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31.12.2013 |
30.06.2014 |
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(€ million) |
Notes |
Total |
of which |
Total |
of which |
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ASSETS |
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|
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Current assets |
|
|
|
|
|
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Cash and cash equivalents |
|
2 |
|
2 |
|
|
Trade and other receivables |
(5) |
2,442 |
676 |
2,067 |
473 |
|
Inventories |
(6) |
156 |
|
162 |
|
|
Current income tax assets |
|
15 |
|
28 |
|
|
Other current tax assets |
|
8 |
|
8 |
|
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Other current assets |
(7) |
95 |
|
65 |
|
|
|
|
2,718 |
|
2,332 |
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Non-current assets |
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|
|
|
|
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Property, plant and equipment |
(8) |
14,851 |
|
14,969 |
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Compulsory inventories |
|
363 |
|
363 |
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Intangible assets |
(9) |
4,710 |
|
4,735 |
|
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Equity-accounted investments |
(10) |
1,024 |
|
1,008 |
|
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Other non-current assets |
(11) |
147 |
|
151 |
|
|
|
|
21,095 |
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21,226 |
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Non-current assets held for sale |
(12) |
23 |
|
23 |
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TOTAL ASSETS |
|
23,836 |
|
23,581 |
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LIABILITIES AND SHAREHOLDERS’ EQUITY |
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|
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Current liabilities |
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|
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|
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Short-term financial liabilities |
(13) |
1,947 |
11 |
1,503 |
7 |
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Short-term portion of long-term financial liabilities |
(17) |
303 |
3 |
182 |
|
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Trade and other payables |
(14) |
1,898 |
405 |
1,274 |
222 |
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Current income tax liabilities |
(15) |
95 |
|
53 |
|
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Other current tax liabilities |
(15) |
47 |
|
48 |
|
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Other current liabilities |
(16) |
88 |
|
74 |
|
|
|
|
4,378 |
|
3,134 |
|
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Non-current liabilities |
|
|
|
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Long-term financial liabilities |
(17) |
11,078 |
400 |
12,047 |
|
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Provisions for risks and charges |
(18) |
837 |
|
842 |
|
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Provisions for employee benefits |
|
124 |
|
126 |
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Deferred tax liabilities |
(19) |
727 |
|
687 |
|
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Other non-current liabilities |
(20) |
691 |
|
682 |
|
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|
13,457 |
|
14,384 |
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Liabilities directly associated with assets held for sale |
(12) |
7 |
|
7 |
|
|
TOTAL LIABILITIES |
|
17,842 |
|
17,525 |
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SHAREHOLDERS’ EQUITY |
(21) |
|
|
|
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Snam shareholders’ equity |
|
|
|
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Share capital |
|
3,571 |
|
3,571 |
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Reserves |
|
1,850 |
|
1,928 |
|
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Net profit |
|
917 |
|
561 |
|
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Treasury shares |
|
(7) |
|
(5) |
|
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Interim dividend |
|
(338) |
|
|
|
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Total Snam shareholders’ equity |
|
5,993 |
|
6,055 |
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Minority interests |
|
1 |
|
1 |
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TOTAL SHAREHOLDERS’ EQUITY |
|
5,994 |
|
6,056 |
|
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TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
23,836 |
|
23,581 |
|