Page 140 - enav_27052016

Financial year 2014 Flight assistance Maintenance Adjustments / Enav Group
services services reclassifications, 847,875
Revenue to third parties 842,968 3,091 Other sectors consolidation 0
Cross-sector revenue 1,107 85,623 847,875
Total revenues 844,075 88,714 1,816 0
Labour costs (60,113) (466,197)
Other net costs (403,213) (20,818) 2,916 (89,646) (145,677)
Total operating costs (209,453) (80,931) (611,874)
Amortization charge (612,666) (1,266) 4,732 (89,646) (156,364)
Write-downs and provisions (157,005) (694)
EBIT 5,823 (3,204) 333 (6,565)
Financial income/(expense) (5,871) (575) 73,072
Income before income taxes 68,533 5,248 (1,281) 85,875 (5,603)
Taxes (4,954) (3,056) 67,469
Profit/(loss) for the period 63,579 2,192 (4,485) 86,208 (27,463)
Total Assets (24,752) 71,008 40,006
Total Liabilities 38,827 63,524 (36) 1,943 1,981,149
2,013,255 747,088
Total Net financial position 729,582 00
(107,786)
In thousands of euros (113,557) 211 (1,495)

(73) (1)

138 (1,496)

(132) 477

6 (1,019)

35,762 (138,876)

2,641 (48,659)

1,773 3,998 0

ENAV - Annual financial report 2015 139