Name

31 December 2011

2011

 

Receivables

Payables

Guarantees

Costs (a)

Revenue (b)

(€ million)

 

 

 

Goods

Services

Other

Goods

Services

Other

(a)

Includes costs for goods and services to be used in investment activities.

(b)

Before tariff components which are offset in costs.

(c)

As of 1 November 2011, Snam acquired the business unit “Unbundled Companies Administrative Services” from eni Adfin S.p.A. The administrative services provided by eni Adfin for the 2011 financial year cover the period from 1 January 2011 to 31 October 2011. eni Adfin S.p.A. is responsible for providing certain ancillary administrative services (dispatching of financial documents, electronic invoicing, submission of electronic tax returns).

(d)

Individually less than €1 million.

Ultimate parent

 

 

 

 

 

 

 

 

 

- eni S.p.A.

452

121

65

148

31

1

 

1,668

21

 

452

121

65

148

31

1

 

1,668

21

eni subsidiaries

 

 

 

 

 

 

 

 

 

- eni Adfin S.p.A. (c)

10

12

 

 

12

 

 

 

1

- eni Insurance Ltd

 

 

 

 

6

 

 

 

1

- enicorporate University S.p.A.

 

3

 

 

3

 

 

 

 

- eniServizi S.p.A

3

14

 

1

17

1

 

1

 

- Saipem Energy Services S.p.A.

 

 

 

 

1

 

 

 

 

- Saipem S.p.A.

 

64

 

 

74

 

 

 

 

- Serfactoring S.p.A.

 

40

 

 

 

 

 

 

 

- Syndial S.p.A.

 

1

 

 

 

 

 

 

 

- Other (d)

2

2

 

 

1

 

 

1

2

 

15

136

 

1

114

1

 

2

4

Entities under joint control and associates of eni

 

 

 

 

 

 

 

 

 

- Cepav (Consorzio eni per l’Alta Velocità)

2

 

 

 

 

 

 

 

 

- Other (d)

1

1

 

 

(..)

(..)

 

 

 

 

3

1

 

 

(..)

(..)

 

 

 

Entities under joint control and associates

 

 

 

 

 

 

 

 

 

- A.E.S. S.p.A.

1

3

 

 

 

 

 

 

 

- Servizi Territori Aree Penisole S.p.A.

2

 

 

 

 

 

 

 

 

- Toscana Energia S.p.A.

2

1

 

 

1

 

 

1

 

- Other (d)

3

 

 

 

 

 

 

2

 

 

8

4

 

 

1

 

 

3

 

State-owned or -controlled companies

 

 

 

 

 

 

 

 

 

- Anas Group

3

5

 

 

 

1

 

2

 

- Enel Group

64

5

 

 

 

1

 

385

1

- Ferrovie dello Stato Group

1

4

 

 

 

3

 

1

 

- Finmeccanica Group

 

 

 

 

1

 

 

 

 

- Other (d)

 

1

 

 

 

 

 

 

 

 

68

15

 

 

1

5

 

388

1

Grand total

546

277

65

149

147

7

 

2,061

26