Balance sheet
| Download XLS (29 kB) |
(€ million) |
|
31.12.2012 |
31.12.2013 |
||||
|
Notes |
Total |
of which |
Total |
of which |
||
|
|||||||
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 |
|
||
|
|
|
|
|
|||
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 |
|
||
|
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 |
|
||