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|
31.12.2011 |
31.12.2012 |
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(€ million) |
Notes |
Total |
of which |
Total |
of which |
ASSETS |
|
|
|
|
|
Current assets |
|
|
|
|
|
Cash and cash equivalents |
2 |
|
15 |
|
|
Trade and other receivables |
1,545 |
546 |
2,048 |
545 |
|
Inventories |
235 |
|
202 |
|
|
Current income tax assets |
3 |
|
11 |
|
|
Other current tax assets |
5 |
|
89 |
|
|
Other current assets |
33 |
2 |
115 |
|
|
|
|
1,823 |
|
2,480 |
|
|
|
|
|
|
|
Property, plant and equipment |
14,053 |
|
14,522 |
|
|
Compulsory inventories |
405 |
|
363 |
|
|
Intangible assets |
4,444 |
|
4,593 |
|
|
Equity-accounted investments |
319 |
|
473 |
|
|
Other non-current assets |
81 |
1 |
130 |
|
|
|
|
19,302 |
|
20,081 |
|
Non-current assets held for sale |
25 |
|
23 |
|
|
|
|
|
|
|
|
TOTAL ASSETS |
|
21,150 |
|
22,584 |
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
2,787 |
2,787 |
505 |
141 |
|
Short-term portion of long-term financial liabilities |
1,612 |
1,612 |
110 |
2 |
|
Trade and other payables |
1,344 |
277 |
1,477 |
304 |
|
Current income tax liabilities |
175 |
|
46 |
|
|
Other current tax liabilities |
16 |
|
28 |
|
|
Other current liabilities |
211 |
78 |
218 |
|
|
|
|
6,145 |
|
2,384 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
6,800 |
6,800 |
11,939 |
400 |
|
Provisions for risks and charges |
527 |
|
757 |
|
|
Provisions for employee benefits |
107 |
|
108 |
|
|
Deferred tax liabilities |
901 |
|
834 |
|
|
Other non-current liabilities |
869 |
188 |
624 |
|
|
|
|
9,204 |
|
14,262 |
|
Liabilities directly associated with assets held for sale |
9 |
|
8 |
|
|
TOTAL LIABILITIES |
|
15,358 |
|
16,654 |
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
3,571 |
|
3,571 |
|
Reserves |
|
2,551 |
|
1,929 |
|
|
790 |
|
779 |
|
|
Treasury shares |
|
(783) |
|
(12) |
|
Interim dividend |
|
(338) |
|
(338) |
|
Total Snam shareholders’ equity |
|
5,791 |
|
5,929 |
|
Minority interests |
|
1 |
|
1 |
|
TOTAL SHAREHOLDERS’ EQUITY |
|
5,792 |
|
5,930 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
21,150 |
|
22,584 |
|
