Page 160 - ENAV eng_Relazione_Finanziaria_Annuale_2014

158 ENAV – 2014 Financial Statements

Statement of financial position

Assets

Non-current assets Note 31.12.2014 31.12.2013 01.01.2013
Property, plant and
equipment 4 1.144.054.984 1.189.980.932 1.258.191.108
Intangible assets 5 57.964.972 64.896.225 63.748.043
Investments 6 114.825.938 114.698.647
Non-current financial 7 142.909.458 0 0
assets 8 383.449 18.296.837 19.179.526
Deferred tax assets 9 23.164.181 23.164.181
Non-current tax 10 19.926.468
receivables 23.164.181 85.892.046 73.222.592
Non-current trade 11 1.497.056.159 1.552.204.097
receivables 10 119.498.770
Total non-current assets 12 1.507.902.282 61.613.633 63.142.090
Current assets 7 278.092.868 379.406.635
Inventories 9 61.644.735
Current trade receivables 13 224.531.288 15.708.197 11.268.208
Receivable from Group 0 0
companies 14 13.925.666
Current financial assets 1.479.856 49.310.747 54.918.773
Tax receivables Euros 74.571.339 29.453.674 15.984.202
Other current assets 18.110.834
Assets held for sale 0 0 1.607.478
Cash and cash equivalents 92.344.388 52.763.881
Total current assets 111.089.486 526.523.507 579.091.267
Total assets 505.353.204 2.023.579.666 2.131.295.364
2.013.255.486