Page 103 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Notes to the Consolidated Financial Statements of the Enav Group 101

Information on items in the consolidated statement
of financial position

5. Property, plant and equipment

The following table sets out changes to property, plant and equipment for
the year ended 31 December 2014:

Land and Plant and Industrial and Other assets Assets in Total
buildings machinery commercial course of
equipment construction 2,793,026
382,420 (1,619,043)
Cost (136,665) 1,442,297 283,708 324,847 359,754
Accumulated depreciation (1,013,041) (201,681) (267,656) 0 1,173,983
Net book value 245,755
at 31.12.2013 429,256 82,027 57,191 359,754 328,776
Increases 49,725 (2,690)
Disposals - cost (41) 170,571 3,551 7,212 97,717
Disposals - accumulated (1,346) (304) (999) 0 2,672
depreciation 32
Reclassifications 1,341 302 997 0 (235,079)
Impairment losses 0 (2,269)
Depreciation charge 0 (36) (3) 0 (235,040)
Total changes (15,869) 0 0 0 (2,269) (139,480)
Cost 33,847 (14,859) 0 (48,070)
Accumulated depreciation 432,104 (91,172) (17,580) (7,649) 2,881,764
Net book value (152,502) 79,358 (14,034) 331,060 (139,592) (1,755,851)
at 31.12.2014 1,611,486 286,952 (281,518) 220,162
279,602 (1,102,872) (218,959) 0 1,125,913

508,614 67,993 49,542 220,162