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ENAV Group Consolidated Financial Statements

Consolidated statement of changes in equity

Reserves

Reserve for

actuarial gains/

Miscellaneous (losses) on

Share capital Legal reserve reserves employee benefits
1.121.744.385 11.409.030
Balance at 31 December 2013 35.614.001 (4.612.809)
0 2.526.380
Attribution of profit to reserves 0 0 0 0
Attribution of Charge Stabilization Provision 0 0 0 0
Dividends paid 0 0 0 0
Translation reserve 3.445.915 0
Total comprehensive income (loss) for the
year of which: 0 0 0 (5.070.525)
- other comprehensive income (loss) 0 0 0 0
- profit (loss) for the year 1.121.744.385 13.935.410 39.059.916
Balance at December 2014 (9.683.334)
0 1.941.352 0
Attribution of profit to reserves 0 0 0 0
Allocation of Charge Stabilization Provision 0 0 0 0
Dividends paid (180.000.000) 0 0 0
Reduction in share capital 0 0 4.103.748 0
Translation reserve 0
Total comprehensive income (loss) for the
year of which: 0 0 0 955.403
- other comprehensive income (loss) 0 0 0 0
- profit (loss) for the year 941.744.385 15.876.762 43.163.664
Balance at 31 December 2015 (8.727.931)

70 ENAV - Annual financial report 2015