Page 239 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Notes to the Financial Statements of ENAV SpA 237

Italian GAAP Adjustments Reclassifications IFRS

Shareholders' equity 1,121,744 0 0 1,121,744
Share capital 71,065 (7,332) 0 63,733
Reserves 49,897 50,143
Retained earnings/ 46,191 246 0 47,994
(accumulated losses)
Net income for the year 1,288,897 1,803 0 1,283,614
Total shareholders' equity (5,283) 0
61,136 6,066
Non-current liabilities 0 (55,070)
Provisions for risks 40,017 38,445
and charges 788 (1,572) 0 2,449
Employees' leaving 1,661 0
entitlement and other 130,000 (934) 0 129,066
employee benefits 0 0 180,698 180,698
Deferred tax liabilities (845) 125,628 356,724
Non-current financial 231,941
liabilities 0 7,094 7,094
Other non-current 0 0 0 153,023
liabilities 153,023 0 0 44,550
Total non-current liabilities 44,550 27,990
27,990 0 0 124,281
Current liabilities 124,259 (2) 24 134,019
Provisions for risks 266,765 (0) (132,746) 490,957
and charges 616,587 (2) (125,628) 2,131,295
Current trade payables 2,137,425 (6,130) 0
Payable to Group
companies
Tax and social security
payables
Current financial liabilities
Other current liabilities
Total current liabilities
Total shareholders' equity
and liabilities