Page 72 - ENAV eng_Relazione_Finanziaria_Annuale_2014
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70 ENAV – 2014 Financial Statements
Consolidated statement of changes in equity
1 January 2013 Share capital Legal reserve Reserves Reserve for actuarial
gains/(losses) on
Allocation of prior year 1,121,744,385 9,099,497 Miscellaneous employee benefits
net income 0 2,309,533 reserves
0 (6,371,946)
Disposal of AVL assets 0 0 61,238,424
0 0 0 0
Dividend payment 0
(25,606,966) 0
Change in translation 0 0
reserve
(17,457) 0
Comprehensive income
recognized. of which: 0 0 0 1,759,137
l gains/(losses) 0 0 0 0
recognized directly 1,121,744,385 11,409,030 35,614,001 (4,612,809)
in equity 2,526,380
0 0 0
l net income for the 0 0 0 0
year 0 0 0 0
0 0 3,437,554 0
31 December 2013 0 0 8,361 0
Allocation of prior year 0 0 0 (5,070,525)
net income
0 0 0 0
Allocation of Charge 1,121,744,385 13,935,410 39,059,916 (9,683,334)
Stabilization Provision
Dividend payment
Change in translation
reserve
Other changes
Comprehensive income
recognized. of which:
l gains/(losses)
recognized directly
in equity
l net income for the
year
31 December 2014