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ENAV S.p.A. Financial Statement Note FY 2015 FY 2014

Income Statement 23 790.562.021 810.250.562
23 17.708.185 (16.015.835)
Revenues 24 48.463.076
Revenues from operations 49.840.073
Balance revenues 25 856.733.282 844.074.800
Other operating income 25
Total revenues 26 (4.193.086) (3.647.263)
Costs 25 (190.743.769) (203.467.484)
Costs for raw materials. ancillary materials. consumables 25 (411.843.686) (403.213.249)
and merchandise 27
Costs for services (3.389.654) (4.596.239)
Personnel costs 5e6 (3.227.496) (3.178.780)
Lease and rental costs 11 e 7
Other operating costs 5.978.351 5.436.932
Capitalization of internal work 17 (607.419.340) (612.666.083)
Total costs (147.957.917) (157.005.122)
Depreciation and amortization 28
Write-downs. impairment losses and reversal of impairment 28 (23.474.230) (5.586.031)
losses (3.230.250) (284.444)
Allocations 29 74.651.545
Operating Income 68.533.120
Financial Income And Expense 33 8.324.280
Financial income (5.580.269) 3.400.597
Financial expense (8.369.011)
Foreign exchange gains/(losses) (86.548)
Total financial income and expense 2.657.463 14.729
Income before income taxes 77.309.008 (4.953.685)
Income taxes (27.491.550) 63.579.435
Net income for the year 49.817.458 (24.752.402)
Profit/(loss) base per share 38.827.033
0,05
(amounts in euros) 0,03

168 ENAV - Annual financial report 2015