Page 215 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Notes to the Financial Statements of ENAV SpA 213

Information on items in the income statement

22. Revenues from operations and Balance revenues

Revenues from operations and balance revenues amount to ¤810,251
thousand and negative ¤16,016 thousand respectively, representing an
increase of ¤32,098 thousand and a decrease of ¤36,476 thousand, again
respectively. The following table provides an analysis of the individual
items:

Route revenues 31.12.2014 31.12.2013 Change
589,395 567,638 21,757
Terminal revenues 171,722 169,312 2,410
14,236 14,165 71
Route and terminal 10,518 7,246 3,272
exemptions
24,380 19,792 4,588
Third party market
revenues 810,251 778,153 32,098

Chargestabilization
supplementary
contributions

Total revenues
from operations

Route revenues totaled ¤589,395 thousand, representing an increase
of ¤21,757 thousand over the previous year, all of which due to a rise of
2.45% in service units developed in the year compared to actual 2013
(+0.01% 2013 over 2012) which regards international traffic in particular.
The charge applied for 2014 was unchanged over 2013 and corresponds to
¤78.83 as per the 2012–2014 national performance plan.

Terminal revenues, which totaled ¤171,722 thousand, increased by ¤2,410
thousand due to a rise of 2% in the service units developed in the year
compared to actual 2013 (2013 over 2012: -3.6%) and the arrival of two
new airports for which ENAV is responsible, Rome Ciampino and Verona
Villafranca, military airports open to civil traffic since the end of May
2014. With regard to the terminal charges applicable for 2014, ENAV
has established three chargebands determined in accordance with the
thresholds stated in European Regulations no. 390 and No. 391 of 2013,
without altering the fact that full cost recovery will continue to apply in
2014 in the three bands in accordance with Regulation no. 1794/2006.
The charge bands consist of (i) Rome Fiumicino airport with a charge
of ¤195.79; ii) Milan Linate, Milan Malpensa and Venice Tessera with a
charge of ¤214.15; iii) all the other 43 airports with a charge of ¤246.05,
which already discounts a portion that continues to be borne by ENAV for
the use of the charge stabilization provision.