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 |
||
|
||||||||||
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 |
||
(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.