Page 129 - ENAV eng_Relazione_Finanziaria_Annuale_2014
P. 129
Notes to the Consolidated Financial Statements of the Enav Group 127
21. Tax and social security payables
Tax and social security payables amount to ¤32,932 thousand, essentially
in line with the balance at 31 December 2013, and consist of the following
items.
Tax payables 31.12.2014 31.12.2013 Change
Social security payables
Total 8,322 8,129 193
24,610 24,675 (65)
32,932 32,804 128
Tax payables, essentially in line with the previous year end, mainly relate
to an amount of ¤7,776 thousand withheld from employee remuneration
which was paid over in January 2015 and a balance of ¤366 thousand
representing the IRES corporate income tax liability.
Social security payables, basically unchanged compared to the previous
year end, consist of the social charges accruing on employee remuneration
for December, paid over in January, and the portion of contributions on
accrued personnel costs amounting in total to ¤13,356 thousand.
