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66 ENAV – 2014 Financial Statements

Consolidated statement of financial position

Shareholders’ equity and liabilities

Shareholders' equity Note 31.12.2014 31.12.2013
Share capital
Reserves 1,234,062,341 1,121,744,385 1,121,744,385
Retained earnings/(accumulated losses) 44,659,584 41,923,965
Net income for the year 0 27,652,383 28,612,043
Total equity attributable to equity holders 0 40,005,989 49,567,941
of the parent 15
Capital and reserves attributable 16 1,241,848,334 1.241.848.334
to non-controlling interests 17
Net income attributable 9 0 0
to non-controlling interests 18
Total equity attributable 19 0 0
to non-controlling interests 20
Total shareholders' equity 0 0
Non-current liabilities 16 1,234,062,341 1,241,848,334
Provisions for risks and charges 19
Employees' leaving entitlement and other 21 7,890,517 10,866,565
employee benefits 18 60,048,816 53,654,907
Deferred tax liabilities 20
Non-current financial liabilities 3,279,086 3,631,802
Non-current trade payables 181,766,028 126,414,631
Other non-current liabilities
Total non-current liabilities 7,803,390 0
Current liabilities 142,529,753 180,600,401
Current portion of provisions for risks 403,317,590 375,168,306
and charges
Current trade payables 4,693,475 1,826,000
Tax and social security payables 127,986,523 142,260,812
Current financial liabilities 32,931,944 32,804,481
Other current liabilities 46,135,656 54,153,848
Total current liabilities 132,022,011 141,446,061
Total liabilities 343,769,609 372,491,202
Total shareholders' equity and liabilities 747,087,199 747,659,508
1,981,149,540 1.989.507.842