| Download XLS (24 kB) |
|
01.01.2010 |
|
|
31.12.2010 |
31.12.2011 | |||||
|
Total |
of which |
(€ million) |
Notes |
Total |
of which |
Total |
of which | ||
| |||||||||
|
|
|
ASSETS |
|
|
|
|
| ||
|
|
|
Current assets |
|
|
|
|
| ||
|
36 |
|
Cash and cash equivalents |
(6) |
8 |
|
2 |
| ||
|
916 |
496 |
Trade and other receivables |
(7) |
944 |
553 |
1,545 |
546 | ||
|
117 |
|
Inventories (*) |
(8) |
147 |
|
235 |
| ||
|
2 |
|
Current income tax assets |
(9) |
|
|
3 |
| ||
|
5 |
|
Other current tax assets |
(9) |
4 |
|
5 |
| ||
|
67 |
1 |
Other current assets |
(10) |
71 |
2 |
33 |
2 | ||
|
1,143 |
|
|
|
1,174 |
|
1,823 |
| ||
|
|
|
|
|
|
|
| |||
|
12,978 |
|
Property, plant and equipment (*) |
(11) |
13,533 |
|
14,053 |
| ||
|
405 |
|
Compulsory inventories |
(12) |
405 |
|
405 |
| ||
|
4,082 |
|
Intangible assets |
(13) |
4,262 |
|
4,444 |
| ||
|
301 |
|
Equity-accounted investments |
(14) |
319 |
|
319 |
| ||
|
1 |
|
Other financial assets |
|
1 |
|
|
| ||
|
34 |
3 |
Other non-current assets |
(15) |
49 |
16 |
81 |
1 | ||
|
17,801 |
|
|
|
18,569 |
|
19,302 |
| ||
|
25 |
|
Non-current assets held for sale |
(16) |
25 |
|
25 |
| ||
|
18,969 |
|
TOTAL ASSETS |
|
19,768 |
|
21,150 |
| ||
|
|
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
| ||
|
|
|
Current liabilities |
|
|
|
|
| ||
|
1,585 |
1,585 |
Short-term financial liabilities |
(17) |
1,844 |
1,844 |
2,787 |
2,787 | ||
|
|
|
Short-term portion of long-term |
|
|
|
|
| ||
|
915 |
914 |
financial liabilities |
(22) |
1,320 |
1,320 |
1,612 |
1,612 | ||
|
1,106 |
308 |
Trade and other payables |
(18) |
1,322 |
537 |
1,344 |
277 | ||
|
5 |
|
Current income tax liabilities |
(19) |
11 |
|
175 |
| ||
|
18 |
|
Other current tax liabilities |
(20) |
20 |
|
16 |
| ||
|
250 |
66 |
Other current liabilities |
(21) |
221 |
58 |
211 |
78 | ||
|
3,879 |
|
|
|
4,738 |
|
6,145 |
| ||
|
|
|
Non-current liabilities |
|
|
|
|
| ||
|
7,486 |
7,485 |
Long-term financial liabilities |
(22) |
7,186 |
7,185 |
6,800 |
6,800 | ||
|
576 |
|
Provisions for risks and charges |
(23) |
629 |
|
527 |
| ||
|
107 |
|
Provisions for employee benefits |
(24) |
105 |
|
107 |
| ||
|
934 |
|
Deferred tax liabilities |
(25) |
853 |
|
901 |
| ||
|
273 |
16 |
Other non-current liabilities |
(26) |
331 |
31 |
869 |
188 | ||
|
9,376 |
|
|
|
9,104 |
|
9,204 |
| ||
|
11 |
|
Liabilities directly associated with assets held for sale |
(16) |
10 |
|
9 |
| ||
|
13,266 |
|
TOTAL LIABILITIES |
|
13,852 |
|
15,358 |
| ||
|
|
|
SHAREHOLDERS’ EQUITY |
(27) |
|
|
|
| ||
|
|
|
Equity attributable to Snam |
|
|
|
|
| ||
|
3,570 |
|
Share capital |
|
3,570 |
|
3,571 |
| ||
|
2,395 |
|
Reserves |
|
2,332 |
|
2,551 |
| ||
|
732 |
|
|
1,106 |
|
790 |
| |||
|
(792) |
|
Treasury shares |
|
(789) |
|
(783) |
| ||
|
(203) |
|
Interim dividend |
|
(304) |
|
(338) |
| ||
|
5,702 |
|
Total shareholders’ equity attributable to Snam |
|
5,915 |
|
5,791 |
| ||
|
1 |
|
Capital and reserves attributable to minority interests |
|
1 |
|
1 |
| ||
|
5,703 |
|
TOTAL SHAREHOLDERS’ EQUITY |
|
5,916 |
|
5,792 |
| ||
|
18,969 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
19,768 |
|
21,150 |
| ||
