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212 ENAV – 2014 Financial Statements
21. Tax and social security payables
Tax and social security payables amount to ¤25,962 thousandand consist
of the following items:
Tax payables 31.12.2014 31.12.2013 Change
Social security payables
Total 6,240 6,099 141
19,722 19,891 (169)
25,962 25,990 (28)
Almost all of the balance for tax payables, essentially in line with the previous
year end, relates to amounts withheld from employee remuneration which
were paid over in January 2015.
Social security payables, basically unchanged compared to the previous
year end, consist of the social charges accruing on employee remuneration
for December, paid over in January, and the portion of contributions on
accrued personnel costs amounting in total to ¤11,701 thousand.
