Information on employment severance indemnity
Employment severance indemnity (in Euro) Value at the beginning of the fiscal year
0
Variations during the fiscal year
-
Fiscal year provision
24.893 variations TOTAL
Value at the end of the fiscal year
24.893 24.893
The provision represents the current Company debt, at the end of the fiscal year, to be paid to employees who are still active on that date. The fiscal year provision of Eur 24,893 refers to those employees who, as a result of the entry into force of the new supplementary social security scheme, have addressed the employment severance indemnity to the Company.
Debts and other payables: Variations and deadline
The item Debts and other payables of Eur 1,122,588 and entirely due within the following fiscal year, is made up as follows: Debts and other payables (in Euro)
Value at the beginning of the fiscal year
Variations during the fiscal year
Value at the end of the fiscal year
Amount due within the fiscal year
0
58.677
58.677
58.677
Amounts payable to suppliers
31.304
447.455
478.759
478.759
Amounts payable to subsidiary companies
0
830
830
830
Amounts payable to tax authorities
155
277.237
277.392
277.392
Amounts payable to social security institutions
0
39.987
39.987
39.987
10.450
256.493
266.943
266.943
41.909
1.080.679
1.122.588
1.122.588
Payments on account
Other debts debts and other payables TOTAL
The item Payments on account of Eur 58,677 consists of Eur 36,675 of advances from airlines for services not yet provided, and of Eur 22,002 of security deposits received from sub-licensing businesses.
AIRiminum Financial statements 2015