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236 ENAV – 2014 Financial Statements
Statement of financial position at 1 January 2013
Italian GAAP Adjustments Reclassifications IFRS
Non-current assets 1,225,826 6,483 25,882 1,258,191
Property, plant 96,998 63,748
and equipment 114,699 (7,368) (25,882) 114,699
Intangible assets 16,385 0 0 19,179
Investments 23,164 0 23,164
Deferred tax assets 74,037 2,794 0 73,223
Tax receivables 0
Non-current trade 1,551,109 0 1,552,204
receivables (814)
Total non-current assets 0 63,142
1,095 379,407
Current assets
Inventories 68,469 (5,327) 0 11,268
Current trade receivables 381,221 (1,814) 0 54,919
Receivable from Group 15,984
companies 11,268 0 0
Tax receivables 1,607
Other current assets 54,919 0 0 52,764
Assets held for sale 16,068 (84) 0 579,091
Cash and cash equivalents 0 2,131,295
Total current assets 1,607 0 0
Total assets 52,764 0 0
586,316 (7,225) 0
2,137,425 (6,130)
