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Notes to the Consolidated Financial Statements of the Enav Group 137
Related party transactions also include those with key executives in office
at 31 December 2014. The relative compensation, understood as gross
annual remuneration, amounts to ¤1,073 thousand.
No related party transactions were carried out by the Group, Group
companies or related parties of Group companies with key executives
during the year, either directly or through their close family members.
31. Maturity analysis of assets and liabilities
Non-current financial Within 1 year From 2 to 5 years After 5 years Total
assets 719 12,917
2,250 15,886
Deferred tax assets 719 27,884 56,085 27,884
46,136 25,232 69,002 25,232
Non-current tax 87,920
receivables 46,136 63,414 26,058 119,499
118,780 113,978 188,501
Non-current trade 93,846 227,902
receivables
3,279 3,279
Total 116,472 142,530
Financial liabilities 7,803 7,803
221,400 381,514
Deferred tax liabilities
Other non-current
liabilities
Non-current trade payables
Total
Non-current financial assets falling due after five years consist of the
receivable due from the company from whom the Techno Sky business
unit was acquired in respect of the employees’ leaving entitlement (TFR)
which is assumed to still be in the company in the reference period.
Non-current trade receivables falling due after five years relate exclusively
to the portion of the “balance” recognized in 2014 and previous years.
Financial liabilities falling due after five years consist of bank loans. In this
respect reference should be made to note 33.
Other non-current liabilities falling due after five years relate to the portion
of capital grants corresponding to the depreciation to be charged on the
investment projects to which they relate.
