Investments

Total investments for the period amount to 513.2 million euros, while depreciation and amortisation expense totals 263.4 million euros. The table below shows the level of investments made at 31 December 2012 by Industrial Area and Company, compared to those made in 2011.

Industrial Area Company 31.12.2012 31.12.2011 Increase/ (Decrease)
Networks  ACEA Distribuzione 99.1 101.2 (2.1)
ARSE 2.6 26.3 (23.7)
Ecogena 0.2 1.5 (1.3)
Total Networks Area 101.9 129.0 (27.1)
Energy  Acea Produzione  19.3 11.2 8.1
 Acea Energia Holding 0.5 1.6 (1.1)
 Acea Energia S.p.A. 7.3 9.6 (2.3)
 Acea800 0.0   0.1 (0.1)
Total Energy Area 27.1 22.5 4.6
Environment  ARIA 30.9 16.1 14.7
SAO 3.7 2.4 1.3
Aquaser 0.1 0.6 (0.5)
Kyklos 1.7 0.9 0.8
Solemme 0.7 0.3 0.4
I.S.A. 0.4 0.3 0.1
A.p.i.c.e. 0.0   0.0 0.0
Total Environment Area 37.5 20.6 16.9
Water Acea Ato2 139.4 149.1 (9.7)
Acea Ato5 6.6 5.7 0.9
GORI 3.8 5.5 (1.6)
minor entities 2.3 0.8 1.5
Total water services - Lazio/Campania 152.1 161.1 (9.0)
Acque 24.9 25.7 (0.8)
Publiacqua 24.4 26.1 (1.7)
Ingegnerie Toscane 3.1 0.0 3.1
Umbra Acque 4.1 4.7 (0.6)
Nuove Acque 1.8 2.1 (0.3)
Acquedotto del Fiora 12.8 9.2 3.6
minor entities 0.0 0.9 (0.9)
Total water services – Tuscany/Umbria 71.1 68.7 2.3
Overseas Water Services 0.3 0.2 0.1
Total Water Area 223.4 230.0 (6.6)
Engineering and Services Laboratori 1.0 0.4 0.6
Total 1.0 0.4 0.6
Corporate  ACEA 122.3 10.5 111.8
Total 122.3 10.5 111.8
ACEA GROUP TOTAL   513.2 413.0 100.3