Page 241 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Notes to the Financial Statements of ENAV SpA 239

Shareholders' equity Italian GAAP Adjustments Reclassifications IFRS
Share capital
Reserves 1,121,744 0 0 1,121,744
Retained earnings/ 47,768 (6,707) 0 41,061
(accumulated losses) 78,778 0 80,827
Net income for the year 50,528 2,049 0 51,180
Total shareholders' equity 652 0
1,298,818 1,294,812
Non-current liabilities (4,006)
Provisions for risks 6,965
and charges 36,975 0 (30,010)
Employees' leaving 35,239
entitlement and other 37,990 (2,751) 0 3,203
employee benefits 1,138 2,065 0
Deferred tax liabilities (905) 320 126,415
Non-current financial 127,000 180,600 180,600
liabilities 0 0 150,910 352,422
Other non-current (1,591)
liabilities 203,103 1,826
Total non-current liabilities 128,993
0 0 1,826 38,389
Current liabilities 128,993 0 0 25,990
Provisions for risks 38,389 0 0 46,068
and charges 135,080
Current trade payables 25,990 0 0 376,346
Payable to Group 45,663 670 (265) 2,023,580
companies 287,551 (152,471)
Tax and social security 526,586 0 (150,910)
payables 2,028,507 670
Current financial liabilities (4,927) 0
Other current liabilities
Total current liabilities
Total shareholders' equity
and liabilities