,"BILANCI DA AGGREGARE"]
[null,null,"STATO PATRIMONIALE (PASSIVO)","Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"Ente capogruppo","Soggetto n.1",null,"Ente capogruppo-COMUNE DI CALTAGIRONE","Soggetto n.1-KALAT SRR",null,"SP passivo",null,"RETTIFICHE","RETTIFICHE","Note di",null,"SP passivo"]
[{"$nulls":12},"aggregato",null,"dare","avere","consolidamento",null,"consolidato"]
[null,null,"A) PATRIMONIO NETTO"]
[null,null,"Fondo di dotazione",30540000,3376123,null,1,0.26,null,30540000,877791.98,null,31417791.98,null,0,0,null,null,31417791.98]
[null,null,"Riserve ",6107386.02,120000,null,1,0.26,null,6107386.02,31200,null,6138586.02,null,0,0,null,null,6138586.02]
["a",null,"da risultato economico di esercizi precedenti",-14576667.8,null,null,1,0.26,null,-14576667.8,0,null,-14576667.8,null,0,0,null,null,-14576667.8]
["b",null,"da capitale",11593411.89,120000,null,1,0.26,null,11593411.89,31200,null,11624611.89,null,0,0,null,null,11624611.89]
["c",null,"da permessi di costruire",9090641.93,null,null,1,0.26,null,9090641.93,0,null,9090641.93,null,0,0,null,null,9090641.93]
[null,null,"Risultato economico dell'esercizio",-1225304.62,0,null,1,0.26,null,-1225304.62,0,null,-1225304.62,null,0,0,null,null,-1225304.62]
[null,null,"Patrimonio netto comprensivo della quota di pertinenza di terzi",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[null,null,"Fondo di dotazione e riserve di pertinenza di terzi",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[null,null,"Risultato economico dell'esercizio di pertinenza di terzi",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[null,null,"Patrimonio netto di pertinenza di terzi",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[null,null,"TOTALE PATRIMONIO NETTO (A)",35422081.4,3496123,null,1,0.26,null,35422081.4,908991.98,null,36331073.379999995,null,0,0,null,null,36331073.379999995]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"B) FONDI PER RISCHI ED ONERI",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"per trattamento di quiescenza",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"per imposte",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[3,null,"altri",9177055.99,96196,null,1,0.26,null,9177055.99,25010.96,null,9202066.950000001,null,0,0,null,null,9202066.950000001]
[4,null,"fondo  di consolidamento per rischi e oneri futuri",null,null,null,1,0.26,null,0,0,null,0,{"$nulls":5},0]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"TOTALE FONDI RISCHI ED ONERI (B)",9177055.99,96196,null,1,0.26,null,9177055.99,25010.96,null,9202066.950000001,null,0,0,null,null,9202066.950000001]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"C)TRATTAMENTO DI FINE RAPPORTO",0,713986,null,1,0.26,null,0,185636.36000000002,null,185636.36000000002,null,0,0,null,null,185636.36000000002]
[null,null,"TOTALE T.F.R. (C)",0,713986,null,1,0.26,null,0,185636.36000000002,null,185636.36000000002,null,0,0,null,null,185636.36000000002]
[null,null,"D) DEBITI   (1)",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[1,null,"Debiti da finanziamento",66335415.89,0,null,1,0.26,null,66335415.89,0,null,66335415.89,null,0,0,null,null,66335415.89]
[null,"a ","prestiti obbligazionari",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","v/ altre amministrazioni pubbliche",31927989.41,0,null,1,0.26,null,31927989.41,0,null,31927989.41,null,0,0,null,null,31927989.41]
[null,"c","verso banche e tesoriere",535835.86,0,null,1,0.26,null,535835.86,0,null,535835.86,null,0,0,null,null,535835.86]
[null,"d","verso altri finanziatori",33871590.62,null,null,1,0.26,null,33871590.62,0,null,33871590.62,null,0,0,null,null,33871590.62]
[2,null,"Debiti verso fornitori",30396616.1,null,null,1,0.26,null,30396616.1,0,null,30396616.1,null,0,0,null,null,30396616.1]
[3,null,"Acconti",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[4,null,"Debiti per trasferimenti e contributi",6768495.46,0,null,1,0.26,null,6768495.46,0,null,6768495.46,null,0,0,null,null,6768495.46]
[null,"a","enti finanziati dal servizio sanitario nazionale",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","altre amministrazioni pubbliche",3027758.38,0,null,1,0.26,null,3027758.38,0,null,3027758.38,null,0,0,null,null,3027758.38]
[null,"c","imprese controllate",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"d","imprese partecipate",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"e","altri soggetti",3740737.08,0,null,1,0.26,null,3740737.08,0,null,3740737.08,null,0,0,null,null,3740737.08]
[5,null,"altri debiti ",11952168.24,524634,null,1,0.26,null,11952168.24,136404.84,null,12088573.08,null,131574.36,0,null,null,11956998.72]
[null,"a","tributari",2113678.44,0,null,1,0.26,null,2113678.44,0,null,2113678.44,null,0,0,null,null,2113678.44]
[null,"b","verso istituti di previdenza e sicurezza sociale",564190.98,0,null,1,0.26,null,564190.98,0,null,564190.98,null,0,0,null,null,564190.98]
[null,"c","per attività svolta per c/terzi (2)",0,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"d","altri",9274298.82,524634,null,1,0.26,null,9274298.82,136404.84,null,9410703.66,null,131574.36,null,"\"- Eliminazione crediti/debiti reciproci:\ndebiti (SP pass.) a crediti (SP att.)\"",null,9279129.3]
[null,null,"TOTALE DEBITI ( D)",115452695.69,524634,null,1,0.26,null,115452695.69,136404.84,null,115589100.53,null,131574.36,0,null,null,115457526.17]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"E) RATEI E RISCONTI E CONTRIBUTI AGLI INVESTIMENTI",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"Ratei passivi ",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"Risconti passivi",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[1,null,"Contributi agli investimenti ",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"a","da altre amministrazioni pubbliche",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,"b","da altri soggetti",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[2,null,"Concessioni pluriennali",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[3,null,"Altri risconti passivi",null,null,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"TOTALE RATEI E RISCONTI (E)",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"TOTALE DEL PASSIVO",160051833.07999998,4830939,null,1,0.26,null,160051833.07999998,1256044.1400000001,null,161307877.21999997,null,131574.36,0,null,null,161176302.85999995]
[{"$nulls":6},1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"CONTI D'ORDINE",null,null,null,1,0.26,null,0,0,{"$nulls":7},0]
[null,null,"1) Impegni su esercizi futuri",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"2) beni di terzi in uso",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"3) beni dati in uso a terzi",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"4) garanzie prestate a amministrazioni pubbliche",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"5) garanzie prestate a imprese controllate",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"6) garanzie prestate a imprese partecipate",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"7) garanzie prestate a altre imprese ",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]
[null,null,"TOTALE CONTI D'ORDINE",0,0,null,1,0.26,null,0,0,null,0,null,0,0,null,null,0]