Acea — Financial Supplement Data 2022

Mar 27, 2024

Com pani es	Add ress	Year	% in tere st at	Fixed Ass ets	Curr ent A ssets	Accr nd Prep ued Inco me a	l Ass Tota ets	Shar ehol ders ' Equ ity	s for Prov ision Liabi lities and	Staff inati term on bene	bles Paya	Accr ued Liabi lities	l Lia biliti Tota es
			31/1 2/20 22			ents aym			Char ges	fits		and Defe rred Inco me
SOL E CO NTR OL
bien te S. r.l. Acea Am	Piazz ale O stien se, 2 - Ro ma	2022	100%	536 444.	59.8 20	6 1.15	505 .512	43.6 23	31.1 22	5.40 4	425. 020	343	505 .512
ACEA Ato 2 S.p .A.	P.le Ostie 2 - R nse, oma	2022	96%	2.73 6.93 4	212. 139	426	2.94 9.50 0	896. 095	13.2 41	23.7 29	1.92 1.12 3	95.3 12	2.94 9.50 0
ACEA Ato 5 S.p .A.	Viale Rom - Fro sino a snc ne ida L che	2022	98%	216. 064	211. 951	54	428 .068	112. 358	11.4 88	156	295. 967	8.09 8	428 .068
Acea Dom inica na S .A. Elab ACEA ori S .p.A.	Aven as A meri Esq uina Maz ia, E Ozam a -11 501 Sant o Do cas - oner nsan hian Via V itorc Rom o – a	ming o2022 2022	100% 100%	1.08 6 35.0 68	4.54 3 57.1 20	85 116	5.71 4 92.3 05	3.96 0 10.5 30	0 2.96 8	539 1.51 8	1.21 4 76.9 75	0 313	5.71 4 92.3 05
Acea Ene rgia S.p.A	P.le Ostie 2 - R nse, oma	2022	100%	213. 705	730. 701	22.3 86	966 .793	94.8 80	10.5 07	3.31 8	836. 685	21.4 03	966 .793
Acea Ene rgy M nt S. r.l. anag eme	P.le Ostie 2 R nse, oma	2022	100%	0	10.0 45	0	10.0 45	563	13	0	9.46 9	0	10.0 45
ACEA Inno vatio n S.r l.	P.le Ostie 2 - R nse, oma	2022	100%	11.9 61	67.1 70	44	79.1 75	4.16 5	0	25	74.7 35	250	79.1 75
Acea Inte iona l S.A rnat	Aven ida L as A meri Esq uina Maz ia, E che Ozam a - 1 1501 San to D cas - oner nsan	omin go202 2	100%	27.3 93	9.55 6	26	36.9 75	32.1 88	0	7	4.78 1	0	36.9 75
Liqu idati nd L itigat ion S .r.l. Acea on a lise S .r.l.	P.le Ostie 2 - R nse, oma P.le	2022	100%	5.92 3	5.00 3	0	10.9 25	8.65 1	145	0	2.12 9	0	10.9 25
Acea Mo ù S.A Acea Per .C.	Ostie 2 - R nse, oma Cal. dor ù Ama Mer ino R , 30 7 MI RAFL ORE S - L ima - Per eyna	2022 2022	100% 100%	13.8 36 1.26 7	16.6 18 2.31 3	12 6	30.4 66 3.58 6	3.25 5 1.87 4	965 0	318 0	25.9 26 1.71 2	0 0	30.4 66 3.58 6
duzio Acea Pro ne S .p.A.	P.le Ostie 2 - R nse, oma	2022	100%	246. 455	65.6 13	844	312. 911	128. 496	31.8 53	1.92 5	148. 484	2.15 4	312. 911
ble 2 S.r.l Acea Ren ewa	ale O Piazz stien se, 2 - Ro ma	2022	100%	0	0	0	0	0	0	0	0	0	0
Acea Ren ble S ,r,l. ewa	Piazz ale O stien se, 2 - Ro ma	2022	100%	3.29 0	2.14 9	11	5.45 0	3.51 0	0	0	1.94 0	0	5.45 0
Acea Sola r S.r. l.	P.le Ostie 2 R nse, oma	2022	100%	55.4 77	11.5 81	5.46 2	72.5 20	4.62 4	0	0	67.8 97	0	72.5 20
Acqu e Blu Arn o Ba sso S .p.A. e Blu	P.le Ostie 2 - R nse, oma P.le	2022	77%	18.3 53	923	0	19.2 76	19.1 75	0	0	102	0	19.2 76
Acqu Fior entin e S.p .A. Acqu e Ind ustri ali S. r.l.	Ostie 2 - R nse, oma Via B ellat alla, 1 - O sped alett o (Pi sa)	2022 2022	75% 73%	60.1 34 2.39 1	5.31 4 5.41 7	0 55	65.4 48 7.86 3	65.3 60 1.21 0	0 143	0 425	88 6.08 5	0 0	65.4 48 7.86 3
edot to de l Fior Acqu a S.p .A.	li,10 Via M Gros seto ame	2022	40%	266. 729	86.5 76	1.54 3	354. 848	153. 031	5.31 4	1.90 7	177. 297	17.2 99	354. 848
Adis tribu .r.l. zione gas S	. Gal , 17/ lì Via L vani A - 4 7122 For	2022	51%	80.9 36	23.6 50	227	104. 814	43.3 85	311	831	57.2 20	3.06 7	104. 814
Agile dem .l. Aca y S.r	li, 10 Via M - 58 100 Gros seto ame	2022	100%	35	360	0	394	18	0	0	376	0	394
s de Pedr Agua San o S.A	alma da, 2 lle - dro, Hond Las P s, 3 A veni 0y 2 7 ca 2110 4 Sa n Pe uras	2022	61%	50.9 22	19.2 44	0	70.1 66	46.7 40	0	0	23.4 26	0	70.1 66
.r.l. Aqua ser S	ale O Piazz stien se, 2 - Ro ma	2022	98%	1.75 3	30.9 07	37	32.6 98	9.52 8	572	649	21.9 49	0	32.6 98
i S.p .A. aret AS R ling ecyc	P.le Ostie 2 - R nse, oma Piazz ale O stien se, 2 - Ro ma	2022 2022	100% 90%	2.59 0.71 1 6.25 6	347. 797 2.42 5	2.58 9 7	2.94 1.09 8 8.68 7	792. 282 1.36 0	28.6 56 0	33.1 47 0	2.04 2.62 9 7.32 7	44.3 84 0	2.94 1.09 8 8.68 7
ASM Ter ni	Via B Cap poni , 100 - Te rni runo	2022	38%	119. 785	74.4 44	234	194. 463	78.2 16	12.7 55	3.77 0	98.7 82	939	194. 463
Berg S,p. A.	Via d elle Indu strie , 38 - Fro sino ne (F R)	2022	60%	4.99 1	4.45 1	139	9.58 1	3.88 4	78	189	4.42 6	1.00 4	9.58 1
llari S .r.l. Cava	Via d ell'In dust ria, 6 - Os tra ( AN)	2022	60%	13.4 94	12.8 74	145	26.5 14	10.6 12	0	1.05 0	13.3 56	1.49 5	26.5 14
ndita S.r.l Cesa p Ve Gas	Via d el Te bra ( PG) atro, 9 - B astia Um	2022	100%	673	2.37 3	5	3.05 1	215	635	151	2.05 0	0	3.05 1
Cons orcio ACE A	Calle ador ù Am Me rino Rein a 30 7 - L ima - Per	2022	100%	82	1.66 9	5	1.75 6	247	0	0	1.50 9	0	1.75 6
Cons orcio ACE A Lim a No rte Cons orcio ACE A Lim a Su	Calle ador ù Am Me rino Rein a 30 7 - L ima - Per Calle ador ù Am Me rino a 30 7 - L ima - Per	2022 2022	100% 100%	786 515	2.09 0 1.49 1	31 10	2.90 7 2.01 7	247 75	0 0	0 0	2.66 0 1.94 2	0 0	2.90 7 2.01 7
r Cons orcio ACE A-AC EA D omin icana	Reyn Aven ida L as A meri Esq uina Maz ia, E che Ozam a -11 501 Sant o Do cas - oner nsan	ming o2022	100%	2	126	0	128	118	0	0	10	0	128
Cons orcio Agu a Az ul S.A	Calle Am ador Me rino Rein a 30 7 - L ima - Per ù	2022	44%	11.0 09	14.6 29	3	25.6 41	23.1 45	0	0	2.49 6	0	25.6 41
Cons orcio Serv icios Sur	Calle Am ador Me rino Reyn a - S an Is idro	2022	51%	0	37	0	37	9	0	0	28	0	37
Cons orzio Serv izi Ec olog ici de l Fre ntan o	Strad a Pro vinc iale P edem na K m 10 - 66 034 Fraz ione Cer ratin a - L ancia onta	no (C H) 2022	75%	0	3.14 3	0	3.14 3	19	0	0	3.12 4	0	3.14 3
Deco	Via V no, 1 4 - S polto re (P E) oma	2022	100%	41.8 27	25.6 38	255	67.7 20	26.8 13	19.4 26	86	19.2 48	2.14 7	67.7 20
.r.l. Dem ap S S.r.l.	o (TO ) Via G iotto , 13 - Bei nasc P.le Ostie 2 R	2022 2022	100% 100%	3.57 1 15.0 82	10.6 58 6.50 7	51 0	14.2 81 21.5 89	8.79 1 4.64 5	657 0	145 86	4.62 2 12.9 68	66 3.89 1	14.2 81 21.5 89
Ecog ena Ecolo gica Sang ro	nse, oma Strad iale P edem trad a Pro vinc onta na K m 10 Fraz ione Con a Ce rrati Lanc iano na -	(CH)2 022	100%	21.5 79	7.48 3	141	29.2 02	6.45 3	20.9 95	273	1.48 1	0	29.2 02
lar 2 S.r.l Ferg as So	ale O Piazz stien se, 2 - Ro ma	2022	100%	0	10	0	10	10	0	0	0	0	10
Ferro S.r.l. cart	Via V tti, 3 4 - T erni anze	2022	60%	2.24 8	8.91 1	17	11.1 76	7.46 8	214	329	3.15 6	9	11.1 76
Gese sa S. p.A.	Cors o Ga ribal di, 8 - Be nto neve	2022	58%	11.7 74	30.1 78	111	42.0 64	974	161	858	39.8 91	180	42.0 64
GOR I S.p .A.	Via T ola, 211 – Erc olan o (N A) rent	2022	37%	365. 710	492. 533	1.50 3	859 .745	188. 040	21.1 13	3.61 5	533. 626	113. 351	859 .745
Iseco S.p. A.	Loc. Surp ian n . 10 - Sai nt-M l (AO ) arce	2022	80%	1.49 8	7.04 2	112	8.65 2	5.08 0	151	1.13 1	2.27 0	20	8.65 2
Italm .l. acer o s.r Meg	Via d ell'A rtigia , 3 - Falco Mar ittim a (AN ) nato nara bre, llario ne (V R) Via 1 1 Set tem 8 - S an G iova nni I	2022 2022	100% 60%	250 5.12 9	966 5.61 4	14 53	1.23 0 10.7 96	1.14 7 4.28 8	0 65	72 140	11 5.57 2	0 731	1.23 0 10.7 96
S.r.l Nota Gas resco	adre .n., f hieti lo Ce Via P Fras razio ne C Sca ntro Dam ca, s a	2022	28%	1.35 5	548	3	1.90 6	94	0	0	1.81 2	0	1.90 6
Omb S.p. A. rone	P.le Ostie 2 - R nse, oma	2022	100%	19.3 19	8.04 1	0	27.3 60	25.8 53	0	0	1.50 8	0	27.3 60
. Pla r.l. S.E.R st S.	rada palo ellino (TE) Cont Stam ne, C Atta nasio	2022	70%	6.15 3	4.50 3	183	10.8 39	886	230	114	8.11 5	1.49 3	10.8 39
S.r.l. Sarn ese V iano esuv	P.le Ostie 2 - R nse, oma	2022	99%	20.1 19	36.5 68	2	56.6 89	28.6 38	366	0	27.6 84	0	56.6 89
Serv izi id rici I rati S cPA nteg	Via I Mag gio, 65 T erni	2022	40%	96.3 39	45.1 41	114	141. 594	36.7 57	981	204	82.1 89	21.4 63	141. 594
SF Is land S.r.l. SIMA M S. p.A.	, 44/ Via C rrivo C - A pend (VT ) anto ente cqua 1/2 - Via C imab ue, 1 600 19 S enig allia (AN)	2022 2022	100% 70%	5.72 7 4.15 4	3.73 1 33.9 40	0 240	9.45 8 38.3 34	207 10.4 03	0 717	0 1.44 9	9.25 1 25.3 83	0 382	9.45 8 38.3 34
Tech nolo gies For W Serv ices S.p.A ater	Via T icino , 9 -2 5015 Des no D el Ga rda ( BS) enza	2022	100%	13.3 57	25.2 46	71	38.6 74	28.1 78	1.28 0	53	9.16 0	4	38.6 74
vizi S .r.l. Tecn oser	Via B 1/B - Pon teco Rom runo rvo, a	2022	70%	7.12 2	10.3 98	438	17.9 58	3.61 5	320	1.09 7	12.2 71	656	17.9 58
Umb ria E y S.p .A. nerg	Via B . Cap poni , 100 - Te rni	2022	50%	7.03 2	61.7 80	2.97 6	71.7 89	12.2 81	2.04 4	397	55.9 98	1.06 7	71.7 89
Umb riadu Idric a.r.l. e Se rvizi i S.c.	ldo B Via A arto cci n . 29 - 051 00 T erni	2022	99%	36.5 45	9.60 9	52	46.2 06	12.3 37	593	793	32.2 04	279	46.2 06
ASSO CIAT ES
,r,l. Acea Gre en S Acea Sun ital S .r.l.	ale O Piazz stien se, 2 - Ro ma P.le Ostie 2 R	2022 2022	100% 100%	7.62 3 178. 175	3.19 9 10.5 63	0 525	10.8 22 189. 263	9.80 3 64.7 88	22 2.72 4	0 0	997 121. 751	0 0	10.8 22 189. 263
Cap Acqu e S.p .A.	nse, oma Via G arigl iano ,1- E li mpo	2022	45%	521. 045	122. 106	329	643. 479	271. 733	4.32 2	4.63 0	292. 715	70.0 80	643. 479
Acqu e Se rvizi S.r.l.	Via B ellat alla, 1 - O sped alett o (Pi sa)	2022	100%	1.70 9	14.9 56	24	16.6 89	8.69 4	327	1.87 1	5.75 5	42	16.6 89
Amb ra So lare 16 S .r.l.	Via T e, 4 1 - R ever oma	2022	51%	254	137	0	392	391	0	0	1	0	392
Amb ra So lare 17 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	268	145	0	413	412	0	0	1	0	413
Amb lare .r.l. ra So 20 S	Via T e, 41 - Ro ever ma	2022	51%	270	138	0	408	402	0	0	6	0	408
Amb lare .r.l. ra So 25 S Amb lare .r.l. ra So 28 S	Via T e, 41 - Ro ever ma Via T - Ro	2022 2022	51% 51%	253 260	148 133	0 0	400	399 389	0 0	0 0	1 3	0 0	400
Amb lare .r.l. ra So 29 S	e, 41 ever ma Via T e, 41 - Ro ever ma	2022	51%	260	168	0	393 428	423	0	0	6	0	393 428
Amb ra So lare 30 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	392	128	0	520	430	0	0	91	0	520
Amb ra So lare 31 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	360	65	0	425	425	0	0	0	0	425
Amb ra So lare 33 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	228	124	0	352	349	0	0	2	0	352
Amb ra So lare 34 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	266	143	0	408	408	0	0	1	0	408
Amb ra So lare 35 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	261	125	0	387	383	0	0	3	0	387

Via Tevere, 41 - Roma

261 125 0

387 0

0

3

0

Com pani es	Add ress	Year	% in tere st at 31/1 2/20 22	Fixed Ass ets	Curr ent A ssets	nd Prep ued Accr Inco me a ents aym	Tota l Ass ets	Shar ehol ders ' Equ ity	Prov ision s for Liabi lities and Char ges	Staff term inati on bene fits	Paya bles	ued Liabi lities Accr and Defe rred Inco me	Tota l Lia biliti es
Amb ra So lare 39 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	233	87	0	320	314	0	0	6	0	320
Amb ra So lare 40 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	227	73	0	300	299	0	0	0	0	300
Amb ra So lare 44 S .r.l.	Via T e, 41 - Ro ever ma	2022	51%	267	133	0	400	399	0	0	0	0	400
Bela ria S .r.l.	Via L ucian o Ma , 15 - Mil nara ano	2022	49%	6.08 7	1.95 9	7	8.05 3	85	60	0	7.90 9	0	8.05 3
Drop Mi S .r.l.	Piazz ale O stien se, 2 - Ro ma	2022	50%	0	0	0	0	0	0	0	0	0	0
ed S .r.l. Ecom	P.le Ostie 2 - R nse, oma	2022	50%	7	713	0	719	(1.47 1)	1.07 8	0	1.11 2	0	719
Ener gia S .p.A	arbe Via B rini, 28 - 0018 7 Ro ma	2022	50%	12.1 28	2.48 2	18	14.6 28	13.0 66	0	0	1.56 1	0	14.6 28
line 3 S.r.l Euro	ale O Piazz stien se, 2 - Ro ma	2022	100%	1.95 8	354	1	2.31 4	10	3	0	2.06 7	234	2.31 4
lar S .r.l. Ferg as So	Piffe Via P ietro tti, 1 9 - T orino	2022	100%	20.6 91	577	79	21.3 46	18.8 33	7	0	2.50 6	0	21.3 46
Geal S.p. A.	Viale Lup orini , 134 8 - L ucca	2022	48%	39.1 44	12.3 96	244	51.7 85	20.2 04	613	381	21.0 76	9.51 1	51.7 85
IFV E y S.r .l. nerg	Piazz ale O stien se, 2 - Ro ma	2022	100%	2.66 6	437	2	3.10 5	1.07 7	26	0	1.86 7	135	3.10 5
Inge ie To e S.r .l. gner scan	Via F de S is, 49 - Fir anct ranc esco enze	2022	99%	3.40 1	23.3 11	189	26.9 00	13.5 88	222	834	12.0 59	197	26.9 00
Intes a Are tina S.c.a .r.l.	Via B .Cres pi, 5 7 - M ilano	2022	35%	39.6 93	1.52 7	0	41.2 20	41.1 93	0	0	26	0	41.2 20
JB So lar S ,r,l.	Piazz ale O stien se, 2 - Ro ma	2022	100%	3.20 3	745	0	3.94 8	3.54 9	5	0	394	0	3.94 8
S.r.l KT 4	Viale SS P ietro olo, 50 - Rom e pa a	2022	100%	10.2 26	2.13 4	142	12.5 02	4.67 5	16	0	7.81 1	0	12.5 02
he S olar S.r.l. Marc	chille ndi 3 rdia sulla hia ( MO) Via A Gra 9 - C Secc onco	2022	100%	2.05 5	393	1	2.44 9	317	3	0	2.07 1	58	2.44 9
r of r.l. PF P Futu re S. owe	ale O Piazz stien se, 2 - Ro ma	2022	100%	4.82 9	899	1	5.72 9	498	7	0	4.97 0	253	5.72 9
.r.l. PSL S	uilio, 18/2 Via R 0 - C atan ia	2022	100%	2.01 6	280	2	2.29 9	1.93 4	3	0	361	0	2.29 9
Publ iacqu a S.p .A.	illam Via V - Fir agna enze	2022	40%	478. 461	243. 777	839	723 .077	298. 736	11.5 29	4.92 6	343. 584	64.3 02	723 .077
Sola ria R eal E srl state	Via P aolo da C bio, 33 - Mila anno no	2022	100%	33.8 02	7.59 3	595	41.9 90	13.9 64	401	0	27.6 10	15	41.9 90
Sola rplan t S,r, l,	Piazz ale O stien se, 2 - Ro ma	2022	100%	981	942	0	1.92 3	1.74 0	3	0	180	0	1.92 3
Trino volt S.r.l.	, 31/ Viale Tom Colu mbo D - B ari (B A) maso	2022	100%	3.79 2	959	3	3 4.75	605	7	0	3.84 1	300	3 4.75
Umb ra Ac S.p.A que	Via G . Ben ucci, 162 - Po nte S an G iova nni ( PG)	2022	40%	182. 364	55.0 36	317	237. 717	65.0 18	7.86 2	2.31 3	126. 554	35.9 70	237. 717
Umb ria D istrib uzion e Ga s S.p .A.	Via B Cap poni 100 rni – Te runo	2022	15%	10.0 37	12.8 72	108	23.0 17	3.48 9	4.54 4	48	14.9 36	0	23.0 17

Amounts in thousands of euros