57 3.3 Intangible fixed assets 31.12.2023 31.12.2022 Software 1’367’516 1’367’516 less accumulated depreciation and value adjustments (1’367’513) (1’367’513) CO2 certificates 4’219’875 4’219’875 less consumption CO2 (371’204) (259’618) Total 3’848’674 3’960’260 3.4 Technical equipment 31.12.2023 31.12.2022 Gas pipeline and related equipment 1’687’342’629 1’686’373’632 less accumulated depreciation and value adjustments (1’666’209’583) (1’664’387’922) Gas pipeline and related equipment net 21’133’046 21’985’710 Work in progress 3’013’997 1’248’296 Total 24’147’042 23’234’007 3.5 Other current liabilities 31.12.2023 31.12.2022 due to third parties 523’672 572’510 Total 523’672 572’510 3.6 Deferred income and accrued expenses 31.12.2023 31.12.2022 due to third parties 2’642’120 2’946’678 due to shareholders 2’826’809 896’445 Total 5’468’929 3’843’122 3.7 Provisions 31.12.2023 31.12.2022 for holidays and overtime 194’000 189’000 for legal cases 195’000 240’000 for abandoned pipeline 5’813’645 6’000’000 Total 6’202’645 6’429’000
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