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Consolidated Financial Statements of the Enav Group 65

Consolidated statement of financial position

Assets

Non-current assets Note 31.12.2014 31.12.2013
Property. plant and equipment
Intangible assets 5 1,125,912,704 1,173,985,411
Investments in other 6 124,758,908 131,767,069
companies 7
Non-current financial assets 8 26,431,187 166,666
Deferred tax assets 9
Non-current tax receivables 10 15,886,258 16,111,269
Non-current trade receivables 11 27,883,635 25,470,170
Total non-current assets 25,232,503 25,232,503
Current assets 12 119,498,770 85,892,046
Inventories 11 1,465,603,965 1,458,625,134
Current trade receivables 8
Current financial assets 10 61,690,642 61,639,253
Tax receivables 13 232,386,580 288,053,025
Other current assets 14
Cash and cash equivalents 1,479,856 0
Total current assets 82,573,170 56,197,670
Total assets 19,162,071 30,692,037
118,253,256 94,300,723
515,545,575 530,882,708
1,981,149,540 1,989,507,842