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ENAV S.p.A. Financial Statement Notes 31.12.2015 31.12.2014
Statement of financial position 5 1.103.025.790 1.144.054.984
6 55.423.917 57.964.972
Non-current assets 7
Property, plant and equipment 8 143.284.427 142.909.458
Intangible assets 9 967.939 383.449
Investments 10
Non-current financial assets 11 18.239.764 19.926.468
Deferred tax assets 23.164.181 23.164.181
Non-current tax receivables 12 124.278.210 119.498.770
Non-current trade receivables 11 1.468.384.228 1.507.902.282
Total non-current assets 13
61.988.064 61.644.735
Current assets 8 225.362.077 224.531.288
Inventories 10
Current trade receivables 14 12.782.622 13.925.666
Receivable from Group companies 0 1.479.856
Current financial assets 15
Tax receivables 79.784.888 74.571.339
Other current assets 15.490.247 18.110.834
Assets held for sale
Cash and cash equivalents 0 0
Total current assets 156.572.859 111.089.486
Total Assets 551.980.757 505.353.204
(amounts in euros) 2.020.364.985 2.013.255.486
166 ENAV - Annual financial report 2015
