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Statement of financial position

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(€ million)

 

31.12.2013

31.12.2014

 

Notes

Total

of which
with related
parties

Total

of which
with related
parties

ASSETS

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

(7)

2

 

74

 

Trade and other receivables

(8)

2,442

676

2,081

787

Inventories

(9)

156

 

155

 

Current income tax assets

(10)

15

 

48

 

Other current tax assets

(10)

8

 

10

 

Other current assets

(11)

95

 

108

 

 

 

2,718

 

2,476

 

Non-current assets

 

 

 

 

 

Property, plant and equipment

(12)

14,851

 

15,399

 

Compulsory inventories

(9)

363

 

363

 

Intangible assets

(13)

4,710

 

5,076

 

Equity-accounted investments

(14)

1,024

 

1,402

 

Other non-current assets

(11)

147

 

167

 

 

 

21,095

 

22,407

 

Non-current assets held for sale

(15)

23

 

23

 

 

 

 

 

 

 

TOTAL ASSETS

 

23,836

 

24,906

 

 

 

 

 

 

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term financial liabilities

(16)

1,947

11

1,058

13

Short-term portion of long-term

 

 

 

 

 

financial liabilities

(16)

303

3

999

 

Trade and other payables

(17)

1,898

405

1,769

202

Current income tax liabilities

(10)

95

 

1

 

Other current tax liabilities

(10)

47

 

20

 

Other current liabilities

(18)

88

 

51

 

 

 

4,378

 

3,898

 

Non-current liabilities

 

 

 

 

 

Long-term financial liabilities

(16)

11,078

400

11,885

 

Provisions for risks and charges

(19)

837

 

1,014

 

Provisions for employee benefits

(20)

124

 

141

 

Deferred tax liabilities

(21)

727

 

513

 

Other non-current liabilities

(18)

691

 

276

 

 

 

13,457

 

13,829

 

Liabilities directly associated with assets held for sale

(15)

7

 

7

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

17,842

 

17,734

 

 

 

 

 

 

 

SHAREHOLDERS’ EQUITY

(22)

 

 

 

 

Snam shareholders’ equity

 

 

 

 

 

Share capital

 

3,571

 

3,697

 

Reserves

 

1,850

 

2,281

 

Net profit

 

917

 

1,198

 

Treasury shares

 

(7)

 

(5)

 

Interim dividend

 

(338)

 

 

 

Total Snam shareholders’ equity

 

5,993

 

7,171

 

Minority interests

 

1

 

1

 

TOTAL SHAREHOLDERS’ EQUITY

 

5,994

 

7,172

 

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

 

23,836

 

24,906

 

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