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29 Segment information

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(€ million)

Corporate

Transpor­tation and dispa­tching

Distri­bution

Storage

Regasi­fication

Profits on stock

Adjusted non-allocable assets and liabilities

Total

(a)

Before elimination of inter-segment revenue.

First half 2013

 

 

 

 

 

 

 

 

Net core business revenue (a)

80

989

625

252

16

 

 

1,962

Less: inter-segment revenue

(74)

(7)

(1)

(37)

(4)

 

 

(123)

Revenue from third parties

6

982

624

215

12

 

 

1,839

Other revenue and income

 

50

15

1

 

 

 

66

Net accrual to provisions for risks and charges

 

(3)

8

 

 

 

 

5

Amortisation, depreciation and impairment losses

(1)

(235)

(105)

(33)

(2)

 

 

(376)

Income from valuation at equity

4

 

31

 

 

 

 

35

EBIT

(1)

593

252

173

3

 

 

1,020

Directly attributable current assets

60

1,161

503

789

10

 

 

2,523

Directly attributable non-current assets

186

12,115

4,373

3,357

86

 

 

20,117

of which:

 

 

 

 

 

 

 

 

- Equity-accounted investments

124

 

306

 

 

 

 

430

Directly attributable current liabilities

1,220

3,221

1,240

1,170

14

 

(4,008)

2,857

Directly attributable non-current liabilities

11,552

6,853

1,463

1,919

15

 

(7,862)

13,940

Capital expenditure

3

239

143

105

1

(1)

 

490

First half 2014

 

 

 

 

 

 

 

 

Net core business revenue (a)

90

1,009

625

286

12

 

 

2,022

Less: inter-segment revenue

(84)

(11)

(1)

(57)

(2)

 

 

(155)

Revenue from third parties

6

998

624

229

10

 

 

1,867

Other revenue and income

 

36

16

2

1

 

 

55

Net accrual to provisions for risks and charges

 

(1)

(1)

 

 

 

 

(2)

Amortisation, depreciation and impairment losses

(2)

(241)

(109)

(29)

(3)

 

 

(384)

Income from valuation at equity

15

 

34

 

 

 

 

49

EBIT

(3)

591

257

198

1

 

 

1,044

Directly attributable current assets

75

947

445

851

14

 

 

2,332

Directly attributable non-current assets

718

12,386

4,491

3,567

87

 

 

21,249

of which:

 

 

 

 

 

 

 

 

- Equity-accounted investments

686

 

322

 

 

 

 

1,008

Directly attributable current liabilities

1,868

1,916

719

687

22

 

(2,078)

3,134

Directly attributable non-current liabilities

12,088

7,880

1,865

2,574

13

 

(10,029)

14,391

Capital expenditure

2

251

152

119

2

 

 

526

Inter-segment revenue is generated by applying regulated tariffs or market conditions. Revenue of the Company is generated entirely in Italy; costs are incurred almost entirely in Italy.

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