Page 242 - ENAV eng_Relazione_Finanziaria_Annuale_2014

240 ENAV – 2014 Financial Statements

Income statement for the year ended 31 December 2013

Revenues Italian GAAP Adjustments Reclassifications IFRS

Revenues from operations 778,153 0 0 778,153
21,477 0 (1,017) 20,460
Balance revenues 64,035 (10,173) 53,862
863,665 (10,173) 0 852,475
Other operating income (1,017)

Total revenues (4,084) (1,573) 0 (5,657)

Costs (192,385) 0 (976) (193,361)
(397,495) 0 681 (396,814)
Costs for raw materials. 0 0
Ancillary materials. (4,914) (5,798) 0 (4,914)
Consumables and (2,747) 6,502 0 (8,545)
merchandise 1,573 0
0 704 6,502
Costs for services (1,573) 0 (295) 0
(603,198) 2,987
Personnel costs (153,367) 696 (602,789)
0 (150,380)
Lease and rental costs (12,254) 3,887
(4,886) 0 (11,558)
Other operating costs (84) 1,675
94,762 0 1,814 3,803
Capitalization of internal 0 (2,073) 91,551
work 3,038 0 4,852
(4,787) 0 (6,860)
Change in inventories 4,990
11 0 11
Total operating costs 104
(4,990) (104) 1,416 0
Depreciation and (764)
amortization 88,034 0 89,554
(37,506) 652 (38,374)
Write-downs. Impairment
losses and reversal of 50,528 51,180
impairment losses

Allocations

Operating income

Financial income

Financial expense

Foreign exchange gains/
(losses)

Extraordinary income/
(expense)

Income before income
taxes

Income taxes

Net income for the year