Balance sheet

(€ millions) 31.12.2008 31.12.2009
Note Total including with related parties Total including with related parties
ASSETS
Current assets
Cash and cash equivalents (1) 36
Trade and other receivables (2) 452 289 916 496
Inventories (3) 128 411
Current tax assets (4) 1 2
Other current tax assets (4) 2 5
Other current assets (5) 52 6 67 1
635 1,437
Non-current assets
Property, plant and equipment (6) 10,549 16,025
Inventories - Compulsory stock (7) 405
Intangible assets (8) 39 741
Equity-accounted investments (9) 301
Other investments (9)
Other financial assets 1 1
Other non-current assets (10) 3 1 34 3
10,592 17,507
Non-current assets held for sale (11) 25  
TOTAL ASSETS 11,227 18,969
LIABILITIES AND EQUITY
Current liabilities
Short-term financial liabilities (12) 1,023 1,023 1,585 1,585
Short-term portion of long-term financial liabilities (16) 14 14 915 914
Trade and other payables (13) 536 129 1,106 308
Current tax liabilities (14) 1 5
Other current tax liabilities (14) 4 18
Other current liabilities (15) 52 25 187 66
1,630 3,816
Non-current liabilities
Long-term financial liabilities (16) 5,200 5,200 7,486 7,485
Provisions for risks and charges (17) 52 669
Provisions for employee benefits (18) 29 107
Deferred tax liabilities (19) 487 934
Other non-current liabilities (20) 256 19 243 16
6,024 9,439
Liabilities directly associated with assets
held for sale
(11) 11
TOTAL LIABILITIES 7,654 13,266
EQUITY (21)
Equity attributable to Snam Rete Gas
Share capital 1,956 3,570
Reserves 2,039 2,395
Profit for the year 530 732
Treasury shares (794) (792)
Interim dividend (158) (203)
Total equity attributable to Snam Rete Gas 3,573 5,702
Minority interests 1
TOTAL EQUITY 3,573 5,703
TOTAL LIABILITIES AND EQUITY 11,227 18,969
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