Page 224 - ENAV eng_Relazione_Finanziaria_Annuale_2014
P. 224
222 ENAV – 2014 Financial Statements
The following table provides a summary of the Company’s transactions
and balances with related parties:
Related party Techno Sky Srl SICTA Consortium ENAV MEF MIT
Asia Pacific 2014 2013
2014 2013 2014 2013 2014 2013
2014 2013 40,434 69,362
38 140 00
Balances (3,151) (4,206)
(3,113) (4,066) 40,434 69,362
Trade 13,556 15,404 332 163 14,211 25,488
receivables 115 140 30,000 30,000
(2,371) (1,259) (186) (232) (52,413) (57,404) 00
Trade payables (31,396) (33,951) 146 (69) (38,202) (31,916) 00
(224) (942)
Total (17,840) (18,547) (2,480) (2,061) 30,000 30,000
Transactions
Revenues 602 561 391 163 14,211 14,158
Costs for (63,188) (61,102) (408) (232) 0 0
services
00 0 0
Capitalized costs (22,437) (25,200) (17) (69) 14,211 14,158
Total (85,023) (85,741)
Related party transactions also include those with key executives in office
at 31 December 2014. The relative compensation, understood as gross
annual remuneration, amounts to ¤1,073 thousand.
No related party transactions were carried out by the Group, Group
companies or related parties of Group companies with key executives
during the year, either directly or through their close family members
