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ENAV S.p.A. Financial Statement

Statement of other comprehensive income                                                 FY 2015      FY 2014
                                                                                    49.817.458   38.827.033
Net income for the year
Items of comprehensive income which will subsequently be reclassified to profit or  1.684.418    2.529.447
loss:                                                                               (339.204)    (695.598)
- fair value measurement of derivative financial instruments                        1.345.214    1.833.849

- tax effect of the fair value measurement of derivative financial instruments        1.619.240  (5.238.951)
Total items of comprehensive income which will subsequently be reclassified to        (449.829)    1.440.711
profit or loss:                                                                       1.169.411
Items of comprehensive income which will not subsequentlybe reclassified to profit  52.332.083   (3.798.240)
or loss:                                                                                         36.862.642
- actuarial gains/(losses) on employee benefits

- tax effect of actuarial gains/(losses) on employee benefits
Total items of comprehensive income which will not subsequentlybe reclassified to
profit or loss:
Total comprehensive income

(amounts in euros)

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