Page 165 - ENAV eng_Relazione_Finanziaria_Annuale_2014
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Financial Statements of ENAV SpA 163
Cash flow hedge Total reserves Retained earnings/ Net income for the year Total equity
reserve (accumulated losses)
1.283.613.770
0 63,733,028 50,142,675 47,993,682 1,283,613,770 0
0 2,309,533 45,684,149 (47,993,682) 0 (25.606.966)
(15.000.000)
0 (25,606,966) 0 0 (25,606,966)
00 (15,000,000) 0 (15,000,000)
(486,257) 625,076 0 0 625,076 625.076
0 0 0 51,180,234 51,180,234 51.180.234
(486,257) 41,060,671 80,826,824 51,180,234 1,294,812,114 1.294.812.114
2,526,380 48,653,854 (51,180,234)
0 (16,500,000) 0 0
0 0 (31,501,221) 0 (16,500,000) (16.500.000)
0 0 0
(31,501,221) (31.501.221)
1,833,849 (1,964,391) 0 0 (1,964,391) (1.964.391)
0 0 0 38,827,033 38,827,033 38.827.033
81,479,457 38,827,033 1,283,673,535 1.283.673.535
1,347,592 41,622,660
