Page 69 - enav_27052016

ENAV Group Consolidated Financial Statements

Consolidated income statement

Revenues Note FY 2015 FY 2014
Revenues from operations
Balance revenues 24 792.058.585 812.637.986
Other operating income 24 17.708.185 (16.015.835)
Total revenues 25 49.109.556
51.252.284
Costs 26 858.876.326 847.874.435
Costs for raw materials. ancillary materials. consumables 26
and merchandise 27 (9.710.042) (7.256.747)
Costs for services 26 (141.775.416) (153.298.507)
Personnel costs 26 (475.777.091) (466.197.769)
Lease and rental costs 28
Other operating costs (5.906.207) (6.971.813)
Capitalization of internal work 7e8 (3.092.084) (2.809.339)
Total costs 13 29.668.068 24.659.875
Depreciation and amortization 18 (606.592.772) (611.874.300)
Write-downs. impairment losses and reversal of impairment (146.715.152) (156.364.125)
losses 29 (8.871.230) (5.619.868)
Allocations 29 (3.259.094)
Operative Incomes 29 93.438.078 (944.308)
73.071.834
Financial Income And Expense 30 8.333.234
Financial income (5.962.140) 3.447.897
Financial expense 36 (9.074.791)
Foreign exchange gains/(losses) (85.243)
Total financial income and expense 2.285.851 24.616
Income before income taxes 95.723.929 (5.602.278)
Income taxes (29.640.680) 67.469.556
NET INCOME FOR THE YEAR 66.083.249 (27.463.567)
Net income attributable to equity holders of the parent 66.083.249 40.005.989
Net income attributable to non-controlling interests 40.005.989
Profit/(loss) base per share 0
0,06 0
(amounts in euro) 0,04

68 ENAV - Annual financial report 2015