Page 69 - ENAV eng_Relazione_Finanziaria_Annuale_2014

Consolidated Financial Statements of the Enav Group 67

Consolidated income statement

Revenues Note 2014 2013
Revenues from operations
Balance revenues 22 812,637,986 779,602,501
Other operating income 22 (16,015,835) 20,460,475
Total revenues 23
Costs 51,252,284 54,681,181
Costs for raw materials.ancillary 24 847,874,435 854,744,157
materials. consumables and 24
merchandise 25 (7,256,747) (9,394,201)
Costs for services 24
Personnel costs 24 (153,298,507) (145,795,812)
Lease and rental costs 26 (466,197,769) (459,639,531)
Other operating costs
Capitalization of internal work 5 and 6 (6,971,813) (7,346,158)
Total costs 5 and 11 (2,809,339) (8,154,177)
Depreciation 24,659,875 28,129,110
and amortization 16 (611,874,300) (602,200,769)
Write-downs. impairment losses (156,364,125) (150,541,510)
and reversal of impairment losses 27
Allocations 28 (5,619,868) (11,562,103)
Operating income (944,308) 2,855,647
Financial income and expense 73,071,834
Financial income 93,295,422
Financial expense 3,447,897
Foreign exchange gains/(losses) (9,074,791) 4,907,428
Total financial income and expense (8,226,378)
Income before income taxes 24,616
Income taxes (5,602,278) 13,943
Net income for the year 67,469,556 (3,305,007)
of which: (27,463,567)
Net income attributable to equity 40,005,989 89,990,415
holders of the parent (40,422,474)
Net income attributable 40,005,989
to non-controlling interests 49,567,941
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Euros 49,567,941

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