Page 139 - enav_27052016

ENAV Group Consolidated Financial Statements

Financial year 2015 Flight Maintenance Adjustments / Enav Group
assistance services reclassifications, 858,877
Revenue to third parties 1,958 Other sectors consolidation 0
Cross-sector revenue services 89,643 858,877
Total revenues 855,627 91,601 1,292 0
Labour costs (61,211) (475,777)
Other net costs 1,107 (24,508) 2,606 (93,356) (130,816)
Total operating costs 856,734 (85,719) (606,593)
Amortization charge (411,844) (953) 3,898 (93,356) (146,715)
Write-downs and provisions (195,576) (29)
EBIT (607,420) 4,900 (2,722) 0 (12,131)
Financial income/(expense) (147,958) (356) 93,438
Income before income taxes (26,704) 4,544 (1,078) 90,346
Taxes (1,718) 2,286
Profit/(loss) for the period 74,652 2,826 (3,800) 90,346 95,724
Total Assets 2,657 76,476 (29,641)
Total Liabilities 66,381 (26) 2,222 66,083
77,309 2,009,190
Total Net financial position (27,492) (1) 14,603 918,640
49,817
In thousands of euros 2,034,968 71 13,815 (188,502)
900,359
(18) 3
(205,851)
53 13,818

(33) (398)

20 13,420

54,080 (156,334)

1,856 (49,956)

1,781 15,568 0

138 ENAV - Annual financial report 2015