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Balance sheet

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(€ million)

 

31.12.2012

31.12.2013

 

Notes

Total

of which
with related
parties

Total

of which
with related
parties

(*)

The figures recorded at 1 January 2012 and 31 December 2012 were restated following the retrospective application of the new provisions of IAS 19. The effects of this restatement are described in Note 5, “Changes to accounting criteria”.

ASSETS

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

(8)

15

 

2

 

Trade and other receivables

(9)

2,048

545

2,442

676

Inventories

(10)

202

 

156

 

Current income tax assets

(11)

11

 

15

 

Other current tax assets

(11)

89

 

8

 

Other current assets

(12)

115

 

95

 

 

 

2,480

 

2,718

 

Non-current assets

 

 

 

 

 

Property, plant and equipment

(13)

14,522

 

14,851

 

Compulsory inventories

(14)

363

 

363

 

Intangible assets

(15)

4,593

 

4,710

 

Equity-accounted investments

(16)

473

 

1,024

 

Other non-current assets

(17)

130

 

147

 

 

 

20,081

 

21,095

 

Non-current assets held for sale

(18)

23

 

23

 

 

 

 

 

 

 

TOTAL ASSETS

 

22,584

 

23,836

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term financial liabilities

(19)

505

141

1,947

11

Short-term portion of long-term financial liabilities

(24)

110

2

303

3

Trade and other payables

(20)

1,477

304

1,898

405

Current income tax liabilities

(21)

46

 

95

 

Other current tax liabilities

(22)

28

 

47

 

Other current liabilities

(23)

218

 

88

 

 

 

2,384

 

4,378

 

Non-current liabilities

 

 

 

 

 

Long-term financial liabilities

(24)

11,939

400

11,078

400

Provisions for risks and charges

(25)

757

 

837

 

Provisions for employee benefits (*)

(26)

129

 

124

 

Deferred tax liabilities (*)

(27)

827

 

727

 

Other non-current liabilities

(28)

624

 

691

 

 

 

14,276

 

13,457

 

Liabilities directly associated with assets held for sale

(18)

8

 

7

 

TOTAL LIABILITIES

 

16,668

 

17,842

 

 

 

 

 

 

 

SHAREHOLDERS’ EQUITY

(29)

 

 

 

 

Snam shareholders’ equity

 

 

 

 

 

Share capital

 

3,571

 

3,571

 

Reserves (*)

 

1,915

 

1,850

 

Net profit

 

779

 

917

 

Treasury shares

 

(12)

 

(7)

 

Interim dividend

 

(338)

 

(338)

 

Total Snam shareholders’ equity

 

5,915

 

5,993

 

Minority interests

 

1

 

1

 

TOTAL SHAREHOLDERS’ EQUITY

 

5,916

 

5,994

 

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

 

22,584

 

23,836

 

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