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ENAV Group Consolidated Financial Statements

Consolidated statement of financial position

Notes 31.12.2015 31.12.2014

Shareholders’ Equity 941.744.385 1.121.744.385
53.005.301 44.659.584
Share capital 17 29.717.020 27.652.383
66.083.249 40.005.989
Reserves 17
1.090.549.955 1.234.062.341
Retained earnings/(accumulated losses) 17 0 0
0 0
Net income for the year 17 0 0

Total equity attributable to equity holders of the parent 17 1.090.549.955 1.234.062.341

Capital and reserves attributable to non-controlling 6.338.707 7.890.517
interests 58.068.053 60.048.816

Net income attributable to non-controlling interests 4.035.358 3.279.086
330.823.506 181.766.028
Total equity attributable to non-controlling interests
6.624.583 7.803.390
Total Shareholders’ Equity 17 112.788.221 142.529.753
518.678.428 403.317.590
Non-Current Liabilities 18
19 7.812.041 4.693.475
Provisions for risks and charges 11 128.348.504 127.986.523
Employees’ leaving entitlement and other employee 20
benefits 21 46.702.425 32.931.944
Deferred tax liabilities 22 32.787.791 46.135.656
184.311.421 132.022.011
Non-current financial liabilities 399.962.182 343.769.609
918.640.610 747.087.199
Non-current trade payables 2.009.190.565 1.981.149.540

Other non-current liabilities

Total non-current liabilities

Current Liabilities 18
Current portion of provisions for risks and charges 21
Current trade payables 23
Tax and social security payables 20
Current financial liabilities 22
Other current liabilities
Total Current Liabilities
Total Liabilities
Total Shareholders’ Equity And Liabilities

(amounts in euros)

ENAV - Annual financial report 2015 67