Statement of financial position
| Download XLS (28 kB) |
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(€ million) |
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31.12.2013 |
31.12.2014 |
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Notes |
Total |
of which |
Total |
of which |
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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 |
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
(12) |
14,851 |
|
15,399 |
|
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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 |
|
|
|
|
|
|
|
|
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TOTAL ASSETS |
|
23,836 |
|
24,906 |
|
|
|
|
|
|
|
|
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LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
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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 |
|
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Other non-current liabilities |
(18) |
691 |
|
276 |
|
|
|
|
13,457 |
|
13,829 |
|
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Liabilities directly associated with assets held for sale |
(15) |
7 |
|
7 |
|
|
|
|
|
|
|
|
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TOTAL LIABILITIES |
|
17,842 |
|
17,734 |
|
|
|
|
|
|
|
|
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SHAREHOLDERS’ EQUITY |
(22) |
|
|
|
|
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Snam shareholders’ equity |
|
|
|
|
|
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Share capital |
|
3,571 |
|
3,697 |
|
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Reserves |
|
1,850 |
|
2,281 |
|
|
|
917 |
|
1,198 |
|
|
|
Treasury shares |
|
(7) |
|
(5) |
|
|
Interim dividend |
|
(338) |
|
|
|
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Total Snam shareholders’ equity |
|
5,993 |
|
7,171 |
|
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Minority interests |
|
1 |
|
1 |
|
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TOTAL SHAREHOLDERS’ EQUITY |
|
5,994 |
|
7,172 |
|
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
23,836 |
|
24,906 |
|