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ENAV S.p.A. Financial Statement

Statement of changes in equity

Reserves

Reserve for

actuarial gains/

Miscellaneous (losses) on

Share capital Legal reserve FTA reserve reserves employee benefits
1.121.744.385 11.409.030 (3.044.940)
Balance at 31 December 2.526.380 36.358.609 (3.175.771)
2013 0 0
Attribution of profit to 0 0 000
reserves 0
Attribution of charge 0 000
Stabilization Provision 0 0
0 13.935.410 000
Dividend paid 1.121.744.385 1.941.352
0 0 0 0 (3.798.240)
Total comprehensive income 0 0 0 0 0
(loss) for the year of which: 0 0 (3.044.940) 36.358.609
- other comprehensive 0 0 (6.974.011)
income (loss) 0 0 0 0
0 0 0 0
- profit (loss) for the year 15.876.762 0 0 0
0
Balance
at 31 December 2014
Attribution of profit to
reserves
Allocation of Charge
Stabilization Provision

Dividend paid

Reduction in share capital (180.000.000) 0 0 1.169.411
0 0 0
Total comprehensive income 0 (3.044.940) 36.358.609
(loss) for the year of which: 0 (5.804.600)
- other comprehensive 941.744.385
income (loss)

- profit (loss) for the year

Balance
at 31 December 2015

(valori in euro)

170 ENAV - Annual financial report 2015