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238 ENAV – 2014 Financial Statements
Statement of financial position at 31 December 2013
Italian GAAP Adjustments Reclassifications IFRS
Non-current assets 1,154,708 5,611 29,662 1,189,981
Property. Plant and
equipment 99,097 (4,539) (29,662) 64,896
Intangible assets 114,826 0 0 114,826
Investments 16,098 0 18,297
Deferred tax assets 23,164 2,199 0 23,164
Tax receivables 0
Non-current trade 85,892 0 85,892
receivables 0
Total non-current assets 1,493,785 0 1,497,056
3,271
Current assets
Inventories 67,065 (5,451) 0 61,614
Current trade receivables 279,924 (1,831) 0 278,093
Receivable from Group
companies 15,708 0 0 15,708
Tax receivables
Other current assets 49,311 0 0 49,311
Cash and cash equivalents 30,370 (916) 0 29,454
Total current assets 92,344 0 92,344
Total assets 534,722 0 0 526,524
2,028,507 (8,198) 0 2,023,580
(4,927)
