Page 161 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Financial Statements of ENAV SpA 159

Statement of financial position

Shareholders’ equity and liabilities

Shareholders' equity Note 31.12.2014 31.12.2013 01.01.2013
Share capital
Reserves 15 1,121,744,385 1,121,744,385 1,121,744,385
Retained earnings/ 16 41,622,660 41,060,671 63,733,028
(accumulated losses) 17 81,479,457 80,826,824 50,142,675
Net income for the year 8 38,827,033 51,180,234 47,993,682
Total shareholders' equity 18
Non-current liabilities 20 1,283,673,535 1,294,812,114 1,283,613,770
Provisions for risks and charges 19
Employees' leaving entitlement 3,682,255 6,964,943 6,066,254
and other employee benefits 16 40,201,690 35,238,717 38,444,571
Deferred tax liabilities 20 3,203,472 2,448,925
Non-current financial liabilities 12 3,278,527 126,414,631 129,065,773
Non-current trade payables 21 181,766,028
Other non-current liabilities 18 0 0
Total non-current liabilities 19 7,803,390 180,600,401 180,698,023
Current liabilities 142,529,753 352,422,164 356,723,546
Current portion of provisions 379,261,643
for risks and charges 1,826,000 7,093,913
Current trade payables 4,693,475 128,993,240 153,022,735
Payable to Group companies 114,551,775 38,389,038 44,549,731
Tax and social security 34,733,407 25,989,608
payables 25,962,144 46,068,591 27,990,715
Current financial liabilities 44,743,367 135,078,911 124,281,579
Other current liabilities 125,636,140 376,345,388 134,019,375
Total current liabilities 350,320,308 728,767,552 490,958,048
Total liabilities 729,581,951 2,023,579,666 847,681,594
Total shareholders' equity 2,013,255,486 2,131,295,364
and liabilities

Euros