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ENAV S.p.A. Financial Statement
Balance at 31.12.2014
trade receivables Trade liabilities costs for goods
Financial and other current revenue and services,
and other current Cash and cash and other lease and rental Capitalised Financial
debt liabilities operating costs and other costs expense
Company name assets equivalents income operating costs
0 52.413 0 0
Ministry of 14.212 419 14.212 0
Economy and
Finance
Ministry of 40.434 00 0 41.350 0 00
Infrastructure
and Transport
Enel Group 0 0 0 103 0 70 13 0
00
Finmeccanica 123 0 0 28.343 185 1.480
Group 0 393
Gruppo Poste 0 0 9.962 10 158 30
italiane
Other external 0 00 18 118 75
related parties
Related party transactions also include those with key executives in office from
31 December 2015. Senior executives with strategic responsibilities include the
Directors of ENAV and first level managers identified by ENAV senior management.
The relevant expenses, gross of remunerations and social security and pension
contributions, are detailed below:
Description FY 2015 FY 2014
Items with short/long-term payment 2.032 2.104
Benefits accruing after the end of the employment relationship 140 145
Other benefits with long-term payment 0 0
Total 2.172 2.249
234 ENAV - Annual financial report 2015
