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ENAV Group Consolidated Financial Statements
Consolidated statement of financial position
Asset
Non - Current assets Notes 31.12.2015 31.12.2014
Property plant and equipment
Intangible assets 7 1.083.835.597 1.125.912.704
Investments in other companies 8 122.091.960 124.758.908
Non-current financial assets 9 35.314.371 26.431.187
Deferred tax assets 10 15.687.285 15.886.258
Non-current income tax receivables 11 25.927.241 27.883.635
Non-current trade receivables 12 25.232.503 25.232.503
Total non - current assets 13 124.278.210 119.498.770
1.432.367.167 1.465.603.965
Current Assets 14 62.026.701 61.690.642
Inventories 13 233.547.438 232.386.580
Current trade receivables 10 0
Current financial assets 12 90.455.276 1.479.856
Income tax receivables 15 16.653.181 82.573.170
Other current assets 16 174.140.802 19.162.071
Cash and cash equivalents 118.253.256
Total current assets 576.823.398 515.545.575
Total assets 2.009.190.565 1.981.149.540
(amounts in euros)
66 ENAV - Annual financial report 2015
