Page 164 - ENAV eng_Relazione_Finanziaria_Annuale_2014
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162 ENAV – 2014 Financial Statements
Statement of changes in equity
Reserves
Share capital Legal reserve Miscellaneous reserves Reserve for actuarial
1,121,744,385 gains/(losses)
1 January 2013 9,099,497 58,920,635
0 on employee benefits
Allocation of prior year 0
net income 0 (4,287,104)
Disposal of AVL assets 0 2,309,533 0 0
0
Dividend payment 1,121,744,385 0 (25,606,966) 0
0 00 0
Comprehensive income 0
recognized. of which: 0 0 0 1,111,333
l gains/(losses) 0 0 0 0
recognized directly 0 11,409,030 33,313,669 (3,175,771)
in equity 1,121,744,385 2,526,380
0 0
l net income for the 0 0 0
year 0 0 0
31 December 2013 0 0 (3,798,240)
0 0 0
Allocation of prior year 13,935,410 33,313,669
net income (6,974,011)
Allocation of Charge
Stabilization Provision
Dividend payment
Comprehensive income
recognized. of which:
l gains/(losses)
recognized directly
in equity
l net income
for the year
31 December 2014
