Page 72 - enav_27052016

ENAV Group Consolidated Financial Statements

Cash flow hedge reserve Total reserves Retained earnings/ Net income Total equity
(486.257) 41.923.965 (accumulated losses) for the year 1.241.848.334
0
0 28.612.043 49.567.941 0
0 (16.500.000)
0 2.526.380 47.041.561 (49.567.941) (31.501.221)
0 (16.500.000) 0
1.833.849 0 (31.501.221) 0 3.445.915
0 0
3.445.915 0
1.347.592
0 (3.236.676) 0 0 (3.236.676)
0 0 0 40.005.989 40.005.989
0 27.652.383 40.005.989 1.234.062.341
0 44.659.584
0 38.064.637 (40.005.989) 0
1.941.352 0 0 0
1.345.214 0 0 (36.000.000)
0 0 (36.000.000) 0 (180.000.000)
0 0 0 4.103.748
2.692.806 0
4.103.748

2.300.617 0 0 2.300.617
0 0 66.083.249 66.083.249
29.717.020 66.083.249 1.090.549.955
53.005.301

ENAV - Annual financial report 2015 71