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ENAV Group Consolidated Financial Statements

Consolidated statement of other comprehensive income

Net income for the year FY 2015 FY 2014
Items of comprehensive income which will subsequently be reclassified to profit or loss: 66.083.249 40.005.989

- differences arising on translating foreign financial statements 4.103.748 3.445.915
1.684.418 2.529.447
- fair value measurement of derivative financial instruments (339.204) (695.598)
- tax effect of the fair value measurement of derivative financial instruments 5.448.962 5.279.764

Total items of comprehensive income which will subsequently be reclassified to profit or loss: 1.324.056 (6.993.827)
(368.654) 1.923.303
Items of comprehensive income which will not subsequently be reclassified to profit or loss:
- actuarial gains/(losses) on employee benefits 955.402 (5.070.524)
- tax effect of actuarial gains/(losses) on employee benefits 72.487.613 40.215.229
Total items of comprehensive income which will not subsequentlybe reclassified to profit or
loss:
Total comprehensive income
(amounts in euro)

ENAV - Annual financial report 2015 69